Tax Account 1220-21-510-110

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Owners

WHITE REVOCABLE TRUST
1456 JAMES RD
GARDNERVILLE, NV 89460

WHITE, ARLOUISE JEAN TTEE

Account Summary

Account ID	1220-21-510-110
Account Type	Real Estate
Location	762 LINDA DR GARDNERVILLE RANCHOS
Balance	$531.86
Currently Due	$0.00

Account ID

1220-21-510-110

Account Type

Real Estate

Location

762 LINDA DR
GARDNERVILLE RANCHOS

Balance

$531.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,127.73
Total	$2,127.73
Paid	$1,595.87
Balance	$531.86
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,127.73

Total

$2,127.73

Paid

$1,595.87

Balance

$531.86

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$532.15	$0.00	$532.15	$532.15	$0.00
2	10/07/2024	10/17/2024	Paid	$531.86	$0.00	$531.86	$531.86	$0.00
3	01/06/2025	01/16/2025	Paid	$531.86	$0.00	$531.86	$531.86	$0.00
4	03/03/2025	03/13/2025	Due	$531.86	$0.00	$531.86	$0.00	$531.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.77	$0.00	$2,065.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,005.61	$0.00	$2,005.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,947.20	$0.00	$1,947.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,890.49	$0.00	$1,890.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,835.43	$0.00	$1,835.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,781.96	$0.00	$1,781.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,730.06	$0.00	$1,730.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,686.20	$0.00	$1,686.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,682.83	$0.00	$1,682.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,633.81	$0.00	$1,633.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-531.86	$531.86
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-531.86	$1,063.72
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-532.15	$1,595.58
07/15/2024	BILL	WHITE REVOCABLE TRUST	$2,127.73	$2,127.73
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-516.37	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-516.37	$516.37
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-516.37	$1,032.74
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-516.66	$1,549.11
07/14/2023	BILL	WHITE REVOCABLE TRUST	$2,065.77	$2,065.77
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-501.40	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-501.40	$501.40
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-501.40	$1,002.80
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-501.41	$1,504.20
07/19/2022	BILL	WHITE, ARLOUISE JEAN TTEE	$2,005.61	$2,005.61
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-486.80	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-486.80	$486.80
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-486.80	$973.60
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-486.80	$1,460.40
07/14/2021	BILL	WHITE, ARLOUISE JEAN TTEE	$1,947.20	$1,947.20
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-472.62	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-472.62	$472.62
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-472.62	$945.24
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-472.63	$1,417.86
07/13/2020	BILL	WHITE, ARLOUISE JEAN TTEE	$1,890.49	$1,890.49
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-458.85	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-458.85	$458.85
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-458.85	$917.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-458.88	$1,376.55
07/15/2019	BILL	WHITE, ARLOUISE JEAN TTEE	$1,835.43	$1,835.43
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-445.49	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-445.49	$445.49
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-445.49	$890.98
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-445.49	$1,336.47
07/12/2018	BILL	WHITE, ARLOUISE JEAN TTEE	$1,781.96	$1,781.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-432.51	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-432.51	$432.51
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-432.51	$865.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-432.53	$1,297.53
07/14/2017	BILL	WHITE, ARLOUISE JEAN TTEE	$1,730.06	$1,730.06
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-421.55	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-421.55	$421.55
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-421.55	$843.10
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-421.55	$1,264.65
07/12/2016	BILL	WHITE, ARLOUISE JEAN TTEE	$1,686.20	$1,686.20
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-420.70	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-420.70	$420.70
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-420.70	$841.40
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-420.73	$1,262.10
07/14/2015	BILL	WHITE, ARLOUISE JEAN TTEE	$1,682.83	$1,682.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-408.45	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-408.45	$408.45
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-408.45	$816.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-408.46	$1,225.35
07/17/2014	BILL	WHITE, ARLOUISE JEAN TTEE	$1,633.81	$1,633.81
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-396.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-396.55	$396.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-396.55	$793.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-396.57	$1,189.65
07/16/2013	BILL	WHITE, ARLOUISE JEAN TTEE	$1,586.22	$1,586.22
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-441.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-441.56	$441.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-441.56	$883.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-441.57	$1,324.68
07/13/2012	BILL	WHITE, ARLOUISE JEAN TTEE	$1,766.25	$1,766.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-454.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-454.62	$454.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-454.62	$909.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-454.63	$1,363.86
07/15/2011	BILL	WHITE, ARLOUISE JEAN TTEE	$1,818.49	$1,818.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-441.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-441.37	$441.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.37	$882.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.40	$1,324.11
07/14/2010	BILL	WHITE, ARLOUISE JEAN TTEE	$1,765.51	$1,765.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.52	$428.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-428.52	$857.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-428.54	$1,285.56
07/13/2009	BILL	WHITE, ARLOUISE JEAN TTEE	$1,714.10	$1,714.10
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-416.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-416.04	$416.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-416.04	$832.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-416.06	$1,248.12
07/18/2008	BILL	WHITE, ARLOUISE JEAN TTEE	$1,664.18	$1,664.18
08/16/2007	PAYMENT	GLETTIG, SHERMAN L &	$-1,211.78	$0.00
08/08/2007	PAYMENT	GLETTIG, SHERMAN L &	$-403.92	$1,211.78
07/01/2007	BILL	GLETTIG, SHERMAN L & DORANNA	$1,615.70	$1,615.70
08/02/2006	PAYMENT	GLETTIG, SHERMAN L	$-1,568.63	$0.00
07/01/2006	BILL	GLETTIG, SHERMAN L	$1,568.63	$1,568.63
08/05/2005	PAYMENT	GLETTIG, SHERMAN L	$-1,522.94	$0.00
07/01/2005	BILL	GLETTIG, SHERMAN L	$1,522.94	$1,522.94
08/10/2004	PAYMENT	GLETTIG, SHERMAN L	$-1,535.73	$0.00
07/01/2004	BILL	GLETTIG, SHERMAN L	$1,535.73	$1,535.73
08/05/2003	PAYMENT	GLETTIG, SHERMAN L	$-1,344.89	$0.00
07/01/2003	BILL	GLETTIG, SHERMAN L	$1,344.89	$1,344.89
08/07/2002	PAYMENT	GLETTIG, SHERMAN L	$-1,370.76	$0.00
07/01/2002	BILL	GLETTIG, SHERMAN L	$1,370.76	$1,370.76
08/03/2001	PAYMENT	GLETTIG, SHERMAN L	$-1,356.72	$0.00
07/01/2001	BILL	GLETTIG, SHERMAN L	$1,356.72	$1,356.72
08/22/2000	PAYMENT	GLETTIG, SHERMAN L	$-1,345.38	$0.00
07/01/2000	BILL	GLETTIG, SHERMAN L	$1,345.38	$1,345.38
07/22/1999	PAYMENT	GLETTIG, SHERMAN L	$-1,339.67	$0.00
07/01/1999	BILL	GLETTIG, SHERMAN L	$1,339.67	$1,339.67
08/06/1998	PAYMENT	GLETTIG, SHERMAN L	$-1,410.04	$0.00
07/01/1998	BILL	GLETTIG, SHERMAN L	$1,410.04	$1,410.04
08/06/1997	PAYMENT	GLETTIG, SHERMAN L	$-1,402.07	$0.00
07/01/1997	BILL	GLETTIG, SHERMAN L	$1,402.07	$1,402.07
08/16/1996	PAYMENT	GLETTIG, SHERMAN L	$-1,427.82	$0.00
07/01/1996	BILL	GLETTIG, SHERMAN L	$1,427.82	$1,427.82
08/08/1995	PAYMENT		$-1,413.00	$0.00
07/01/1995	BILL	GLETTIG, SHERMAN L	$1,413.00	$1,413.00
07/26/1994	PAYMENT		$-1,370.52	$0.00
07/01/1994	BILL	GLETTIG, SHERMAN L	$1,370.52	$1,370.52
07/26/1993	PAYMENT		$-1,305.11	$0.00
07/01/1993	BILL	GLETTIG, SHERMAN L	$1,305.11	$1,305.11
03/02/1993	PAYMENT		$-61.13	$0.00
01/05/1993	PAYMENT		$-61.10	$61.13
10/13/1992	PAYMENT		$-61.10	$122.23
08/06/1992	PAYMENT		$-61.10	$183.33
07/01/1992	BILL	WILDER, JOHN O & BETTY L	$244.43	$244.43
03/16/1992	PAYMENT		$-152.37	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.35	$152.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.53	$146.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.49
07/01/1991	BILL	SO NV CUL & BAR PENSION TRUST	$141.08	$141.08
12/26/1990	PAYMENT		$-60.49	$0.00
08/06/1990	PAYMENT		$-60.48	$60.49
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38