Tax Account 1220-21-610-019

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Owners

WHITE REVOCABLE LIVING TRUST 2023
400 S SALIMON E40
CARSON CITY, NV 89701

WHITE, MAUREEN TERESE TTEE

Account Summary

Account ID	1220-21-610-019
Account Type	Real Estate
Location	758 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$341.34
Currently Due	$0.00

Account ID

1220-21-610-019

Account Type

Real Estate

Location

758 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$341.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.60
Total	$1,365.60
Paid	$1,024.26
Balance	$341.34
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,365.60

Total

$1,365.60

Paid

$1,024.26

Balance

$341.34

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$341.58	$0.00	$341.58	$341.58	$0.00
2	10/07/2024	10/17/2024	Paid	$341.34	$0.00	$341.34	$341.34	$0.00
3	01/06/2025	01/16/2025	Paid	$341.34	$0.00	$341.34	$341.34	$0.00
4	03/03/2025	03/13/2025	Due	$341.34	$0.00	$341.34	$0.00	$341.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.43	$0.00	$1,264.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,170.76	$11.71	$1,182.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,084.05	$0.00	$1,084.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,048.41	$0.00	$1,048.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,011.99	$0.00	$1,011.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$965.64	$0.00	$965.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$926.74	$0.00	$926.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$903.25	$0.00	$903.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$901.46	$0.00	$901.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$888.82	$0.00	$888.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	WHITE, MAUREEN CHECK 3111	$-341.34	$341.34
09/30/2024	PAYMENT	WHITE, MAUREEN CHECK 3102	$-341.34	$682.68
08/29/2024	PAYMENT	WHITE REVOCABLE LIVING TRUST 2023 ACH OV/SH 1 INST.	$-0.24	$1,024.02
08/20/2024	PAYMENT	CHECK ACH - 30015	$-341.34	$1,024.26
07/15/2024	BILL	WHITE REVOCABLE LIVING TRUST 2023	$1,365.60	$1,365.60
02/14/2024	PAYMENT	WHITE, M CHECK 3134	$-316.03	$0.00
01/09/2024	PAYMENT	WHITE , MAUREEN CHECK 3096	$-316.03	$316.03
10/09/2023	PAYMENT	WHITE , MAUREEN CHECK 3089	$-316.03	$632.06
08/28/2023	PAYMENT	WHITE, MAUREEN CHECK 3087	$-316.34	$948.09
07/14/2023	BILL	WHITE REVOCABLE LIVING TRUST 2023	$1,264.43	$1,264.43
03/01/2023	PAYMENT	WHITE, MAUREEN CHECK 3126	$-292.69	$0.00
01/15/2023	PAYMENT	WHITE, MAUREEN CHECK 3080	$-292.69	$292.69
10/14/2022	PAYMENT	WHITE, MAUREEN CHECK 3048	$-292.69	$585.38
09/20/2022	PAYMENT	WHITE, MAUREEN CHECK 3047	$-304.40	$878.07
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.71	$1,182.47
07/19/2022	BILL	WHITE, MAUREEN	$1,170.76	$1,170.76
03/08/2022	PAYMENT	WHITE, MAUREEN CHECK	$-271.01	$0.00
01/05/2022	PAYMENT	WHITE, MAUREEN CHECK	$-271.01	$271.01
09/28/2021	PAYMENT	WHITE, MAUREEN CHECK	$-271.01	$542.02
08/09/2021	PAYMENT	WHITE, MAUREEN CHECK	$-271.02	$813.03
07/14/2021	BILL	WHITE, MAUREEN	$1,084.05	$1,084.05
03/04/2021	PAYMENT	WHITE, MAUREEN CHECK	$-262.10	$0.00
01/04/2021	PAYMENT	WHITE, MAUREEN CHECK	$-262.10	$262.10
10/04/2020	PAYMENT	WHITE, MAUREEN CHECK	$-262.10	$524.20
08/19/2020	PAYMENT	WHITE, MAUREEN CHECK	$-262.11	$786.30
07/13/2020	BILL	WHITE, MAUREEN	$1,048.41	$1,048.41
03/04/2020	PAYMENT	WHITE, MAUREEN CHECK	$-252.99	$0.00
01/13/2020	PAYMENT	WHITE, MAUREEN CHECK	$-252.99	$252.99
10/11/2019	PAYMENT	WHITE, MAUREEN CHECK	$-252.99	$505.98
08/16/2019	PAYMENT	WHITE, MAUREEN CHECK	$-253.02	$758.97
07/15/2019	BILL	WHITE, MAUREEN	$1,011.99	$1,011.99
03/04/2019	PAYMENT	WHITE, MAUREEN CHECK	$-241.41	$0.00
01/17/2019	PAYMENT	WHITE, MAUREEN CHECK	$-241.41	$241.41
10/03/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-241.41	$482.82
08/13/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-241.41	$724.23
07/12/2018	BILL	WHITE, MAUREEN	$965.64	$965.64
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-231.68	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-231.68	$231.68
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-231.68	$463.36
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-231.70	$695.04
07/14/2017	BILL	WHITE, MAUREEN	$926.74	$926.74
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-225.81	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-225.81	$225.81
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-225.81	$451.62
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-225.82	$677.43
07/12/2016	BILL	WHITE, MAUREEN	$903.25	$903.25
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004681	$-225.36	$0.00
01/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004523	$-225.36	$225.36
10/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070977	$-225.36	$450.72
08/18/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069798	$-225.38	$676.08
07/14/2015	BILL	VIGNEAULT, MAUREEN	$901.46	$901.46
03/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065931	$-222.20	$0.00
01/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: LE6000310	$-222.20	$222.20
10/07/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044769	$-222.20	$444.40
08/19/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 042297	$-222.22	$666.60
07/17/2014	BILL	VIGNEAULT, MAUREEN	$888.82	$888.82
03/04/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039377	$-212.43	$0.00
01/07/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037768	$-212.43	$212.43
10/03/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60001459	$-212.43	$424.86
08/13/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025386	$-212.43	$637.29
07/16/2013	BILL	VIGNEAULT, MAUREEN	$849.72	$849.72
03/01/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000947	$-263.87	$0.00
01/08/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000915	$-263.87	$263.87
10/02/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000627	$-263.87	$527.74
08/21/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000548	$-263.88	$791.61
07/13/2012	BILL	VIGNEAULT, MAUREEN	$1,055.49	$1,055.49
04/26/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-279.39	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$279.39
12/29/2011	PAYMENT	DEGENNARO, MICHAEL CHECK	$-268.64	$268.64
09/12/2011	PAYMENT	DEGENNARO, MICHAEL CHECK	$-548.05	$537.28
09/12/2011	AMENDMENT	add penny - tll	$0.01	$1,085.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.75	$1,085.32
07/15/2011	BILL	DEGENNARO, MICHAEL	$1,074.57	$1,074.57
01/24/2011	PAYMENT	DEGENNARO, MICHAEL CHECK	$-287.71	$0.00
12/27/2010	PAYMENT	DEGENNARO, MICHAEL CHECK	$-287.71	$287.71
08/23/2010	PAYMENT	DEGENNARO, MICHAEL CHECK	$-287.71	$575.42
08/09/2010	PAYMENT	DEGENNARO, MICHAEL CHECK	$-287.74	$863.13
07/14/2010	BILL	DEGENNARO, MICHAEL	$1,150.87	$1,150.87
01/11/2010	PAYMENT	DEGENNARO, MICHAEL CHECK	$-558.68	$0.00
12/08/2009	PAYMENT	DEGENNARO, MICHAEL CHECK	$-290.51	$558.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.17	$849.19
08/28/2009	PAYMENT	DEGENNARO, MICHAEL CHECK	$-279.34	$838.02
07/13/2009	BILL	DEGENNARO, MICHAEL	$1,117.36	$1,117.36
10/22/2008	PAYMENT	DEGENNARO, MICHAEL CHECK	$-271.20	$0.00
10/07/2008	PAYMENT	DEGENNARO, MICHAEL CHECK	$-271.20	$271.20
09/05/2008	PAYMENT	DEGENNARO, MICHAEL CHECK	$-271.20	$542.40
08/07/2008	PAYMENT	DEGENNARO, MICHAEL CHECK	$-271.21	$813.60
07/18/2008	BILL	DEGENNARO, MICHAEL	$1,084.81	$1,084.81
02/20/2008	PAYMENT	33	$-263.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-263.28	$263.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-263.28	$526.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-263.28	$789.86
07/01/2007	BILL	CERTIFICATEHOLDERS MORGAN ***	$1,053.14	$1,053.14
04/20/2007	PAYMENT	COUNTRYWIDE	$-809.39	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.88	$809.39
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.38	$765.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.75	$741.13
08/31/2006	PAYMENT	REYES, KATHERINE	$-243.79	$731.38
07/01/2006	BILL	REYES, KATHERINE	$975.17	$975.17
03/22/2006	PAYMENT	REYES, KATHERINE	$-506.53	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.67	$506.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.47	$482.86
10/12/2005	PAYMENT	REYES, KATHERINE	$-236.69	$473.39
09/13/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$710.08
08/10/2005	PAYMENT	COUNTRYWIDE	$-236.69	$710.08
07/01/2005	BILL	REYES, KATHERINE	$946.77	$946.77
02/14/2005	PAYMENT	COUNTRYWIDE	$-238.86	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-238.86	$238.86
09/28/2004	PAYMENT	COUNTRYWIDE	$-238.86	$477.72
07/28/2004	PAYMENT	COUNTRYWIDE	$-238.86	$716.58
07/01/2004	BILL	DEAN, DAVID	$955.44	$955.44
02/02/2004	PAYMENT	COUNTRYWIDE	$-201.92	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-201.92	$201.92
09/23/2003	PAYMENT	COUNTRYWIDE	$-201.92	$403.84
08/12/2003	PAYMENT	COUNTRYWIDE	$-201.92	$605.76
07/01/2003	BILL	DEAN, DAVID	$807.68	$807.68
02/07/2003	PAYMENT	22	$-188.02	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-187.99	$188.02
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-187.99	$376.01
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-187.99	$564.00
07/01/2002	BILL	LYONS, CHRISTINA A	$751.99	$751.99
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-186.27	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-186.26	$186.27
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-186.26	$372.53
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-186.26	$558.79
07/01/2001	BILL	LYONS, CHRISTINA A	$745.05	$745.05
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-184.71	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-184.71	$184.71
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-184.71	$369.42
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-184.71	$554.13
07/01/2000	BILL	LYONS, STEPHEN A & CHRISTINA A	$738.84	$738.84
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-183.95	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-183.92	$183.95
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-183.92	$367.87
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-183.92	$551.79
07/01/1999	BILL	LYONS, STEPHEN A & CHRISTINA A	$735.71	$735.71
02/22/1999	PAYMENT	RURAL HOUSING SERVIC	$-207.05	$0.00
12/18/1998	PAYMENT	RURAL HOUSING SERVIC	$-207.02	$207.05
10/05/1998	PAYMENT	USDA	$-207.02	$414.07
08/13/1998	PAYMENT	USDA	$-207.02	$621.09
07/01/1998	BILL	LYONS, STEPHEN A & CHRISTINA A	$828.11	$828.11
04/17/1998	PAYMENT	LYONS, STEPHEN A & C	$-226.86	$0.00
04/06/1998	PAYMENT	LYONS, STEPHEN A & C	$-243.33	$226.86
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.62	$470.19
02/23/1998	PAYMENT	LYONS, STEPHEN A & C	$-441.29	$449.57
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.12	$890.86
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.62	$853.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.25	$833.12
07/17/1997	PAYMENT	LYONS, STEPHEN A & C	$-248.60	$824.87
07/17/1997	INTEREST	Interest to date	$20.19	$1,073.47
07/01/1997	BILL	LYONS, STEPHEN A & CHRISTINA A	$824.87	$1,053.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.40	$228.41
03/12/1997	PAYMENT	LYONS, STEPHEN A & C	$-218.41	$210.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.40	$428.42
11/12/1996	PAYMENT	LYONS, STEPHEN A & C	$-218.41	$420.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.40	$638.43
08/23/1996	PAYMENT	LYONS, STEPHEN A & C	$-210.01	$630.03
07/01/1996	BILL	LYONS, STEPHEN A & CHRISTINA A	$840.04	$840.04
04/01/1996	PAYMENT		$-220.15	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.47	$220.15
01/03/1996	PAYMENT		$-211.65	$211.68
11/16/1995	PAYMENT		$-220.12	$423.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.47	$643.45
08/28/1995	PAYMENT		$-211.65	$634.98
07/01/1995	BILL	LYONS, STEPHEN A & CHRISTINA A	$846.63	$846.63
03/20/1995	PAYMENT		$-200.18	$0.00
01/03/1995	PAYMENT		$-200.17	$200.18
10/04/1994	PAYMENT		$-200.17	$400.35
08/18/1994	PAYMENT		$-200.17	$600.52
07/01/1994	BILL	SCHARO, SARINA	$800.69	$800.69
02/11/1994	PAYMENT		$-179.83	$0.00
01/06/1994	PAYMENT		$-179.82	$179.83
09/13/1993	PAYMENT		$-179.82	$359.65
07/20/1993	PAYMENT		$-179.82	$539.47
07/01/1993	BILL	SCHARO, SARINA	$719.29	$719.29
01/15/1993	PAYMENT		$-168.75	$0.00
12/30/1992	PAYMENT		$-168.75	$168.75
09/29/1992	PAYMENT		$-168.75	$337.50
08/05/1992	PAYMENT		$-168.75	$506.25
07/01/1992	BILL	SCHARO, SARINA	$675.00	$675.00
02/10/1992	PAYMENT		$-149.68	$0.00
12/31/1991	PAYMENT		$-149.65	$149.68
09/18/1991	PAYMENT		$-149.65	$299.33
08/21/1991	PAYMENT		$-149.65	$448.98
07/01/1991	BILL	SCHARO, SARINA	$598.63	$598.63
03/05/1991	PAYMENT		$-145.50	$0.00
01/08/1991	PAYMENT		$-145.49	$145.50
09/17/1990	PAYMENT		$-145.49	$290.99
08/08/1990	PAYMENT		$-145.49	$436.48
07/01/1990	BILL	SCHARO, SARINA	$581.97	$581.97
02/20/1990	PAYMENT		$-136.19	$0.00
12/18/1989	PAYMENT		$-136.19	$136.19
09/18/1989	PAYMENT		$-136.19	$272.38
08/21/1989	PAYMENT		$-136.19	$408.57
07/01/1989	BILL	SCHARO, SARINA	$544.76	$544.76
10/19/1988	PAYMENT		$-241.21	$0.00
09/02/1988	PAYMENT		$-120.60	$241.21
08/02/1988	PAYMENT		$-120.60	$361.81
07/01/1988	BILL	SCHARO, SARINA	$482.41	$482.41
08/25/1987	PAYMENT		$-454.92	$0.00
07/01/1987	BILL	HENDERSON, RANDY A & DIANNA	$454.92	$454.92
07/25/1986	PAYMENT		$-372.34	$0.00
07/01/1986	BILL	HENDERSON,RANDY A & DIANNA	$372.34	$372.34