Tax Account 1220-21-810-159

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Owners

WHITESIDE, JAMES S & LYDIA J
613 RENEE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-159
Account Type	Real Estate
Location	613 RENEE CT GARDNERVILLE RANCHOS
Balance	$1,147.20
Currently Due	$382.40

Account ID

1220-21-810-159

Account Type

Real Estate

Location

613 RENEE CT
GARDNERVILLE RANCHOS

Balance

$1,147.20

Currently Due

$382.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.82
Total	$1,529.82
Paid	$382.62
Balance	$1,147.20
Due	$382.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,529.82

Total

$1,529.82

Paid

$382.62

Balance

$1,147.20

Due

$382.40

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	$382.62	$0.00	$382.62	$382.62	$0.00
2	10/07/2024	10/17/2024	Due	$382.40	$0.00	$382.40	$0.00	$382.40
3	01/06/2025	01/16/2025	Due	$382.40	$0.00	$382.40	$0.00	$764.80
4	03/03/2025	03/13/2025	Due	$382.40	$0.00	$382.40	$0.00	$1,147.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.26	$0.00	$1,485.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,442.00	$0.00	$1,442.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,399.99	$0.00	$1,399.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,359.19	$0.00	$1,359.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,319.59	$0.00	$1,319.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,281.17	$0.00	$1,281.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,243.84	$0.00	$1,243.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,212.31	$0.00	$1,212.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,209.88	$0.00	$1,209.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,202.01	$0.00	$1,202.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-382.62	$1,147.20
07/15/2024	BILL	WHITESIDE, JAMES S & LYDIA J	$1,529.82	$1,529.82
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-371.24	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-371.24	$371.24
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-371.24	$742.48
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-371.54	$1,113.72
07/14/2023	BILL	WHITESIDE, JAMES S & LYDIA J	$1,485.26	$1,485.26
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-360.50	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-360.50	$360.50
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-360.50	$721.00
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-360.50	$1,081.50
07/19/2022	BILL	WHITESIDE, JAMES S & LYDIA J	$1,442.00	$1,442.00
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-349.99	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-349.99	$349.99
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-349.99	$699.98
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-350.02	$1,049.97
07/14/2021	BILL	WHITESIDE, JAMES S & LYDIA J	$1,399.99	$1,399.99
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-339.79	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-339.79	$339.79
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-339.79	$679.58
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-339.82	$1,019.37
07/13/2020	BILL	WHITESIDE, JAMES S & LYDIA J	$1,359.19	$1,359.19
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-329.89	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-329.89	$329.89
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-329.89	$659.78
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-329.92	$989.67
07/15/2019	BILL	WHITESIDE, JAMES S & LYDIA J	$1,319.59	$1,319.59
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-320.29	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-320.29	$320.29
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-320.29	$640.58
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-320.30	$960.87
07/12/2018	BILL	WHITESIDE, JAMES S & LYDIA J	$1,281.17	$1,281.17
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-310.96	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-310.96	$310.96
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-310.96	$621.92
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-310.96	$932.88
07/14/2017	BILL	WHITESIDE, JAMES S & LYDIA J	$1,243.84	$1,243.84
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-303.07	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-303.07	$303.07
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-303.07	$606.14
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-303.10	$909.21
07/12/2016	BILL	WHITESIDE, JAMES S & LYDIA J	$1,212.31	$1,212.31
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-302.47	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-302.47	$302.47
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-302.47	$604.94
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-302.47	$907.41
07/14/2015	BILL	WHITESIDE, JAMES S & LYDIA J	$1,209.88	$1,209.88
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-300.50	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-300.50	$300.50
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-300.50	$601.00
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-300.51	$901.50
07/17/2014	BILL	WHITESIDE, JAMES S & LYDIA J	$1,202.01	$1,202.01
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-285.11	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-285.11	$285.11
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-285.11	$570.22
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-285.11	$855.33
07/16/2013	BILL	WHITESIDE, JAMES S & LYDIA J	$1,140.44	$1,140.44
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.07	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.07	$349.07
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.07	$698.14
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.10	$1,047.21
07/13/2012	BILL	WHITESIDE, JAMES S	$1,396.31	$1,396.31
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.67	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.67	$166.67
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.67	$333.34
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.67	$500.01
07/15/2011	BILL	WHITESIDE, JAMES S	$666.68	$666.68
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.51	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.51	$190.51
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.51	$381.02
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.54	$571.53
07/14/2010	BILL	WHITESIDE, JAMES S	$762.07	$762.07
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.14	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.14	$203.14
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.14	$406.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.16	$609.42
07/13/2009	BILL	WHITESIDE, JAMES S	$812.58	$812.58
02/05/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-200.42	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-200.42	$200.42
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-200.42	$400.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-200.44	$601.26
07/18/2008	BILL	WHITESIDE, JAMES S	$801.70	$801.70
02/29/2008	PAYMENT	WELLS FARGO	$-194.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-194.21	$194.23
09/26/2007	PAYMENT	WELLS FARGO	$-194.21	$388.44
07/30/2007	PAYMENT	WELLS FARGO	$-194.21	$582.65
07/01/2007	BILL	WHITESIDE, JAMES S	$776.86	$776.86
08/01/2006	PAYMENT	MCAVOY, JOHN D & PAT	$-1,292.68	$0.00
07/01/2006	BILL	MCAVOY, JOHN D & PATRICIA C	$1,292.68	$1,292.68
08/02/2005	PAYMENT	MCAVOY, JOHN D & PAT	$-1,255.03	$0.00
07/01/2005	BILL	MCAVOY, JOHN D & PATRICIA C	$1,255.03	$1,255.03
07/27/2004	PAYMENT	MCAVOY, JOHN D & PAT	$-1,265.98	$0.00
07/01/2004	BILL	MCAVOY, JOHN D & PATRICIA C	$1,265.98	$1,265.98
07/28/2003	PAYMENT	MCAVOY, JOHN D & PAT	$-1,079.55	$0.00
07/01/2003	BILL	MCAVOY, JOHN D & PATRICIA C	$1,079.55	$1,079.55
07/30/2002	PAYMENT	MCAVOY, JOHN D & PAT	$-1,022.52	$0.00
07/01/2002	BILL	MCAVOY, JOHN D & PATRICIA C	$1,022.52	$1,022.52
08/01/2001	PAYMENT	MCAVOY, JOHN D & PAT	$-1,012.11	$0.00
07/01/2001	BILL	MCAVOY, JOHN D & PATRICIA C	$1,012.11	$1,012.11
07/31/2000	PAYMENT	MCAVOY, JOHN D & PAT	$-1,003.66	$0.00
07/01/2000	BILL	MCAVOY, JOHN D & PATRICIA C	$1,003.66	$1,003.66
07/27/1999	PAYMENT	MCAVOY, JOHN D & PAT	$-999.40	$0.00
07/01/1999	BILL	MCAVOY, JOHN D & PATRICIA C	$999.40	$999.40
07/21/1998	PAYMENT	MCAVOY, JOHN D & PAT	$-1,018.33	$0.00
07/01/1998	BILL	MCAVOY, JOHN D & PATRICIA C	$1,018.33	$1,018.33
07/23/1997	PAYMENT	MCAVOY, JOHN D & PAT	$-1,013.25	$0.00
07/01/1997	BILL	MCAVOY, JOHN D & PATRICIA C	$1,013.25	$1,013.25
07/25/1996	PAYMENT	MCAVOY, JOHN D & PAT	$-1,031.90	$0.00
07/01/1996	BILL	MCAVOY, JOHN D & PATRICIA C	$1,031.90	$1,031.90
08/10/1995	PAYMENT		$-1,042.42	$0.00
07/01/1995	BILL	MCAVOY, JOHN D & PATRICIA C	$1,042.42	$1,042.42
07/27/1994	PAYMENT		$-993.72	$0.00
07/01/1994	BILL	MCAVOY, JOHN D & PATRICIA C	$993.72	$993.72
07/22/1993	PAYMENT		$-881.17	$0.00
07/01/1993	BILL	MCAVOY, JOHN D & PATRICIA C	$881.17	$881.17
07/20/1992	PAYMENT		$-836.88	$0.00
07/01/1992	BILL	MCAVOY, JOHN D & PATRICIA C	$836.88	$836.88
12/23/1991	PAYMENT		$-373.77	$0.00
08/20/1991	PAYMENT		$-373.74	$373.77
07/01/1991	BILL	SKYRME, RONALD G & CONNIE R	$747.51	$747.51
01/07/1991	PAYMENT		$-363.92	$0.00
08/06/1990	PAYMENT		$-363.92	$363.92
07/01/1990	BILL	SKYRME, RONALD G & CONNIE R	$727.84	$727.84
01/02/1990	PAYMENT		$-63.66	$0.00
09/05/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SKYRME, RONALD G & CONNIE R	$127.32	$127.32
01/23/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17