Tax Account 1220-22-410-155
Owners
WHITELEY FAMILY TRUST
1489 MARY JO DR
GARDNERVILLE, NV 89460
WHITELEY, JOSEPH L & ANITA J
WHITELEY, ANITA J
Account Summary
| Account ID | 1220-22-410-155 |
|---|---|
| Account Type | Real Estate |
| Location | 1489 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $479.15 |
| Currently Due | $479.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,916.94 |
| Total | $1,936.12 |
| Paid | $1,456.97 |
| Balance | $479.15 |
| Due | $479.15 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,861.11 | $0.00 | $1,861.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,806.90 | $0.00 | $1,806.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,754.28 | $0.00 | $1,754.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,703.17 | $0.00 | $1,703.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,653.56 | $0.00 | $1,653.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,605.41 | $0.00 | $1,605.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,558.65 | $15.59 | $1,574.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,519.14 | $0.00 | $1,519.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,516.12 | $0.00 | $1,516.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,513.16 | $0.00 | $1,513.16 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100217 | $-479.15 | $479.15 |
| 10/02/2024 | PAYMENT | CHECK ACH - 100039 | $-479.15 | $958.30 |
| 09/12/2024 | PAYMENT | CHECK ACH - 10007 | $-498.67 | $1,437.45 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.18 | $1,936.12 |
| 07/15/2024 | BILL | WHITELEY FAMILY TRUST | $1,916.94 | $1,916.94 |
| 03/14/2024 | PAYMENT | WHITELEY, JOSEPH & ANITA CHECK 4319 | $-465.20 | $0.00 |
| 01/09/2024 | PAYMENT | WHITELEY FAMILY TRUST CHECK 1004 | $-465.20 | $465.20 |
| 10/06/2023 | PAYMENT | WHITELEY, JOSEPH L & ANITA CHECK 4292 | $-465.20 | $930.40 |
| 08/08/2023 | PAYMENT | WHITELEY CHECK 4281 | $-465.51 | $1,395.60 |
| 07/14/2023 | BILL | WHITELEY FAMILY TRUST | $1,861.11 | $1,861.11 |
| 03/08/2023 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK 4247 | $-451.72 | $0.00 |
| 01/13/2023 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK 4236 | $-451.72 | $451.72 |
| 10/12/2022 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK 1003 | $-451.72 | $903.44 |
| 08/25/2022 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK 4228 | $-451.74 | $1,355.16 |
| 07/19/2022 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,806.90 | $1,806.90 |
| 03/08/2022 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-438.57 | $0.00 |
| 01/11/2022 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-438.57 | $438.57 |
| 10/06/2021 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-438.57 | $877.14 |
| 08/25/2021 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-438.57 | $1,315.71 |
| 07/14/2021 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,754.28 | $1,754.28 |
| 03/05/2021 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-425.79 | $0.00 |
| 01/11/2021 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-425.79 | $425.79 |
| 10/13/2020 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-425.79 | $851.58 |
| 08/25/2020 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-425.80 | $1,277.37 |
| 07/13/2020 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,703.17 | $1,703.17 |
| 03/10/2020 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-413.39 | $0.00 |
| 01/09/2020 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-413.39 | $413.39 |
| 10/07/2019 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-413.39 | $826.78 |
| 08/27/2019 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-413.39 | $1,240.17 |
| 07/15/2019 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,653.56 | $1,653.56 |
| 03/07/2019 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-401.35 | $0.00 |
| 01/11/2019 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-401.35 | $401.35 |
| 10/02/2018 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-401.35 | $802.70 |
| 08/23/2018 | PAYMENT | WHITELEY, JOSEPH L & ANITA J CHECK | $-401.36 | $1,204.05 |
| 07/12/2018 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,605.41 | $1,605.41 |
| 03/05/2018 | PAYMENT | JOSPEH WHITELEY CHECK | $-389.66 | $0.00 |
| 03/01/2018 | PAYMENT | JOSEPH WHITELEY CHECK | $-405.25 | $389.66 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.59 | $794.91 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-389.66 | $779.32 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-389.67 | $1,168.98 |
| 07/14/2017 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,558.65 | $1,558.65 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-379.78 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-379.78 | $379.78 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-379.78 | $759.56 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-379.80 | $1,139.34 |
| 07/12/2016 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,519.14 | $1,519.14 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-379.03 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-379.03 | $379.03 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-379.03 | $758.06 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-379.03 | $1,137.09 |
| 07/14/2015 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,516.12 | $1,516.12 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-378.29 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-378.29 | $378.29 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-378.29 | $756.58 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-378.29 | $1,134.87 |
| 07/17/2014 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,513.16 | $1,513.16 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-357.27 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-357.27 | $357.27 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-357.27 | $714.54 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-357.28 | $1,071.81 |
| 07/16/2013 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,429.09 | $1,429.09 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-433.14 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-433.14 | $433.14 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-433.14 | $866.28 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-433.15 | $1,299.42 |
| 07/13/2012 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,732.57 | $1,732.57 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-441.59 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-441.59 | $441.59 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-441.59 | $883.18 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-441.61 | $1,324.77 |
| 07/15/2011 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,766.38 | $1,766.38 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-430.77 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-430.77 | $430.77 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-430.77 | $861.54 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-430.78 | $1,292.31 |
| 07/14/2010 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,723.09 | $1,723.09 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-418.23 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-418.23 | $418.23 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-418.23 | $836.46 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-418.23 | $1,254.69 |
| 07/13/2009 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,672.92 | $1,672.92 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-406.04 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-406.04 | $406.04 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-406.04 | $812.08 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-406.07 | $1,218.12 |
| 07/18/2008 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,624.19 | $1,624.19 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.23 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.20 | $394.23 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.20 | $788.43 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.20 | $1,182.63 |
| 07/01/2007 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,576.83 | $1,576.83 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.75 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.73 | $382.75 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.73 | $765.48 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.73 | $1,148.21 |
| 07/01/2006 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,530.94 | $1,530.94 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.61 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.58 | $371.61 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.58 | $743.19 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-371.58 | $1,114.77 |
| 07/01/2005 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,486.35 | $1,486.35 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.73 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.72 | $374.73 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.72 | $749.45 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.72 | $1,124.17 |
| 07/01/2004 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,498.89 | $1,498.89 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.23 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.21 | $329.23 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.21 | $658.44 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.21 | $987.65 |
| 07/01/2003 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,316.86 | $1,316.86 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.58 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.57 | $316.58 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.57 | $633.15 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.57 | $949.72 |
| 07/01/2002 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,266.29 | $1,266.29 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.08 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.08 | $313.08 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.08 | $626.16 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.08 | $939.24 |
| 07/01/2001 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,252.32 | $1,252.32 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.49 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.46 | $310.49 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.46 | $620.95 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.46 | $931.41 |
| 07/01/2000 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,241.87 | $1,241.87 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.17 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.14 | $309.17 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.14 | $618.31 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-309.14 | $927.45 |
| 07/01/1999 | BILL | WHITELEY, JOSEPH L & ANITA J | $1,236.59 | $1,236.59 |
| 05/17/1999 | PAYMENT | FT MTG | $-324.03 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.59 | $324.03 |
| 12/22/1998 | PAYMENT | 22 | $-308.41 | $308.44 |
| 10/02/1998 | PAYMENT | COLONIAL MORTGAGE CO | $-308.41 | $616.85 |
| 08/17/1998 | PAYMENT | COLONIAL MORTGAGE CO | $-308.41 | $925.26 |
| 07/01/1998 | BILL | JACOBSEN, MARK ALAN & LEA ANN | $1,233.67 | $1,233.67 |
| 03/02/1998 | PAYMENT | RYLAND MORTGAGE CORP | $-306.63 | $0.00 |
| 01/05/1998 | PAYMENT | RYLAND MORTGAGE CORP | $-306.63 | $306.63 |
| 10/06/1997 | PAYMENT | RYLAND MORTGAGE CORP | $-306.63 | $613.26 |
| 08/18/1997 | PAYMENT | RYLAND MORTGAGE CORP | $-306.63 | $919.89 |
| 07/01/1997 | BILL | JACOBSEN, MARK ALAN & LEA ANN | $1,226.52 | $1,226.52 |
| 03/03/1997 | PAYMENT | RYLAND MORTGAGE CORP | $-312.26 | $0.00 |
| 01/06/1997 | PAYMENT | RYLAND MORTGAGE CORP | $-312.26 | $312.26 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-312.26 | $624.52 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-312.26 | $936.78 |
| 07/01/1996 | BILL | JACOBSEN, MARK ALAN & LEA ANN | $1,249.04 | $1,249.04 |
| 03/04/1996 | PAYMENT | $-316.04 | $0.00 | |
| 01/01/1996 | PAYMENT | $-316.03 | $316.04 | |
| 10/02/1995 | PAYMENT | $-316.03 | $632.07 | |
| 08/21/1995 | PAYMENT | $-316.03 | $948.10 | |
| 07/01/1995 | BILL | JACOBSEN, MARK ALAN & LEA ANN | $1,264.13 | $1,264.13 |
| 08/17/1994 | PAYMENT | $-1,212.25 | $0.00 | |
| 07/01/1994 | BILL | JACOBSEN, MARK ALAN & LEA ANN | $1,212.25 | $1,212.25 |
| 10/27/1993 | PAYMENT | $-567.16 | $0.00 | |
| 08/09/1993 | PAYMENT | $-567.14 | $567.16 | |
| 07/01/1993 | BILL | JACOBSEN, MARK ALAN & LEA ANN | $1,134.30 | $1,134.30 |
| 12/22/1992 | PAYMENT | $-535.63 | $0.00 | |
| 08/07/1992 | PAYMENT | $-535.60 | $535.63 | |
| 07/01/1992 | BILL | JACOBSEN, MARK ALAN & LEA ANN | $1,071.23 | $1,071.23 |
| 12/24/1991 | PAYMENT | $-70.45 | $0.00 | |
| 12/24/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $70.45 |
| 10/29/1991 | PAYMENT | $-35.21 | $70.45 | |
| 10/01/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | JACOBSEN, MARK ALAN & LEA ANN | $140.87 | $140.87 |
| 07/17/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SIERRA INVESTORS | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | 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 |