Tax Account 1220-24-201-017
Owners
WHITELEY FAMILY TRUST
722 PINTO CI
GARDNERVILLE, NV 89410
WHITELEY, RONALD R & BOBBI TTEE
WHITELEY, RONALD R TTEE
WHITELEY, BOBBI L TTEE
Account Summary
Account ID | 1220-24-201-017 |
---|---|
Account Type | Real Estate |
Location | 722 PINTO CI GEN CO/CWS/MOSQ |
Balance | $678.27 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,713.38 |
Total | $2,713.38 |
Paid | $2,035.11 |
Balance | $678.27 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,632.59 | $0.00 | $2,632.59 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,461.86 | $0.00 | $2,461.86 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,279.49 | $0.00 | $2,279.49 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,204.55 | $0.00 | $2,204.55 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,127.94 | $0.00 | $2,127.94 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,096.26 | $0.00 | $2,096.26 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,070.83 | $0.00 | $2,070.83 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,077.34 | $0.00 | $2,077.34 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,073.18 | $0.00 | $2,073.18 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,008.90 | $0.00 | $2,008.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/02/2025 | PAYMENT | WHITELEY FAMILY TRUST CHECK 1333 | $-678.27 | $678.27 |
10/07/2024 | PAYMENT | WHITELEY, RON & BOBBI CHECK 1322 | $-678.27 | $1,356.54 |
08/02/2024 | PAYMENT | WHITELEY, RON & BOBBI CHECK 1315 | $-678.57 | $2,034.81 |
07/15/2024 | BILL | WHITELEY FAMILY TRUST | $2,713.38 | $2,713.38 |
03/08/2024 | PAYMENT | WHITELEY, RON & BOBBI CHECK 1300 | $-658.09 | $0.00 |
01/05/2024 | PAYMENT | WHITELEY FAMILY TRUST 2016 CHECK 1293 | $-658.09 | $658.09 |
10/02/2023 | PAYMENT | WHITELEY, RON & BOBBI CHECK 1285 | $-658.09 | $1,316.18 |
08/07/2023 | PAYMENT | WHITELEY, RON & BOBBI CHECK 1278 | $-658.32 | $1,974.27 |
07/14/2023 | BILL | WHITELEY FAMILY TRUST | $2,632.59 | $2,632.59 |
03/06/2023 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK 1259 | $-615.46 | $0.00 |
01/03/2023 | PAYMENT | WHITELEY, RONALD R & BOBBI TTEE CHECK 1249 | $-615.46 | $615.46 |
10/04/2022 | PAYMENT | WHITELEY, RONALD R & BOBBI TTEE CHECK 1240 | $-615.46 | $1,230.92 |
08/04/2022 | PAYMENT | WHITELEY, RONALD R & BOBBI TTEE CHECK 1232 | $-615.48 | $1,846.38 |
07/19/2022 | BILL | WHITELEY, RONALD R & BOBBI TTE | $2,461.86 | $2,461.86 |
03/07/2022 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK | $-569.87 | $0.00 |
01/04/2022 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-569.87 | $569.87 |
10/04/2021 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK | $-569.87 | $1,139.74 |
08/19/2021 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK | $-569.88 | $1,709.61 |
07/14/2021 | BILL | WHITELEY, RONALD R & BOBBI TTE | $2,279.49 | $2,279.49 |
03/02/2021 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK | $-551.13 | $0.00 |
01/11/2021 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK | $-551.13 | $551.13 |
10/02/2020 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK | $-551.13 | $1,102.26 |
08/04/2020 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK | $-551.16 | $1,653.39 |
07/13/2020 | BILL | WHITELEY, RONALD R & BOBBI TTE | $2,204.55 | $2,204.55 |
03/02/2020 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK | $-531.98 | $0.00 |
01/14/2020 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK | $-531.98 | $531.98 |
10/03/2019 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-531.98 | $1,063.96 |
08/07/2019 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-532.00 | $1,595.94 |
07/15/2019 | BILL | WHITELEY, RONALD R & BOBBI TTE | $2,127.94 | $2,127.94 |
03/07/2019 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-524.06 | $0.00 |
01/08/2019 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-524.06 | $524.06 |
10/04/2018 | PAYMENT | WHITELEY, RONALD R & BOBBI CHECK | $-524.06 | $1,048.12 |
08/02/2018 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-524.08 | $1,572.18 |
07/12/2018 | BILL | WHITELEY, RONALD R & BOBBI TTE | $2,096.26 | $2,096.26 |
02/02/2018 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-517.70 | $0.00 |
01/11/2018 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-517.70 | $517.70 |
10/03/2017 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-517.70 | $1,035.40 |
08/28/2017 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-517.73 | $1,553.10 |
07/14/2017 | BILL | WHITELEY, RONALD R & BOBBI TTE | $2,070.83 | $2,070.83 |
03/06/2017 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-519.33 | $0.00 |
01/04/2017 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-519.33 | $519.33 |
10/05/2016 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-519.33 | $1,038.66 |
08/15/2016 | PAYMENT | WHITELEY, RONALD R & BOBBI TTE CHECK | $-519.35 | $1,557.99 |
07/12/2016 | BILL | WHITELEY, RONALD R & BOBBI TTE | $2,077.34 | $2,077.34 |
03/08/2016 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-518.29 | $0.00 |
01/06/2016 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-518.29 | $518.29 |
10/05/2015 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-518.29 | $1,036.58 |
08/11/2015 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-518.31 | $1,554.87 |
07/14/2015 | BILL | WHITELEY, RONALD R & BOBBI L | $2,073.18 | $2,073.18 |
03/06/2015 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-502.22 | $0.00 |
01/06/2015 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-502.22 | $502.22 |
10/03/2014 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-502.22 | $1,004.44 |
08/20/2014 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-502.24 | $1,506.66 |
07/17/2014 | BILL | WHITELEY, RONALD R & BOBBI L | $2,008.90 | $2,008.90 |
03/05/2014 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-461.31 | $0.00 |
01/07/2014 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-461.31 | $461.31 |
10/07/2013 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-461.31 | $922.62 |
08/07/2013 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-461.33 | $1,383.93 |
07/16/2013 | BILL | WHITELEY, RONALD R & BOBBI L | $1,845.26 | $1,845.26 |
03/08/2013 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-460.13 | $0.00 |
01/10/2013 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-460.13 | $460.13 |
10/03/2012 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-460.13 | $920.26 |
08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-460.16 | $1,380.39 |
07/13/2012 | BILL | WHITELEY, RONALD R & BOBBI L | $1,840.55 | $1,840.55 |
03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-482.45 | $0.00 |
01/09/2012 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-482.45 | $482.45 |
10/10/2011 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-482.45 | $964.90 |
08/09/2011 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-482.46 | $1,447.35 |
07/15/2011 | BILL | WHITELEY, RONALD R & BOBBI L | $1,929.81 | $1,929.81 |
03/09/2011 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-523.48 | $0.00 |
01/10/2011 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-523.48 | $523.48 |
10/07/2010 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-523.48 | $1,046.96 |
08/12/2010 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-523.49 | $1,570.44 |
07/14/2010 | BILL | WHITELEY, RONALD R & BOBBI L | $2,093.93 | $2,093.93 |
03/09/2010 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-497.54 | $0.00 |
01/11/2010 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-497.54 | $497.54 |
10/08/2009 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-497.54 | $995.08 |
08/06/2009 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-497.55 | $1,492.62 |
07/13/2009 | BILL | WHITELEY, RONALD R & BOBBI L | $1,990.17 | $1,990.17 |
03/05/2009 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-460.69 | $0.00 |
01/08/2009 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-460.69 | $460.69 |
10/08/2008 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-460.69 | $921.38 |
08/06/2008 | PAYMENT | WHITELEY, RONALD R & BOBBI L CHECK | $-460.71 | $1,382.07 |
07/18/2008 | BILL | WHITELEY, RONALD R & BOBBI L | $1,842.78 | $1,842.78 |
03/07/2008 | PAYMENT | WHITELEY, RONALD R & | $-426.57 | $0.00 |
01/08/2008 | PAYMENT | WHITELEY, RONALD R & | $-426.57 | $426.57 |
10/05/2007 | PAYMENT | WHITELEY, RONALD R & | $-426.57 | $853.14 |
08/15/2007 | PAYMENT | WHITELEY, RONALD R & | $-426.57 | $1,279.71 |
07/01/2007 | BILL | WHITELEY, RONALD R & BOBBI L | $1,706.28 | $1,706.28 |
03/07/2007 | PAYMENT | WHITELEY, RONALD R & | $-394.98 | $0.00 |
01/05/2007 | PAYMENT | WHITELEY, RONALD R & | $-394.96 | $394.98 |
10/11/2006 | PAYMENT | WHITELEY, RONALD R & | $-805.72 | $789.94 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.80 | $1,595.66 |
07/01/2006 | BILL | WHITELEY, RONALD R & BOBBI L | $1,579.86 | $1,579.86 |
03/08/2006 | PAYMENT | WHITELEY, RONALD R & | $-254.59 | $0.00 |
01/12/2006 | PAYMENT | WHITELEY, RONALD R & | $-254.58 | $254.59 |
10/06/2005 | PAYMENT | WHITELEY, RONALD R & | $-254.58 | $509.17 |
08/23/2005 | PAYMENT | WHITELEY, RONALD R & | $-254.58 | $763.75 |
07/01/2005 | BILL | WHITELEY, RONALD R & BOBBI L | $1,018.33 | $1,018.33 |
03/09/2005 | PAYMENT | WHITELEY, RONALD R & | $-257.47 | $0.00 |
01/10/2005 | PAYMENT | WHITELEY, RONALD R & | $-257.45 | $257.47 |
10/07/2004 | PAYMENT | WHITELEY, RONALD R & | $-257.45 | $514.92 |
08/04/2004 | PAYMENT | WHITELEY, RONALD R & | $-257.45 | $772.37 |
07/01/2004 | BILL | WHITELEY, RONALD R & BOBBI L | $1,029.82 | $1,029.82 |
03/05/2004 | PAYMENT | WHITELEY, RONALD R & | $-253.99 | $0.00 |
01/07/2004 | PAYMENT | WHITELEY, RONALD R & | $-253.96 | $253.99 |
10/06/2003 | PAYMENT | WHITELEY, RONALD R & | $-253.96 | $507.95 |
08/07/2003 | PAYMENT | WHITELEY, RONALD R & | $-253.96 | $761.91 |
07/01/2003 | BILL | WHITELEY, RONALD R & BOBBI L | $1,015.87 | $1,015.87 |
03/06/2003 | PAYMENT | WHITELEY, RONALD R & | $-238.73 | $0.00 |
01/09/2003 | PAYMENT | WHITELEY, RONALD R & | $-238.71 | $238.73 |
10/09/2002 | PAYMENT | WHITELEY, RONALD R & | $-238.71 | $477.44 |
08/22/2002 | PAYMENT | WHITELEY, RONALD R & | $-238.71 | $716.15 |
07/01/2002 | BILL | WHITELEY, RONALD R & BOBBI L | $954.86 | $954.86 |
03/07/2002 | PAYMENT | WHITELEY, RONALD R & | $-236.66 | $0.00 |
01/09/2002 | PAYMENT | WHITELEY, RONALD R & | $-236.63 | $236.66 |
10/08/2001 | PAYMENT | WHITELEY, RONALD R & | $-236.63 | $473.29 |
08/08/2001 | PAYMENT | WHITELEY, RONALD R & | $-236.63 | $709.92 |
07/01/2001 | BILL | WHITELEY, RONALD R & BOBBI L | $946.55 | $946.55 |
03/07/2001 | PAYMENT | WHITELEY, RONALD R & | $-216.67 | $0.00 |
01/08/2001 | PAYMENT | WHITELEY, RONALD R & | $-216.67 | $216.67 |
10/05/2000 | PAYMENT | WHITELEY, RONALD R & | $-216.67 | $433.34 |
08/22/2000 | PAYMENT | WHITELEY, RONALD R & | $-216.67 | $650.01 |
07/01/2000 | BILL | WHITELEY, RONALD R & BOBBI L | $866.68 | $866.68 |
03/03/2000 | PAYMENT | WHITELEY, RONALD R & | $-215.61 | $0.00 |
01/05/2000 | PAYMENT | WHITELEY, RONALD R & | $-215.59 | $215.61 |
10/07/1999 | PAYMENT | WHITELEY, RONALD R & | $-215.59 | $431.20 |
08/06/1999 | PAYMENT | WHITELEY, RONALD R & | $-215.59 | $646.79 |
07/01/1999 | BILL | WHITELEY, RONALD R & BOBBI L | $862.38 | $862.38 |
03/04/1999 | PAYMENT | WHITELEY, RONALD R & | $-212.68 | $0.00 |
01/06/1999 | PAYMENT | WHITELEY, RONALD R & | $-212.67 | $212.68 |
10/07/1998 | PAYMENT | WHITELEY, RONALD R & | $-212.67 | $425.35 |
08/11/1998 | PAYMENT | WHITELEY, RONALD R & | $-212.67 | $638.02 |
07/01/1998 | BILL | WHITELEY, RONALD R & BOBBI L | $850.69 | $850.69 |
03/05/1998 | PAYMENT | WHITELEY, RONALD R & | $-204.07 | $0.00 |
01/07/1998 | PAYMENT | WHITELEY, RONALD R & | $-204.07 | $204.07 |
10/09/1997 | PAYMENT | WHITELEY, RONALD R & | $-204.07 | $408.14 |
08/06/1997 | PAYMENT | WHITELEY, RONALD R & | $-204.07 | $612.21 |
07/01/1997 | BILL | WHITELEY, RONALD R & BOBBI L | $816.28 | $816.28 |
03/06/1997 | PAYMENT | SEYMOUR, DANA | $-208.46 | $0.00 |
01/28/1997 | PAYMENT | RON WHITELEY | $-216.78 | $208.46 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.34 | $425.24 |
11/04/1996 | PAYMENT | FIRST AMERICAN TITLE | $-967.06 | $416.90 |
11/04/1996 | INTEREST | Interest to date | $57.29 | $1,383.96 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.84 | $1,326.67 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.34 | $1,305.83 |
07/01/1996 | BILL | SEYMOUR, DANA | $833.78 | $1,297.49 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.53 | $463.71 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.61 | $439.18 |
10/05/1995 | PAYMENT | $-696.46 | $430.57 | |
10/05/1995 | INTEREST | Interest to date | $26.31 | $1,127.03 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.61 | $1,100.72 |
07/01/1995 | BILL | SEYMOUR, DANA | $861.11 | $1,092.11 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $20.42 | $231.00 |
03/03/1995 | PAYMENT | $-218.97 | $210.58 | |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.42 | $429.55 |
08/19/1994 | PAYMENT | $-421.10 | $421.13 | |
07/01/1994 | BILL | SEYMOUR, DANA | $842.23 | $842.23 |
03/10/1994 | PAYMENT | $-200.37 | $0.00 | |
01/14/1994 | PAYMENT | $-200.37 | $200.37 | |
10/11/1993 | PAYMENT | $-200.37 | $400.74 | |
08/17/1993 | PAYMENT | $-200.37 | $601.11 | |
07/01/1993 | BILL | BLISS, JOHN S | $801.48 | $801.48 |
02/25/1993 | PAYMENT | $-178.11 | $0.00 | |
01/07/1993 | PAYMENT | $-178.10 | $178.11 | |
10/07/1992 | PAYMENT | $-178.10 | $356.21 | |
08/24/1992 | PAYMENT | $-178.10 | $534.31 | |
07/01/1992 | BILL | BLISS, JOHN S | $712.41 | $712.41 |
03/09/1992 | PAYMENT | $-154.88 | $0.00 | |
01/09/1992 | PAYMENT | $-154.87 | $154.88 | |
10/10/1991 | PAYMENT | $-154.87 | $309.75 | |
08/23/1991 | PAYMENT | $-154.87 | $464.62 | |
07/01/1991 | BILL | BLISS, JOHN S | $619.49 | $619.49 |
03/08/1991 | PAYMENT | $-148.84 | $0.00 | |
01/15/1991 | PAYMENT | $-148.82 | $148.84 | |
10/05/1990 | PAYMENT | $-148.82 | $297.66 | |
08/03/1990 | PAYMENT | $-148.82 | $446.48 | |
07/01/1990 | BILL | BLISS, JOHN S | $595.30 | $595.30 |
03/02/1990 | PAYMENT | $-142.89 | $0.00 | |
01/03/1990 | PAYMENT | $-142.86 | $142.89 | |
10/03/1989 | PAYMENT | $-142.86 | $285.75 | |
09/05/1989 | PAYMENT | $-142.86 | $428.61 | |
07/01/1989 | BILL | BLISS, JOHN S | $571.47 | $571.47 |
03/06/1989 | PAYMENT | $-118.02 | $0.00 | |
01/03/1989 | PAYMENT | $-118.02 | $118.02 | |
09/28/1988 | PAYMENT | $-118.02 | $236.04 | |
08/11/1988 | PAYMENT | $-118.02 | $354.06 | |
07/01/1988 | BILL | BLISS, JOHN S | $472.08 | $472.08 |
02/25/1988 | PAYMENT | $-114.36 | $0.00 | |
12/29/1987 | PAYMENT | $-114.33 | $114.36 | |
10/15/1987 | PAYMENT | $-114.33 | $228.69 | |
08/11/1987 | PAYMENT | $-114.33 | $343.02 | |
07/01/1987 | BILL | BLISS, JOHN S | $457.35 | $457.35 |
07/08/1986 | PAYMENT | $-377.25 | $0.00 | |
07/01/1986 | BILL | BLISS,JOHN S | $377.25 | $377.25 |