Tax Account 1220-31-001-008

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Owners

WHIPPLE REVOCABLE TRUST 2014
105 FREDERICKSBURG RD
GARDNERVILLE, NV 89460

WHIPPLE, JULIE A TTEE

Account Summary

Account ID	1220-31-001-008
Account Type	Real Estate
Location	121 FREDERICKSBURG RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-31-001-008

Account Type

Real Estate

Location

121 FREDERICKSBURG RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,856.69
Total	$3,856.69
Paid	$3,856.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,856.69

Total

$3,856.69

Paid

$3,856.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$964.33	$0.00	$964.33	$964.33	$0.00
2	10/07/2024	10/17/2024	Paid	$964.12	$0.00	$964.12	$964.12	$0.00
3	01/06/2025	01/16/2025	Paid	$964.12	$0.00	$964.12	$964.12	$0.00
4	03/03/2025	03/13/2025	Paid	$964.12	$0.00	$964.12	$964.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,576.15	$0.00	$3,576.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,316.39	$0.00	$3,316.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,349.15	$0.00	$3,349.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$766.77	$0.00	$766.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$735.87	$0.00	$735.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$698.67	$0.00	$698.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$709.80	$0.00	$709.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$693.08	$6.93	$700.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$642.25	$0.00	$642.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$622.33	$0.00	$622.33	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	69.36	69.36	.00	.00
2023-2024	S45	Carson Valley Basin	69.36	69.36	.00	.00
2022-2023	S45	Carson Valley Basin	69.36	69.36	.00	.00
2021-2022	S45	Carson Valley Basin	64.41	64.41	.00	.00
2020-2021	S45	Carson Valley Basin	19.83	19.83	.00	.00
2019-2020	S45	Carson Valley Basin	14.88	14.88	.00	.00
2018-2019	S45	Carson Valley Basin	10.69	10.69	.00	.00
2017-2018	S45	Carson Valley Basin	49.55	49.55	.00	.00
2016-2017	S45	Carson Valley Basin	49.55	49.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100165	$-3,856.69	$0.00
07/15/2024	BILL	WHIPPLE REVOCABLE TRUST 2014	$3,856.69	$3,856.69
01/10/2024	PAYMENT	WHIPPLE , JULIE ANN CHECK 3144	$-893.99	$0.00
12/01/2023	PAYMENT	WHIPPLE , JULIE ANN CHECK 3403	$-893.99	$893.99
10/16/2023	PAYMENT	WHIPPLE, JULIE ANN CHECK 3117	$-893.99	$1,787.98
08/22/2023	PAYMENT	WHIPPLE , JULIE ANN CHECK 3094	$-894.18	$2,681.97
07/14/2023	BILL	WHIPPLE REVOCABLE TRUST 2014	$3,576.15	$3,576.15
01/05/2023	PAYMENT	WHIPPLE, JULIE A CHECK 3036	$-1,658.18	$0.00
10/04/2022	PAYMENT	WHIPPLE, JULIE CHECK 3312	$-829.09	$1,658.18
08/22/2022	PAYMENT	WHIPPLE, JULIE A CHECK 3012	$-829.12	$2,487.27
07/19/2022	BILL	WHIPPLE, JULIE A TTEE	$3,316.39	$3,316.39
10/07/2021	PAYMENT	WHIPPLE, JULIE CHECK	$-300.00	$0.00
08/15/2021	PAYMENT	WHIPPLE, JULIE ANN CHECK	$-3,049.15	$300.00
08/15/2021	ADJUSTMENT	check written short due kp	$3,349.15	$3,349.15
08/14/2021	VOID	WHIPPLE, JULIE A TTEE CHECK	$-3,349.15	$0.00
07/14/2021	BILL	WHIPPLE, JULIE A TTEE	$3,349.15	$3,349.15
09/15/2020	PAYMENT	WHIPPLE, JULIE A CHECK	$-575.04	$0.00
08/18/2020	PAYMENT	WHIPPLE, JULIE A TTEE CHECK	$-191.73	$575.04
07/13/2020	BILL	WHIPPLE, JULIE A TTEE	$766.77	$766.77
08/20/2019	PAYMENT	WILLIS, PATRICK CHECK	$-735.87	$0.00
07/15/2019	BILL	WILLIS, PATRICK K TTEE	$735.87	$735.87
08/29/2018	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-349.32	$0.00
08/22/2018	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-349.35	$349.32
07/12/2018	BILL	WILLIS, PATRICK K TTEE	$698.67	$698.67
08/17/2017	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-709.80	$0.00
08/07/2017	ADJUSTMENT	WEB ACH PMT RETURNED LMT	$709.80	$709.80
07/31/2017	VOID	WILLIS, PATRICK K TTEE CHECK	$-709.80	$0.00
07/14/2017	BILL	WILLIS, PATRICK K TTEE	$709.80	$709.80
11/17/2016	PAYMENT	PATRICK WILLIS CO INC CHECK	$-526.71	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.93	$526.71
08/23/2016	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-173.30	$519.78
07/12/2016	BILL	SUNSHINE RANCH NEVADA LLC	$693.08	$693.08
03/10/2016	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-160.56	$0.00
01/12/2016	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-160.56	$160.56
10/09/2015	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-160.56	$321.12
08/25/2015	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-160.57	$481.68
07/14/2015	BILL	SUNSHINE RANCH NEVADA LLC	$642.25	$642.25
03/06/2015	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-155.58	$0.00
01/12/2015	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-155.58	$155.58
10/01/2014	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-155.58	$311.16
08/25/2014	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-155.59	$466.74
07/17/2014	BILL	SUNSHINE RANCH NEVADA LLC	$622.33	$622.33
03/12/2014	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-151.05	$0.00
12/30/2013	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-151.05	$151.05
09/06/2013	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-151.05	$302.10
08/20/2013	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-151.06	$453.15
07/16/2013	BILL	SUNSHINE RANCH NEVADA LLC	$604.21	$604.21
03/08/2013	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-148.71	$0.00
01/11/2013	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-148.71	$148.71
10/05/2012	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-148.71	$297.42
08/24/2012	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-148.73	$446.13
07/13/2012	BILL	SUNSHINE RANCH NEVADA LLC	$594.86	$594.86
03/09/2012	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-136.24	$0.00
01/09/2012	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-136.24	$136.24
10/10/2011	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-136.24	$272.48
08/22/2011	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-136.25	$408.72
07/15/2011	BILL	SUNSHINE RANCH NEVADA LLC	$544.97	$544.97
03/11/2011	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-169.67	$0.00
01/07/2011	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-169.67	$169.67
10/06/2010	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-169.67	$339.34
08/23/2010	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-169.69	$509.01
07/14/2010	BILL	SUNSHINE RANCH NEVADA LLC	$678.70	$678.70
04/21/2010	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-181.98	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.00	$181.98
01/08/2010	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-174.98	$174.98
10/08/2009	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-174.98	$349.96
08/20/2009	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-174.99	$524.94
07/13/2009	BILL	SUNSHINE RANCH NEVADA LLC	$699.93	$699.93
03/04/2009	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-162.02	$0.00
01/08/2009	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-162.02	$162.02
10/10/2008	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-162.02	$324.04
08/22/2008	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-162.02	$486.06
07/18/2008	BILL	SUNSHINE RANCH NEVADA LLC	$648.08	$648.08
03/06/2008	PAYMENT	SUNSHINE RANCH NEVAD	$-153.11	$0.00
01/07/2008	PAYMENT	SUNSHINE RANCH NEVAD	$-153.10	$153.11
09/21/2007	PAYMENT	SUNSHINE RANCH NEVAD	$-306.20	$306.21
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$612.41
07/01/2007	BILL	SUNSHINE RANCH NEVADA LLC	$612.41	$612.41
03/12/2007	PAYMENT	SUNSHINE RANCH NEVAD	$-905.58	$0.00
01/10/2007	PAYMENT	SUNSHINE RANCH NEVAD	$-905.56	$905.58
10/10/2006	PAYMENT	SUNSHINE RANCH NEVAD	$-905.56	$1,811.14
08/21/2006	PAYMENT	SUNSHINE RANCH NEVAD	$-905.56	$2,716.70
07/01/2006	BILL	SUNSHINE RANCH NEVADA LLC	$3,622.26	$3,622.26
09/01/2005	PAYMENT	SUNSHINE RANCH NEVAD	$-32.75	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$32.75
07/01/2005	BILL	SUNSHINE RANCH NEVADA	$31.49	$31.49
07/27/2004	PAYMENT	SCIT INC	$-29.34	$0.00
07/01/2004	BILL	SCIT INC	$29.34	$29.34
08/08/2003	PAYMENT	SCIT INC	$-27.99	$0.00
07/01/2003	BILL	SCIT INC	$27.99	$27.99
08/09/2002	PAYMENT	SCIT INC	$-30.68	$0.00
07/01/2002	BILL	SCIT INC	$30.68	$30.68
08/07/2001	PAYMENT	SCIT INC	$-29.92	$0.00
07/01/2001	BILL	SCIT INC	$29.92	$29.92
08/22/2000	PAYMENT	SCIT, INC	$-29.63	$0.00
07/01/2000	BILL	SCIT, INC	$29.63	$29.63
08/18/1999	PAYMENT	SCIT, INC	$-28.02	$0.00
07/01/1999	BILL	SCIT, INC	$28.02	$28.02
08/12/1998	PAYMENT	SCIT, INC	$-28.07	$0.00
07/01/1998	BILL	SCIT, INC	$28.07	$28.07
08/08/1997	PAYMENT	SCIT, INC	$-29.71	$0.00
07/01/1997	BILL	SCIT, INC	$29.71	$29.71
08/08/1996	PAYMENT	SCIT, INC	$-28.85	$0.00
07/01/1996	BILL	SCIT, INC	$28.85	$28.85
02/22/1996	PAYMENT		$-7.41	$0.00
12/26/1995	PAYMENT		$-7.41	$7.41
09/25/1995	PAYMENT		$-7.41	$14.82
08/22/1995	PAYMENT		$-7.41	$22.23
07/01/1995	BILL	SCIT, INC	$29.64	$29.64
03/07/1995	PAYMENT		$-8.21	$0.00
01/10/1995	PAYMENT		$-8.21	$8.21
09/23/1994	PAYMENT		$-8.21	$16.42
08/05/1994	PAYMENT		$-8.21	$24.63
07/01/1994	BILL	SCIT, INC	$32.84	$32.84
03/21/1994	PAYMENT		$-7.53	$0.00
01/03/1994	PAYMENT		$-7.53	$7.53
10/14/1993	PAYMENT		$-7.53	$15.06
08/19/1993	PAYMENT		$-7.53	$22.59
07/01/1993	BILL	SCIT, INC	$30.12	$30.12