Tax Account 1220-31-001-009

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Owners

WHIPPLE REVOCABLE TRUST 2014
105 FREDERICKSBURG RD
GARDNERVILLE, NV 89460

WHIPPLE, JULIE A TTEE

Account Summary

Account ID	1220-31-001-009
Account Type	Real Estate
Location	105 FREDERICKSBURG RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-31-001-009

Account Type

Real Estate

Location

105 FREDERICKSBURG RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,969.70
Total	$3,969.70
Paid	$3,969.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	1% High 8.0%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,969.70

Total

$3,969.70

Paid

$3,969.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

1% High 8.0%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$992.62	$0.00	$992.62	$992.62	$0.00
2	10/07/2024	10/17/2024	Paid	$992.36	$0.00	$992.36	$992.36	$0.00
3	01/06/2025	01/16/2025	Paid	$992.36	$0.00	$992.36	$992.36	$0.00
4	03/03/2025	03/13/2025	Paid	$992.36	$0.00	$992.36	$992.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,850.34	$0.00	$3,850.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,734.59	$0.00	$3,734.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,622.30	$0.00	$3,622.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,516.81	$0.00	$3,516.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,414.38	$0.00	$3,414.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,258.00	$0.00	$3,258.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,280.07	$0.00	$3,280.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,223.53	$32.24	$3,255.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,217.10	$0.00	$3,217.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,123.39	$0.00	$3,123.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100167	$-3,969.70	$0.00
07/15/2024	BILL	WHIPPLE REVOCABLE TRUST 2014	$3,969.70	$3,969.70
12/01/2023	PAYMENT	WHIPPLE , JULIE ANN CHECK 3402	$-1,925.06	$0.00
10/16/2023	PAYMENT	WHIPPLE, JULIE ANN CHECK 3116	$-962.53	$1,925.06
08/22/2023	PAYMENT	WHIPPLE, JULIE ANN CHECK 3093	$-962.75	$2,887.59
07/14/2023	BILL	WHIPPLE REVOCABLE TRUST 2014	$3,850.34	$3,850.34
01/05/2023	PAYMENT	WHIPPLE, JULIE A TTEE CHECK 3037	$-1,867.28	$0.00
10/04/2022	PAYMENT	WHIPPLE, JULIE A CHECK 3313	$-933.64	$1,867.28
08/22/2022	PAYMENT	WHIPPLE, JULIE A CHECK 3010	$-933.67	$2,800.92
07/19/2022	BILL	WHIPPLE, JULIE A TTEE	$3,734.59	$3,734.59
08/14/2021	PAYMENT	WHIPPLE, JULIE A TTEE CHECK	$-3,622.30	$0.00
07/14/2021	BILL	WHIPPLE, JULIE A TTEE	$3,622.30	$3,622.30
09/15/2020	PAYMENT	WHIPPLE, JULIE A CHECK	$-2,637.60	$0.00
08/18/2020	PAYMENT	WHIPPLE, JULIE A TTEE CHECK	$-879.21	$2,637.60
07/13/2020	BILL	WHIPPLE, JULIE A TTEE	$3,516.81	$3,516.81
08/20/2019	PAYMENT	WILLIS, PATRICK CHECK	$-3,414.38	$0.00
07/15/2019	BILL	WILLIS, PATRICK K TTEE	$3,414.38	$3,414.38
08/29/2018	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-1,629.00	$0.00
08/22/2018	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-1,629.00	$1,629.00
07/12/2018	BILL	WILLIS, PATRICK K TTEE	$3,258.00	$3,258.00
08/17/2017	PAYMENT	WILLIS, PATRICK K TTEE CHECK	$-3,280.07	$0.00
08/07/2017	ADJUSTMENT	ACH WEB PMT RETURNED LMT	$3,280.07	$3,280.07
07/31/2017	VOID	WILLIS, PATRICK K TTEE CHECK	$-3,280.07	$0.00
07/31/2017	ADJUSTMENT	WRONG AMT POSTED DUP PMT	$820.04	$3,280.07
07/31/2017	ADJUSTMENT	WRONG AMT POSTED DUP PMT	$2,460.03	$2,460.03
07/31/2017	VOID	WILLIS, PATRICK K TTEE CHECK	$-2,460.03	$0.00
07/31/2017	VOID	WILLIS, PATRICK K TTEE CHECK	$-820.04	$2,460.03
07/14/2017	BILL	WILLIS, PATRICK K TTEE	$3,280.07	$3,280.07
11/17/2016	PAYMENT	PATRICK WILLIS CO INC CHECK	$-2,449.88	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.24	$2,449.88
08/23/2016	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-805.89	$2,417.64
07/12/2016	BILL	SUNSHINE RANCH NEVADA LLC	$3,223.53	$3,223.53
03/10/2016	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-804.27	$0.00
01/12/2016	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-804.27	$804.27
10/09/2015	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-804.27	$1,608.54
08/25/2015	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-804.29	$2,412.81
07/14/2015	BILL	SUNSHINE RANCH NEVADA LLC	$3,217.10	$3,217.10
03/06/2015	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-780.84	$0.00
01/12/2015	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-780.84	$780.84
10/01/2014	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-780.84	$1,561.68
08/25/2014	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-780.87	$2,342.52
07/17/2014	BILL	SUNSHINE RANCH NEVADA LLC	$3,123.39	$3,123.39
03/12/2014	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-758.10	$0.00
12/30/2013	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-758.10	$758.10
09/06/2013	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-758.10	$1,516.20
08/20/2013	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-758.12	$2,274.30
07/16/2013	BILL	SUNSHINE RANCH NEVADA LLC	$3,032.42	$3,032.42
03/08/2013	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-754.44	$0.00
01/11/2013	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-754.44	$754.44
10/05/2012	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-754.44	$1,508.88
08/24/2012	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-754.47	$2,263.32
07/13/2012	BILL	SUNSHINE RANCH NEVADA LLC	$3,017.79	$3,017.79
03/09/2012	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-762.80	$0.00
01/09/2012	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-762.80	$762.80
10/10/2011	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-762.80	$1,525.60
08/22/2011	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-762.82	$2,288.40
07/15/2011	BILL	SUNSHINE RANCH NEVADA LLC	$3,051.22	$3,051.22
03/11/2011	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-821.38	$0.00
01/07/2011	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-821.38	$821.38
10/06/2010	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-821.38	$1,642.76
08/23/2010	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-821.41	$2,464.14
07/14/2010	BILL	SUNSHINE RANCH NEVADA LLC	$3,285.55	$3,285.55
04/21/2010	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-857.02	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.96	$857.02
01/08/2010	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-824.06	$824.06
10/08/2009	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-824.06	$1,648.12
08/20/2009	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-824.08	$2,472.18
07/13/2009	BILL	SUNSHINE RANCH NEVADA LLC	$3,296.26	$3,296.26
03/04/2009	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-803.02	$0.00
01/08/2009	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-803.02	$803.02
10/10/2008	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-803.02	$1,606.04
08/22/2008	PAYMENT	SUNSHINE RANCH NEVADA LLC CHECK	$-803.05	$2,409.06
07/18/2008	BILL	SUNSHINE RANCH NEVADA LLC	$3,212.11	$3,212.11
03/06/2008	PAYMENT	SUNSHINE RANCH LLC	$-747.77	$0.00
01/07/2008	PAYMENT	SUNSHINE RANCH LLC	$-747.75	$747.77
09/21/2007	PAYMENT	SUNSHINE RANCH LLC	$-747.75	$1,495.52
08/21/2007	PAYMENT	SUNSHINE RANCH LLC	$-747.75	$2,243.27
07/01/2007	BILL	SUNSHINE RANCH LLC	$2,991.02	$2,991.02
03/12/2007	PAYMENT	SUNSHINE DEVELOPMENT	$-725.97	$0.00
01/10/2007	PAYMENT	SUNSHINE DEVELOPMENT	$-725.97	$725.97
10/10/2006	PAYMENT	SUNSHINE DEVELOPMENT	$-725.97	$1,451.94
08/21/2006	PAYMENT	SUNSHINE DEVELOPMENT	$-725.97	$2,177.91
07/01/2006	BILL	SUNSHINE DEVELOPMENT GROUP LLC	$2,903.88	$2,903.88
03/07/2006	PAYMENT	SUNSHINE DEVELOPMENT	$-704.84	$0.00
01/06/2006	PAYMENT	SUNSHINE DEVELOPMENT	$-704.82	$704.84
09/27/2005	PAYMENT	SUNSHINE DEVELOPMENT	$-704.82	$1,409.66
09/01/2005	PAYMENT	SUNSHINE DEVELOPMENT	$-733.01	$2,114.48
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.19	$2,847.49
07/01/2005	BILL	SUNSHINE DEVELOPMENT GROUP LLC	$2,819.30	$2,819.30
02/11/2005	PAYMENT	GARRETT, CHRISTOPHER	$-1,340.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.28	$1,340.04
10/08/2004	PAYMENT	GARRETT, CHRISTOPHER	$-656.88	$1,313.76
08/04/2004	PAYMENT	GARRETT, CHRISTOPHER	$-656.88	$1,970.64
07/01/2004	BILL	GARRETT, CHRISTOPHER & KATHY R	$2,627.52	$2,627.52
03/10/2004	PAYMENT	GARRETT, CHRISTOPHER	$-727.77	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.27	$727.77
10/02/2003	PAYMENT	GARRETT, CHRISTOPHER	$-356.75	$713.50
09/12/2003	PAYMENT	GARRETT, CHRISTOPHER	$-371.02	$1,070.25
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.27	$1,441.27
07/01/2003	BILL	GARRETT, CHRISTOPHER JOSEPH	$1,427.00	$1,427.00
03/07/2003	PAYMENT	GARRETT CUMMINGS	$-728.94	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.29	$728.94
10/01/2002	PAYMENT	GARRETT, CHRISTOPHER	$-357.31	$714.65
08/14/2002	PAYMENT	GARRETT, CHRISTOPHER	$-357.31	$1,071.96
07/01/2002	BILL	GARRETT, CHRISTOPHER JOSEPH	$1,429.27	$1,429.27
08/07/2001	PAYMENT	GARRETT, CHRISTOPHER	$-15.90	$0.00
07/01/2001	BILL	GARRETT, CHRISTOPHER JOSEPH	$15.90	$15.90
08/22/2000	PAYMENT	SCIT, INC	$-15.76	$0.00
07/01/2000	BILL	SCIT, INC	$15.76	$15.76
08/18/1999	PAYMENT	SCIT, INC	$-14.88	$0.00
07/01/1999	BILL	SCIT, INC	$14.88	$14.88
08/12/1998	PAYMENT	SCIT, INC	$-14.90	$0.00
07/01/1998	BILL	SCIT, INC	$14.90	$14.90
08/08/1997	PAYMENT	SCIT, INC	$-15.78	$0.00
07/01/1997	BILL	SCIT, INC	$15.78	$15.78
08/08/1996	PAYMENT	SCIT, INC	$-15.32	$0.00
07/01/1996	BILL	SCIT, INC	$15.32	$15.32
02/22/1996	PAYMENT		$-3.97	$0.00
12/26/1995	PAYMENT		$-3.94	$3.97
09/25/1995	PAYMENT		$-3.94	$7.91
08/22/1995	PAYMENT		$-3.94	$11.85
07/01/1995	BILL	SCIT, INC	$15.79	$15.79
03/07/1995	PAYMENT		$-4.37	$0.00
01/10/1995	PAYMENT		$-4.36	$4.37
09/23/1994	PAYMENT		$-4.36	$8.73
08/05/1994	PAYMENT		$-4.36	$13.09
07/01/1994	BILL	SCIT, INC	$17.45	$17.45
03/21/1994	PAYMENT		$-4.02	$0.00
01/03/1994	PAYMENT		$-4.00	$4.02
10/14/1993	PAYMENT		$-4.00	$8.02
08/19/1993	PAYMENT		$-4.00	$12.02
07/01/1993	BILL	SCIT, INC	$16.02	$16.02
02/22/1993	PAYMENT		$-3.85	$0.00
12/21/1992	PAYMENT		$-3.85	$3.85
09/21/1992	PAYMENT		$-3.85	$7.70
08/12/1992	PAYMENT		$-3.85	$11.55
07/01/1992	BILL	SCIT, INC	$15.40	$15.40