Tax Account 1318-03-211-003

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Owners

WHITE, INGEBORG M REV TRUST
176 CONCHO DR
RENO, NV 89521

WHITE, INGEBORG M & DAVID TTEES

Account Summary

Account ID	1318-03-211-003
Account Type	Real Estate
Location	1032 LYNN WY SKYLAND GID
Balance	$1,071.87
Currently Due	$0.00

Account ID

1318-03-211-003

Account Type

Real Estate

Location

1032 LYNN WY
SKYLAND GID

Balance

$1,071.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,287.85
Total	$4,330.74
Paid	$3,258.87
Balance	$1,071.87
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,287.85

Total

$4,330.74

Paid

$3,258.87

Balance

$1,071.87

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,072.24	$42.89	$1,072.24	$1,115.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,071.87	$0.00	$1,071.87	$1,071.87	$0.00
3	01/06/2025	01/16/2025	Paid	$1,071.87	$0.00	$1,071.87	$1,071.87	$0.00
4	03/03/2025	03/13/2025	Due	$1,071.87	$0.00	$1,071.87	$0.00	$1,071.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,175.11	$41.36	$4,216.47	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,038.15	$0.00	$4,038.15	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,915.11	$0.00	$3,915.11	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,800.81	$0.00	$3,800.81	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,681.33	$38.28	$3,719.61	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,573.25	$0.00	$3,573.25	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,463.20	$44.42	$3,507.62	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,377.39	$33.77	$3,411.16	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,371.17	$0.00	$3,371.17	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,274.93	$0.00	$3,274.93	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100271	$-1,071.87	$1,071.87
10/10/2024	PAYMENT	CHECK ACH - 100035	$-1,071.87	$2,143.74
09/09/2024	PAYMENT	WHITE, DAVID CHECK 1338	$-1,115.13	$3,215.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.89	$4,330.74
07/15/2024	BILL	WHITE, INGEBORG M REV TRUST	$4,287.85	$4,287.85
04/03/2024	PAYMENT	CHECK ACH - 10023	$-1,075.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.36	$1,075.38
01/18/2024	PAYMENT	WHITE, INGEBORG M REV TRUST CHECK 1308	$-1,043.70	$1,034.02
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-41.36	$2,077.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.36	$2,119.08
10/16/2023	PAYMENT	WHITE, INGEBORG M REV TRUST CHECK 1290	$-1,043.70	$2,077.72
08/24/2023	PAYMENT	WHITE, INGEBORG M REV TRUST CHECK 1286	$-1,053.69	$3,121.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.93	$4,175.11
07/14/2023	BILL	WHITE, INGEBORG M REV TRUST	$4,214.04	$4,214.04
03/21/2023	PAYMENT	WHITE, INGEBORG M & DAVID TTEES CHECK 1262	$-1,009.53	$0.00
01/17/2023	PAYMENT	WHITE, INGEBORG M & DAVID CHECK 1254	$-1,009.53	$1,009.53
10/19/2022	PAYMENT	WHITE, INGEBORG M & DAVID TTEES CHECK 1240	$-1,009.53	$2,019.06
08/24/2022	PAYMENT	INGEBORG M WHITE REV TRUST CHECK 1230	$-1,009.56	$3,028.59
07/19/2022	BILL	WHITE, INGEBORG M & DAVID TTEE	$4,038.15	$4,038.15
03/11/2022	PAYMENT	WHITE, INGEBORG M & DAVID CHECK	$-978.77	$0.00
01/13/2022	PAYMENT	INGEBORG M WHITE REVOCABLE TR CHECK	$-978.77	$978.77
10/07/2021	PAYMENT	WHITE, INGEBORG M REVOCALBE TR CHECK	$-978.77	$1,957.54
08/23/2021	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-978.80	$2,936.31
07/14/2021	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,915.11	$3,915.11
03/05/2021	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-950.19	$0.00
01/02/2021	PAYMENT	INGEBORG M WHIT REVOCABLE TRUS CHECK	$-950.19	$950.19
10/04/2020	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-950.19	$1,900.38
08/26/2020	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-950.24	$2,850.57
07/13/2020	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,800.81	$3,800.81
03/12/2020	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-920.33	$0.00
01/14/2020	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-920.33	$920.33
11/04/2019	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-38.28	$1,840.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.47	$1,878.94
09/27/2019	PAYMENT	WHITE, INGEBORG M & DAVID CHECK	$-1,840.67	$1,877.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.81	$3,718.14
07/15/2019	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,681.33	$3,681.33
03/08/2019	PAYMENT	WHITE, INGEBORG M CHECK	$-893.31	$0.00
01/17/2019	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-893.31	$893.31
10/05/2018	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-893.31	$1,786.62
08/26/2018	PAYMENT	WHITE, INGEBORG CHECK	$-893.32	$2,679.93
07/12/2018	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,573.25	$3,573.25
05/22/2018	PAYMENT	DAVE WHITE CHECK	$-910.22	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$910.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.63	$900.43
12/28/2017	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-865.80	$865.80
10/04/2017	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-865.80	$1,731.60
07/26/2017	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-865.80	$2,597.40
07/14/2017	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,463.20	$3,463.20
02/24/2017	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-844.34	$0.00
12/05/2016	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-878.34	$844.34
10/27/2016	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-844.11	$1,722.68
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.77	$2,566.79
07/26/2016	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-844.37	$2,533.02
07/12/2016	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,377.39	$3,377.39
09/18/2015	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-2,528.37	$0.00
08/07/2015	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-842.80	$2,528.37
07/14/2015	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,371.17	$3,371.17
03/04/2015	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-818.73	$0.00
01/06/2015	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-818.73	$818.73
09/29/2014	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-818.73	$1,637.46
07/25/2014	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-818.74	$2,456.19
07/17/2014	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,274.93	$3,274.93
03/05/2014	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-795.22	$0.00
12/30/2013	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-795.22	$795.22
10/02/2013	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-795.22	$1,590.44
08/13/2013	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-795.24	$2,385.66
07/16/2013	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,180.90	$3,180.90
02/13/2013	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-780.49	$0.00
12/20/2012	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-1,592.20	$780.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.22	$2,372.69
08/21/2012	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-780.50	$2,341.47
07/13/2012	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,121.97	$3,121.97
02/24/2012	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-766.39	$0.00
12/16/2011	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-766.39	$766.39
09/20/2011	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-766.39	$1,532.78
07/21/2011	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-766.41	$2,299.17
07/15/2011	BILL	WHITE, INGEBORG M & DAVID TTEE	$3,065.58	$3,065.58
03/03/2011	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-745.18	$0.00
12/23/2010	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-745.18	$745.18
10/01/2010	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-745.18	$1,490.36
08/12/2010	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-745.20	$2,235.54
07/14/2010	BILL	WHITE, INGEBORG M & DAVID TTEE	$2,980.74	$2,980.74
03/02/2010	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-727.73	$0.00
12/02/2009	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-727.73	$727.73
10/12/2009	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-727.73	$1,455.46
07/29/2009	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-727.73	$2,183.19
07/13/2009	BILL	WHITE, INGEBORG M & DAVID TTEE	$2,910.92	$2,910.92
03/13/2009	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-677.25	$0.00
12/05/2008	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-677.25	$677.25
10/03/2008	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-677.25	$1,354.50
07/25/2008	PAYMENT	WHITE, INGEBORG M & DAVID TTEE CHECK	$-677.26	$2,031.75
07/18/2008	BILL	WHITE, INGEBORG M & DAVID TTEE	$2,709.01	$2,709.01
03/12/2008	PAYMENT	WHITE, INGEBORG M &	$-657.46	$0.00
12/10/2007	PAYMENT	WHITE, INGEBORG M &	$-657.44	$657.46
09/26/2007	PAYMENT	WHITE, INGEBORG M &	$-657.44	$1,314.90
07/26/2007	PAYMENT	WHITE, INGEBORG M &	$-657.44	$1,972.34
07/01/2007	BILL	WHITE, INGEBORG M & DAVID TTEE	$2,629.78	$2,629.78
03/05/2007	PAYMENT	WHITE, INGEBORG M &	$-638.39	$0.00
12/06/2006	PAYMENT	WHITE, INGEBORG M &	$-638.36	$638.39
09/12/2006	PAYMENT	WHITE, INGEBORG M &	$-638.36	$1,276.75
08/03/2006	PAYMENT	WHITE, INGEBORG M &	$-638.36	$1,915.11
07/01/2006	BILL	WHITE, INGEBORG M & DAVID TTEE	$2,553.47	$2,553.47
03/01/2006	PAYMENT	WHITE, INGEBORG M &	$-619.79	$0.00
12/28/2005	PAYMENT	WHITE, INGEBORG M &	$-619.77	$619.79
09/26/2005	PAYMENT	WHITE, INGEBORG M &	$-619.77	$1,239.56
08/02/2005	PAYMENT	WHITE, INGEBORG M &	$-619.77	$1,859.33
07/01/2005	BILL	WHITE, INGEBORG M & DAVID TTEE	$2,479.10	$2,479.10
03/03/2005	PAYMENT	WHITE, INGEBORG M &	$-601.72	$0.00
12/13/2004	PAYMENT	WHITE, INGEBORG M &	$-601.72	$601.72
09/22/2004	PAYMENT	WHITE, INGEBORG M &	$-601.72	$1,203.44
08/02/2004	PAYMENT	WHITE, INGEBORG M &	$-601.72	$1,805.16
07/01/2004	BILL	WHITE, INGEBORG M & DAVID TTEE	$2,406.88	$2,406.88
02/23/2004	PAYMENT	WHITE, INGEBORG M &	$-587.60	$0.00
10/29/2003	PAYMENT	WHITE, INGEBORG M &	$-587.59	$587.60
10/02/2003	PAYMENT	WHITE, INGEBORG M &	$-587.59	$1,175.19
07/29/2003	PAYMENT	WHITE, INGEBORG M &	$-587.59	$1,762.78
07/01/2003	BILL	WHITE, INGEBORG M & DAVID TTEE	$2,350.37	$2,350.37
03/03/2003	PAYMENT	WHITE, INGEBORG M &	$-584.06	$0.00
12/09/2002	PAYMENT	WHITE, INGEBORG M &	$-584.06	$584.06
10/02/2002	PAYMENT	WHITE, INGEBORG M &	$-584.06	$1,168.12
07/23/2002	PAYMENT	WHITE, INGEBORG M &	$-584.06	$1,752.18
07/01/2002	BILL	WHITE, INGEBORG M & DAVID TTEE	$2,336.24	$2,336.24
02/27/2002	PAYMENT	WHITE, O V & INGEBOR	$-572.77	$0.00
01/04/2002	PAYMENT	WHITE, O V & INGEBOR	$-572.74	$572.77
10/01/2001	PAYMENT	WHITE, O V & INGEBOR	$-572.74	$1,145.51
08/03/2001	PAYMENT	WHITE, O V & INGEBOR	$-572.74	$1,718.25
07/01/2001	BILL	WHITE, O V & INGEBORG	$2,290.99	$2,290.99
03/01/2001	PAYMENT	WHITE, O V & INGEBOR	$-470.82	$0.00
11/29/2000	PAYMENT	WHITE, O V & INGEBOR	$-470.81	$470.82
09/25/2000	PAYMENT	WHITE, O V & INGEBOR	$-470.81	$941.63
07/24/2000	PAYMENT	WHITE, O V & INGEBOR	$-470.81	$1,412.44
07/01/2000	BILL	WHITE, O V & INGEBORG	$1,883.25	$1,883.25
02/28/2000	PAYMENT	WHITE, O V & INGEBOR	$-469.42	$0.00
01/03/2000	PAYMENT	WHITE, O V & INGEBOR	$-469.39	$469.42
09/24/1999	PAYMENT	WHITE, O V & INGEBOR	$-469.39	$938.81
07/26/1999	PAYMENT	WHITE, O V & INGEBOR	$-469.39	$1,408.20
07/01/1999	BILL	WHITE, O V & INGEBORG	$1,877.59	$1,877.59
03/03/1999	PAYMENT	WHITE, O V & INGEBOR	$-487.02	$0.00
12/22/1998	PAYMENT	WHITE, O V & INGEBOR	$-487.02	$487.02
09/29/1998	PAYMENT	WHITE, O V & INGEBOR	$-487.02	$974.04
08/03/1998	PAYMENT	WHITE, O V & INGEBOR	$-487.02	$1,461.06
07/01/1998	BILL	WHITE, O V & INGEBORG	$1,948.08	$1,948.08
12/30/1997	PAYMENT	WHITE, O V & INGEBOR	$-957.65	$0.00
07/24/1997	PAYMENT	WHITE, O V & INGEBOR	$-957.62	$957.65
07/01/1997	BILL	WHITE, O V & INGEBORG	$1,915.27	$1,915.27
02/28/1997	PAYMENT	WHITE, O V & INGEBOR	$-491.73	$0.00
01/09/1997	PAYMENT	WHITE, O V & INGEBOR	$-491.72	$491.73
07/29/1996	PAYMENT	WHITE, O V & INGEBOR	$-983.44	$983.45
07/01/1996	BILL	WHITE, O V & INGEBORG	$1,966.89	$1,966.89
12/28/1995	PAYMENT		$-990.03	$0.00
08/01/1995	PAYMENT		$-990.02	$990.03
07/01/1995	BILL	WHITE, O V & INGEBORG	$1,980.05	$1,980.05
01/06/1995	PAYMENT		$-917.92	$0.00
07/22/1994	PAYMENT		$-917.92	$917.92
07/01/1994	BILL	WHITE, O V & INGEBORG	$1,835.84	$1,835.84
12/15/1993	PAYMENT		$-909.64	$0.00
07/29/1993	PAYMENT		$-909.64	$909.64
07/01/1993	BILL	WHITE, O V & INGEBORG	$1,819.28	$1,819.28
01/05/1993	PAYMENT		$-893.49	$0.00
08/05/1992	PAYMENT		$-893.46	$893.49
07/01/1992	BILL	WHITE, O V & INGEBORG	$1,786.95	$1,786.95
12/31/1991	PAYMENT		$-825.49	$0.00
08/09/1991	PAYMENT		$-825.46	$825.49
07/01/1991	BILL	WHITE, O V & INGEBORG	$1,650.95	$1,650.95
08/06/1990	PAYMENT		$-1,596.13	$0.00
07/01/1990	BILL	WHITE, O V & INGEBORG	$1,596.13	$1,596.13
08/25/1989	PAYMENT		$-1,484.79	$0.00
07/01/1989	BILL	WHITE, O V & INGEBORG	$1,484.79	$1,484.79
01/02/1989	PAYMENT		$-707.28	$0.00
08/01/1988	PAYMENT		$-707.28	$707.28
07/01/1988	BILL	WHITE, O V & INGEBORG	$1,414.56	$1,414.56
01/04/1988	PAYMENT		$-700.91	$0.00
08/20/1987	PAYMENT		$-700.90	$700.91
07/01/1987	BILL	WHITE, O V & INGEBORG	$1,401.81	$1,401.81
07/15/1986	PAYMENT		$-1,163.47	$0.00
07/01/1986	BILL	WHITE,O V & INGBORG	$1,163.47	$1,163.47