Tax Account 1319-00-002-028

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Owners

WHITE EXEMPT TRUST 1995
PO BOX 23
GLENBROOK, NV 89413

WHITE, MARK K TTEE

Account Summary

Account ID	1319-00-002-028
Account Type	Real Estate
Location	0 KB GID/CWS/MOSQ
Balance	$314.49
Currently Due	$0.00

Account ID

1319-00-002-028

Account Type

Real Estate

Location

0
KB GID/CWS/MOSQ

Balance

$314.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.27
Total	$1,258.27
Paid	$943.78
Balance	$314.49
Due	$0.00
Ad Valorem Tax Rate	3.4679
Tax District	450 (KINGSBURY GID/MOSQ/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,258.27

Total

$1,258.27

Paid

$943.78

Balance

$314.49

Due

$0.00

Ad Valorem Tax Rate

3.4679

Tax District

450 (KINGSBURY GID/MOSQ/CWS)

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	$314.80	$0.00	$314.80	$314.80	$0.00
2	10/07/2024	10/17/2024	Paid	$314.49	$0.00	$314.49	$314.49	$0.00
3	01/06/2025	01/16/2025	Paid	$314.49	$0.00	$314.49	$314.49	$0.00
4	03/03/2025	03/13/2025	Due	$314.49	$0.00	$314.49	$0.00	$314.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.61	$0.00	$1,167.61	$0.00	$0.00	3.4419	450
2022/2023 REAL ESTATE TAXES	$1,083.30	$0.00	$1,083.30	$0.00	$0.00	3.4419	450
2021/2022 REAL ESTATE TAXES	$1,002.40	$0.00	$1,002.40	$0.00	$0.00	3.4419	450
2020/2021 REAL ESTATE TAXES	$970.44	$0.00	$970.44	$0.00	$0.00	3.4419	450
2019/2020 REAL ESTATE TAXES	$937.77	$0.00	$937.77	$0.00	$0.00	3.4419	450
2018/2019 REAL ESTATE TAXES	$896.22	$0.00	$896.22	$0.00	$0.00	3.4419	450
2017/2018 REAL ESTATE TAXES	$861.35	$0.00	$861.35	$0.00	$0.00	3.4419	450
2016/2017 REAL ESTATE TAXES	$840.29	$0.00	$840.29	$0.00	$0.00	3.4419	450
2015/2016 REAL ESTATE TAXES	$838.68	$0.00	$838.68	$0.00	$0.00	3.4419	450
2014/2015 REAL ESTATE TAXES	$813.61	$0.00	$813.61	$0.00	$0.00	3.4419	450

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 300130	$-314.49	$314.49
10/07/2024	PAYMENT	CHECK ACH - 300025	$-314.49	$628.98
08/16/2024	PAYMENT	CHECK ACH - 300037	$-314.80	$943.47
07/15/2024	BILL	WHITE TRUST	$1,258.27	$1,258.27
03/04/2024	PAYMENT	WHITE, MARK E CHECK 5335	$-291.82	$0.00
12/29/2023	PAYMENT	WHITE, MARK K CHECK 5334	$-291.82	$291.82
10/07/2023	PAYMENT	WHITE, MARK K CHECK 5333	$-286.98	$583.64
08/22/2023	PAYMENT	WHITE, MARK CHECK 5332	$-296.99	$870.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.45	$1,167.61
07/14/2023	BILL	WHITE TRUST	$1,187.06	$1,187.06
08/09/2022	PAYMENT	WHITE, MARK K CHECK 0000005313	$-1,083.30	$0.00
07/19/2022	BILL	WHITE, MARK K TTEE	$1,083.30	$1,083.30
08/14/2021	PAYMENT	WHITE, MARK K CHECK	$-1,002.40	$0.00
07/14/2021	BILL	WHITE, MARK K TTEE	$1,002.40	$1,002.40
08/06/2020	PAYMENT	WHITE, MARK K CHECK	$-970.44	$0.00
07/13/2020	BILL	WHITE, MARK K TTEE	$970.44	$970.44
07/30/2019	PAYMENT	WHITE, MARK K CHECK	$-937.77	$0.00
07/15/2019	BILL	WHITE, MARK K TTEE	$937.77	$937.77
08/10/2018	PAYMENT	WHITE, MARK K TTEE CHECK	$-896.22	$0.00
07/12/2018	BILL	WHITE, MARK K TTEE	$896.22	$896.22
07/27/2017	PAYMENT	WHITE, MARK K TTEE CHECK	$-861.35	$0.00
07/14/2017	BILL	WHITE, MARK K TTEE	$861.35	$861.35
08/08/2016	PAYMENT	WHITE, MARK K TTEE CHECK	$-840.29	$0.00
07/12/2016	BILL	WHITE, MARK K TTEE	$840.29	$840.29
08/05/2015	PAYMENT	WHITE, MARK K TTEE CHECK	$-838.68	$0.00
07/14/2015	BILL	WHITE, MARK K TTEE	$838.68	$838.68
08/12/2014	PAYMENT	WHITE, MARK K TTEE CHECK	$-813.61	$0.00
07/17/2014	BILL	WHITE, MARK K TTEE	$813.61	$813.61
08/01/2013	PAYMENT	WHITE, MARK K TTEE CHECK	$-395.40	$0.00
07/29/2013	PAYMENT	WHITE, MARK K TTEE CHECK	$-395.41	$395.40
07/16/2013	BILL	WHITE, MARK K TTEE	$790.81	$790.81
08/20/2012	PAYMENT	WHITE, MARK K TTEE CHECK	$-380.08	$0.00
08/06/2012	PAYMENT	WHITE, MARK K TTEE CHECK	$-380.11	$380.08
07/13/2012	BILL	WHITE, MARK K TTEE	$760.19	$760.19
10/20/2011	PAYMENT	WHITE, MARK K TTEE CHECK	$-358.14	$0.00
07/19/2011	PAYMENT	WHITE, MARK K TTEE CHECK	$-358.17	$358.14
07/15/2011	BILL	WHITE, MARK K TTEE	$716.31	$716.31
08/09/2010	PAYMENT	WHITE, MARK K TTEE CHECK	$-673.73	$0.00
07/14/2010	BILL	WHITE, MARK K TTEE	$673.73	$673.73
07/22/2009	PAYMENT	AHOE PINES LLC CHECK	$-628.47	$0.00
07/13/2009	BILL	AHOE PINES LLC	$628.47	$628.47
08/05/2008	PAYMENT	AHOE PINES LLC CHECK	$-558.73	$0.00
07/18/2008	BILL	AHOE PINES LLC	$558.73	$558.73
08/02/2007	PAYMENT	AHOE PINES LLC	$-517.36	$0.00
07/01/2007	BILL	AHOE PINES LLC	$517.36	$517.36
09/14/2006	PAYMENT	MARK WHITE	$-359.28	$0.00
08/24/2006	PAYMENT	TSI TITLE	$-119.75	$359.28
07/01/2006	BILL	KINGSBURY SUMMIT DEVELOPMENT	$479.03	$479.03
04/21/2006	PAYMENT	GEORGE MATOBA	$-237.32	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.09	$237.32
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.44	$226.23
10/11/2005	PAYMENT	GEORGE MATOBA	$-110.88	$221.79
08/22/2005	PAYMENT	KINGSBURY SUMMIT DEV	$-110.88	$332.67
07/01/2005	BILL	KINGSBURY SUMMIT DEVELOPMENT	$443.55	$443.55
03/21/2005	PAYMENT	GEORGE MATOBA	$-228.54	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$228.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.48	$228.54
10/07/2004	PAYMENT	GEORGE MATOBA	$-112.02	$224.06
08/27/2004	PAYMENT	KINGSBURY SUMMIT DEV	$-112.02	$336.08
07/01/2004	BILL	KINGSBURY SUMMIT DEVELOPMENT	$448.10	$448.10
02/02/2004	PAYMENT	GEORGE MATABA	$-227.34	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.46	$227.34
10/13/2003	PAYMENT	KINGSBURY SUMMIT DEV	$-111.43	$222.88
08/20/2003	PAYMENT	KINGSBURY SUMMIT DEV	$-111.43	$334.31
07/01/2003	BILL	KINGSBURY SUMMIT DEVELOPMENT	$445.74	$445.74
08/20/2002	PAYMENT	KINGSBURY SUMMIT DEV	$-437.65	$0.00
07/01/2002	BILL	KINGSBURY SUMMIT DEVELOPMENT	$437.65	$437.65
04/24/2002	PAYMENT	DARIUS CHUNG	$-256.38	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.61	$256.38
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.03	$240.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.57	$230.74
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.23	$225.17
07/01/2001	BILL	KINGSBURY SUMMIT DEVELOPMENT	$222.94	$222.94
08/24/2000	PAYMENT	KINGSBURY SUMMIT INV	$-222.88	$0.00
07/01/2000	BILL	KINGSBURY SUMMIT INVESTORS TRU	$222.88	$222.88
01/06/2000	PAYMENT	GEORGE MATOBA	$-110.73	$0.00
08/17/1999	PAYMENT	GEORGE MATOBA	$-110.72	$110.73
07/01/1999	BILL	KINGSBURY SUMMIT INVESTORS TRU	$221.45	$221.45
08/20/1998	PAYMENT	KINGSBURY SUMMIT INV	$-226.70	$0.00
07/01/1998	BILL	KINGSBURY SUMMIT INVESTORS TRU	$226.70	$226.70
08/20/1997	PAYMENT	KINGSBURY SUMMIT INV	$-210.81	$0.00
07/01/1997	BILL	KINGSBURY SUMMIT INVESTORS TRU	$210.81	$210.81
08/19/1996	PAYMENT	KINGSBURY SUMMIT INV	$-32.44	$0.00
07/01/1996	BILL	KINGSBURY SUMMIT INVESTORS TRU	$32.44	$32.44
08/22/1995	PAYMENT		$-33.58	$0.00
07/01/1995	BILL	KINGSBURY SUMMIT INVESTORS TRU	$33.58	$33.58
09/21/1994	PAYMENT		$-34.16	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.34	$34.16
07/01/1994	BILL	CHUNG, DARIUS T F	$33.82	$33.82
03/21/1994	PAYMENT		$-133.01	$0.00
03/21/1994	INTEREST	Interest to date	$13.87	$133.01
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.50	$119.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$0.83	$117.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.33	$116.81
07/01/1993	BILL	SIEVERS, JACK K	$33.38	$116.48
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$2.30	$83.10
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.48	$80.80
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.82	$79.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.33	$78.50
07/01/1992	BILL	SIEVERS, JACK K	$32.88	$78.17
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.52	$45.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.36	$32.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.76	$31.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.30	$30.65
07/01/1991	BILL	SIEVERS, JACK K	$30.35	$30.35
08/07/1990	PAYMENT		$-29.98	$0.00
07/01/1990	BILL	CHUNG, DARIUS T F	$29.98	$29.98
08/23/1989	PAYMENT		$-28.08	$0.00
07/01/1989	BILL	CHUNG, DARIUS T F	$28.08	$28.08
08/01/1988	PAYMENT		$-25.89	$0.00
07/01/1988	BILL	CHUNG, DARIUS T F	$25.89	$25.89
08/26/1987	PAYMENT		$-26.20	$0.00
07/01/1987	BILL	CHUNG, DARIUS T F	$26.20	$26.20
08/01/1986	PAYMENT		$-23.48	$0.00
07/01/1986	BILL	CHUNG,DARIUS T F	$23.48	$23.48