Tax Account 1319-00-002-029

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Owners

WHITE EXEMPT TRUST 1995
PO BOX 23
GLENBROOK, NV 89413

WHITE, MARK K TTEE

Account Summary

Account ID	1319-00-002-029
Account Type	Real Estate
Location	0 KB GID/CWS/MOSQ
Balance	$439.24
Currently Due	$0.00

Account ID

1319-00-002-029

Account Type

Real Estate

Location

0
KB GID/CWS/MOSQ

Balance

$439.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.19
Total	$1,757.19
Paid	$1,317.95
Balance	$439.24
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

$1,757.19

Total

$1,757.19

Paid

$1,317.95

Balance

$439.24

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	$439.47	$0.00	$439.47	$439.47	$0.00
2	10/07/2024	10/17/2024	Paid	$439.24	$0.00	$439.24	$439.24	$0.00
3	01/06/2025	01/16/2025	Paid	$439.24	$0.00	$439.24	$439.24	$0.00
4	03/03/2025	03/13/2025	Due	$439.24	$0.00	$439.24	$0.00	$439.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.89	$0.00	$1,629.89	$0.00	$0.00	3.4419	450
2022/2023 REAL ESTATE TAXES	$1,512.00	$0.00	$1,512.00	$0.00	$0.00	3.4419	450
2021/2022 REAL ESTATE TAXES	$1,399.33	$0.00	$1,399.33	$0.00	$0.00	3.4419	450
2020/2021 REAL ESTATE TAXES	$1,354.48	$0.00	$1,354.48	$0.00	$0.00	3.4419	450
2019/2020 REAL ESTATE TAXES	$1,308.63	$0.00	$1,308.63	$0.00	$0.00	3.4419	450
2018/2019 REAL ESTATE TAXES	$1,250.30	$0.00	$1,250.30	$0.00	$0.00	3.4419	450
2017/2018 REAL ESTATE TAXES	$1,201.31	$0.00	$1,201.31	$0.00	$0.00	3.4419	450
2016/2017 REAL ESTATE TAXES	$1,171.74	$0.00	$1,171.74	$0.00	$0.00	3.4419	450
2015/2016 REAL ESTATE TAXES	$1,169.48	$0.00	$1,169.48	$0.00	$0.00	3.4419	450
2014/2015 REAL ESTATE TAXES	$1,134.31	$0.00	$1,134.31	$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 - 300132	$-439.24	$439.24
10/07/2024	PAYMENT	CHECK ACH - 300040	$-439.24	$878.48
08/15/2024	PAYMENT	CHECK ACH - 300025	$-439.47	$1,317.72
07/15/2024	BILL	WHITE TRUST	$1,757.19	$1,757.19
03/04/2024	PAYMENT	WHITE , MARK K CHECK 5330	$-407.39	$0.00
12/29/2023	PAYMENT	WHITE , MARK K CHECK 5331	$-407.39	$407.39
10/07/2023	PAYMENT	WHITE , MARK K CHECK 5329	$-402.93	$814.78
08/22/2023	PAYMENT	WHITE, MARK CHECK 5328	$-412.18	$1,217.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.84	$1,629.89
07/14/2023	BILL	WHITE TRUST	$1,647.73	$1,647.73
08/11/2022	PAYMENT	WHITE, MARK K CHECK 0000005314	$-1,512.00	$0.00
07/19/2022	BILL	WHITE, MARK K TTEE	$1,512.00	$1,512.00
08/14/2021	PAYMENT	WHITE, MARK K CHECK	$-1,399.33	$0.00
07/14/2021	BILL	WHITE, MARK K TTEE	$1,399.33	$1,399.33
08/03/2020	PAYMENT	WHITE, MARK K CHECK	$-1,354.48	$0.00
07/13/2020	BILL	WHITE, MARK K TTEE	$1,354.48	$1,354.48
07/30/2019	PAYMENT	WHITE, MARK K CHECK	$-1,308.63	$0.00
07/15/2019	BILL	WHITE, MARK K TTEE	$1,308.63	$1,308.63
08/10/2018	PAYMENT	WHITE, MARK K TTEE CHECK	$-1,250.30	$0.00
07/12/2018	BILL	WHITE, MARK K TTEE	$1,250.30	$1,250.30
07/27/2017	PAYMENT	WHITE, MARK K TTEE CHECK	$-1,201.31	$0.00
07/14/2017	BILL	WHITE, MARK K TTEE	$1,201.31	$1,201.31
08/08/2016	PAYMENT	WHITE, MARK K TTEE CHECK	$-1,171.74	$0.00
07/12/2016	BILL	WHITE, MARK K TTEE	$1,171.74	$1,171.74
08/05/2015	PAYMENT	WHITE, MARK K TTEE CHECK	$-1,169.48	$0.00
07/14/2015	BILL	WHITE, MARK K TTEE	$1,169.48	$1,169.48
08/12/2014	PAYMENT	WHITE, MARK K TTEE CHECK	$-1,134.31	$0.00
07/17/2014	BILL	WHITE, MARK K TTEE	$1,134.31	$1,134.31
08/01/2013	PAYMENT	WHITE, MARK K TTEE CHECK	$-551.14	$0.00
07/29/2013	PAYMENT	WHITE, MARK K TTEE CHECK	$-551.15	$551.14
07/16/2013	BILL	WHITE, MARK K TTEE	$1,102.29	$1,102.29
08/20/2012	PAYMENT	WHITE, MARK K TTEE CHECK	$-529.62	$0.00
08/06/2012	PAYMENT	WHITE, MARK K TTEE CHECK	$-529.64	$529.62
07/13/2012	BILL	WHITE, MARK K TTEE	$1,059.26	$1,059.26
10/20/2011	PAYMENT	WHITE, MARK K TTEE CHECK	$-498.82	$0.00
07/19/2011	PAYMENT	WHITE, MARK K TTEE CHECK	$-498.84	$498.82
07/15/2011	BILL	WHITE, MARK K TTEE	$997.66	$997.66
08/09/2010	PAYMENT	WHITE, MARK K TTEE CHECK	$-941.63	$0.00
07/14/2010	BILL	WHITE, MARK K TTEE	$941.63	$941.63
07/22/2009	PAYMENT	AHOE PINES LLC CHECK	$-878.08	$0.00
07/13/2009	BILL	AHOE PINES LLC	$878.08	$878.08
08/05/2008	PAYMENT	AHOE PINES LLC CHECK	$-784.44	$0.00
07/18/2008	BILL	AHOE PINES LLC	$784.44	$784.44
08/02/2007	PAYMENT	AHOE PINES LLC	$-726.36	$0.00
07/01/2007	BILL	AHOE PINES LLC	$726.36	$726.36
09/14/2006	PAYMENT	MARK WHITE	$-504.39	$0.00
08/24/2006	PAYMENT	TSI TITLE	$-1,831.84	$504.39
08/24/2006	INTEREST	Interest to date	$205.92	$2,336.23
07/01/2006	BILL	KINGSBURY SUMMIT DEVELOPMENT	$672.51	$2,130.31
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.59	$1,457.80
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.02	$1,414.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.57	$1,386.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.23	$1,370.62
07/01/2005	BILL	KINGSBURY SUMMIT DEVELOPMENT	$622.69	$1,364.39
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.29	$741.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.31	$679.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.73	$651.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.29	$635.37
07/01/2004	BILL	KINGSBURY SUMMIT DEVELOPMENT	$629.08	$629.08
02/17/2004	PAYMENT	KINGSBURY SUMMIT DEV	$-156.47	$0.00
12/23/2003	PAYMENT	JOSEPH RAINDDI	$-156.44	$156.47
10/06/2003	PAYMENT	HOSEPH RAINOLDS	$-156.44	$312.91
08/14/2003	PAYMENT	JOSEPH RAINOLDI	$-156.44	$469.35
07/01/2003	BILL	KINGSBURY SUMMIT DEVELOPMENT	$625.79	$625.79
12/05/2002	PAYMENT	KINGSBURY SUMMIT DEV	$-307.21	$0.00
08/07/2002	PAYMENT	JOSEPH RAINOLDI	$-307.20	$307.21
07/01/2002	BILL	KINGSBURY SUMMIT DEVELOPMENT	$614.41	$614.41
04/19/2002	PAYMENT	JOSEPH RAINOLDI	$-359.93	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.91	$359.93
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.08	$338.02
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.82	$323.94
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.13	$316.12
07/01/2001	BILL	KINGSBURY SUMMIT DEVELOPMENT	$312.99	$312.99
08/18/2000	PAYMENT	COUNSULARE CORPORATI	$-312.93	$0.00
07/01/2000	BILL	COUNSULARE CORPORATION	$312.93	$312.93
08/12/1999	PAYMENT	JOSEPH RAINOLDI	$-310.88	$0.00
07/01/1999	BILL	COUNSULARE CORPORATION	$310.88	$310.88
03/04/1999	PAYMENT	JOSPEH RAINOLDI	$-318.24	$0.00
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$318.24
07/01/1998	BILL	COUNSULARE CORPORATION	$318.24	$318.24
03/27/1998	PAYMENT	11/98080278	$-340.32	$0.00
03/27/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1995-96 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1994-95 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1993-94 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1992-93 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1991-92 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1990-91 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1989-90 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1988-89 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1987-88 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1986-87 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1985-86 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1984-85 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1983-84 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1982-83 Bill was Amended	$0.00	$340.32
03/27/1998	AMENDMENT	1980-81 Bill was Amended	$0.00	$340.32
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.72	$340.32
02/24/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$319.60
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.32	$319.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.40	$306.28
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$298.88
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$295.93	$295.93
07/01/1996	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1995	BILL	DOUGLAS COUNTY TREASURER	$0.00	$0.00
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1993	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1991	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1990	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1989	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1988	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1987	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1986	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1985	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1984	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1983	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1982	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00
07/01/1980	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$0.00