Tax Account 1319-03-110-002
Owners
WHITAKER FAMILY INVESTMENT CO*
787 MARRON WY
GARDNERVILLE, NV 89460
WHITAKER FAMILY INVESTMENT
COMPANY LLC
Account Summary
| Account ID | 1319-03-110-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2607 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,222.54 |
| Total | $3,222.54 |
| Paid | $3,222.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,037.28 | $0.00 | $0.00 | $3,037.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,812.32 | $0.00 | $0.00 | $2,812.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,604.01 | $0.00 | $0.00 | $2,604.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,411.13 | $0.00 | $0.00 | $2,411.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,331.84 | $0.00 | $0.00 | $2,331.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,250.81 | $0.00 | $0.00 | $2,250.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,147.73 | $0.00 | $0.00 | $2,147.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,061.16 | $0.00 | $0.00 | $2,061.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,008.93 | $0.00 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,008.93 | $0.00 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,008.93 | $0.00 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK ACH - 1001103 | $-3,222.54 | $0.00 |
| 07/16/2025 | BILL | WHITAKER FAMILY INVESTMENT CO* | $3,222.54 | $3,222.54 |
| 08/09/2024 | PAYMENT | CHECK ACH - 300011 | $-3,037.28 | $0.00 |
| 07/15/2024 | BILL | WHITAKER FAMILY INVESTMENT CO* | $3,037.28 | $3,037.28 |
| 08/04/2023 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK 2648 | $-2,812.32 | $0.00 |
| 07/14/2023 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,812.32 | $2,812.32 |
| 08/09/2022 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK 2528 | $-2,604.01 | $0.00 |
| 07/19/2022 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,604.01 | $2,604.01 |
| 08/11/2021 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-2,411.13 | $0.00 |
| 07/14/2021 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,411.13 | $2,411.13 |
| 07/31/2020 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-2,331.84 | $0.00 |
| 07/13/2020 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,331.84 | $2,331.84 |
| 07/31/2019 | PAYMENT | WHITAKER, MARLA CHECK | $-2,250.81 | $0.00 |
| 07/15/2019 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,250.81 | $2,250.81 |
| 08/14/2018 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-2,147.73 | $0.00 |
| 07/12/2018 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,147.73 | $2,147.73 |
| 08/07/2017 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-2,061.16 | $0.00 |
| 07/14/2017 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,061.16 | $2,061.16 |
| 08/10/2016 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-2,008.93 | $0.00 |
| 07/12/2016 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,008.93 | $2,008.93 |
| 10/19/2015 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-1,004.46 | $0.00 |
| 09/29/2015 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-502.23 | $1,004.46 |
| 08/03/2015 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-502.24 | $1,506.69 |
| 07/14/2015 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,008.93 | $2,008.93 |
| 08/05/2014 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-2,008.93 | $0.00 |
| 07/17/2014 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,008.93 | $2,008.93 |
| 08/21/2013 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-2,008.93 | $0.00 |
| 07/16/2013 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,008.93 | $2,008.93 |
| 07/30/2012 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-2,008.93 | $0.00 |
| 07/13/2012 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,008.93 | $2,008.93 |
| 08/02/2011 | PAYMENT | WHITAKER FAMILY INVESTMENT CO* CHECK | $-2,008.93 | $0.00 |
| 07/15/2011 | BILL | WHITAKER FAMILY INVESTMENT CO* | $2,008.93 | $2,008.93 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-568.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-568.29 | $568.29 |
| 10/08/2010 | PAYMENT | BAC TAX SERV CHECK | $-1,159.31 | $1,136.58 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.73 | $2,295.89 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-4,507.40 | $2,273.16 |
| 08/03/2010 | INTEREST | Monthly Interest | $29.51 | $6,780.56 |
| 07/14/2010 | BILL | MYERS, GREGORY R & PATRICIA M | $2,273.16 | $6,751.05 |
| 07/01/2010 | INTEREST | Monthly Interest | $29.51 | $4,477.89 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $4,448.38 |
| 06/08/2010 | INTEREST | Monthly Interest | $354.11 | $4,434.38 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $4,080.27 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $247.88 | $4,072.27 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $159.35 | $3,824.39 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $88.53 | $3,665.04 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $35.41 | $3,576.51 |
| 07/13/2009 | BILL | MYERS, GREGORY R & PATRICIA M | $3,541.10 | $3,541.10 |
| 03/13/2009 | PAYMENT | MYERS, GREGORY R & PATRICIA M CHECK | $-1,420.93 | $0.00 |
| 01/15/2009 | PAYMENT | MYERS, GREGORY R & PATRICIA M CHECK | $-1,420.93 | $1,420.93 |
| 10/15/2008 | PAYMENT | MYERS, GREGORY R & PATRICIA M CHECK | $-1,420.93 | $2,841.86 |
| 08/25/2008 | PAYMENT | MYERS, GREGORY R & PATRICIA M CHECK | $-1,420.93 | $4,262.79 |
| 07/18/2008 | BILL | MYERS, GREGORY R & PATRICIA M | $5,683.72 | $5,683.72 |
| 03/11/2008 | PAYMENT | MYERS, GREGORY R & P | $-1,441.07 | $0.00 |
| 01/17/2008 | PAYMENT | MYERS, GREGORY R & P | $-1,441.04 | $1,441.07 |
| 10/12/2007 | PAYMENT | MYERS, GREGORY R & P | $-1,441.04 | $2,882.11 |
| 08/23/2007 | PAYMENT | MYERS, GREGORY R & P | $-1,441.04 | $4,323.15 |
| 07/01/2007 | BILL | MYERS, GREGORY R & PATRICIA M | $5,764.19 | $5,764.19 |
| 03/08/2007 | PAYMENT | MYERS, GREGORY R & P | $-720.29 | $0.00 |
| 01/10/2007 | PAYMENT | MYERS, GREGORY R & P | $-720.26 | $720.29 |
| 10/13/2006 | PAYMENT | MYERS, GREGORY R & P | $-720.26 | $1,440.55 |
| 08/30/2006 | PAYMENT | MYERS, GREGORY R & P | $-720.26 | $2,160.81 |
| 07/01/2006 | BILL | MYERS, GREGORY R & PATRICIA M | $2,881.07 | $2,881.07 |
