Tax Account 1319-03-110-002

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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

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	2024/2025 REAL ESTATE TAXES
Original	$3,037.28
Total	$3,037.28
Paid	$3,037.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,037.28

Total

$3,037.28

Paid

$3,037.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$759.59	$0.00	$759.59	$759.59	$0.00
2	10/07/2024	10/17/2024	Paid	$759.23	$0.00	$759.23	$759.23	$0.00
3	01/06/2025	01/16/2025	Paid	$759.23	$0.00	$759.23	$759.23	$0.00
4	03/03/2025	03/13/2025	Paid	$759.23	$0.00	$759.23	$759.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.32	$0.00	$2,812.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,604.01	$0.00	$2,604.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,411.13	$0.00	$2,411.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,331.84	$0.00	$2,331.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,250.81	$0.00	$2,250.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,147.73	$0.00	$2,147.73	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,061.16	$0.00	$2,061.16	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,008.93	$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
08/09/2024	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