Tax Account 1319-03-312-005

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Owners

WHITAKER FAMILY INVESTMENT CO
787 MARRON WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1319-03-312-005
Account Type	Real Estate
Location	206 BLACKHAWK CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-312-005

Account Type

Real Estate

Location

206 BLACKHAWK CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,277.97
Paid	$2,277.97
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

$2,277.97

Total

$2,277.97

Paid

$2,277.97

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	$569.77	$0.00	$569.77	$569.77	$0.00
2	10/07/2024	10/17/2024	Paid	$569.40	$0.00	$569.40	$569.40	$0.00
3	01/06/2025	01/16/2025	Paid	$569.40	$0.00	$569.40	$569.40	$0.00
4	03/03/2025	03/13/2025	Paid	$569.40	$0.00	$569.40	$569.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$0.00	$1,952.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$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 - 300010	$-2,277.97	$0.00
07/15/2024	BILL	WHITAKER FAMILY INVESTMENT CO	$2,277.97	$2,277.97
08/04/2023	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK 2647	$-2,109.24	$0.00
07/14/2023	BILL	WHITAKER FAMILY INVESTMENT CO	$2,109.24	$2,109.24
08/24/2022	PAYMENT	THE WHITAKER FAMILY INVESTMENT CO LLC CHECK 2530	$-1,952.99	$0.00
07/19/2022	BILL	WHITAKER FAMILY INVESTMENT CO	$1,952.99	$1,952.99
08/11/2021	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,808.32	$0.00
07/14/2021	BILL	WHITAKER FAMILY INVESTMENT CO	$1,808.32	$1,808.32
07/28/2020	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,748.87	$0.00
07/13/2020	BILL	WHITAKER FAMILY INVESTMENT CO	$1,748.87	$1,748.87
07/31/2019	PAYMENT	WHITAKER, MARLA CHECK	$-1,688.11	$0.00
07/15/2019	BILL	WHITAKER FAMILY INVESTMENT CO	$1,688.11	$1,688.11
08/14/2018	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,610.80	$0.00
07/12/2018	BILL	WHITAKER FAMILY INVESTMENT CO	$1,610.80	$1,610.80
08/07/2017	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,545.87	$0.00
07/14/2017	BILL	WHITAKER FAMILY INVESTMENT CO	$1,545.87	$1,545.87
08/10/2016	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,506.70	$0.00
07/12/2016	BILL	WHITAKER FAMILY INVESTMENT CO	$1,506.70	$1,506.70
10/19/2015	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-753.34	$0.00
09/29/2015	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-376.67	$753.34
08/03/2015	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-376.69	$1,130.01
07/14/2015	BILL	WHITAKER FAMILY INVESTMENT CO	$1,506.70	$1,506.70
08/05/2014	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,506.70	$0.00
07/17/2014	BILL	WHITAKER FAMILY INVESTMENT CO	$1,506.70	$1,506.70
08/21/2013	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,506.70	$0.00
07/16/2013	BILL	WHITAKER FAMILY INVESTMENT CO	$1,506.70	$1,506.70
07/30/2012	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,506.70	$0.00
07/13/2012	BILL	WHITAKER FAMILY INVESTMENT CO	$1,506.70	$1,506.70
08/02/2011	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,506.70	$0.00
07/15/2011	BILL	WHITAKER FAMILY INVESTMENT CO	$1,506.70	$1,506.70
04/27/2011	PAYMENT	1ST AMERICAN CHECK	$-2,671.44	$0.00
04/04/2011	INTEREST	Monthly Interest	$9.84	$2,671.44
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.18	$2,661.60
03/02/2011	INTEREST	Monthly Interest	$9.84	$2,592.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.48	$2,582.58
01/04/2011	INTEREST	Monthly Interest	$9.84	$2,538.10
12/01/2010	INTEREST	Monthly Interest	$9.84	$2,528.26
11/01/2010	INTEREST	Monthly Interest	$9.84	$2,518.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.71	$2,508.58
10/01/2010	INTEREST	Monthly Interest	$9.84	$2,483.87
09/03/2010	INTEREST	Monthly Interest	$9.84	$2,474.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.88	$2,464.19
08/03/2010	INTEREST	Monthly Interest	$9.84	$2,454.31
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$988.33	$2,444.47
07/01/2010	INTEREST	Monthly Interest	$9.84	$1,456.14
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,446.30
06/08/2010	INTEREST	Monthly Interest	$118.04	$1,432.30
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,314.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.82	$1,306.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.35	$1,235.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.74	$1,196.09
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-393.47	$1,180.35
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$1,573.82	$1,573.82
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-570.58	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-570.58	$570.58
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-570.58	$1,141.16
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-570.58	$1,711.74
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,282.32	$2,282.32
03/10/2008	PAYMENT	HOLLY PAINTER	$-1,157.32	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-1,157.32	$1,157.32
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-1,157.32	$2,314.64
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-1,157.32	$3,471.96
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$4,629.28	$4,629.28
02/16/2007	PAYMENT	COLE, ROGER CLYDE &	$-578.46	$0.00
12/28/2006	PAYMENT	COLE, ROGER CLYDE &	$-578.45	$578.46
10/03/2006	PAYMENT	COLE, ROGER CLYDE &	$-578.45	$1,156.91
08/22/2006	PAYMENT	COLE, ROGER CLYDE &	$-578.45	$1,735.36
07/01/2006	BILL	COLE, ROGER CLYDE & MARIANN H	$2,313.81	$2,313.81