Tax Account 1319-03-312-006
Owners
WHITEHEAD, P C & E M R
1417 WESTHAVEN AVE
CARSON CITY, NV 89703
WHITEHEAD, PIERS COLIN
WHITEHEAD, ELEANOR MARY RUTH
Account Summary
| Account ID | 1319-03-312-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2476 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $5,074.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,149.82 |
| Total | $10,149.82 |
| Paid | $5,075.04 |
| Balance | $5,074.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,483.79 | $0.00 | $9,483.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,207.57 | $0.00 | $9,207.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,939.38 | $0.00 | $8,939.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,679.02 | $0.00 | $8,679.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,426.24 | $0.00 | $8,426.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,180.81 | $286.33 | $8,467.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $7,942.54 | $158.86 | $8,101.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $7,741.28 | $270.94 | $8,012.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $7,725.82 | $618.07 | $8,343.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $7,500.81 | $150.02 | $7,650.83 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | CHECK ACH - 100123 | $-2,537.39 | $5,074.78 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100031 | $-2,537.65 | $7,612.17 |
| 07/15/2024 | BILL | WHITEHEAD, P C & E M R | $10,149.82 | $10,149.82 |
| 02/06/2024 | PAYMENT | WHITEHEAD, P C & E M R CHECK 2490 | $-2,370.89 | $0.00 |
| 11/30/2023 | PAYMENT | WHITEHEAD, PIERS C & ELEANOR M R CHECK 2485 | $-2,370.89 | $2,370.89 |
| 09/08/2023 | PAYMENT | WHITEHEAD, P C & E M R CHECK 2476 | $-2,370.89 | $4,741.78 |
| 07/31/2023 | PAYMENT | WHITEHEAD, P C & E M R CHECK 2472 | $-2,371.12 | $7,112.67 |
| 07/14/2023 | BILL | WHITEHEAD, P C & E M R | $9,483.79 | $9,483.79 |
| 04/14/2023 | PAYMENT | WHITEHEAD, PIERS E LEANOR SYS 2452 ORIG: CHECK | $-2,301.89 | $0.00 |
| 04/14/2023 | PAYMENT | WHITEHEAD, P C & E M R SYS 2435 ORIG: CHECK | $-2,301.89 | $2,301.89 |
| 04/14/2023 | PAYMENT | WHITEHEAD, P C & E M R SYS 2440 ORIG: CHECK | $-2,301.89 | $4,603.78 |
| 04/14/2023 | PAYMENT | WHITEHEAD, PIERS & ELEANOR SYS 2427 ORIG: CHECK | $-2,301.90 | $6,905.67 |
| 04/14/2023 | AMENDMENT | POSTMARKED ON TIME | $-99.59 | $9,207.57 |
| 04/14/2023 | ADJUSTMENT | WHITEHEAD, PIERS & ELEANOR CHECK 2427 VOIDED PAYMENT: 1058040. REASON: POSTMARKED ON TIME | $2,301.90 | $9,307.16 |
| 04/14/2023 | ADJUSTMENT | WHITEHEAD, P C & E M R CHECK 2440 VOIDED PAYMENT: 1104679. REASON: POSTMARKED ON TIME | $2,301.89 | $7,005.26 |
| 04/14/2023 | ADJUSTMENT | WHITEHEAD, P C & E M R CHECK 2435 VOIDED PAYMENT: 1104704. REASON: POSTMARKED ON TIME | $2,301.89 | $4,703.37 |
| 04/14/2023 | ADJUSTMENT | WHITEHEAD, PIERS E LEANOR CHECK 2452 VOIDED PAYMENT: 1142167. REASON: POSTMARKED ON TIME | $2,301.89 | $2,401.48 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.83 | $99.59 |
| 02/17/2023 | PAYMENT | WHITEHEAD, PIERS E LEANOR CHECK 2452 | $-2,301.89 | $95.76 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.68 | $2,397.65 |
| 11/10/2022 | PAYMENT | WHITEHEAD, P C & E M R CHECK 2435 | $-2,301.89 | $2,393.97 |
| 11/10/2022 | PAYMENT | WHITEHEAD, P C & E M R CHECK 2440 | $-2,301.89 | $4,695.86 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $92.08 | $6,997.75 |
| 08/24/2022 | PAYMENT | WHITEHEAD, PIERS & ELEANOR CHECK 2427 | $-2,301.90 | $6,905.67 |
| 07/19/2022 | BILL | WHITEHEAD, P C & E M R | $9,207.57 | $9,207.57 |
| 02/18/2022 | PAYMENT | WHITEHEAD, P C & E M R CHECK | $-2,234.84 | $0.00 |
| 01/04/2022 | PAYMENT | WHITEHEAD, P C & E M R CHECK | $-2,234.84 | $2,234.84 |
| 09/28/2021 | PAYMENT | WHITEHEAD, PIERS & ELEANOR CHECK | $-2,234.84 | $4,469.68 |
| 08/15/2021 | PAYMENT | WHITEHEAD, P C & E M R CHECK | $-2,234.86 | $6,704.52 |
| 07/14/2021 | BILL | WHITEHEAD, P C & E M R | $8,939.38 | $8,939.38 |
| 02/11/2021 | PAYMENT | WHITEHEAD, P C & E M R CHECK | $-2,169.75 | $0.00 |
| 01/02/2021 | PAYMENT | WHITEHEAD, P C & E M R CHECK | $-2,169.75 | $2,169.75 |
| 09/03/2020 | PAYMENT | WHITEHEAD, P C & E M R CHECK | $-2,169.75 | $4,339.50 |
| 08/06/2020 | PAYMENT | WHITEHEAD, P C & E M R CHECK | $-2,169.77 | $6,509.25 |
| 07/13/2020 | BILL | WHITEHEAD, P C & E M R | $8,679.02 | $8,679.02 |
| 02/13/2020 | PAYMENT | WHITEHEAD, PIERSC & ELEAN CHECK | $-2,106.56 | $0.00 |
| 01/06/2020 | PAYMENT | WHITHEAD, PIERS & ELEA CHECK | $-2,106.56 | $2,106.56 |
| 09/24/2019 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-2,106.56 | $4,213.12 |
| 08/08/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-2,106.56 | $6,319.68 |
| 07/15/2019 | BILL | BLAHO, MICHAEL A & AKIKO TTEE | $8,426.24 | $8,426.24 |
| 03/11/2019 | PAYMENT | BLAHO, AKIKO TTEE CHECK | $-2,045.20 | $0.00 |
| 01/28/2019 | PAYMENT | AKIKO BLAHO CHECK | $-4,376.73 | $2,045.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $204.52 | $6,421.93 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $81.81 | $6,217.41 |
| 08/01/2018 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-2,045.21 | $6,135.60 |
| 07/12/2018 | BILL | BLAHO, MICHAEL A & AKIKO TTEE | $8,180.81 | $8,180.81 |
| 02/20/2018 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-4,050.69 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $79.43 | $4,050.69 |
| 10/17/2017 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-2,065.06 | $3,971.26 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $79.43 | $6,036.32 |
| 08/31/2017 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-1,985.65 | $5,956.89 |
| 07/14/2017 | BILL | BLAHO, MICHAEL A & AKIKO TTEE | $7,942.54 | $7,942.54 |
| 03/14/2017 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-6,076.90 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $193.53 | $6,076.90 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $77.41 | $5,883.37 |
| 08/10/2016 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-1,935.32 | $5,805.96 |
| 07/12/2016 | BILL | BLAHO, MICHAEL A & AKIKO TTEE | $7,741.28 | $7,741.28 |
| 03/28/2016 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-4,480.97 | $0.00 |
| 03/25/2016 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-1,931.45 | $4,480.97 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $347.66 | $6,412.42 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $193.15 | $6,064.76 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $77.26 | $5,871.61 |
| 07/28/2015 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-1,931.47 | $5,794.35 |
| 07/14/2015 | BILL | BLAHO, MICHAEL A & AKIKO TTEE | $7,725.82 | $7,725.82 |
| 02/17/2015 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-3,825.41 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $75.01 | $3,825.41 |
| 10/28/2014 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-1,950.21 | $3,750.40 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $75.01 | $5,700.61 |
| 08/14/2014 | PAYMENT | BLAHO, MICHAEL A & AKIKO TTEE CHECK | $-1,875.21 | $5,625.60 |
| 07/17/2014 | BILL | BLAHO, MICHAEL A & AKIKO TTEE | $7,500.81 | $7,500.81 |
| 01/29/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,794.11 | $0.00 |
| 01/02/2014 | PAYMENT | COLE, ROGER C TRUSTEE CHECK | $-1,794.11 | $1,794.11 |
| 10/04/2013 | PAYMENT | COLE, ROGER C TRUSTEE CHECK | $-1,794.11 | $3,588.22 |
| 08/12/2013 | PAYMENT | COLE, ROGER C TRUSTEE CHECK | $-1,794.11 | $5,382.33 |
| 07/16/2013 | BILL | COLE, ROGER C TRUSTEE | $7,176.44 | $7,176.44 |
| 02/27/2013 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-1,835.23 | $0.00 |
| 01/03/2013 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-1,835.23 | $1,835.23 |
| 11/20/2012 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-1,835.23 | $3,670.46 |
| 11/19/2012 | AMENDMENT | major medical lmt | $-73.41 | $5,505.69 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $73.41 | $5,579.10 |
| 08/20/2012 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-1,835.26 | $5,505.69 |
| 07/13/2012 | BILL | COLE, ROGER CLYDE & MARIANN H | $7,340.95 | $7,340.95 |
| 02/24/2012 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-1,869.56 | $0.00 |
| 12/28/2011 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-1,869.56 | $1,869.56 |
| 09/29/2011 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-1,869.56 | $3,739.12 |
| 08/04/2011 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-1,869.59 | $5,608.68 |
| 07/15/2011 | BILL | COLE, ROGER CLYDE & MARIANN H | $7,478.27 | $7,478.27 |
| 03/03/2011 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,072.76 | $0.00 |
| 12/29/2010 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,072.76 | $2,072.76 |
| 09/29/2010 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,072.76 | $4,145.52 |
| 08/06/2010 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,072.79 | $6,218.28 |
| 07/14/2010 | BILL | COLE, ROGER CLYDE & MARIANN H | $8,291.07 | $8,291.07 |
| 03/02/2010 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,403.67 | $0.00 |
| 12/30/2009 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,403.67 | $2,403.67 |
| 10/02/2009 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,403.67 | $4,807.34 |
| 08/17/2009 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,403.68 | $7,211.01 |
| 07/13/2009 | BILL | COLE, ROGER CLYDE & MARIANN H | $9,614.69 | $9,614.69 |
| 03/05/2009 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,446.66 | $0.00 |
| 01/06/2009 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,446.66 | $2,446.66 |
| 10/09/2008 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,446.66 | $4,893.32 |
| 08/15/2008 | PAYMENT | COLE, ROGER CLYDE & MARIANN H CHECK | $-2,446.68 | $7,339.98 |
| 07/18/2008 | BILL | COLE, ROGER CLYDE & MARIANN H | $9,786.66 | $9,786.66 |
| 03/06/2008 | PAYMENT | COLE, ROGER CLYDE & | $-1,251.91 | $0.00 |
| 01/02/2008 | PAYMENT | COLE, ROGER CLYDE & | $-1,251.88 | $1,251.91 |
| 09/26/2007 | PAYMENT | COLE, ROGER CLYDE & | $-1,251.88 | $2,503.79 |
| 08/22/2007 | PAYMENT | COLE, ROGER CLYDE & | $-1,251.88 | $3,755.67 |
| 07/01/2007 | BILL | COLE, ROGER CLYDE & MARIANN H | $5,007.55 | $5,007.55 |
| 03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-625.74 | $0.00 |
| 01/11/2007 | PAYMENT | HOLLY PAINTER | $-625.72 | $625.74 |
| 10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-625.72 | $1,251.46 |
| 08/29/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-625.72 | $1,877.18 |
| 07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,502.90 | $2,502.90 |