Tax Account 1319-09-801-010

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Owners

WHITGOB FAMILY REVOCABLE TRUST
PO BOX 1058
GENOA, NV 89411

WHITGOB, DAVID M & PAMELA J

WHITGOB, PAMELA J TRUSTEES

Account Summary

Account ID	1319-09-801-010
Account Type	Real Estate
Location	187 CANDY DANCE LN TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-801-010

Account Type

Real Estate

Location

187 CANDY DANCE LN
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,416.16
Total	$4,416.16
Paid	$4,416.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,416.16

Total

$4,416.16

Paid

$4,416.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,104.31	$0.00	$1,104.31	$1,104.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,103.95	$0.00	$1,103.95	$1,103.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,103.95	$0.00	$1,103.95	$1,103.95	$0.00
4	03/03/2025	03/13/2025	Paid	$1,103.95	$0.00	$1,103.95	$1,103.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,287.52	$0.00	$4,287.52	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,162.65	$0.00	$4,162.65	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,041.39	$0.00	$4,041.39	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,923.69	$0.00	$3,923.69	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,809.41	$0.00	$3,809.41	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,698.45	$0.00	$3,698.45	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$3,590.75	$0.00	$3,590.75	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$3,499.77	$0.00	$3,499.77	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$3,492.80	$0.00	$3,492.80	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$3,391.06	$0.00	$3,391.06	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1235.84	1235.84	.00	.00
2016-2017	S05	Redevelopment 1	1130.85	1130.85	.00	.00
2015-2016	S05	Redevelopment	1140.09	1140.09	.00	.00
2014-2015	S05	Redevelopment	1038.43	1038.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	WHITGOB FAMILY REVOCABLE TRUST ADJ REFUND OF 8/16/24	$-4,416.16	$0.00
07/15/2024	BILL	WHITGOB FAMILY REVOCABLE TRUST	$4,416.16	$4,416.16
08/22/2023	PAYMENT	WHITGOB FAMILY REVOCABLE TRUST CHECK 6461	$-4,287.52	$0.00
07/14/2023	BILL	WHITGOB FAMILY REVOCABLE TRUST	$4,287.52	$4,287.52
08/10/2022	PAYMENT	WHITGOB FAMILY REV TR CHECK 0000006303	$-4,162.65	$0.00
07/19/2022	BILL	WHITGOB, DAVID M & PAMELA J	$4,162.65	$4,162.65
08/08/2021	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-4,041.39	$0.00
07/14/2021	BILL	WHITGOB, DAVID M & PAMELA J	$4,041.39	$4,041.39
02/26/2021	PAYMENT	WHITGOB FAMILY REV TRUST CHECK	$-980.92	$0.00
12/29/2020	PAYMENT	WHITGOB FAMILY REV TRUST CHECK	$-980.92	$980.92
09/28/2020	PAYMENT	WHITGOB FAMILY REV TRUST CHECK	$-980.92	$1,961.84
08/21/2020	PAYMENT	WHITGOB FAMILY TRUST CHECK	$-980.93	$2,942.76
07/13/2020	BILL	WHITGOB, DAVID M & PAMELA J	$3,923.69	$3,923.69
02/26/2020	PAYMENT	WHITGOB FAMILY REV TR CHECK	$-952.35	$0.00
12/31/2019	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-952.35	$952.35
10/02/2019	PAYMENT	WHITGOB FAMILY REV TRUST CHECK	$-952.35	$1,904.70
08/19/2019	PAYMENT	WHITGOB FAMILY REV TR CHECK	$-952.36	$2,857.05
07/15/2019	BILL	WHITGOB, DAVID M & PAMELA J	$3,809.41	$3,809.41
03/05/2019	PAYMENT	WHITGOB, PAMELA CHECK	$-924.61	$0.00
01/07/2019	PAYMENT	WHITGOB, PAMELA J CHECK	$-924.61	$924.61
10/04/2018	PAYMENT	WHITGOB, PAMELA CHECK	$-924.61	$1,849.22
08/22/2018	PAYMENT	WHITGOB, PAMELA J CHECK	$-924.62	$2,773.83
07/12/2018	BILL	WHITGOB, DAVID M & PAMELA J	$3,698.45	$3,698.45
03/05/2018	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-897.68	$0.00
12/31/2017	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-897.68	$897.68
10/02/2017	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-897.68	$1,795.36
08/21/2017	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-897.71	$2,693.04
07/14/2017	BILL	WHITGOB, DAVID M & PAMELA J	$3,590.75	$3,590.75
03/06/2017	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-874.94	$0.00
01/11/2017	PAYMENT	THREE SISTERS CHECK	$-874.94	$874.94
09/29/2016	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-874.94	$1,749.88
08/16/2016	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-874.95	$2,624.82
07/12/2016	BILL	WHITGOB, DAVID M & PAMELA J	$3,499.77	$3,499.77
03/04/2016	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-873.19	$0.00
12/30/2015	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-873.19	$873.19
10/16/2015	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-873.19	$1,746.38
08/14/2015	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-873.23	$2,619.57
07/14/2015	BILL	WHITGOB, DAVID M & PAMELA J	$3,492.80	$3,492.80
02/26/2015	PAYMENT	THREE SISTERS CHECK	$-847.75	$0.00
12/30/2014	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-847.75	$847.75
10/09/2014	PAYMENT	THREE SISTERS CHECK	$-847.75	$1,695.50
08/15/2014	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-847.81	$2,543.25
07/17/2014	BILL	WHITGOB, DAVID M & PAMELA J	$3,391.06	$3,391.06
03/04/2014	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-823.07	$0.00
01/07/2014	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-823.07	$823.07
10/08/2013	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-823.07	$1,646.14
08/22/2013	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-823.09	$2,469.21
07/16/2013	BILL	WHITGOB, DAVID M & PAMELA J	$3,292.30	$3,292.30
03/06/2013	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-799.07	$0.00
01/04/2013	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-799.07	$799.07
10/09/2012	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-799.07	$1,598.14
08/22/2012	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-799.10	$2,397.21
07/13/2012	BILL	WHITGOB, DAVID M & PAMELA J	$3,196.31	$3,196.31
03/02/2012	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-775.82	$0.00
01/03/2012	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-775.82	$775.82
10/03/2011	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-775.82	$1,551.64
08/18/2011	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-775.85	$2,327.46
07/15/2011	BILL	WHITGOB, DAVID M & PAMELA J	$3,103.31	$3,103.31
03/07/2011	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-753.22	$0.00
01/03/2011	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-753.22	$753.22
10/04/2010	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-753.22	$1,506.44
08/13/2010	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-753.25	$2,259.66
07/14/2010	BILL	WHITGOB, DAVID M & PAMELA J	$3,012.91	$3,012.91
02/25/2010	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-731.29	$0.00
01/04/2010	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-731.29	$731.29
10/05/2009	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-731.29	$1,462.58
08/18/2009	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-731.30	$2,193.87
07/13/2009	BILL	WHITGOB, DAVID M & PAMELA J	$2,925.17	$2,925.17
03/03/2009	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-709.99	$0.00
01/07/2009	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-709.99	$709.99
10/03/2008	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-709.99	$1,419.98
08/19/2008	PAYMENT	WHITGOB, DAVID M & PAMELA J CHECK	$-709.99	$2,129.97
07/18/2008	BILL	WHITGOB, DAVID M & PAMELA J	$2,839.96	$2,839.96
02/28/2008	PAYMENT	WHITGOB, DAVID M & P	$-689.37	$0.00
01/11/2008	PAYMENT	WHITGOB, DAVID M & P	$-689.34	$689.37
10/19/2007	PAYMENT	WHITGOB, DAVID M & P	$-716.91	$1,378.71
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.57	$2,095.62
08/17/2007	PAYMENT	WHITGOB, DAVID M & P	$-689.34	$2,068.05
07/01/2007	BILL	WHITGOB, DAVID M & PAMELA J	$2,757.39	$2,757.39
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-669.23	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-669.23	$669.23
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-669.23	$1,338.46
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-669.23	$2,007.69
07/01/2006	BILL	WHITGOB, DAVID M & PAMELA J	$2,676.92	$2,676.92
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-649.76	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-649.73	$649.76
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-649.73	$1,299.49
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-649.73	$1,949.22
07/01/2005	BILL	WHITGOB, DAVID M & PAMELA J	$2,598.95	$2,598.95
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-630.81	$0.00
12/28/2004	PAYMENT	CHASE	$-630.81	$630.81
09/30/2004	PAYMENT	FLAGSTAR BANK	$-630.81	$1,261.62
08/11/2004	PAYMENT	FLAGSTAR BANK	$-630.81	$1,892.43
07/01/2004	BILL	WHITGOB, DAVID M & PAMELA J	$2,523.24	$2,523.24
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-629.39	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-629.39	$629.39
10/02/2003	PAYMENT	FLAGSTAR BANK	$-629.39	$1,258.78
08/15/2003	PAYMENT	FLAGSTAR BANK	$-629.39	$1,888.17
07/01/2003	BILL	WHITGOB, DAVID M & PAMELA J	$2,517.56	$2,517.56
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-652.74	$0.00
01/03/2003	PAYMENT	FLAGSTAR BANK	$-652.73	$652.74
10/11/2002	PAYMENT	FLAGSTAR BANK	$-652.73	$1,305.47
08/26/2002	PAYMENT	5200	$-652.73	$1,958.20
07/01/2002	BILL	WHITGOB, DAVID M & PAMELA	$2,610.93	$2,610.93
02/15/2002	PAYMENT	COUNTRYWIDE	$-577.98	$0.00
01/07/2002	PAYMENT	9997	$-1,179.06	$577.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.12	$1,757.04
08/23/2001	PAYMENT	BADER, LADON G & KAT	$-577.97	$1,733.92
07/01/2001	BILL	BADER, LADON G & KATHIE M	$2,311.89	$2,311.89
03/07/2001	PAYMENT	BADER, LADON G & KAT	$-572.36	$0.00
01/05/2001	PAYMENT	BADER, LADON G & KAT	$-572.33	$572.36
10/05/2000	PAYMENT	BADER, LADON G & KAT	$-572.33	$1,144.69
08/30/2000	PAYMENT	BADER, LADON G & KAT	$-572.33	$1,717.02
07/01/2000	BILL	BADER, LADON G & KATHIE M	$2,289.35	$2,289.35
02/25/2000	PAYMENT	BADER, LADON G & KAT	$-576.98	$0.00
01/07/2000	PAYMENT	BADER, LADON G & KAT	$-576.98	$576.98
10/14/1999	PAYMENT	BADER, LADON G & KAT	$-576.98	$1,153.96
08/19/1999	PAYMENT	BADER, LADON G & KAT	$-576.98	$1,730.94
07/01/1999	BILL	BADER, LADON G & KATHIE M	$2,307.92	$2,307.92
03/01/1999	PAYMENT	BADER, LADON G & KAT	$-611.04	$0.00
01/07/1999	PAYMENT	BADER, LADON G & KAT	$-611.04	$611.04
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,222.08
10/08/1998	PAYMENT	BADER, LADON G & KAT	$-611.04	$1,222.08
08/20/1998	PAYMENT	BADER, LADON G & KAT	$-611.04	$1,833.12
07/01/1998	BILL	BADER, LADON G & KATHIE M	$2,444.16	$2,444.16
03/05/1998	PAYMENT	BADER, LADON G & KAT	$-555.03	$0.00
01/07/1998	PAYMENT	BADER, LADON G & KAT	$-555.02	$555.03
10/09/1997	PAYMENT	BADER, LADON G & KAT	$-555.02	$1,110.05
08/21/1997	PAYMENT	BADER, LADON G & KAT	$-555.02	$1,665.07
07/01/1997	BILL	BADER, LADON G & KATHIE M	$2,220.09	$2,220.09
03/06/1997	PAYMENT	BADER, LADON G & KAT	$-566.96	$0.00
01/13/1997	PAYMENT	BADER, LADON G & KAT	$-566.93	$566.96
10/07/1996	PAYMENT	BADER, LADON G & KAT	$-566.93	$1,133.89
08/21/1996	PAYMENT	BADER, LADON G & KAT	$-566.93	$1,700.82
07/01/1996	BILL	BADER, LADON G & KATHIE M	$2,267.75	$2,267.75
03/13/1996	PAYMENT		$-1,279.18	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.08	$1,279.18
01/03/1996	PAYMENT		$-652.13	$1,254.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.08	$1,906.23
08/29/1995	PAYMENT		$-627.05	$1,881.15
07/01/1995	BILL	BETSCHART, BARRETT E	$2,508.20	$2,508.20
03/17/1995	PAYMENT		$-1,795.01	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$74.79	$1,795.01
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$41.55	$1,720.22
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.62	$1,678.67
07/01/1994	BILL	PLUMMER, J C	$1,662.05	$1,662.05
05/02/1994	PAYMENT		$-546.62	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$37.97	$546.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.19	$508.65
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.77	$487.46
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.71	$475.69
07/01/1993	BILL	CENTURY OAK FINANCIAL INC	$470.98	$470.98
06/03/1993	PAYMENT		$-592.11	$0.00
06/03/1993	INTEREST	Interest to date	$42.90	$592.11
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$42.82	$549.21
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.10	$506.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.72	$485.29
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.69	$473.57
07/01/1992	BILL	CENTURY OAK FINANCIAL INC	$468.88	$468.88