Tax Account 1319-16-001-001
Owners
WHITGOB FAMILY REVOCABLE TRUST
PO BOX 1058
GENOA, NV 89411
WHITGOB, DAVID M & PAMELA J
WHITGOB, PAMELA J TRUSTEES
Account Summary
| Account ID | 1319-16-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOWN OF GENOA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $122.42 |
| Total | $122.42 |
| Paid | $122.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $122.20 | $0.00 | $122.20 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $122.20 | $0.00 | $122.20 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $122.42 | $0.00 | $122.42 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $122.42 | $0.00 | $122.42 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $122.42 | $0.00 | $122.42 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $122.27 | $0.00 | $122.27 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $123.18 | $0.00 | $123.18 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $121.18 | $0.00 | $121.18 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $120.94 | $0.00 | $120.94 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $119.86 | $0.00 | $119.86 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300096 | $0.00 | $0.00 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300129 | $-122.42 | $0.00 |
| 07/15/2024 | BILL | WHITGOB FAMILY REVOCABLE TRUST | $122.42 | $122.42 |
| 08/15/2023 | PAYMENT | WHITGOB FAMILY REVOCABLE TRUST CHECK 6462 | $-122.20 | $0.00 |
| 07/14/2023 | BILL | WHITGOB FAMILY REVOCABLE TRUST | $122.20 | $122.20 |
| 08/09/2022 | PAYMENT | WHITGOB FAMILY REV TRUST CHECK 0000006304 | $-122.20 | $0.00 |
| 07/19/2022 | BILL | WHITGOB, DAVID M & PAMELA J | $122.20 | $122.20 |
| 08/08/2021 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-122.42 | $0.00 |
| 07/14/2021 | BILL | WHITGOB, DAVID M & PAMELA J | $122.42 | $122.42 |
| 03/04/2021 | PAYMENT | WHITGOB FAMILY REV TRUST CHECK | $-30.60 | $0.00 |
| 01/07/2021 | PAYMENT | WHITGOB, DAVID CHECK | $-30.60 | $30.60 |
| 09/21/2020 | PAYMENT | WHITGOB FAMILY REV TR CHECK | $-30.60 | $61.20 |
| 08/21/2020 | PAYMENT | WHITGOB FAMILY TRUST CHECK | $-30.62 | $91.80 |
| 07/13/2020 | BILL | WHITGOB, DAVID M & PAMELA J | $122.42 | $122.42 |
| 02/24/2020 | PAYMENT | WHITGOB FAMILY REV TRUST CHECK | $-30.60 | $0.00 |
| 12/31/2019 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.60 | $30.60 |
| 10/02/2019 | PAYMENT | WHITGOB FAMILY REV TRUST CHECK | $-30.60 | $61.20 |
| 08/14/2019 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.62 | $91.80 |
| 07/15/2019 | BILL | WHITGOB, DAVID M & PAMELA J | $122.42 | $122.42 |
| 03/05/2019 | PAYMENT | WHITGOB, PAMELA CHECK | $-30.56 | $0.00 |
| 01/07/2019 | PAYMENT | WHITGOB, PAMELA J CHECK | $-30.56 | $30.56 |
| 10/04/2018 | PAYMENT | WHITGOB, PAMELA CHECK | $-30.56 | $61.12 |
| 08/22/2018 | PAYMENT | WHITGOB,PAMELA J CHECK | $-30.59 | $91.68 |
| 07/12/2018 | BILL | WHITGOB, DAVID M & PAMELA J | $122.27 | $122.27 |
| 03/05/2018 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.79 | $0.00 |
| 12/31/2017 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.79 | $30.79 |
| 10/02/2017 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.79 | $61.58 |
| 08/21/2017 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.81 | $92.37 |
| 07/14/2017 | BILL | WHITGOB, DAVID M & PAMELA J | $123.18 | $123.18 |
| 03/06/2017 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.29 | $0.00 |
| 01/11/2017 | PAYMENT | THREE SISTERS CHECK | $-30.29 | $30.29 |
| 09/29/2016 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.29 | $60.58 |
| 08/16/2016 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.31 | $90.87 |
| 07/12/2016 | BILL | WHITGOB, DAVID M & PAMELA J | $121.18 | $121.18 |
| 03/04/2016 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.23 | $0.00 |
| 12/30/2015 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.23 | $30.23 |
| 09/03/2015 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.23 | $60.46 |
| 08/14/2015 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-30.25 | $90.69 |
| 07/14/2015 | BILL | WHITGOB, DAVID M & PAMELA J | $120.94 | $120.94 |
| 02/26/2015 | PAYMENT | THREE SISTERS CHECK | $-29.96 | $0.00 |
| 12/30/2014 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.96 | $29.96 |
| 10/09/2014 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.96 | $59.92 |
| 08/15/2014 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.98 | $89.88 |
| 07/17/2014 | BILL | WHITGOB, DAVID M & PAMELA J | $119.86 | $119.86 |
| 03/04/2014 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.60 | $0.00 |
| 01/07/2014 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.60 | $29.60 |
| 10/08/2013 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.60 | $59.20 |
| 08/22/2013 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.61 | $88.80 |
| 07/16/2013 | BILL | WHITGOB, DAVID M & PAMELA J | $118.41 | $118.41 |
| 03/06/2013 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.60 | $0.00 |
| 01/04/2013 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.60 | $29.60 |
| 10/09/2012 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.60 | $59.20 |
| 08/22/2012 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.61 | $88.80 |
| 07/13/2012 | BILL | WHITGOB, DAVID M & PAMELA J | $118.41 | $118.41 |
| 03/02/2012 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.55 | $0.00 |
| 01/03/2012 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.55 | $28.55 |
| 10/03/2011 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.55 | $57.10 |
| 08/16/2011 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.55 | $85.65 |
| 07/15/2011 | BILL | WHITGOB, DAVID M & PAMELA J | $114.20 | $114.20 |
| 03/07/2011 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.14 | $0.00 |
| 01/03/2011 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.14 | $28.14 |
| 10/04/2010 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.14 | $56.28 |
| 08/13/2010 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.16 | $84.42 |
| 07/14/2010 | BILL | WHITGOB, DAVID M & PAMELA J | $112.58 | $112.58 |
| 04/12/2010 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-29.26 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.13 | $29.26 |
| 01/11/2010 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.13 | $28.13 |
| 10/07/2009 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.13 | $56.26 |
| 09/10/2009 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-28.16 | $84.39 |
| 09/10/2009 | AMENDMENT | remove pen - below w/o tll | $-1.13 | $112.55 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.13 | $113.68 |
| 07/13/2009 | BILL | WHITGOB, DAVID M & PAMELA J | $112.55 | $112.55 |
| 04/10/2009 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-86.68 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.70 | $86.68 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.61 | $81.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.04 | $79.37 |
| 08/28/2008 | PAYMENT | WHITGOB, DAVID M & PAMELA J CHECK | $-26.11 | $78.33 |
| 07/18/2008 | BILL | WHITGOB, DAVID M & PAMELA J | $104.44 | $104.44 |
| 08/06/2007 | PAYMENT | WHITGOB, DAVID M & P | $-96.72 | $0.00 |
| 07/01/2007 | BILL | WHITGOB, DAVID M & PAMELA J | $96.72 | $96.72 |
| 08/02/2006 | PAYMENT | WHITGOB, DAVID M & P | $-89.56 | $0.00 |
| 07/01/2006 | BILL | WHITGOB, DAVID M & PAMELA J | $89.56 | $89.56 |
| 08/02/2005 | PAYMENT | WHITGOB, DAVID M & P | $-76.64 | $0.00 |
| 07/01/2005 | BILL | WHITGOB, DAVID M & PAMELA J | $76.64 | $76.64 |
| 08/10/2004 | PAYMENT | WHITGOB, DAVID M & P | $-81.53 | $0.00 |
| 07/01/2004 | BILL | WHITGOB, DAVID M & PAMELA J | $81.53 | $81.53 |
| 08/11/2003 | PAYMENT | WHITGOB, DAVID M & P | $-81.54 | $0.00 |
| 07/01/2003 | BILL | WHITGOB, DAVID M & PAMELA J | $81.54 | $81.54 |
| 09/20/2002 | PAYMENT | OLD REPUBLIC TITLE | $-84.96 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.27 | $84.96 |
| 07/01/2002 | BILL | WHITGOB, DAVID M & PAMELA | $81.69 | $81.69 |
| 08/23/2001 | PAYMENT | BADER, LADON G & KAT | $-82.78 | $0.00 |
| 07/01/2001 | BILL | BADER, LADON G & KATHIE M | $82.78 | $82.78 |
| 08/30/2000 | PAYMENT | BADER, LADON G & KAT | $-82.36 | $0.00 |
| 07/01/2000 | BILL | BADER, LADON G & KATHIE M | $82.36 | $82.36 |
| 08/19/1999 | PAYMENT | BADER, LADON G & KAT | $-78.06 | $0.00 |
| 07/01/1999 | BILL | BADER, LADON G & KATHIE M | $78.06 | $78.06 |
| 08/20/1998 | PAYMENT | BADER, LADON G & KAT | $-78.47 | $0.00 |
| 07/01/1998 | BILL | BADER, LADON G & KATHIE M | $78.47 | $78.47 |
| 08/21/1997 | PAYMENT | BADER, LADON G & KAT | $-79.42 | $0.00 |
| 07/01/1997 | BILL | BADER, LADON G & KATHIE M | $79.42 | $79.42 |
| 08/21/1996 | PAYMENT | BETSCHART, BARRETT E | $-80.46 | $0.00 |
| 07/01/1996 | BILL | BETSCHART, BARRETT E | $80.46 | $80.46 |
| 03/13/1996 | PAYMENT | $-42.31 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $0.83 | $42.31 |
| 01/03/1996 | PAYMENT | $-21.57 | $41.48 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $0.83 | $63.05 |
| 08/29/1995 | PAYMENT | $-20.74 | $62.22 | |
| 07/01/1995 | BILL | BETSCHART, BARRETT E | $82.96 | $82.96 |
| 03/17/1995 | PAYMENT | $-78.90 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.29 | $78.90 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.83 | $75.61 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.73 | $73.78 |
| 07/01/1994 | BILL | PLUMMER, J C | $73.05 | $73.05 |
| 05/02/1994 | PAYMENT | $-87.33 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.01 | $87.33 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.22 | $77.32 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.79 | $74.10 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.72 | $72.31 |
| 07/01/1993 | BILL | CENTURY OAK FINANCIAL INC | $71.59 | $71.59 |
| 06/03/1993 | PAYMENT | $-98.64 | $0.00 | |
| 06/03/1993 | INTEREST | Interest to date | $6.53 | $98.64 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $15.00 | $92.11 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.21 | $77.11 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.79 | $73.90 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.71 | $72.11 |
| 07/01/1992 | BILL | CENTURY OAK FINANCIAL INC | $71.40 | $71.40 |