Tax Account 1320-32-812-019

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Owners

WHITE SEPARATE PROPERTY TRUST
1465 GARDEN GLEN CT
GARDNERVILLE, NV 89410

WHITE, BARBARA J TRUSTEE

Account Summary

Account ID	1320-32-812-019
Account Type	Real Estate
Location	1465 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$1,701.84
Currently Due	$567.28

Account ID

1320-32-812-019

Account Type

Real Estate

Location

1465 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$1,701.84

Currently Due

$567.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.46
Total	$2,269.46
Paid	$567.62
Balance	$1,701.84
Due	$567.28
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,269.46

Total

$2,269.46

Paid

$567.62

Balance

$1,701.84

Due

$567.28

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$567.62	$0.00	$567.62	$567.62	$0.00
2	10/07/2024	10/17/2024	Due	$567.28	$0.00	$567.28	$0.00	$567.28
3	01/06/2025	01/16/2025	Due	$567.28	$0.00	$567.28	$0.00	$1,134.56
4	03/03/2025	03/13/2025	Due	$567.28	$0.00	$567.28	$0.00	$1,701.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.38	$0.00	$2,203.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,139.21	$0.00	$2,139.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,076.89	$0.00	$2,076.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,016.39	$0.00	$2,016.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,957.66	$0.00	$1,957.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,900.62	$0.00	$1,900.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,845.28	$0.00	$1,845.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,798.53	$0.00	$1,798.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,794.95	$0.00	$1,794.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,742.59	$0.00	$1,742.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100364	$-567.62	$1,701.84
07/15/2024	BILL	WHITE SEPARATE PROPERTY TRUST	$2,269.46	$2,269.46
02/27/2024	PAYMENT	WHITE, BARBARA CHECK 3049	$-550.78	$0.00
01/11/2024	PAYMENT	WHITE , BARBARA J CHECK 3045	$-550.78	$550.78
10/07/2023	PAYMENT	WHITE, BARBARA J CHECK 3035	$-550.78	$1,101.56
08/28/2023	PAYMENT	WHITE, BARBARA J CHECK 3032	$-551.04	$1,652.34
07/14/2023	BILL	WHITE SEPARATE PROPERTY TRUST	$2,203.38	$2,203.38
03/15/2023	PAYMENT	WHITE, BARBARA J CHECK 3017	$-534.80	$0.00
01/12/2023	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK 3010	$-534.80	$534.80
10/17/2022	PAYMENT	WHITE, BARBARA J CHECK 2999	$-534.80	$1,069.60
08/24/2022	PAYMENT	WHITE, BARBARA J CHECK 2992	$-534.81	$1,604.40
07/19/2022	BILL	WHITE, BARBARA J TRUSTEE	$2,139.21	$2,139.21
03/09/2022	PAYMENT	WHITE, BARBARA CHECK	$-519.22	$0.00
01/12/2022	PAYMENT	WHITE, BARBARA J CHECK	$-519.22	$519.22
10/08/2021	PAYMENT	WHITE, BARBARA SEPARATE PROP CHECK	$-519.22	$1,038.44
08/23/2021	PAYMENT	WHITE, BARBARA SEPERATE PROPER CHECK	$-519.23	$1,557.66
07/14/2021	BILL	WHITE, BARBARA J TRUSTEE	$2,076.89	$2,076.89
03/09/2021	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-504.09	$0.00
01/12/2021	PAYMENT	WHITE, BARBARA J CHECK	$-504.09	$504.09
10/07/2020	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-504.09	$1,008.18
08/15/2020	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-504.12	$1,512.27
07/13/2020	BILL	WHITE, BARBARA J TRUSTEE	$2,016.39	$2,016.39
03/12/2020	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-489.41	$0.00
01/13/2020	PAYMENT	WHITE, BARBARA J CHECK	$-489.41	$489.41
10/10/2019	PAYMENT	WHITE, BARBARA J CHECK	$-489.41	$978.82
08/29/2019	PAYMENT	WHITE, BARBARA J CHECK	$-489.43	$1,468.23
07/15/2019	BILL	WHITE, BARBARA J TRUSTEE	$1,957.66	$1,957.66
03/07/2019	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-475.15	$0.00
01/10/2019	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-475.15	$475.15
10/09/2018	PAYMENT	WHITE, BARBARA J CHECK	$-475.15	$950.30
08/21/2018	PAYMENT	WHITE, BARBARA J CHECK	$-475.17	$1,425.45
07/12/2018	BILL	WHITE, BARBARA J TRUSTEE	$1,900.62	$1,900.62
03/06/2018	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-461.32	$0.00
01/09/2018	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-461.32	$461.32
10/05/2017	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-461.32	$922.64
08/16/2017	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-461.32	$1,383.96
07/14/2017	BILL	WHITE, BARBARA J TRUSTEE	$1,845.28	$1,845.28
03/10/2017	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-449.63	$0.00
01/05/2017	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-449.63	$449.63
10/07/2016	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-449.63	$899.26
08/18/2016	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-449.64	$1,348.89
07/12/2016	BILL	WHITE, BARBARA J TRUSTEE	$1,798.53	$1,798.53
03/08/2016	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-448.73	$0.00
01/06/2016	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-448.73	$448.73
10/07/2015	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-448.73	$897.46
08/24/2015	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-448.76	$1,346.19
07/14/2015	BILL	WHITE, BARBARA J TRUSTEE	$1,794.95	$1,794.95
03/03/2015	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-435.64	$0.00
01/07/2015	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-435.64	$435.64
10/09/2014	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-435.64	$871.28
08/19/2014	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-435.67	$1,306.92
07/17/2014	BILL	WHITE, BARBARA J TRUSTEE	$1,742.59	$1,742.59
03/04/2014	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-422.96	$0.00
01/08/2014	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-422.96	$422.96
10/08/2013	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-422.96	$845.92
08/20/2013	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-422.96	$1,268.88
07/16/2013	BILL	WHITE, BARBARA J TRUSTEE	$1,691.84	$1,691.84
03/07/2013	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-410.65	$0.00
01/07/2013	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-410.65	$410.65
10/02/2012	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-410.65	$821.30
08/21/2012	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-410.66	$1,231.95
07/13/2012	BILL	WHITE, BARBARA J TRUSTEE	$1,642.61	$1,642.61
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-398.69	$0.00
01/05/2012	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-398.69	$398.69
10/06/2011	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-398.69	$797.38
08/11/2011	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-398.72	$1,196.07
07/15/2011	BILL	WHITE, BARBARA J TRUSTEE	$1,594.79	$1,594.79
03/09/2011	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-387.08	$0.00
01/05/2011	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-387.08	$387.08
10/05/2010	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-387.08	$774.16
08/18/2010	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-387.10	$1,161.24
07/14/2010	BILL	WHITE, BARBARA J TRUSTEE	$1,548.34	$1,548.34
02/24/2010	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-375.81	$0.00
01/04/2010	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-375.81	$375.81
10/07/2009	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-375.81	$751.62
08/05/2009	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-375.81	$1,127.43
07/13/2009	BILL	WHITE, BARBARA J TRUSTEE	$1,503.24	$1,503.24
03/05/2009	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-364.86	$0.00
01/07/2009	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-364.86	$364.86
10/09/2008	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-364.86	$729.72
08/20/2008	PAYMENT	WHITE, BARBARA J TRUSTEE CHECK	$-364.88	$1,094.58
07/18/2008	BILL	WHITE, BARBARA J TRUSTEE	$1,459.46	$1,459.46
03/04/2008	PAYMENT	WHITE, BARBARA J TRU	$-354.26	$0.00
01/08/2008	PAYMENT	WHITE, BARBARA J TRU	$-354.25	$354.26
10/03/2007	PAYMENT	WHITE, BARBARA J TRU	$-354.25	$708.51
08/22/2007	PAYMENT	WHITE, BARBARA J TRU	$-354.25	$1,062.76
07/01/2007	BILL	WHITE, BARBARA J TRUSTEE	$1,417.01	$1,417.01
03/06/2007	PAYMENT	WHITE, BARBARA J TRU	$-343.93	$0.00
01/09/2007	PAYMENT	WHITE, BARBARA J TRU	$-343.92	$343.93
10/11/2006	PAYMENT	WHITE, BARBARA J TRU	$-343.92	$687.85
08/07/2006	PAYMENT	WHITE, BARBARA J TRU	$-343.92	$1,031.77
07/01/2006	BILL	WHITE, BARBARA J TRUSTEE	$1,375.69	$1,375.69
03/07/2006	PAYMENT	WHITE, BARBARA J TRU	$-333.92	$0.00
01/06/2006	PAYMENT	WHITE, BARBARA J TRU	$-333.90	$333.92
10/05/2005	PAYMENT	WHITE, BARBARA J TRU	$-333.90	$667.82
08/18/2005	PAYMENT	WHITE, BARBARA J TRU	$-333.90	$1,001.72
07/01/2005	BILL	WHITE, BARBARA J TRUSTEE	$1,335.62	$1,335.62
03/09/2005	PAYMENT	WHITE, BARBARA J TRU	$-324.20	$0.00
01/05/2005	PAYMENT	WHITE, BARBARA J TRU	$-324.17	$324.20
10/06/2004	PAYMENT	WHITE, BARBARA J TRU	$-324.17	$648.37
08/06/2004	PAYMENT	WHITE, BARBARA J TRU	$-324.17	$972.54
07/01/2004	BILL	WHITE, BARBARA J TRUSTEE	$1,296.71	$1,296.71
03/03/2004	PAYMENT	WHITE, BARBARA J TRU	$-317.01	$0.00
01/07/2004	PAYMENT	WHITE, BARBARA J TRU	$-316.99	$317.01
10/07/2003	PAYMENT	WHITE, BARBARA J TRU	$-316.99	$634.00
08/06/2003	PAYMENT	WHITE, BARBARA J TRU	$-316.99	$950.99
07/01/2003	BILL	WHITE, BARBARA J TRUSTEE	$1,267.98	$1,267.98
03/04/2003	PAYMENT	6	$-305.74	$0.00
01/08/2003	PAYMENT	WHITE, BARBARA J TRU	$-305.73	$305.74
10/07/2002	PAYMENT	WHITE, BARBARA J TRU	$-305.73	$611.47
08/20/2002	PAYMENT	WHITE, BARBARA J TRU	$-305.73	$917.20
07/01/2002	BILL	WHITE, BARBARA J TRUSTEE	$1,222.93	$1,222.93
03/04/2002	PAYMENT	WHITE, BARBARA J	$-296.67	$0.00
01/08/2002	PAYMENT	WHITE, BARBARA J	$-296.65	$296.67
10/02/2001	PAYMENT	WHITE, BARBARA J	$-296.65	$593.32
08/13/2001	PAYMENT	WHITE, BARBARA J	$-296.65	$889.97
07/01/2001	BILL	WHITE, BARBARA J	$1,186.62	$1,186.62
02/27/2001	PAYMENT	WHITE, BARBARA J	$-279.04	$0.00
12/06/2000	PAYMENT	WHITE, BARBARA J	$-279.03	$279.04
09/27/2000	PAYMENT	WHITE, BARBARA J	$-279.03	$558.07
08/16/2000	PAYMENT	WHITE, BARBARA J	$-279.03	$837.10
07/01/2000	BILL	WHITE, BARBARA J	$1,116.13	$1,116.13
02/22/2000	PAYMENT	FITCH & COMPANY INC	$-130.47	$0.00
12/14/1999	PAYMENT	BARBARA WHITE	$-130.44	$130.47
10/04/1999	PAYMENT	BARBARA WHITE	$-130.44	$260.91
08/06/1999	PAYMENT	11	$-130.44	$391.35
07/01/1999	BILL	FITCH & COMPANY INC	$521.79	$521.79
04/20/1999	PAYMENT	WALLER-FITCH GVILLE	$-255.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.57	$255.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.01	$240.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$230.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$224.63
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$222.41	$222.41
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26