Tax Account 1320-32-813-015

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Owners

WHITESIDES TRUST 2020
1457 DOUGLAS AV UNIT A
GARDNERVILLE, NV 89410

WHITESIDES, ALBERT BENNETT TTEE

Account Summary

Account ID	1320-32-813-015
Account Type	Real Estate
Location	1457 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$471.74
Currently Due	$235.87

Account ID

1320-32-813-015

Account Type

Real Estate

Location

1457 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$471.74

Currently Due

$235.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.77
Total	$943.77
Paid	$472.03
Balance	$471.74
Due	$235.87
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

$943.77

Total

$943.77

Paid

$472.03

Balance

$471.74

Due

$235.87

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	$236.16	$0.00	$236.16	$236.16	$0.00
2	10/07/2024	10/17/2024	Paid	$235.87	$0.00	$235.87	$235.87	$0.00
3	01/06/2025	01/16/2025	Past due	$235.87	$0.00	$235.87	$0.00	$235.87
4	03/03/2025	03/13/2025	Due	$235.87	$0.00	$235.87	$0.00	$471.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.29	$0.00	$916.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$889.60	$0.00	$889.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$863.67	$0.00	$863.67	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$838.51	$0.00	$838.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$814.09	$0.00	$814.09	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$790.38	$0.00	$790.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$767.37	$0.00	$767.37	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$747.91	$0.00	$747.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$746.42	$0.00	$746.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$724.67	$0.00	$724.67	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-235.87	$471.74
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-236.16	$707.61
07/15/2024	BILL	WHITESIDES TRUST 2020	$943.77	$943.77
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-228.99	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-228.99	$228.99
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-228.99	$457.98
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-229.32	$686.97
07/14/2023	BILL	WHITESIDES TRUST 2020	$916.29	$916.29
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-222.40	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-222.40	$222.40
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-222.40	$444.80
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-222.40	$667.20
07/19/2022	BILL	WHITESIDES, ALBERT BENNETT TTE	$889.60	$889.60
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-215.91	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-215.91	$215.91
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-215.91	$431.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-215.94	$647.73
07/14/2021	BILL	WHITESIDES, ALBERT BENNETT TTE	$863.67	$863.67
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.62	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.62	$209.62
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.62	$419.24
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-209.65	$628.86
07/13/2020	BILL	WHITESIDES, ALBERT B & TINA J	$838.51	$838.51
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-203.52	$0.00
12/11/2019	PAYMENT	WESTERN TITLE CHECK	$-203.52	$203.52
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-203.52	$407.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-203.53	$610.56
07/15/2019	BILL	WHITESIDES, ALBERT B & TINA J	$814.09	$814.09
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-197.59	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-197.59	$197.59
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-197.59	$395.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-197.61	$592.77
07/12/2018	BILL	WHITESIDES, ALBERT B & TINA J	$790.38	$790.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-191.84	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-191.84	$191.84
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-191.84	$383.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-191.85	$575.52
07/14/2017	BILL	WHITESIDES, ALBERT B & TINA J	$767.37	$767.37
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-186.97	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-186.97	$186.97
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-186.97	$373.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-187.00	$560.91
07/12/2016	BILL	WHITESIDES, ALBERT B & TINA J	$747.91	$747.91
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-186.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-186.60	$186.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-186.60	$373.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-186.62	$559.80
07/14/2015	BILL	WHITESIDES, ALBERT B & TINA J	$746.42	$746.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-181.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-181.16	$181.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-181.16	$362.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-181.19	$543.48
07/17/2014	BILL	WHITESIDES, ALBERT B & TINA J	$724.67	$724.67
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-175.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-175.89	$175.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-175.89	$351.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-175.89	$527.67
07/16/2013	BILL	WHITESIDES, ALBERT B & TINA J	$703.56	$703.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-170.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-170.76	$170.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-170.76	$341.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-170.77	$512.28
07/13/2012	BILL	WHITESIDES, ALBERT B & TINA J	$683.05	$683.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-165.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-165.79	$165.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-165.79	$331.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-165.80	$497.37
07/15/2011	BILL	WHITESIDES, ALBERT B & TINA J	$663.17	$663.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-160.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-160.96	$160.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-160.96	$321.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-160.96	$482.88
07/14/2010	BILL	WHITESIDES, ALBERT B & TINA J	$643.84	$643.84
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-156.27	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-156.27	$156.27
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-156.27	$312.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-156.28	$468.81
07/13/2009	BILL	WHITESIDES, ALBERT B & TINA J	$625.09	$625.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-151.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-151.71	$151.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-151.71	$303.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-151.74	$455.13
07/18/2008	BILL	WHITESIDES, ALBERT B & TINA J	$606.87	$606.87
02/29/2008	PAYMENT	WELLS FARGO	$-147.32	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-147.30	$147.32
09/26/2007	PAYMENT	WELLS FARGO	$-147.30	$294.62
07/30/2007	PAYMENT	WELLS FARGO	$-147.30	$441.92
07/01/2007	BILL	WHITESIDES, ALBERT B & TINA J	$589.22	$589.22
03/06/2007	PAYMENT	WELLS FARGO	$-143.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-143.01	$143.03
09/29/2006	PAYMENT	WELLS FARGO	$-143.01	$286.04
08/03/2006	PAYMENT	WELLS FARGO	$-143.01	$429.05
07/01/2006	BILL	WHITESIDES, ALBERT B & TINA J	$572.06	$572.06
02/28/2006	PAYMENT	WELLS FARGO	$-138.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-138.85	$138.85
09/30/2005	PAYMENT	WELLS FARGO	$-138.85	$277.70
08/12/2005	PAYMENT	WELLS FARGO	$-138.85	$416.55
07/01/2005	BILL	WHITESIDES, ALBERT B & TINA J	$555.40	$555.40
02/28/2005	PAYMENT	WELLS FARGO	$-134.82	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-134.80	$134.82
09/30/2004	PAYMENT	NETS	$-134.80	$269.62
08/20/2004	PAYMENT	NETS	$-134.80	$404.42
07/01/2004	BILL	WHITESIDES, ALBERT B & TINA J	$539.22	$539.22
02/29/2004	PAYMENT	NETS	$-130.74	$0.00
01/05/2004	PAYMENT	NETS	$-130.72	$130.74
08/13/2003	PAYMENT	44	$-261.44	$261.46
07/01/2003	BILL	WHITESIDES, ALBERT B	$522.90	$522.90
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-116.56	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-116.54	$116.56
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-116.54	$233.10
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-116.54	$349.64
07/01/2002	BILL	WHITESIDES, ALBERT B	$466.18	$466.18
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-113.23	$0.00
01/17/2002	PAYMENT	B OF A	$-230.97	$113.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.53	$344.20
08/20/2001	PAYMENT	WHITESIDES, ALBERT B	$-113.22	$339.67
07/01/2001	BILL	WHITESIDES, ALBERT B	$452.89	$452.89
08/07/2000	PAYMENT	WHITESIDES, ALBERT B	$-425.98	$0.00
07/01/2000	BILL	WHITESIDES, ALBERT B	$425.98	$425.98
02/24/2000	PAYMENT	WHITESIDES, ALBERT B	$-105.70	$0.00
01/05/2000	PAYMENT	WHITESIDES, ALBERT B	$-105.69	$105.70
10/01/1999	PAYMENT	WHITESIDES, ALBERT B	$-105.69	$211.39
08/16/1999	PAYMENT	WHITESIDES, ALBERT B	$-105.69	$317.08
07/01/1999	BILL	WHITESIDES, ALBERT B	$422.77	$422.77
02/25/1999	PAYMENT	WHITESIDES, ALBERT B	$-214.61	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.21	$214.61
10/13/1998	PAYMENT	WHITESIDES, ALBERT B	$-105.19	$210.40
08/14/1998	PAYMENT	WHITESIDES, ALBERT B	$-105.19	$315.59
07/01/1998	BILL	WHITESIDES, ALBERT B	$420.78	$420.78
03/02/1998	PAYMENT	WHITESIDES, ALBERT B	$-123.30	$0.00
01/21/1998	PAYMENT	WHITESIDES, ALBERT B	$-128.23	$123.30
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.93	$251.53
11/24/1997	PAYMENT	WHITESIDES, ALBERT B	$-263.86	$246.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.33	$510.46
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.93	$498.13
07/01/1997	BILL	WHITESIDES, ALBERT B	$493.20	$493.20
02/26/1997	PAYMENT	WESTERN TITLE	$-121.15	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-121.14	$121.15
10/07/1996	PAYMENT	TRANSAMERICA	$-121.14	$242.29
08/13/1996	PAYMENT	TRANSAMERICA	$-121.14	$363.43
07/01/1996	BILL	WHITESIDES, ALBERT B & TINA J	$484.57	$484.57
02/26/1996	PAYMENT		$-123.29	$0.00
01/23/1996	PAYMENT		$-263.82	$123.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.33	$387.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.93	$374.78
08/21/1995	PAYMENT		$-123.28	$369.85
07/01/1995	BILL	WHITESIDES, ALBERT B & TINA J	$493.13	$493.13
01/02/1995	PAYMENT		$-245.17	$0.00
08/15/1994	PAYMENT		$-245.14	$245.17
07/01/1994	BILL	WHITESIDES, ALBERT B & TINA J	$490.31	$490.31
01/03/1994	PAYMENT		$-240.00	$0.00
08/16/1993	PAYMENT		$-239.98	$240.00
07/01/1993	BILL	WHITESIDES, ALBERT B & TINA J	$479.98	$479.98
01/04/1993	PAYMENT		$-226.23	$0.00
08/17/1992	PAYMENT		$-226.20	$226.23
07/01/1992	BILL	WHITESIDES, ALBERT B & TINA J	$452.43	$452.43
01/06/1992	PAYMENT		$-206.35	$0.00
08/20/1991	PAYMENT		$-206.34	$206.35
07/01/1991	BILL	WHITESIDES, ALBERT B & TINA J	$412.69	$412.69
01/07/1991	PAYMENT		$-194.92	$0.00
08/06/1990	PAYMENT		$-194.90	$194.92
07/01/1990	BILL	WHITESIDES, ALBERT B & TINA J	$389.82	$389.82
01/02/1990	PAYMENT		$-184.25	$0.00
09/05/1989	PAYMENT		$-184.22	$184.25
07/01/1989	BILL	WHITESIDES, ALBERT B & TINA J	$368.47	$368.47
12/27/1988	PAYMENT		$-623.09	$0.00
12/27/1988	INTEREST	Interest to date	$26.73	$623.09
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.99	$596.36
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.60	$587.37
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$583.77
07/01/1988	BILL	MELVILLE, WILLIAM & K M	$359.79	$583.77
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.12	$223.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.83	$192.86
10/23/1987	PAYMENT		$-255.52	$187.03
10/23/1987	INTEREST	Interest to date	$20.47	$442.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.83	$422.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.33	$416.25
07/01/1987	BILL	MELVILLE, WILLIAM & K M	$239.49	$413.92
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$174.43
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.44	$174.43
01/12/1987	PAYMENT		$-36.07	$155.99
08/01/1986	PAYMENT		$-72.14	$192.06
07/01/1986	BILL	MELVILLE,WILLIAM & K M	$264.20	$264.20