Tax Account 1320-33-311-009

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Owners

WHALEN FAMILY TRUST 2022
1286 KIMBLES WY
GARDNERVILLE, NV 89410

WHALEN, STEVEN F & GLORIA A TTEE

Account Summary

Account ID	1320-33-311-009
Account Type	Real Estate
Location	1286 KIMBLES WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-311-009

Account Type

Real Estate

Location

1286 KIMBLES WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,677.46
Total	$4,677.46
Paid	$4,677.46
Balance	$0.00
Due	$0.00
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

$4,677.46

Total

$4,677.46

Paid

$4,677.46

Balance

$0.00

Due

$0.00

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	$1,169.62	$0.00	$1,169.62	$1,169.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.28	$0.00	$1,169.28	$1,169.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,169.28	$0.00	$1,169.28	$1,169.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,169.28	$0.00	$1,169.28	$1,169.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,541.22	$0.00	$4,541.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,408.97	$0.00	$4,408.97	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,280.57	$0.00	$4,280.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,155.91	$0.00	$4,155.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,034.85	$0.00	$4,034.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,917.32	$0.00	$3,917.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,803.23	$0.00	$3,803.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,706.85	$0.00	$3,706.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,699.45	$0.00	$3,699.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,591.71	$0.00	$3,591.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STEVEN WHALEN GOV GOVOLUTION - 324198688	$-4,677.46	$0.00
07/15/2024	BILL	WHALEN FAMILY TRUST 2022	$4,677.46	$4,677.46
08/03/2023	PAYMENT	STEVEN WHALEN GOV GOVOLUTION - 308906005	$-4,541.22	$0.00
07/14/2023	BILL	WHALEN FAMILY TRUST 2022	$4,541.22	$4,541.22
08/12/2022	PAYMENT	STEVEN WHALEN GOV GOVOLUTION - 293622826	$-4,408.97	$0.00
07/19/2022	BILL	WHALEN, STEVEN F & GLORIA A	$4,408.97	$4,408.97
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,070.14	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,070.14	$1,070.14
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,070.14	$2,140.28
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,070.15	$3,210.42
07/14/2021	BILL	WHALEN, STEVEN F & GLORIA A	$4,280.57	$4,280.57
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,038.97	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,038.97	$1,038.97
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-1,038.97	$2,077.94
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,039.00	$3,116.91
07/13/2020	BILL	WHALEN, STEVEN F & GLORIA A	$4,155.91	$4,155.91
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,008.71	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,008.71	$1,008.71
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,008.71	$2,017.42
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,008.72	$3,026.13
07/15/2019	BILL	WHALEN, STEVEN F & GLORIA A	$4,034.85	$4,034.85
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-979.33	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-979.33	$979.33
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-979.33	$1,958.66
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-979.33	$2,937.99
07/12/2018	BILL	WHALEN, STEVEN F & GLORIA A	$3,917.32	$3,917.32
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-950.80	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-950.80	$950.80
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-950.80	$1,901.60
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-950.83	$2,852.40
07/14/2017	BILL	WHALEN, STEVEN F & GLORIA A	$3,803.23	$3,803.23
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-926.71	$0.00
12/05/2016	PAYMENT	TICOR TITLE CHECK	$-926.71	$926.71
10/04/2016	PAYMENT	BRANNAN, KYLE B CHECK	$-926.71	$1,853.42
08/21/2016	PAYMENT	BRANNAN, KYLE B CHECK	$-926.72	$2,780.13
07/12/2016	BILL	BRANNAN, KYLE B	$3,706.85	$3,706.85
02/25/2016	PAYMENT	BRANNAN, KYLE B CHECK	$-924.86	$0.00
01/08/2016	PAYMENT	BRANNAN, KYLE B CHECK	$-924.86	$924.86
10/07/2015	PAYMENT	BRANNAN, KYLE B CHECK	$-924.86	$1,849.72
08/21/2015	PAYMENT	BRANNAN, KYLE B CHECK	$-924.87	$2,774.58
07/14/2015	BILL	BRANNAN, KYLE B	$3,699.45	$3,699.45
03/09/2015	PAYMENT	BRANNAN, KYLE B CHECK	$-897.92	$0.00
01/08/2015	PAYMENT	BRANNAN, KYLE B CHECK	$-897.92	$897.92
10/13/2014	PAYMENT	BRANNAN, KYLE B CHECK	$-897.92	$1,795.84
08/18/2014	PAYMENT	BRANNAN, KYLE B CHECK	$-897.95	$2,693.76
07/17/2014	BILL	BRANNAN, KYLE B	$3,591.71	$3,591.71
03/10/2014	PAYMENT	BRANNAN, KYLE B CHECK	$-871.77	$0.00
01/03/2014	PAYMENT	BRANNAN, KYLE B CHECK	$-871.77	$871.77
10/02/2013	PAYMENT	BRANNAN, KYLE B CHECK	$-871.77	$1,743.54
08/20/2013	PAYMENT	BRANNAN, KYLE B CHECK	$-871.79	$2,615.31
07/16/2013	BILL	BRANNAN, KYLE B	$3,487.10	$3,487.10
03/08/2013	PAYMENT	BRANNAN, KYLE B CHECK	$-869.77	$0.00
02/05/2013	PAYMENT	BRANNAN, KYLE B CHECK	$-1,861.31	$869.77
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$86.98	$2,731.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.79	$2,644.10
08/27/2012	PAYMENT	BRANNAN, KYLE B CHECK	$-869.78	$2,609.31
07/13/2012	BILL	BRANNAN, KYLE B	$3,479.09	$3,479.09
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-904.40	$0.00
01/09/2012	PAYMENT	BRANNAN, KYLE B CHECK	$-904.40	$904.40
09/23/2011	PAYMENT	BRANNAN, KYLE B CHECK	$-1,845.00	$1,808.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.18	$3,653.80
07/15/2011	BILL	BRANNAN, KYLE B	$3,617.62	$3,617.62
03/15/2011	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-936.01	$0.00
12/21/2010	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-1,909.46	$936.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.44	$2,845.47
08/19/2010	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-936.04	$2,808.03
07/14/2010	BILL	BRANNAN, KYLE B & KATHERINE M	$3,744.07	$3,744.07
03/01/2010	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-939.68	$0.00
01/11/2010	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-939.68	$939.68
10/09/2009	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-939.68	$1,879.36
08/17/2009	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-939.68	$2,819.04
07/13/2009	BILL	BRANNAN, KYLE B & KATHERINE M	$3,758.72	$3,758.72
03/05/2009	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-912.31	$0.00
01/07/2009	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-912.31	$912.31
10/10/2008	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-912.31	$1,824.62
08/22/2008	PAYMENT	BRANNAN, KYLE B & KATHERINE M CHECK	$-912.33	$2,736.93
07/18/2008	BILL	BRANNAN, KYLE B & KATHERINE M	$3,649.26	$3,649.26
03/05/2008	PAYMENT	BRANNAN, KYLE B & KA	$-885.78	$0.00
01/11/2008	PAYMENT	BRANNAN, KYLE B & KA	$-885.76	$885.78
09/27/2007	PAYMENT	BRANNAN, KYLE B & KA	$-885.76	$1,771.54
08/21/2007	PAYMENT	BRANNAN, KYLE B & KA	$-885.76	$2,657.30
07/01/2007	BILL	BRANNAN, KYLE B & KATHERINE M	$3,543.06	$3,543.06
02/27/2007	PAYMENT	BRANNAN, KYLE B & KA	$-859.96	$0.00
01/03/2007	PAYMENT	BRANNAN, KYLE B & KA	$-859.94	$859.96
10/05/2006	PAYMENT	BRANNAN, KYLE B & KA	$-859.94	$1,719.90
08/09/2006	PAYMENT	BRANNAN, KYLE B & KA	$-859.94	$2,579.84
07/01/2006	BILL	BRANNAN, KYLE B & KATHERINE M	$3,439.78	$3,439.78
03/08/2006	PAYMENT	BRANNAN, KYLE B & KA	$-834.92	$0.00
01/05/2006	PAYMENT	BRANNAN, KYLE B & KA	$-834.89	$834.92
10/05/2005	PAYMENT	BRANNAN, KYLE B & KA	$-834.89	$1,669.81
08/11/2005	PAYMENT	BRANNAN, KYLE B & KA	$-834.89	$2,504.70
07/01/2005	BILL	BRANNAN, KYLE B & KATHERINE M	$3,339.59	$3,339.59
03/03/2005	PAYMENT	BRANNAN, KYLE B & KA	$-810.59	$0.00
12/29/2004	PAYMENT	BRANNAN, KYLE B & KA	$-810.57	$810.59
10/06/2004	PAYMENT	BRANNAN, KYLE B & KA	$-810.57	$1,621.16
08/04/2004	PAYMENT	BRANNAN, KYLE B & KA	$-810.57	$2,431.73
07/01/2004	BILL	BRANNAN, KYLE B & KATHERINE M	$3,242.30	$3,242.30
03/01/2004	PAYMENT	KLE BRANNAN	$-307.33	$0.00
12/24/2003	PAYMENT	22	$-626.93	$307.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.29	$934.26
08/26/2003	PAYMENT	WEST RIDGE HOMES	$-307.32	$921.97
07/01/2003	BILL	DOUGLAS CO BLDG INDUSTRY ASSOC	$1,229.29	$1,229.29
03/12/2003	PAYMENT	B SUTHERLAND	$-246.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.45
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$241.62
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$362.43
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$483.24	$483.24
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-474.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-1,093.03	$110.62
01/11/2000	INTEREST	Interest to date	$101.77	$1,203.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.06	$1,101.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$1,090.82
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,086.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.95	$643.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.68	$617.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.27	$601.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$592.02
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$370.70	$588.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00