Tax Account 1320-33-712-016
Owners
WHITMIRE, WILLIAM BRAD & GINA
1302 WINDSOR CT
GARDNERVILLE, NV 89410
WHITMIRE, WILLIAM BRAD
WHITMIRE, GINA
Account Summary
| Account ID | 1320-33-712-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 WINDSOR CT TOWN OF GARDNERVILLE |
| Balance | $2,302.20 |
| Currently Due | $767.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,069.94 |
| Total | $3,069.94 |
| Paid | $767.74 |
| Balance | $2,302.20 |
| Due | $767.40 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,842.54 | $0.00 | $2,842.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,631.97 | $0.00 | $2,631.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,437.02 | $0.00 | $2,437.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,366.04 | $0.00 | $2,366.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,297.13 | $0.00 | $2,297.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,230.22 | $0.00 | $2,230.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,165.26 | $0.00 | $2,165.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,110.39 | $0.00 | $2,110.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,106.19 | $63.18 | $2,169.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,044.85 | $0.00 | $2,044.85 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-767.74 | $2,302.20 |
| 07/15/2024 | BILL | WHITMIRE, WILLIAM BRAD & GINA | $3,069.94 | $3,069.94 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.56 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.56 | $710.56 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.56 | $1,421.12 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-710.86 | $2,131.68 |
| 07/14/2023 | BILL | WHITMIRE, WILLIAM BRAD & GINA | $2,842.54 | $2,842.54 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.99 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.99 | $657.99 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.99 | $1,315.98 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-658.00 | $1,973.97 |
| 07/19/2022 | BILL | WHITMIRE, WILLIAM BRAD & GINA | $2,631.97 | $2,631.97 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-609.25 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-609.25 | $609.25 |
| 10/06/2021 | PAYMENT | STEWART TITLE CHECK | $-609.25 | $1,218.50 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.27 | $1,827.75 |
| 07/14/2021 | BILL | NEILAN, LAURIE | $2,437.02 | $2,437.02 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.51 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.51 | $591.51 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.51 | $1,183.02 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.51 | $1,774.53 |
| 07/13/2020 | BILL | NEILAN, LAURIE | $2,366.04 | $2,366.04 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.28 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.28 | $574.28 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.28 | $1,148.56 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.29 | $1,722.84 |
| 07/15/2019 | BILL | NEILAN, LAURIE | $2,297.13 | $2,297.13 |
| 02/05/2019 | PAYMENT | TICOR TITLE CHECK | $-557.55 | $0.00 |
| 01/07/2019 | PAYMENT | NEILAN, LAURIE CHECK | $-557.55 | $557.55 |
| 09/25/2018 | PAYMENT | NEILAN, LAURIE CHECK | $-557.55 | $1,115.10 |
| 08/01/2018 | PAYMENT | NEILAN, LAURIE CHECK | $-557.57 | $1,672.65 |
| 07/12/2018 | BILL | NEILAN, LAURIE | $2,230.22 | $2,230.22 |
| 03/01/2018 | PAYMENT | NEILAN, LAURIE SUCC TTEE CHECK | $-541.31 | $0.00 |
| 10/30/2017 | PAYMENT | NEILAN, LAURIE SUCC TTEE CHECK | $-541.31 | $541.31 |
| 09/27/2017 | PAYMENT | NEILAN, LAURIE SUCC TTEE CHECK | $-541.31 | $1,082.62 |
| 08/09/2017 | PAYMENT | NEILAN, LAURIE SUCC TTEE CHECK | $-541.33 | $1,623.93 |
| 07/14/2017 | BILL | NEILAN, LAURIE SUCC TTEE | $2,165.26 | $2,165.26 |
| 03/06/2017 | PAYMENT | KEATING, JEANNE M TTEE CHECK | $-527.59 | $0.00 |
| 12/16/2016 | PAYMENT | KEATING, JEANNE M TTEE CHECK | $-527.59 | $527.59 |
| 10/17/2016 | PAYMENT | KEATING, JEANNE M TTEE CHECK | $-527.59 | $1,055.18 |
| 08/13/2016 | PAYMENT | KEATING, JEANNE M TTEE CHECK | $-527.62 | $1,582.77 |
| 07/12/2016 | BILL | KEATING, JEANNE M TTEE | $2,110.39 | $2,110.39 |
| 04/19/2016 | PAYMENT | KEATING, JEANNE M TTEE CHECK | $-547.60 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.06 | $547.60 |
| 03/16/2016 | PAYMENT | KEATING, JEANNE M TTEE CHECK | $-547.60 | $526.54 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.06 | $1,074.14 |
| 12/03/2015 | PAYMENT | KEATING, JEANNE M TTEE CHECK | $-547.60 | $1,053.08 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $21.06 | $1,600.68 |
| 08/31/2015 | PAYMENT | KEATING, JEANNE M TTEE CHECK | $-526.57 | $1,579.62 |
| 07/14/2015 | BILL | KEATING, JEANNE M TTEE | $2,106.19 | $2,106.19 |
| 03/05/2015 | PAYMENT | KEATING, JEANNE M ET AL* CHECK | $-511.21 | $0.00 |
| 01/15/2015 | PAYMENT | KEATING, JEANNE M ET AL* CHECK | $-511.21 | $511.21 |
| 10/17/2014 | PAYMENT | KEATING, JEANNE M ET AL* CHECK | $-511.21 | $1,022.42 |
| 08/22/2014 | PAYMENT | KEATING, JEANNE M ET AL* CHECK | $-511.22 | $1,533.63 |
| 07/17/2014 | BILL | KEATING, JEANNE M ET AL* | $2,044.85 | $2,044.85 |
| 05/29/2014 | PAYMENT | JEANNE KEATING CHECK | $-1,072.27 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,072.27 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $49.63 | $1,062.12 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $19.85 | $1,012.49 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-496.32 | $992.64 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-496.33 | $1,488.96 |
| 07/16/2013 | BILL | FONTANA, LOUIS E & ALICE L | $1,985.29 | $1,985.29 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-495.83 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-495.83 | $495.83 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-495.83 | $991.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-495.86 | $1,487.49 |
| 07/13/2012 | BILL | FONTANA, LOUIS E & ALICE L | $1,983.35 | $1,983.35 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-503.69 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-503.69 | $503.69 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-503.69 | $1,007.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-503.72 | $1,511.07 |
| 07/15/2011 | BILL | FONTANA, LOUIS E & ALICE L | $2,014.79 | $2,014.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-515.69 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-515.69 | $515.69 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-515.69 | $1,031.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-515.70 | $1,547.07 |
| 07/14/2010 | BILL | FONTANA, LOUIS E & ALICE L | $2,062.77 | $2,062.77 |
| 02/18/2010 | PAYMENT | BAC TAX SRV CHECK | $-500.67 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-500.67 | $500.67 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-500.67 | $1,001.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-500.68 | $1,502.01 |
| 07/13/2009 | BILL | FONTANA, LOUIS E & ALICE L | $2,002.69 | $2,002.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-486.09 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-486.09 | $486.09 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-486.09 | $972.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-486.09 | $1,458.27 |
| 07/18/2008 | BILL | FONTANA, LOUIS E & ALICE L | $1,944.36 | $1,944.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-471.95 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-471.94 | $471.95 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-471.94 | $943.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-471.94 | $1,415.83 |
| 07/01/2007 | BILL | FONTANA, LOUIS E & ALICE L | $1,887.77 | $1,887.77 |
| 02/21/2007 | PAYMENT | TICOR TITLE CO | $-458.21 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-458.18 | $458.21 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-458.18 | $916.39 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-458.18 | $1,374.57 |
| 07/01/2006 | BILL | MAYES, JON SCOTT | $1,832.75 | $1,832.75 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.85 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.84 | $444.85 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.84 | $889.69 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-444.84 | $1,334.53 |
| 07/01/2005 | BILL | MAYES, JON SCOTT | $1,779.37 | $1,779.37 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.90 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.88 | $431.90 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.88 | $863.78 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.88 | $1,295.66 |
| 07/01/2004 | BILL | MAYES, JON SCOTT | $1,727.54 | $1,727.54 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-422.52 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-422.51 | $422.52 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-422.51 | $845.03 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-422.51 | $1,267.54 |
| 07/01/2003 | BILL | MAYES, JON SCOTT | $1,690.05 | $1,690.05 |
| 02/26/2003 | PAYMENT | 22 | $-383.35 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.35 | $383.35 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.35 | $766.70 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.35 | $1,150.05 |
| 07/01/2002 | BILL | MAYES, JON SCOTT | $1,533.40 | $1,533.40 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-360.38 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-360.38 | $360.38 |
| 09/13/2001 | PAYMENT | MAYES, JON S TRUSTEE | $-360.38 | $720.76 |
| 07/24/2001 | PAYMENT | MAYES, JON S TRUSTEE | $-360.38 | $1,081.14 |
| 07/01/2001 | BILL | MAYES, JON S TRUSTEE | $1,441.52 | $1,441.52 |
| 02/15/2001 | PAYMENT | MAYES, JON S TRUSTEE | $-338.98 | $0.00 |
| 12/20/2000 | PAYMENT | MAYES, JON S TRUSTEE | $-338.97 | $338.98 |
| 10/03/2000 | PAYMENT | MAYES, JON S TRUSTEE | $-338.97 | $677.95 |
| 08/22/2000 | PAYMENT | MAYES, JON S TRUSTEE | $-338.97 | $1,016.92 |
| 07/01/2000 | BILL | MAYES, JON S TRUSTEE | $1,355.89 | $1,355.89 |
| 03/02/2000 | PAYMENT | MAYES, JON SCOTT | $-336.41 | $0.00 |
| 01/03/2000 | PAYMENT | MAYES, JON SCOTT | $-336.41 | $336.41 |
| 09/29/1999 | PAYMENT | MAYES, JON SCOTT | $-336.41 | $672.82 |
| 07/21/1999 | PAYMENT | MAYES, JON SCOTT | $-336.41 | $1,009.23 |
| 07/01/1999 | BILL | MAYES, JON SCOTT | $1,345.64 | $1,345.64 |
| 03/09/1999 | PAYMENT | JON MAYES | $-682.45 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.38 | $682.45 |
| 08/27/1998 | PAYMENT | CHICHESTER ESTATES J | $-1,150.06 | $669.07 |
| 08/27/1998 | INTEREST | Interest to date | $43.02 | $1,819.13 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,776.11 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,776.11 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $1,338.13 | $1,776.11 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $36.05 | $437.98 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.75 | $401.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $385.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $375.88 |
| 07/01/1997 | BILL | CHICHESTER | $372.16 | $372.16 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |