Tax Account 1320-33-718-001
Owners
WHITE REV LIV TRUST AGR 2019
1366 HASTINGS LN
GARDNERVILLE, NV 89410
WHITE, JASON & VIANEY TTEE
WHITE, JASON M TTEE
WHITE, VIANEY TTEE
Account Summary
| Account ID | 1320-33-718-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1366 HASTINGS LN TOWN OF GARDNERVILLE |
| Balance | $2,595.09 |
| Currently Due | $865.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,460.40 |
| Total | $3,460.40 |
| Paid | $865.31 |
| Balance | $2,595.09 |
| Due | $865.03 |
| 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 | $3,204.10 | $0.00 | $3,204.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,966.77 | $0.00 | $2,966.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,747.01 | $0.00 | $2,747.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,656.70 | $26.57 | $2,683.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,564.38 | $0.00 | $2,564.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,446.92 | $0.00 | $2,446.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,348.29 | $0.00 | $2,348.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,288.78 | $0.00 | $2,288.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,284.22 | $0.00 | $2,284.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,213.37 | $0.00 | $2,213.37 | $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 | VALON MORTGAGE, INC WT CORE - | $-865.31 | $2,595.09 |
| 07/15/2024 | BILL | WHITE REV LIV TRUST AGR 2019 | $3,460.40 | $3,460.40 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-800.97 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-800.97 | $800.97 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-800.97 | $1,601.94 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-801.19 | $2,402.91 |
| 07/14/2023 | BILL | WHITE REV LIV TRUST AGR 2019 | $3,204.10 | $3,204.10 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-741.69 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-741.69 | $741.69 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-741.69 | $1,483.38 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-741.70 | $2,225.07 |
| 07/19/2022 | BILL | WHITE, JASON & VIANEY TTEE | $2,966.77 | $2,966.77 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-686.75 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-686.75 | $686.75 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-686.75 | $1,373.50 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-686.76 | $2,060.25 |
| 07/14/2021 | BILL | WHITE, JASON & VIANEY TTEE | $2,747.01 | $2,747.01 |
| 04/22/2021 | PAYMENT | PRIMELENDING CHECK | $-690.74 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $26.57 | $690.74 |
| 12/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-664.17 | $664.17 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-664.17 | $1,328.34 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-664.19 | $1,992.51 |
| 07/13/2020 | BILL | WHITE, JASON & VIANEY TTEE | $2,656.70 | $2,656.70 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-641.09 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-641.09 | $641.09 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-641.09 | $1,282.18 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-641.11 | $1,923.27 |
| 07/15/2019 | BILL | WHITE, JASON & VIANEY TTEE | $2,564.38 | $2,564.38 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.73 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.73 | $611.73 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.73 | $1,223.46 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.73 | $1,835.19 |
| 07/12/2018 | BILL | WHITE, JASON | $2,446.92 | $2,446.92 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-587.07 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-587.07 | $587.07 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-587.07 | $1,174.14 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-587.08 | $1,761.21 |
| 07/14/2017 | BILL | WHITE, JASON | $2,348.29 | $2,348.29 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.19 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.19 | $572.19 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.19 | $1,144.38 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-572.21 | $1,716.57 |
| 07/12/2016 | BILL | WHITE, JASON | $2,288.78 | $2,288.78 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-571.05 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-571.05 | $571.05 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-571.05 | $1,142.10 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-571.07 | $1,713.15 |
| 07/14/2015 | BILL | WHITE, JASON | $2,284.22 | $2,284.22 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-553.34 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-553.34 | $553.34 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-553.34 | $1,106.68 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-553.35 | $1,660.02 |
| 07/17/2014 | BILL | WHITE, JASON | $2,213.37 | $2,213.37 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-537.22 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-537.22 | $537.22 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-537.22 | $1,074.44 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-537.24 | $1,611.66 |
| 07/16/2013 | BILL | WHITE, JASON | $2,148.90 | $2,148.90 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-535.71 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-535.71 | $535.71 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-535.71 | $1,071.42 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-535.73 | $1,607.13 |
| 07/13/2012 | BILL | WHITE, JASON | $2,142.86 | $2,142.86 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-544.06 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-544.06 | $544.06 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-544.06 | $1,088.12 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-544.09 | $1,632.18 |
| 07/15/2011 | BILL | WHITE, JASON | $2,176.27 | $2,176.27 |
| 12/21/2010 | PAYMENT | BEACH, ROBERT F & JANET L CHECK | $-1,135.92 | $0.00 |
| 08/16/2010 | PAYMENT | BEACH, ROBERT F & JANET L CHECK | $-1,135.93 | $1,135.92 |
| 07/14/2010 | BILL | BEACH, ROBERT F & JANET L | $2,271.85 | $2,271.85 |
| 01/11/2010 | PAYMENT | BEACH, ROBERT F & JANET L CHECK | $-1,334.70 | $0.00 |
| 08/10/2009 | PAYMENT | BEACH, ROBERT F & JANET L CHECK | $-1,334.70 | $1,334.70 |
| 07/13/2009 | BILL | BEACH, ROBERT F & JANET L | $2,669.40 | $2,669.40 |
| 09/25/2008 | PAYMENT | BEACH, ROBERT F & JANET L CHECK | $-1,853.73 | $0.00 |
| 08/20/2008 | PAYMENT | BEACH, ROBERT F & JANET L CHECK | $-617.91 | $1,853.73 |
| 07/18/2008 | BILL | BEACH, ROBERT F & JANET L | $2,471.64 | $2,471.64 |
| 01/03/2008 | PAYMENT | BEACH, ROBERT F & JA | $-1,144.32 | $0.00 |
| 10/10/2007 | PAYMENT | BEACH, ROBERT F & JA | $-572.15 | $1,144.32 |
| 08/21/2007 | PAYMENT | BEACH, ROBERT F & JA | $-572.15 | $1,716.47 |
| 07/01/2007 | BILL | BEACH, ROBERT F & JANET L | $2,288.62 | $2,288.62 |
| 12/14/2006 | PAYMENT | BEACH, ROBERT F & JA | $-1,059.52 | $0.00 |
| 10/04/2006 | PAYMENT | BEACH, ROBERT F & JA | $-529.76 | $1,059.52 |
| 08/08/2006 | PAYMENT | BEACH, ROBERT F & JA | $-529.76 | $1,589.28 |
| 07/01/2006 | BILL | BEACH, ROBERT F & JANET L | $2,119.04 | $2,119.04 |
| 01/03/2006 | PAYMENT | BEACH, ROBERT F & JA | $-981.05 | $0.00 |
| 09/28/2005 | PAYMENT | BEACH, ROBERT F & JA | $-490.51 | $981.05 |
| 08/04/2005 | PAYMENT | BEACH, ROBERT F & JA | $-490.51 | $1,471.56 |
| 07/01/2005 | BILL | BEACH, ROBERT F & JANET L | $1,962.07 | $1,962.07 |
| 01/03/2005 | PAYMENT | BEACH, ROBERT F & JA | $-931.69 | $0.00 |
| 08/10/2004 | PAYMENT | BEACH, ROBERT F & JA | $-931.66 | $931.69 |
| 07/01/2004 | BILL | BEACH, ROBERT F & JANET L | $1,863.35 | $1,863.35 |
| 12/10/2003 | PAYMENT | BEACH, ROBERT F & JA | $-911.25 | $0.00 |
| 08/11/2003 | PAYMENT | BEACH, ROBERT F & JA | $-911.22 | $911.25 |
| 07/01/2003 | BILL | BEACH, ROBERT F & JANET L | $1,822.47 | $1,822.47 |
| 02/21/2003 | PAYMENT | CLASSIC HOMES LLC | $-208.63 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.09 | $208.63 |
| 10/14/2002 | PAYMENT | CLASSIC HOMES LLC | $-102.26 | $204.54 |
| 08/29/2002 | PAYMENT | SUTHERLAND/CITADEL | $-102.26 | $306.80 |
| 07/01/2002 | BILL | CLASSIC HOMES LLC | $409.06 | $409.06 |
| 08/29/2001 | PAYMENT | CSS LLC | $-2,221.98 | $0.00 |
| 07/01/2001 | BILL | CSS LLC | $2,221.98 | $2,221.98 |
| 03/20/2001 | PAYMENT | BRUCE SOUTHERLAND | $-2,089.98 | $0.00 |
| 03/20/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,089.98 |
| 07/01/2000 | BILL | CSS LLC | $2,089.98 | $2,089.98 |