Tax Account 1320-33-817-029

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Owners

WHITELEY FAMILY TRUST 2016
722 PINTO CI
GARDNERVILLE, NV 89410

WHITELEY, RONALD R & BOBBI TTEE

WHITELEY, RONALD R TTEE

WHITELEY, BOBBI L TTEE

Account Summary

Account ID	1320-33-817-029
Account Type	Real Estate
Location	1361 BROOKE WY TOWN OF GARDNERVILLE
Balance	$930.47
Currently Due	$0.00

Account ID

1320-33-817-029

Account Type

Real Estate

Location

1361 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$930.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,722.23
Total	$3,722.23
Paid	$2,791.76
Balance	$930.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,722.23

Total

$3,722.23

Paid

$2,791.76

Balance

$930.47

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$930.82	$0.00	$930.82	$930.82	$0.00
2	10/07/2024	10/17/2024	Paid	$930.47	$0.00	$930.47	$930.47	$0.00
3	01/06/2025	01/16/2025	Paid	$930.47	$0.00	$930.47	$930.47	$0.00
4	03/03/2025	03/13/2025	Due	$930.47	$0.00	$930.47	$0.00	$930.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,446.53	$0.00	$3,446.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,191.22	$0.00	$3,191.22	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,954.84	$0.00	$2,954.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,868.78	$0.00	$2,868.78	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,785.24	$0.00	$2,785.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,704.11	$0.00	$2,704.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,625.35	$0.00	$2,625.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,558.80	$0.00	$2,558.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,553.70	$0.00	$2,553.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,479.32	$0.00	$2,479.32	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	WHITELEY FAMILY TRUST CHECK 1331	$-930.47	$930.47
10/07/2024	PAYMENT	WHITELEY, RON & BOBBI CHECK 1321	$-930.47	$1,860.94
08/02/2024	PAYMENT	WHITELEY, RON & BOBBI CHECK 1316	$-930.82	$2,791.41
07/15/2024	BILL	WHITELEY FAMILY TRUST 2016	$3,722.23	$3,722.23
03/08/2024	PAYMENT	WHITELEY , RON & BOBBI CHECK 1301	$-861.56	$0.00
01/05/2024	PAYMENT	WHITELEY FAMILY TRUST 2016 CHECK 1294	$-861.56	$861.56
10/02/2023	PAYMENT	WHITELEY, RON & BOBBI CHECK 1284	$-861.56	$1,723.12
08/07/2023	PAYMENT	WHITELEY, RON & BOBBI CHECK 1277	$-861.85	$2,584.68
07/14/2023	BILL	WHITELEY FAMILY TRUST 2016	$3,446.53	$3,446.53
03/06/2023	PAYMENT	WHITELEY, RONALD R & BOBBI CHECK 1260	$-797.80	$0.00
01/03/2023	PAYMENT	WHITELEY, RONALD R & BOBBI TTEE CHECK 1249	$-797.80	$797.80
10/04/2022	PAYMENT	WHITELEY, RONALD R & BOBBI TTEE CHECK 1240	$-797.80	$1,595.60
08/04/2022	PAYMENT	WHITELEY, RONALD R & BOBBI TTEE CHECK 1231	$-797.82	$2,393.40
07/19/2022	BILL	WHITELEY, RONALD R & BOBBI TTE	$3,191.22	$3,191.22
03/07/2022	PAYMENT	RON & BOBBI WHITELEY CHECK	$-738.71	$0.00
01/04/2022	PAYMENT	CORELOGIC TX SVC CHECK	$-738.71	$738.71
10/04/2021	PAYMENT	WHITELEY, RONALD & BOBBI CHECK	$-738.71	$1,477.42
08/17/2021	PAYMENT	CHASE CHECK	$-738.71	$2,216.13
07/14/2021	BILL	DAMIAN, FRANK J	$2,954.84	$2,954.84
02/25/2021	PAYMENT	CHASE CHECK	$-717.19	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-717.19	$717.19
09/30/2020	PAYMENT	CHASE CHECK	$-717.19	$1,434.38
08/13/2020	PAYMENT	CHASE CHECK	$-717.21	$2,151.57
07/13/2020	BILL	DAMIAN, FRANK J	$2,868.78	$2,868.78
02/28/2020	PAYMENT	CHASE CHECK	$-696.31	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-696.31	$696.31
10/07/2019	PAYMENT	CHASE CHECK	$-696.31	$1,392.62
08/16/2019	PAYMENT	CHASE CHECK	$-696.31	$2,088.93
07/15/2019	BILL	DAMIAN, FRANK J	$2,785.24	$2,785.24
02/28/2019	PAYMENT	CHASE CHECK	$-676.02	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-676.02	$676.02
09/28/2018	PAYMENT	CHASE CHECK	$-676.02	$1,352.04
08/16/2018	PAYMENT	CHASE CHECK	$-676.05	$2,028.06
07/12/2018	BILL	DAMIAN, FRANK J	$2,704.11	$2,704.11
02/22/2018	PAYMENT	CHASE CHECK	$-656.33	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-656.33	$656.33
09/29/2017	PAYMENT	CHASE CHECK	$-656.33	$1,312.66
08/23/2017	PAYMENT	CHASE CHECK	$-656.36	$1,968.99
07/14/2017	BILL	DAMIAN, FRANK J	$2,625.35	$2,625.35
03/07/2017	PAYMENT	CHASE CHECK	$-639.70	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-639.70	$639.70
09/30/2016	PAYMENT	CHASE CHECK	$-639.70	$1,279.40
08/16/2016	PAYMENT	CHASE CHECK	$-639.70	$1,919.10
07/12/2016	BILL	DAMIAN, FRANK J	$2,558.80	$2,558.80
03/08/2016	PAYMENT	CHASE CHECK	$-638.42	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-638.42	$638.42
10/07/2015	PAYMENT	CHASE CHECK	$-638.42	$1,276.84
08/17/2015	PAYMENT	CHASE CHECK	$-638.44	$1,915.26
07/14/2015	BILL	DAMIAN, FRANK J	$2,553.70	$2,553.70
03/03/2015	PAYMENT	CHASE CHECK	$-619.83	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-619.83	$619.83
10/03/2014	PAYMENT	CHASE CHECK	$-619.83	$1,239.66
08/18/2014	PAYMENT	CHASE CHECK	$-619.83	$1,859.49
07/17/2014	BILL	DAMIAN, FRANK J	$2,479.32	$2,479.32
03/04/2014	PAYMENT	CHASE CHECK	$-601.77	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-601.77	$601.77
10/03/2013	PAYMENT	CHASE CHECK	$-601.77	$1,203.54
08/16/2013	PAYMENT	CHASE CHECK	$-601.80	$1,805.31
07/16/2013	BILL	DAMIAN, FRANK J	$2,407.11	$2,407.11
02/11/2013	PAYMENT	TITLE SOURCE INC CHECK	$-599.79	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-599.79	$599.79
10/03/2012	PAYMENT	CHASE CHECK	$-599.79	$1,199.58
08/17/2012	PAYMENT	CHASE CHECK	$-599.80	$1,799.37
07/13/2012	BILL	DAMIAN, FRANK J	$2,399.17	$2,399.17
03/02/2012	PAYMENT	CHASE CHECK	$-610.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-610.59	$610.59
10/03/2011	PAYMENT	CHASE CHECK	$-610.59	$1,221.18
08/13/2011	PAYMENT	CHASE CHECK	$-610.62	$1,831.77
07/15/2011	BILL	DAMIAN, FRANK J	$2,442.39	$2,442.39
03/08/2011	PAYMENT	CHASE CHECK	$-599.13	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-599.13	$599.13
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-599.13	$1,198.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-599.15	$1,797.39
07/14/2010	BILL	DAMIAN, FRANK J	$2,396.54	$2,396.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-581.70	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-581.70	$581.70
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-581.70	$1,163.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-581.70	$1,745.10
07/13/2009	BILL	DAMIAN, FRANK J	$2,326.80	$2,326.80
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-564.76	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-564.76	$564.76
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-564.76	$1,129.52
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-564.76	$1,694.28
07/18/2008	BILL	DAMIAN, FRANK J	$2,259.04	$2,259.04
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-548.34	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-548.31	$548.34
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-548.31	$1,096.65
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-548.31	$1,644.96
07/01/2007	BILL	DAMIAN, FRANK J	$2,193.27	$2,193.27
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-532.34	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-532.34	$532.34
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-532.34	$1,064.68
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-532.34	$1,597.02
07/01/2006	BILL	DAMIAN, FRANK J	$2,129.36	$2,129.36
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-516.86	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-516.84	$516.86
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-516.84	$1,033.70
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-516.84	$1,550.54
07/01/2005	BILL	DAMIAN, FRANK J	$2,067.38	$2,067.38
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-408.01	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-407.98	$408.01
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-407.98	$815.99
08/06/2004	PAYMENT	22	$-407.98	$1,223.97
07/01/2004	BILL	SYNCON HOMES	$1,631.95	$1,631.95