Tax Account 1320-36-002-035
Owners
WHITE FAMILY TRUST 2000
1430 RABBITBRUSH DR
GARDNERVILLE, NV 89410
WHITE, VALERIE D & PAUL L TTEE
WHITE, VALERIE DEPOURTALES TTEE
WHITE, PAUL L TTEE
Account Summary
| Account ID | 1320-36-002-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 RABBITBRUSH DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,493.10 |
| Total | $7,493.10 |
| Paid | $7,493.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,274.86 | $0.00 | $7,274.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,062.97 | $0.00 | $7,062.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,857.24 | $0.00 | $6,857.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,657.50 | $0.00 | $6,657.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,463.58 | $0.00 | $6,463.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,275.32 | $0.00 | $6,275.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,092.53 | $0.00 | $6,092.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,938.14 | $0.00 | $5,938.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,926.30 | $0.00 | $5,926.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,753.70 | $0.00 | $5,753.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | VALERIE WHITE GOVACH ACH - 330050873 | $-1,873.21 | $0.00 |
| 01/02/2025 | PAYMENT | VALERIE WHITE GOVACH ACH - 329699338 | $-1,873.21 | $1,873.21 |
| 08/07/2024 | PAYMENT | VALERIE WHITE GOVACH ACH - 324253843 | $-3,746.68 | $3,746.42 |
| 07/15/2024 | BILL | WHITE FAMILY TRUST 2000 | $7,493.10 | $7,493.10 |
| 07/27/2023 | PAYMENT | WHITE, VALERIE D CHECK 1011 | $-7,274.86 | $0.00 |
| 07/14/2023 | BILL | WHITE FAMILY TRUST 2000 | $7,274.86 | $7,274.86 |
| 08/13/2022 | PAYMENT | WHITE, PAUL CHECK 4333 | $-7,062.97 | $0.00 |
| 07/19/2022 | BILL | WHITE, VALERIE D & PAUL L TTEE | $7,062.97 | $7,062.97 |
| 08/08/2021 | PAYMENT | WHITE, VALERIE D CHECK | $-6,857.24 | $0.00 |
| 07/14/2021 | BILL | WHITE, VALERIE D & PAUL L TTEE | $6,857.24 | $6,857.24 |
| 07/31/2020 | PAYMENT | WHITE, VALERIE D CHECK | $-6,657.50 | $0.00 |
| 07/13/2020 | BILL | DEPOURTALES, JAMES ET AL* | $6,657.50 | $6,657.50 |
| 08/01/2019 | PAYMENT | DEPOURTALES, JAMES CHECK | $-6,463.58 | $0.00 |
| 07/15/2019 | BILL | DEPOURTALES, JAMES ET AL* | $6,463.58 | $6,463.58 |
| 07/26/2018 | PAYMENT | DEPOURTALES, JAMES FAMILY TRUS CHECK | $-6,275.32 | $0.00 |
| 07/12/2018 | BILL | DEPOURTALES, JAMES ET AL* | $6,275.32 | $6,275.32 |
| 08/02/2017 | PAYMENT | DEPOURTALES, JAMES ET AL* CHECK | $-6,092.53 | $0.00 |
| 07/14/2017 | BILL | DEPOURTALES, JAMES ET AL* | $6,092.53 | $6,092.53 |
| 08/02/2016 | PAYMENT | DEPOURTALES, JAMES ET AL* CHECK | $-5,938.14 | $0.00 |
| 07/12/2016 | BILL | DEPOURTALES, JAMES ET AL* | $5,938.14 | $5,938.14 |
| 08/17/2015 | PAYMENT | DEPOURTALES, JAMES ET AL* CHECK | $-5,926.30 | $0.00 |
| 07/14/2015 | BILL | DEPOURTALES, JAMES ET AL* | $5,926.30 | $5,926.30 |
| 08/12/2014 | PAYMENT | DEPOURTALES, JAMES ET AL* CHECK | $-5,753.70 | $0.00 |
| 07/17/2014 | BILL | DEPOURTALES, JAMES ET AL* | $5,753.70 | $5,753.70 |
| 03/06/2014 | PAYMENT | DEPOURTALES, JAMES ET AL CHECK | $-1,396.53 | $0.00 |
| 12/10/2013 | PAYMENT | WESTERN TITLE CHECK | $-1,396.53 | $1,396.53 |
| 10/14/2013 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,396.53 | $2,793.06 |
| 08/22/2013 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,396.53 | $4,189.59 |
| 07/16/2013 | BILL | MARTINELLI, JOHN K & SHERRY A | $5,586.12 | $5,586.12 |
| 03/07/2013 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,355.81 | $0.00 |
| 01/09/2013 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,355.81 | $1,355.81 |
| 10/04/2012 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,355.81 | $2,711.62 |
| 08/21/2012 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,355.84 | $4,067.43 |
| 07/13/2012 | BILL | MARTINELLI, JOHN K & SHERRY A | $5,423.27 | $5,423.27 |
| 03/06/2012 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,316.33 | $0.00 |
| 01/03/2012 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,316.33 | $1,316.33 |
| 10/05/2011 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,316.33 | $2,632.66 |
| 08/24/2011 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,316.34 | $3,948.99 |
| 07/15/2011 | BILL | MARTINELLI, JOHN K & SHERRY A | $5,265.33 | $5,265.33 |
| 03/10/2011 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,278.02 | $0.00 |
| 01/10/2011 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,278.02 | $1,278.02 |
| 11/10/2010 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,329.14 | $2,556.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $51.12 | $3,885.18 |
| 08/03/2010 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,278.03 | $3,834.06 |
| 07/14/2010 | BILL | MARTINELLI, JOHN K & SHERRY A | $5,112.09 | $5,112.09 |
| 11/19/2009 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-2,481.60 | $0.00 |
| 08/25/2009 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-2,481.60 | $2,481.60 |
| 07/13/2009 | BILL | MARTINELLI, JOHN K & SHERRY A | $4,963.20 | $4,963.20 |
| 10/09/2008 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-2,409.32 | $0.00 |
| 10/09/2008 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,204.66 | $2,409.32 |
| 08/21/2008 | PAYMENT | MARTINELLI, JOHN K & SHERRY A CHECK | $-1,204.67 | $3,613.98 |
| 07/18/2008 | BILL | MARTINELLI, JOHN K & SHERRY A | $4,818.65 | $4,818.65 |
| 03/12/2008 | PAYMENT | MARTINELLI, JOHN K & | $-1,112.81 | $0.00 |
| 01/15/2008 | PAYMENT | MARTINELLI, JOHN K & | $-1,112.81 | $1,112.81 |
| 11/19/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,225.62 |
| 10/03/2007 | PAYMENT | MARTINELLI | $-1,226.35 | $2,225.62 |
| 08/21/2007 | PAYMENT | MARTINELLI, JOHN K & | $-1,226.35 | $3,451.97 |
| 07/01/2007 | BILL | MARTINELLI, JOHN K & SHERRY A | $4,678.32 | $4,678.32 |
| 03/15/2007 | PAYMENT | MARTINELLI, JOHN K & | $-1,135.53 | $0.00 |
| 12/28/2006 | PAYMENT | MARTINELLI, JOHN K & | $-1,135.51 | $1,135.53 |
| 10/05/2006 | PAYMENT | MARTINELLI, JOHN K & | $-1,135.51 | $2,271.04 |
| 08/22/2006 | PAYMENT | MARTINELLI, JOHN K & | $-1,135.51 | $3,406.55 |
| 07/01/2006 | BILL | MARTINELLI, JOHN K & SHERRY A | $4,542.06 | $4,542.06 |
| 03/06/2006 | PAYMENT | MARTINELLI, JOHN K & | $-1,051.41 | $0.00 |
| 01/27/2006 | PAYMENT | MARTINELLI, JOHN K & | $-1,093.46 | $1,051.41 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $42.06 | $2,144.87 |
| 10/05/2005 | PAYMENT | MARTINELLI, JOHN K & | $-1,051.40 | $2,102.81 |
| 08/16/2005 | PAYMENT | MARTINELLI, JOHN K & | $-1,051.40 | $3,154.21 |
| 07/01/2005 | BILL | MARTINELLI, JOHN K & SHERRY A | $4,205.61 | $4,205.61 |
| 03/28/2005 | PAYMENT | MARTINELLI, JOHN K & | $-1,052.86 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $40.49 | $1,052.86 |
| 01/06/2005 | PAYMENT | MARTINELLI, JOHN K & | $-1,012.34 | $1,012.37 |
| 10/15/2004 | PAYMENT | MARTINELLI, JOHN K & | $-1,012.34 | $2,024.71 |
| 08/17/2004 | PAYMENT | MARTINELLI, JOHN K & | $-1,012.34 | $3,037.05 |
| 07/01/2004 | BILL | MARTINELLI, JOHN K & SHERRY A | $4,049.39 | $4,049.39 |
| 03/08/2004 | PAYMENT | MARTINELLI, JOHN K & | $-1,010.01 | $0.00 |
| 01/21/2004 | PAYMENT | MARTINELLI, JOHN K & | $-1,050.39 | $1,010.01 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $40.40 | $2,060.40 |
| 11/18/2003 | PAYMENT | MARTINELLI, JOHN K & | $-1,050.39 | $2,020.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $40.40 | $3,070.39 |
| 08/20/2003 | PAYMENT | MARTINELLI, JOHN K & | $-1,009.99 | $3,029.99 |
| 07/01/2003 | BILL | MARTINELLI, JOHN K & SHERRY A | $4,039.98 | $4,039.98 |
| 03/10/2003 | PAYMENT | MARTINELLI, JOHN K & | $-1,031.04 | $0.00 |
| 01/08/2003 | PAYMENT | MARTINELLI, JOHN K & | $-2,103.26 | $1,031.04 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $41.24 | $3,134.30 |
| 08/21/2002 | PAYMENT | MARTINELLI, JOHN K & | $-1,031.01 | $3,093.06 |
| 07/01/2002 | BILL | MARTINELLI, JOHN K & SHERRY A | $4,124.07 | $4,124.07 |
| 12/31/2001 | PAYMENT | MARTINELLI, JOHN K & | $-1,597.27 | $0.00 |
| 08/16/2001 | PAYMENT | MARTINELLI, JOHN K & | $-1,597.24 | $1,597.27 |
| 07/01/2001 | BILL | MARTINELLI, JOHN K & SHERRY A | $3,194.51 | $3,194.51 |
| 01/02/2001 | PAYMENT | MARTINELLI, JOHN K & | $-1,581.69 | $0.00 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-790.84 | $1,581.69 |
| 08/28/2000 | PAYMENT | B OF A | $-790.84 | $2,372.53 |
| 07/01/2000 | BILL | MARTINELLI, JOHN K & SHERRY A | $3,163.37 | $3,163.37 |
| 02/28/2000 | PAYMENT | DYE, JAMES A & VIRGI | $-257.29 | $0.00 |
| 01/03/2000 | PAYMENT | DYE, JAMES A & VIRGI | $-257.28 | $257.29 |
| 09/27/1999 | PAYMENT | DYE, JAMES A & VIRGI | $-257.28 | $514.57 |
| 08/09/1999 | PAYMENT | DYE, JAMES A & VIRGI | $-257.28 | $771.85 |
| 07/01/1999 | BILL | DYE, JAMES A & VIRGINIA | $1,029.13 | $1,029.13 |
| 12/30/1998 | PAYMENT | DYE, JAMES A & VIRGI | $-163.24 | $0.00 |
| 12/08/1998 | PAYMENT | DYE, JAMES A & VIRGI | $-163.24 | $163.24 |
| 09/30/1998 | PAYMENT | DYE, JAMES A & VIRGI | $-163.24 | $326.48 |
| 08/11/1998 | PAYMENT | DYE, JAMES A & VIRGI | $-163.24 | $489.72 |
| 07/01/1998 | BILL | DYE, JAMES A & VIRGINIA | $652.96 | $652.96 |
| 01/06/1998 | PAYMENT | DYE, JAMES A & VIRGI | $-328.52 | $0.00 |
| 10/09/1997 | PAYMENT | DYE, JAMES A & VIRGI | $-335.09 | $328.52 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.57 | $663.61 |
| 07/01/1997 | BILL | DYE, JAMES A & VIRGINIA | $657.04 | $657.04 |
| 01/13/1997 | PAYMENT | DYE, JAMES A & VIRGI | $-269.16 | $0.00 |
| 10/02/1996 | PAYMENT | DYE, JAMES A & VIRGI | $-134.57 | $269.16 |
| 08/15/1996 | PAYMENT | DYE, JAMES A & VIRGI | $-134.57 | $403.73 |
| 07/01/1996 | BILL | DYE, JAMES A & VIRGINIA | $538.30 | $538.30 |
| 03/07/1996 | PAYMENT | $-133.56 | $0.00 | |
| 01/09/1996 | PAYMENT | $-133.55 | $133.56 | |
| 10/05/1995 | PAYMENT | $-133.55 | $267.11 | |
| 08/24/1995 | PAYMENT | $-133.55 | $400.66 | |
| 07/01/1995 | BILL | DYE, JAMES A & VIRGINIA | $534.21 | $534.21 |
| 03/09/1995 | PAYMENT | $-135.18 | $0.00 | |
| 01/04/1995 | PAYMENT | $-135.18 | $135.18 | |
| 10/05/1994 | PAYMENT | $-135.18 | $270.36 | |
| 08/15/1994 | PAYMENT | $-135.18 | $405.54 | |
| 07/01/1994 | BILL | DYE, JAMES A & VIRGINIA | $540.72 | $540.72 |
| 03/03/1994 | PAYMENT | $-133.99 | $0.00 | |
| 01/06/1994 | PAYMENT | $-133.99 | $133.99 | |
| 10/07/1993 | PAYMENT | $-133.99 | $267.98 | |
| 08/12/1993 | PAYMENT | $-133.99 | $401.97 | |
| 07/01/1993 | BILL | DYE, JAMES A & VIRGINIA | $535.96 | $535.96 |
| 02/26/1993 | PAYMENT | $-134.00 | $0.00 | |
| 12/31/1992 | PAYMENT | $-133.99 | $134.00 | |
| 10/05/1992 | PAYMENT | $-133.99 | $267.99 | |
| 08/14/1992 | PAYMENT | $-133.99 | $401.98 | |
| 07/01/1992 | BILL | DYE, JAMES A & VIRGINIA | $535.97 | $535.97 |
| 12/05/1991 | PAYMENT | $-108.91 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.63 | $108.91 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.05 | $106.28 |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $105.23 |
| 07/01/1991 | BILL | RINS DEVELOPMENT COMPANY, INC | $105.23 | $105.23 |