Tax Account 1320-36-002-066

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Owners

WILHITE FAMILY TRUST 2015
1873 MILKWEED CT
GARDNERVILLE, NV 89410

WILHITE, STEVEN C JR & LAURIE M

Account Summary

Account ID	1320-36-002-066
Account Type	Real Estate
Location	1873 MILKWEED CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-36-002-066

Account Type

Real Estate

Location

1873 MILKWEED CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,530.49
Total	$5,530.49
Paid	$5,530.49
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,530.49

Total

$5,530.49

Paid

$5,530.49

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,382.87	$0.00	$1,382.87	$1,382.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,382.54	$0.00	$1,382.54	$1,382.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,382.54	$0.00	$1,382.54	$1,382.54	$0.00
4	03/03/2025	03/13/2025	Paid	$1,382.54	$0.00	$1,382.54	$1,382.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,369.42	$0.00	$5,369.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,213.05	$0.00	$5,213.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,061.22	$0.00	$5,061.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,913.81	$49.14	$4,962.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,770.70	$0.00	$4,770.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,530.63	$0.00	$4,530.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,471.76	$0.00	$4,471.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,427.37	$0.00	$4,427.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,418.54	$0.00	$4,418.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,289.83	$0.00	$4,289.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACH ACH - 600023	$-5,530.49	$0.00
07/15/2024	BILL	WILHITE FAMILY TRUST 2015	$5,530.49	$5,530.49
08/04/2023	PAYMENT	WILHITE, STEVEN CHECK 55491434	$-5,369.42	$0.00
07/14/2023	BILL	WILHITE FAMILY TRUST 2015	$5,369.42	$5,369.42
08/10/2022	PAYMENT	WILHITE, STEVEN CHECK 0021473960	$-5,213.05	$0.00
07/19/2022	BILL	WILHITE, STEVEN C JR & LAURIE	$5,213.05	$5,213.05
08/07/2021	PAYMENT	WILHITE, STEVEN CHECK	$-5,061.22	$0.00
07/14/2021	BILL	WILHITE, STEVEN C JR & LAURIE	$5,061.22	$5,061.22
04/09/2021	PAYMENT	WILHITE, STEVEN & LAURIE CHECK	$-1,277.59	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.14	$1,277.59
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,228.45	$1,228.45
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,228.45	$2,456.90
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,228.46	$3,685.35
07/13/2020	BILL	WILHITE, STEVEN C JR & LAURIE	$4,913.81	$4,913.81
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,192.67	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-1,192.67	$1,192.67
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,192.67	$2,385.34
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,192.69	$3,578.01
07/15/2019	BILL	WILHITE, STEVEN C JR & LAURIE	$4,770.70	$4,770.70
02/28/2019	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,132.65	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,132.65	$1,132.65
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,132.65	$2,265.30
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,132.68	$3,397.95
07/12/2018	BILL	WILHITE, STEVEN C JR & LAURIE	$4,530.63	$4,530.63
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,117.94	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,117.94	$1,117.94
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,117.94	$2,235.88
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,117.94	$3,353.82
07/14/2017	BILL	WILHITE, STEVEN C JR & LAURIE	$4,471.76	$4,471.76
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,106.84	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,106.84	$1,106.84
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,106.84	$2,213.68
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,106.85	$3,320.52
07/12/2016	BILL	WILHITE, STEVEN C JR & LAURIE	$4,427.37	$4,427.37
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,104.63	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,104.63	$1,104.63
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,104.63	$2,209.26
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,104.65	$3,313.89
07/14/2015	BILL	WILHITE, STEVEN C JR & LAURIE	$4,418.54	$4,418.54
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,072.45	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,072.45	$1,072.45
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,072.45	$2,144.90
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,072.48	$3,217.35
07/17/2014	BILL	WILHITE, STEVEN & LAURIE	$4,289.83	$4,289.83
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.22	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.22	$1,041.22
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.22	$2,082.44
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.22	$3,123.66
07/16/2013	BILL	WILHITE, STEVEN & LAURIE	$4,164.88	$4,164.88
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,044.32	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,044.32	$1,044.32
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,044.32	$2,088.64
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,044.32	$3,132.96
07/13/2012	BILL	WILHITE, STEVEN & LAURIE	$4,177.28	$4,177.28
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,062.84	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,062.84	$1,062.84
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,062.84	$2,125.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,062.84	$3,188.52
07/15/2011	BILL	WILHITE, STEVEN & LAURIE	$4,251.36	$4,251.36
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,005.52	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,005.52	$1,005.52
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,005.52	$2,011.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,005.54	$3,016.56
07/14/2010	BILL	WILHITE, STEVEN & LAURIE	$4,022.10	$4,022.10
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-935.37	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-935.37	$935.37
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-935.37	$1,870.74
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-935.38	$2,806.11
07/13/2009	BILL	WILHITE, STEVEN & LAURIE	$3,741.49	$3,741.49
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-866.08	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-866.08	$866.08
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-866.08	$1,732.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-866.09	$2,598.24
07/18/2008	BILL	WILHITE, STEVEN & LAURIE	$3,464.33	$3,464.33
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-801.96	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-801.95	$801.96
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-801.95	$1,603.91
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-801.95	$2,405.86
07/01/2007	BILL	WILHITE, STEVEN & LAURIE	$3,207.81	$3,207.81
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-742.53	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-742.53	$742.53
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-742.53	$1,485.06
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-742.53	$2,227.59
07/01/2006	BILL	WILHITE, STEVEN & LAURIE	$2,970.12	$2,970.12
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-687.55	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-687.52	$687.55
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-687.52	$1,375.07
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-687.52	$2,062.59
07/01/2005	BILL	WILHITE, STEVEN & LAURIE	$2,750.11	$2,750.11
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-652.73	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-652.71	$652.73
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-652.71	$1,305.44
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-652.71	$1,958.15
07/01/2004	BILL	WILHITE, STEVEN & LAURIE	$2,610.86	$2,610.86
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-651.70	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-651.67	$651.70
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-651.67	$1,303.37
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-651.67	$1,955.04
07/01/2003	BILL	WILHITE, STEVEN & LAURIE	$2,606.71	$2,606.71
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-663.99	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-663.96	$663.99
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-663.96	$1,327.95
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-663.96	$1,991.91
07/01/2002	BILL	WILHITE, STEVEN & LAURIE	$2,655.87	$2,655.87
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-588.89	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-588.89	$588.89
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-588.89	$1,177.78
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-588.89	$1,766.67
07/01/2001	BILL	WILHITE, STEVEN & LAURIE	$2,355.56	$2,355.56
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-583.16	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-583.15	$583.16
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-583.15	$1,166.31
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-583.15	$1,749.46
07/01/2000	BILL	WILHITE, STEVEN & LAURIE	$2,332.61	$2,332.61
03/01/2000	PAYMENT	MERRILL LYNCH - AMOR	$-580.28	$0.00
12/29/1999	PAYMENT	MERRILL LYNCH - AMOR	$-580.25	$580.28
09/29/1999	PAYMENT	MERRILL LYNCH - AMOR	$-580.25	$1,160.53
08/12/1999	PAYMENT	MERRILL LYNCH - AMOR	$-580.25	$1,740.78
07/01/1999	BILL	WILHITE, STEVEN & LAURIE	$2,321.03	$2,321.03
02/25/1999	PAYMENT	MERRILL LYNCH - AMOR	$-571.83	$0.00
01/06/1999	PAYMENT	MERRILL LYNCH - AMOR	$-571.80	$571.83
10/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-571.80	$1,143.63
08/17/1998	PAYMENT	MERRILL LYNCH - AMOR	$-571.80	$1,715.43
07/01/1998	BILL	WILHITE, STEVEN & LAURIE	$2,287.23	$2,287.23
03/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-569.17	$0.00
01/05/1998	PAYMENT	MERRILL LYNCH - AMOR	$-569.15	$569.17
10/06/1997	PAYMENT	MERRILL LYNCH - AMOR	$-569.15	$1,138.32
08/18/1997	PAYMENT	MERRILL LYNCH - AMOR	$-569.15	$1,707.47
07/01/1997	BILL	WILHITE, STEVEN & LAURIE	$2,276.62	$2,276.62
03/03/1997	PAYMENT	MERRILL LYNCH AMORTI	$-523.74	$0.00
01/06/1997	PAYMENT	MERRILL LYNCH AMORTI	$-523.73	$523.74
10/07/1996	PAYMENT	TRANSAMERICA	$-523.73	$1,047.47
08/13/1996	PAYMENT	TRANSAMERICA	$-523.73	$1,571.20
07/01/1996	BILL	WILHITE, STEVEN & LAURIE	$2,094.93	$2,094.93
03/04/1996	PAYMENT		$-533.08	$0.00
01/01/1996	PAYMENT		$-533.07	$533.08
10/02/1995	PAYMENT		$-533.07	$1,066.15
08/21/1995	PAYMENT		$-533.07	$1,599.22
07/01/1995	BILL	WILHITE, STEVEN & LAURIE	$2,132.29	$2,132.29
12/21/1994	PAYMENT		$-1,059.47	$0.00
08/17/1994	PAYMENT		$-1,059.44	$1,059.47
07/01/1994	BILL	WILHITE, STEVEN & LAURIE	$2,118.91	$2,118.91
11/22/1993	PAYMENT		$-1,169.28	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.39	$1,169.28
07/26/1993	PAYMENT		$-384.63	$1,153.89
07/01/1993	BILL	AUSSI I	$1,538.52	$1,538.52
04/09/1993	PAYMENT		$-291.75	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.40	$291.75
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.36	$273.35
12/01/1992	PAYMENT		$-286.74	$267.99
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.40	$554.73
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.36	$541.33
07/01/1992	BILL	RINS DEVELOPMENT COMPANY, INC	$535.97	$535.97
02/13/1992	PAYMENT		$-113.67	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.74	$113.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.63	$108.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.05	$106.30
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.25
07/01/1991	BILL	RINS DEVELOPMENT CO., INC	$105.25	$105.25