Tax Account 1419-34-310-006

Print Page · · Payments Cart · New Search

Owners

WHITEMAN FAMILY TRUST 2001
PO BOX 376
GENOA, NV 89411

WHITEMAN, JONATHAN E & CARRIE A TTEE

Account Summary

Account ID	1419-34-310-006
Account Type	Real Estate
Location	2557 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-34-310-006

Account Type

Real Estate

Location

2557 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.88
Total	$2,429.88
Paid	$2,429.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,429.88

Total

$2,429.88

Paid

$2,429.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$607.71	$0.00	$607.71	$607.71	$0.00
2	10/07/2024	10/17/2024	Paid	$607.39	$0.00	$607.39	$607.39	$0.00
3	01/06/2025	01/16/2025	Paid	$607.39	$0.00	$607.39	$607.39	$0.00
4	03/03/2025	03/13/2025	Paid	$607.39	$0.00	$607.39	$607.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.89	$0.00	$2,249.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,083.23	$93.74	$2,176.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,928.92	$0.00	$1,928.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,865.48	$0.00	$1,865.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,800.65	$0.00	$1,800.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,718.19	$0.00	$1,718.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,648.93	$0.00	$1,648.93	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WHITEMAN, J & C CHECK 7470	$-607.39	$0.00
08/20/2024	PAYMENT	CHECK ACH - 30011	$-607.39	$607.39
08/20/2024	PAYMENT	CHECK ACH - 30003	$-607.39	$1,214.78
08/09/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 507000734	$-607.71	$1,822.17
07/15/2024	BILL	BURNETT TRUST 2010	$2,429.88	$2,429.88
03/14/2024	PAYMENT	JOHN BURNETT GOVACH ACH - 318069054	$-562.41	$0.00
01/08/2024	PAYMENT	JOHN BURNETT GOVACH ACH - 315160134	$-562.41	$562.41
10/02/2023	PAYMENT	ROBERT A BURNETT TRUST GOVACH ACH - 311364251	$-562.41	$1,124.82
08/29/2023	PAYMENT	TRUST 2010 BURNETT GOVACH ACH - 310023471	$-562.66	$1,687.23
07/14/2023	BILL	BURNETT TRUST 2010	$2,249.89	$2,249.89
04/11/2023	PAYMENT	ROBERT ARTHUR BURNETT TR GOVACH ACH - 303538718	$-541.63	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.83	$541.63
11/28/2022	PAYMENT	ROBERT A. BURNETT TR TRUST GOVACH ACH - 297860639	$-1,635.34	$520.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.08	$2,156.14
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.83	$2,104.06
07/19/2022	BILL	BURNETT, ROBERT A	$2,083.23	$2,083.23
08/11/2021	PAYMENT	BURNETT, ROBERT A & JUDITH L CHECK	$-1,928.92	$0.00
07/14/2021	BILL	BURNETT, ROBERT A	$1,928.92	$1,928.92
08/10/2020	PAYMENT	BURNETT, ROBERT A & JUDITH L CHECK	$-1,865.48	$0.00
07/13/2020	BILL	BURNETT, ROBERT A	$1,865.48	$1,865.48
07/31/2019	PAYMENT	BURNETT, ROBERT A & JUDITH CHECK	$-1,800.65	$0.00
07/15/2019	BILL	BURNETT, ROBERT A	$1,800.65	$1,800.65
07/31/2018	PAYMENT	BURNETT, ROBERT A CHECK	$-1,718.19	$0.00
07/12/2018	BILL	BURNETT, ROBERT A	$1,718.19	$1,718.19
07/28/2017	PAYMENT	BURNETT, ROBERT A CHECK	$-1,648.93	$0.00
07/14/2017	BILL	BURNETT, ROBERT A	$1,648.93	$1,648.93
08/04/2016	PAYMENT	BURNETT, ROBERT A CHECK	$-1,607.14	$0.00
07/12/2016	BILL	BURNETT, ROBERT A	$1,607.14	$1,607.14
08/13/2015	PAYMENT	BURNETT, ROBERT A CHECK	$-1,607.14	$0.00
07/14/2015	BILL	BURNETT, ROBERT A	$1,607.14	$1,607.14
08/05/2014	PAYMENT	BURNETT, ROBERT A CHECK	$-1,607.14	$0.00
07/17/2014	BILL	BURNETT, ROBERT A	$1,607.14	$1,607.14
08/22/2013	PAYMENT	BURNETT, ROBERT A CHECK	$-1,607.14	$0.00
07/16/2013	BILL	BURNETT, ROBERT A	$1,607.14	$1,607.14
08/23/2012	PAYMENT	BURNETT, ROBERT A CHECK	$-1,607.14	$0.00
07/13/2012	BILL	BURNETT, ROBERT A	$1,607.14	$1,607.14
08/05/2011	PAYMENT	BURNETT, ROBERT A CHECK	$-1,607.14	$0.00
07/15/2011	BILL	BURNETT, ROBERT A	$1,607.14	$1,607.14
08/12/2010	PAYMENT	BURNETT, ROBERT A CHECK	$-2,273.16	$0.00
07/14/2010	BILL	BURNETT, ROBERT A	$2,273.16	$2,273.16
04/06/2010	PAYMENT	BURNETT, ROBERT A CHECK	$-1,894.48	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.53	$1,894.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.41	$1,805.95
09/21/2009	PAYMENT	BURNETT, ROBERT A CHECK	$-885.27	$1,770.54
08/07/2009	PAYMENT	BURNETT, ROBERT A CHECK	$-885.29	$2,655.81
07/13/2009	BILL	BURNETT, ROBERT A	$3,541.10	$3,541.10
07/28/2008	PAYMENT	BURNETT, ROBERT A CHECK	$-4,653.00	$0.00
07/18/2008	BILL	BURNETT, ROBERT A	$4,653.00	$4,653.00
08/10/2007	PAYMENT	BURNETT, ROBERT A	$-4,718.89	$0.00
07/01/2007	BILL	BURNETT, ROBERT A	$4,718.89	$4,718.89
12/12/2006	PAYMENT	ROBERT BURNETT	$-1,179.30	$0.00
10/06/2006	PAYMENT	22	$-589.65	$1,179.30
08/22/2006	PAYMENT	TURCICH, JOHN A & BE	$-589.65	$1,768.95
07/01/2006	BILL	TURCICH, JOHN A & BERYL TTEES	$2,358.60	$2,358.60