Tax Account 1419-34-310-007

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Owners

WHITEMAN FAMILY TRUST
PO BOX 376
GENOA, NV 89411

WHITEMAN, JONATHAN E & CARRIE A TTEE

Account Summary

Account ID	1419-34-310-007
Account Type	Real Estate
Location	2551 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-34-310-007

Account Type

Real Estate

Location

2551 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,136.74
Total	$13,136.74
Paid	$13,136.74
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

$13,136.74

Total

$13,136.74

Paid

$13,136.74

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	$3,284.47	$0.00	$3,284.47	$3,284.47	$0.00
2	10/07/2024	10/17/2024	Paid	$3,284.09	$0.00	$3,284.09	$3,284.09	$0.00
3	01/06/2025	01/16/2025	Paid	$3,284.09	$0.00	$3,284.09	$3,284.09	$0.00
4	03/03/2025	03/13/2025	Paid	$3,284.09	$0.00	$3,284.09	$3,284.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,158.05	$0.00	$12,158.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,803.94	$0.00	$11,803.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,460.13	$0.00	$11,460.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,126.34	$0.00	$11,126.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,802.28	$0.00	$10,802.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,487.65	$0.00	$10,487.65	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10,182.17	$0.00	$10,182.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,765.34	$0.00	$9,765.34	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,219.88	$0.00	$9,219.88	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,895.15	$0.00	$8,895.15	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 10035	$-3,284.09	$0.00
07/23/2024	PAYMENT	CHECK ACH - 10033	$-3,284.09	$3,284.09
07/23/2024	PAYMENT	CHECK ACH - 100258	$-3,284.47	$6,568.18
07/23/2024	PAYMENT	CHECK ACH - 100167	$-3,284.09	$9,852.65
07/15/2024	BILL	WHITEMAN FAMILY TRUST	$13,136.74	$13,136.74
08/01/2023	PAYMENT	WHITEMAN, JON & CARRIE CHECK 7237	$-3,039.43	$0.00
08/01/2023	PAYMENT	WHITEMAN, JON & CARRIE CHECK 7236	$-3,039.43	$3,039.43
08/01/2023	PAYMENT	WHITEMAN, JON & CARRIE CHECK 7235	$-3,039.43	$6,078.86
08/01/2023	PAYMENT	WHITEMAN, JON & CARRIE CHECK 7234	$-3,039.76	$9,118.29
07/14/2023	BILL	WHITEMAN FAMILY TRUST	$12,158.05	$12,158.05
08/17/2022	PAYMENT	WHITEMAN, JONATHAN E & CARRIE A CHECK 7037	$-2,950.98	$0.00
08/14/2022	PAYMENT	WHITEMAN, JONATHAN E & CARRIE A CHECK 7040	$-2,950.98	$2,950.98
08/13/2022	PAYMENT	WHITEMAN, JONATHAN E & CARRIE A CHECK 7038	$-2,950.98	$5,901.96
08/13/2022	PAYMENT	WHITEMAN, JONATHAN E & CARRIE A CHECK 7039	$-2,951.00	$8,852.94
07/19/2022	BILL	WHITEMAN, JONATHAN E & CARRIE	$11,803.94	$11,803.94
08/08/2021	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,865.03	$0.00
08/03/2021	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,865.03	$2,865.03
08/03/2021	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,865.03	$5,730.06
07/27/2021	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,865.04	$8,595.09
07/14/2021	BILL	WHITEMAN, JONATHAN E & CARRIE	$11,460.13	$11,460.13
08/07/2020	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,781.58	$0.00
07/31/2020	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,781.58	$2,781.58
07/30/2020	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,781.58	$5,563.16
07/30/2020	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,781.60	$8,344.74
07/13/2020	BILL	WHITEMAN, JONATHAN E & CARRIE	$11,126.34	$11,126.34
08/01/2019	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,700.57	$0.00
07/31/2019	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,700.57	$2,700.57
07/31/2019	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,700.57	$5,401.14
07/31/2019	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,700.57	$8,101.71
07/15/2019	BILL	WHITEMAN, JONATHAN E & CARRIE	$10,802.28	$10,802.28
07/31/2018	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-10,487.65	$0.00
07/12/2018	BILL	WHITEMAN, JONATHAN E & CARRIE	$10,487.65	$10,487.65
08/09/2017	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-10,182.17	$0.00
07/14/2017	BILL	WHITEMAN, JONATHAN E & CARRIE	$10,182.17	$10,182.17
08/04/2016	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,441.31	$0.00
08/04/2016	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,441.35	$2,441.31
08/04/2016	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,441.33	$4,882.66
08/04/2016	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,441.35	$7,323.99
08/04/2016	ADJUSTMENT	re post tt	$2,441.33	$9,765.34
08/04/2016	VOID	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,441.33	$7,324.01
07/12/2016	BILL	WHITEMAN, JONATHAN E & CARRIE	$9,765.34	$9,765.34
08/18/2015	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,304.97	$0.00
08/17/2015	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,304.97	$2,304.97
08/13/2015	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,304.97	$4,609.94
08/12/2015	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,304.97	$6,914.91
07/14/2015	BILL	WHITEMAN, JONATHAN E & CARRIE	$9,219.88	$9,219.88
08/12/2014	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-2,223.78	$0.00
08/12/2014	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-6,671.37	$2,223.78
07/17/2014	BILL	WHITEMAN, JONATHAN E & CARRIE	$8,895.15	$8,895.15
08/02/2013	PAYMENT	WHITEMAN, JONATHAN E & CARRIE CHECK	$-8,636.07	$0.00
07/16/2013	BILL	WHITEMAN, JONATHAN E & CARRIE	$8,636.07	$8,636.07
03/20/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-997.81	$0.00
03/20/2013	AMENDMENT	postmarked for 4th - tll	$-39.91	$997.81
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.91	$1,037.72
01/15/2013	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-997.81	$997.81
12/05/2012	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-1,037.72	$1,995.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.91	$3,033.34
08/24/2012	PAYMENT	D E JANSSEE & CO CHECK	$-997.83	$2,993.43
07/13/2012	BILL	JANSSE, DIRK & EILEEN TTEES	$3,991.26	$3,991.26
04/02/2012	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-417.85	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.07	$417.85
12/28/2011	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-401.78	$401.78
10/10/2011	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-401.78	$803.56
08/24/2011	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-401.80	$1,205.34
07/15/2011	BILL	JANSSE, DIRK & EILEEN TTEES	$1,607.14	$1,607.14
03/01/2011	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-420.04	$0.00
12/22/2010	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-420.04	$420.04
10/11/2010	PAYMENT	D E JANSSE & CO INC CHECK	$-420.04	$840.08
08/11/2010	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-420.04	$1,260.12
07/14/2010	BILL	JANSSE, DIRK & EILEEN TTEES	$1,680.16	$1,680.16
04/06/2010	PAYMENT	D E JANSSE & CO. CHECK	$-716.08	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.54	$716.08
02/23/2010	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-716.08	$688.54
02/23/2010	ADJUSTMENT	keyed wrong amt - tll	$1,404.62	$1,404.62
02/23/2010	VOID	JANSSE, DIRK & EILEEN TTEES CHECK	$-1,404.62	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.54	$1,404.62
10/13/2009	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-688.54	$1,377.08
08/14/2009	PAYMENT	JANSSE, DIRK & EILEEN TTEES CHECK	$-688.57	$2,065.62
07/13/2009	BILL	JANSSE, DIRK & EILEEN TTEES	$2,754.19	$2,754.19
02/24/2009	PAYMENT	CONSTANT, EUGENE S TRUSTEE CHECK	$-1,163.25	$0.00
12/29/2008	PAYMENT	CONSTANT, EUGENE S TRUSTEE CHECK	$-1,163.25	$1,163.25
09/29/2008	PAYMENT	CONSTANT, EUGENE S TRUSTEE CHECK	$-1,163.25	$2,326.50
08/15/2008	PAYMENT	CONSTANT, EUGENE S TRUSTEE CHECK	$-1,163.25	$3,489.75
07/18/2008	BILL	CONSTANT, EUGENE S TRUSTEE	$4,653.00	$4,653.00
03/03/2008	PAYMENT	CONSTANT, EUGENE S T	$-1,179.73	$0.00
01/03/2008	PAYMENT	CONSTANT, EUGENE S T	$-1,179.72	$1,179.73
09/27/2007	PAYMENT	CONSTANT, EUGENE S T	$-1,179.72	$2,359.45
08/21/2007	PAYMENT	CONSTANT, EUGENE S T	$-1,179.72	$3,539.17
07/01/2007	BILL	CONSTANT, EUGENE S TRUSTEE	$4,718.89	$4,718.89
02/12/2007	PAYMENT	CONSTANT, EUGENE S T	$-589.65	$0.00
12/18/2006	PAYMENT	CONSTANT, EUGENE S T	$-589.65	$589.65
10/10/2006	PAYMENT	CONSTANT, EUGENE S T	$-589.65	$1,179.30
08/17/2006	PAYMENT	CONSTANT, EUGENE S T	$-589.65	$1,768.95
07/01/2006	BILL	CONSTANT, EUGENE S TRUSTEE	$2,358.60	$2,358.60