Tax Account 1420-07-613-008
Owners
WETHERBEE FAMILY 2021 TRUST
994 SHADOW LN
CARSON CITY, NV 89705
WETHERBEE, DARYL S & SALLY TTEE
WETHERBEE, DARYL STEVEN TTEE
WETHERBEE, SALLY BETH TTEE
Account Summary
| Account ID | 1420-07-613-008 |
|---|---|
| Account Type | Real Estate |
| Location | 994 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $1,715.10 |
| Currently Due | $571.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,287.10 |
| Total | $2,287.10 |
| Paid | $572.00 |
| Balance | $1,715.10 |
| Due | $571.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,220.48 | $22.20 | $2,242.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,155.83 | $0.00 | $2,155.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,093.03 | $0.00 | $2,093.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,032.08 | $0.00 | $2,032.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,972.88 | $0.00 | $1,972.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,915.44 | $0.00 | $1,915.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,859.64 | $0.00 | $1,859.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,812.50 | $0.00 | $1,812.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,808.90 | $0.00 | $1,808.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,756.20 | $0.00 | $1,756.20 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | WETHERBEE, S & D CHECK 7148 | $-572.00 | $1,715.10 |
| 07/15/2024 | BILL | WETHERBEE FAMILY 2021 TRUST | $2,287.10 | $2,287.10 |
| 03/18/2024 | PAYMENT | WETHERBEE, SALLY B & DARYL S CHECK 7153 | $-577.25 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.20 | $577.25 |
| 01/12/2024 | PAYMENT | WETHERBEE FAMILY 2021 TRUST CHECK 7151 | $-555.05 | $555.05 |
| 10/11/2023 | PAYMENT | WETHERBEE, SALLY & DARYL CHECK 7106 | $-555.05 | $1,110.10 |
| 08/24/2023 | PAYMENT | WETHERBEE, SALLY B & DARYL S CHECK 7103 | $-555.33 | $1,665.15 |
| 07/14/2023 | BILL | WETHERBEE FAMILY 2021 TRUST | $2,220.48 | $2,220.48 |
| 03/15/2023 | PAYMENT | WETHERBEE, DARYL S & SALLY CHECK 6833 | $-538.95 | $0.00 |
| 01/13/2023 | PAYMENT | WETHERBEE, DARYL S & SALLY B CHECK 7049 | $-538.95 | $538.95 |
| 10/12/2022 | PAYMENT | WETHERBEE, DARYL S & SALLY TTEE CHECK 7041 | $-538.95 | $1,077.90 |
| 08/25/2022 | PAYMENT | WETHERBEE, DARYL S & SALLY TTEE CHECK 7036 | $-538.98 | $1,616.85 |
| 07/19/2022 | BILL | WETHERBEE, DARYL S & SALLY TTE | $2,155.83 | $2,155.83 |
| 03/18/2022 | PAYMENT | WETHERBEE, SALLY B & DARYL CHECK | $-523.25 | $0.00 |
| 01/14/2022 | PAYMENT | WETHERBEE, SALLY B CREDIT: D | $-523.25 | $523.25 |
| 10/15/2021 | PAYMENT | WETHERBEE, SALLY B & DARYL CHECK | $-523.25 | $1,046.50 |
| 08/19/2021 | PAYMENT | WETHERBEE, SALLY B & DARYL S CHECK | $-523.28 | $1,569.75 |
| 07/14/2021 | BILL | WETHERBEE, SALLY B | $2,093.03 | $2,093.03 |
| 03/08/2021 | PAYMENT | WETHERBEE, SALLY & DARYL CHECK | $-508.02 | $0.00 |
| 01/07/2021 | PAYMENT | WETHERBEE, SALLY B CHECK | $-508.02 | $508.02 |
| 10/13/2020 | PAYMENT | WETHERBEE, SALLY B & DARYL CHECK | $-508.02 | $1,016.04 |
| 08/22/2020 | PAYMENT | WETHERBEE, SALLY B & DARYL CHECK | $-508.02 | $1,524.06 |
| 07/13/2020 | BILL | WETHERBEE, SALLY B | $2,032.08 | $2,032.08 |
| 02/19/2020 | PAYMENT | WETHERBEE, SALLY B & DARYL CHECK | $-493.22 | $0.00 |
| 01/08/2020 | PAYMENT | WETHERBEE, SALLY B CHECK | $-493.22 | $493.22 |
| 10/08/2019 | PAYMENT | WETHERBEE, SALLY B CHECK | $-493.22 | $986.44 |
| 08/21/2019 | PAYMENT | WETHERBEE, SALLY B CHECK | $-493.22 | $1,479.66 |
| 07/15/2019 | BILL | WETHERBEE, SALLY B | $1,972.88 | $1,972.88 |
| 03/07/2019 | PAYMENT | WETHERBEE, SALLY B & DARYL CHECK | $-478.86 | $0.00 |
| 01/11/2019 | PAYMENT | WETHERBEE, SALLY B CHECK | $-478.86 | $478.86 |
| 10/05/2018 | PAYMENT | WETHERBEE, SALLY B CHECK | $-478.86 | $957.72 |
| 08/23/2018 | PAYMENT | WETHERBEE, SALLY B CHECK | $-478.86 | $1,436.58 |
| 07/12/2018 | BILL | WETHERBEE, SALLY B | $1,915.44 | $1,915.44 |
| 03/06/2018 | PAYMENT | WETHERBEE, SALLY B CHECK | $-464.91 | $0.00 |
| 01/09/2018 | PAYMENT | WETHERBEE, SALLY B CHECK | $-464.91 | $464.91 |
| 10/03/2017 | PAYMENT | WETHERBEE, SALLY B CHECK | $-464.91 | $929.82 |
| 08/23/2017 | PAYMENT | WETHERBEE, SALLY B CHECK | $-464.91 | $1,394.73 |
| 07/14/2017 | BILL | WETHERBEE, SALLY B | $1,859.64 | $1,859.64 |
| 03/08/2017 | PAYMENT | WETHERBEE, SALLY B CHECK | $-453.12 | $0.00 |
| 01/03/2017 | PAYMENT | WETHERBEE, SALLY B CHECK | $-453.12 | $453.12 |
| 10/05/2016 | PAYMENT | WETHERBEE, SALLY B CHECK | $-453.12 | $906.24 |
| 08/17/2016 | PAYMENT | WETHERBEE, SALLY B CHECK | $-453.14 | $1,359.36 |
| 07/12/2016 | BILL | WETHERBEE, SALLY B | $1,812.50 | $1,812.50 |
| 03/01/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-452.22 | $0.00 |
| 01/05/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-452.22 | $452.22 |
| 10/06/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-452.22 | $904.44 |
| 08/19/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-452.24 | $1,356.66 |
| 07/14/2015 | BILL | WETHERBEE, SALLY B | $1,808.90 | $1,808.90 |
| 03/04/2015 | PAYMENT | WETHERBEE, SALLY B CHECK | $-439.05 | $0.00 |
| 01/09/2015 | PAYMENT | WETHERBEE, SALLY B CHECK | $-439.05 | $439.05 |
| 09/24/2014 | PAYMENT | WETHERBEE, SALLY B CHECK | $-439.05 | $878.10 |
| 08/19/2014 | PAYMENT | WETHERBEE, SALLY B CHECK | $-439.05 | $1,317.15 |
| 07/17/2014 | BILL | WETHERBEE, SALLY B | $1,756.20 | $1,756.20 |
| 02/24/2014 | PAYMENT | LAIDLAW, PATRICIA & JAMES B CHECK | $-426.26 | $0.00 |
| 12/30/2013 | PAYMENT | LAIDLAW, PATRICIA & JAMES B CHECK | $-426.26 | $426.26 |
| 10/02/2013 | PAYMENT | LAIDLAW, PATRICIA & JAMES B CHECK | $-426.26 | $852.52 |
| 08/15/2013 | PAYMENT | LAIDLAW, PATRICIA & JAMES B CHECK | $-426.27 | $1,278.78 |
| 07/16/2013 | BILL | LAIDLAW, PATRICIA & JAMES B | $1,705.05 | $1,705.05 |
| 02/22/2013 | PAYMENT | LAIDLAW, PATRICIA & JAMES B CHECK | $-426.25 | $0.00 |
| 01/03/2013 | PAYMENT | LAIDLAW, PATRICIA & JAMES B CHECK | $-426.25 | $426.25 |
| 10/01/2012 | PAYMENT | LAIDLAW, PATRICIA & JAMES B CHECK | $-426.25 | $852.50 |
| 08/08/2012 | PAYMENT | LAIDLAW, PATRICIA & JAMES B CHECK | $-426.26 | $1,278.75 |
| 07/13/2012 | BILL | LAIDLAW, PATRICIA & JAMES B | $1,705.01 | $1,705.01 |
| 02/28/2012 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-416.64 | $0.00 |
| 12/29/2011 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-416.64 | $416.64 |
| 09/29/2011 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-416.64 | $833.28 |
| 08/22/2011 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-416.64 | $1,249.92 |
| 07/15/2011 | BILL | LAIDLAW, ROBERT C ET AL* | $1,666.56 | $1,666.56 |
| 02/23/2011 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-404.50 | $0.00 |
| 12/21/2010 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-404.50 | $404.50 |
| 08/03/2010 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-809.03 | $809.00 |
| 07/14/2010 | BILL | LAIDLAW, ROBERT C ET AL* | $1,618.03 | $1,618.03 |
| 04/09/2010 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-408.43 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.71 | $408.43 |
| 01/13/2010 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-392.72 | $392.72 |
| 10/08/2009 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-392.72 | $785.44 |
| 08/24/2009 | PAYMENT | LAIDLAW, ROBERT C ET AL* CHECK | $-392.72 | $1,178.16 |
| 07/13/2009 | BILL | LAIDLAW, ROBERT C ET AL* | $1,570.88 | $1,570.88 |
| 08/06/2008 | PAYMENT | LAIDLAW, JAMES W & JAMES B CHECK | $-1,525.14 | $0.00 |
| 07/18/2008 | BILL | LAIDLAW, JAMES W & JAMES B | $1,525.14 | $1,525.14 |
| 08/07/2007 | PAYMENT | LAIDLAW, JAMES W & J | $-1,480.72 | $0.00 |
| 07/01/2007 | BILL | LAIDLAW, JAMES W & JAMES B | $1,480.72 | $1,480.72 |
| 11/08/2006 | PAYMENT | LAIDLAW, JAMES W & J | $-359.41 | $0.00 |
| 10/04/2006 | PAYMENT | LAIDLAW, JAMES W & J | $-359.39 | $359.41 |
| 09/12/2006 | PAYMENT | LAIDLAW, JAMES W & J | $-359.39 | $718.80 |
| 08/02/2006 | PAYMENT | LAIDLAW, JAMES W & J | $-359.39 | $1,078.19 |
| 07/01/2006 | BILL | LAIDLAW, JAMES W & JAMES B | $1,437.58 | $1,437.58 |
| 11/07/2005 | PAYMENT | LAIDLAW, ROBERT C & | $-348.95 | $0.00 |
| 10/21/2005 | PAYMENT | LAIDLAW, ROBERT C & | $-348.92 | $348.95 |
| 09/14/2005 | PAYMENT | LAIDLAW, ROBERT C & | $-348.92 | $697.87 |
| 08/04/2005 | PAYMENT | LAIDLAW, ROBERT C & | $-348.92 | $1,046.79 |
| 07/01/2005 | BILL | LAIDLAW, ROBERT C & JAMES B | $1,395.71 | $1,395.71 |
| 11/03/2004 | PAYMENT | LAIDLAW, ROBERT C & | $-338.78 | $0.00 |
| 10/05/2004 | PAYMENT | LAIDLAW, ROBERT C & | $-338.75 | $338.78 |
| 09/03/2004 | PAYMENT | LAIDLAW, ROBERT C & | $-338.75 | $677.53 |
| 08/03/2004 | PAYMENT | LAIDLAW, ROBERT C & | $-338.75 | $1,016.28 |
| 07/01/2004 | BILL | LAIDLAW, ROBERT C & JAMES B | $1,355.03 | $1,355.03 |
| 01/20/2004 | PAYMENT | LAIDLAW, JAMES & ROB | $-343.31 | $0.00 |
| 11/06/2003 | PAYMENT | LAIDLAW, JAMES & ROB | $-343.28 | $343.31 |
| 09/03/2003 | PAYMENT | LAIDLAW, JAMES & ROB | $-343.28 | $686.59 |
| 08/04/2003 | PAYMENT | LAIDLAW, JAMES & ROB | $-343.28 | $1,029.87 |
| 07/01/2003 | BILL | LAIDLAW, JAMES & ROBERT C* | $1,373.15 | $1,373.15 |
| 01/21/2003 | PAYMENT | LAIDLAW, PATRICIA & | $-336.49 | $0.00 |
| 10/03/2002 | PAYMENT | LAIDLAW, PATRICIA & | $-336.49 | $336.49 |
| 09/06/2002 | PAYMENT | LAIDLAW, PATRICIA & | $-336.49 | $672.98 |
| 07/31/2002 | PAYMENT | LAIDLAW, PATRICIA & | $-336.49 | $1,009.47 |
| 07/01/2002 | BILL | LAIDLAW, PATRICIA & JAMES & R | $1,345.96 | $1,345.96 |
| 01/08/2002 | PAYMENT | LAIDLAW, PATRICIA & | $-328.34 | $0.00 |
| 11/05/2001 | PAYMENT | LAIDLAW, PATRICIA & | $-328.33 | $328.34 |
| 08/16/2001 | PAYMENT | LAIDLAW, PATRICIA & | $-328.33 | $656.67 |
| 07/20/2001 | PAYMENT | LAIDLAW, PATRICIA & | $-328.33 | $985.00 |
| 07/01/2001 | BILL | LAIDLAW, PATRICIA & JAMES & R | $1,313.33 | $1,313.33 |
| 03/13/2001 | PAYMENT | LAIDLAW, PATRICIA & | $-325.94 | $0.00 |
| 01/05/2001 | PAYMENT | LAIDLAW, PATRICIA & | $-325.94 | $325.94 |
| 09/21/2000 | PAYMENT | LAIDLAW, PATRICIA & | $-325.94 | $651.88 |
| 08/30/2000 | PAYMENT | LAIDLAW, PATRICIA & | $-325.94 | $977.82 |
| 07/01/2000 | BILL | LAIDLAW, PATRICIA & JAMES & R | $1,303.76 | $1,303.76 |
| 03/03/2000 | PAYMENT | LAIDLAW, PATRICIA & | $-319.30 | $0.00 |
| 01/03/2000 | PAYMENT | LAIDLAW, PATRICIA & | $-319.27 | $319.30 |
| 09/13/1999 | PAYMENT | LAIDLAW, PATRICIA & | $-319.27 | $638.57 |
| 07/29/1999 | PAYMENT | LAIDLAW, PATRICIA & | $-319.27 | $957.84 |
| 07/01/1999 | BILL | LAIDLAW, PATRICIA & JAMES & R | $1,277.11 | $1,277.11 |
| 02/01/1999 | PAYMENT | LAIDLAW, JAMES W | $-320.62 | $0.00 |
| 12/07/1998 | PAYMENT | LAIDLAW, JAMES W | $-320.60 | $320.62 |
| 09/29/1998 | PAYMENT | LAIDLAW, JAMES W | $-320.60 | $641.22 |
| 07/29/1998 | PAYMENT | LAIDLAW, JAMES W | $-320.60 | $961.82 |
| 07/01/1998 | BILL | LAIDLAW, JAMES W | $1,282.42 | $1,282.42 |
| 02/09/1998 | PAYMENT | LAIDLAW, JAMES W | $-300.89 | $0.00 |
| 12/30/1997 | PAYMENT | LAIDLAW, JAMES W | $-300.89 | $300.89 |
| 10/01/1997 | PAYMENT | LAIDLAW, JAMES W | $-300.89 | $601.78 |
| 07/30/1997 | PAYMENT | LAIDLAW, JAMES W | $-300.89 | $902.67 |
| 07/01/1997 | BILL | LAIDLAW, JAMES W | $1,203.56 | $1,203.56 |
| 02/12/1997 | PAYMENT | LAIDLAW, JAMES W | $-305.99 | $0.00 |
| 12/05/1996 | PAYMENT | LAIDLAW, JAMES W | $-305.96 | $305.99 |
| 09/19/1996 | PAYMENT | LAIDLAW, JAMES W | $-305.96 | $611.95 |
| 07/30/1996 | PAYMENT | LAIDLAW, JAMES W | $-305.96 | $917.91 |
| 07/01/1996 | BILL | LAIDLAW, JAMES W | $1,223.87 | $1,223.87 |
| 02/14/1996 | PAYMENT | $-315.01 | $0.00 | |
| 12/01/1995 | PAYMENT | $-314.99 | $315.01 | |
| 08/29/1995 | PAYMENT | $-314.99 | $630.00 | |
| 08/08/1995 | PAYMENT | $-314.99 | $944.99 | |
| 07/01/1995 | BILL | LAIDLAW, JAMES W | $1,259.98 | $1,259.98 |
| 02/01/1995 | PAYMENT | $-278.25 | $0.00 | |
| 12/02/1994 | PAYMENT | $-278.24 | $278.25 | |
| 07/26/1994 | PAYMENT | $-556.48 | $556.49 | |
| 07/01/1994 | BILL | LAIDLAW, JAMES W | $1,112.97 | $1,112.97 |
| 03/07/1994 | PAYMENT | $-266.98 | $0.00 | |
| 01/06/1994 | PAYMENT | $-266.96 | $266.98 | |
| 08/25/1993 | PAYMENT | $-266.96 | $533.94 | |
| 07/26/1993 | PAYMENT | $-266.96 | $800.90 | |
| 07/01/1993 | BILL | LAIDLAW, JAMES W | $1,067.86 | $1,067.86 |
| 09/10/1992 | PAYMENT | $-210.47 | $0.00 | |
| 08/27/1992 | PAYMENT | $-70.15 | $210.47 | |
| 07/01/1992 | BILL | HICKEY, MIKE CONSTRUCTION INC | $280.62 | $280.62 |
| 03/20/1992 | PAYMENT | $-50.00 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.92 | $50.00 |
| 01/15/1992 | PAYMENT | $-150.97 | $48.08 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $199.05 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $194.24 |
| 07/02/1991 | PAYMENT | $-386.47 | $192.32 | |
| 07/02/1991 | INTEREST | Interest to date | $40.33 | $578.79 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $192.32 | $538.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $346.14 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $332.93 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $324.44 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $319.72 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $188.69 | $317.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.57 | $129.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.23 | $113.57 |
| 10/05/1989 | PAYMENT | $-55.66 | $111.34 | |
| 09/07/1989 | PAYMENT | $-55.66 | $167.00 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $222.66 | $222.66 |
| 03/16/1989 | PAYMENT | $-0.84 | $0.00 | |
| 03/08/1989 | PAYMENT | $-0.81 | $0.84 | |
| 11/07/1988 | PAYMENT | $-0.84 | $1.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.03 | $2.49 |
| 08/05/1988 | PAYMENT | $-0.81 | $2.46 | |
| 07/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $3.27 |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC. | $3.27 | $3.27 |