Tax Account 1420-08-211-001

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Owners

WHITENER, CRAIG A & APRIL K
1004 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-001
Account Type	Real Estate
Location	1004 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,895.58
Currently Due	$631.86

Account ID

1420-08-211-001

Account Type

Real Estate

Location

1004 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,895.58

Currently Due

$631.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.65
Total	$2,527.65
Paid	$632.07
Balance	$1,895.58
Due	$631.86
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,527.65

Total

$2,527.65

Paid

$632.07

Balance

$1,895.58

Due

$631.86

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$632.07	$0.00	$632.07	$632.07	$0.00
2	10/07/2024	10/17/2024	Due	$631.86	$0.00	$631.86	$0.00	$631.86
3	01/06/2025	01/16/2025	Due	$631.86	$0.00	$631.86	$0.00	$1,263.72
4	03/03/2025	03/13/2025	Due	$631.86	$0.00	$631.86	$0.00	$1,895.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.03	$24.54	$2,478.57	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,382.55	$0.00	$2,382.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,313.15	$23.13	$2,336.28	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,245.78	$179.66	$2,425.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,180.38	$0.00	$2,180.38	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,116.86	$0.00	$2,116.86	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,055.20	$0.00	$2,055.20	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,003.13	$0.00	$2,003.13	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,999.13	$0.00	$1,999.13	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,940.88	$0.00	$1,940.88	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WHITENER, CRAIG A & APRIL K CHECK 6409	$-632.07	$1,895.58
07/15/2024	BILL	WHITENER, CRAIG A & APRIL K	$2,527.65	$2,527.65
03/01/2024	PAYMENT	WHITENER, CRAIG A & APRIL K CHECK 6359	$-613.44	$0.00
12/27/2023	PAYMENT	WHITENER, CRAIG A & APRIL K CHECK 6341	$-613.44	$613.44
10/26/2023	PAYMENT	WHITENER, CRAIG A & APRIL K CHECK 6322	$-637.98	$1,226.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.54	$1,864.86
08/11/2023	PAYMENT	WHITENER, CRAIG A & APRIL K CHECK 6299	$-613.71	$1,840.32
07/14/2023	BILL	WHITENER, CRAIG A & APRIL K	$2,454.03	$2,454.03
08/19/2022	PAYMENT	WHITENER, CRAIG A & APRIL K CASH	$-2,382.55	$0.00
07/19/2022	BILL	WHITENER, CRAIG A & APRIL K	$2,382.55	$2,382.55
04/18/2022	PAYMENT	WHITENER, CRAIG CREDIT: D	$-601.41	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.13	$601.41
01/08/2022	PAYMENT	WHITENER, CRAIG A & APRIL K CHECK	$-578.28	$578.28
10/04/2021	PAYMENT	WHITENER, CRAIG & APRIL CHECK	$-578.28	$1,156.56
08/21/2021	PAYMENT	WHITENER, CRAIG A & APRIL K CHECK	$-578.31	$1,734.84
07/14/2021	BILL	WHITENER, CRAIG A & APRIL K	$2,313.15	$2,313.15
04/13/2021	PAYMENT	CRAIG WHITENER CREDIT: D	$-1,863.98	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$101.06	$1,863.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.14	$1,762.92
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.46	$1,706.78
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-561.46	$1,684.32
07/13/2020	BILL	WHITENER, CRAIG A & APRIL K	$2,245.78	$2,245.78
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-545.09	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-545.09	$545.09
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-545.09	$1,090.18
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-545.11	$1,635.27
07/15/2019	BILL	WHITENER, CRAIG A & APRIL K	$2,180.38	$2,180.38
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-529.21	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-529.21	$529.21
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-529.21	$1,058.42
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-529.23	$1,587.63
07/12/2018	BILL	WHITENER, CRAIG A & APRIL K	$2,116.86	$2,116.86
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-513.80	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-513.80	$513.80
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-513.80	$1,027.60
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-513.80	$1,541.40
07/14/2017	BILL	WHITENER, CRAIG A & APRIL K	$2,055.20	$2,055.20
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-500.78	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-500.78	$500.78
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-500.78	$1,001.56
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-500.79	$1,502.34
07/12/2016	BILL	WHITENER, CRAIG A & APRIL K	$2,003.13	$2,003.13
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-499.78	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-499.78	$499.78
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-499.78	$999.56
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-499.79	$1,499.34
07/14/2015	BILL	WHITENER, CRAIG A & APRIL K	$1,999.13	$1,999.13
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-485.22	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-485.22	$485.22
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-485.22	$970.44
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-485.22	$1,455.66
07/17/2014	BILL	WHITENER, CRAIG A & APRIL K	$1,940.88	$1,940.88
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-471.08	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-471.08	$471.08
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-471.08	$942.16
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-471.11	$1,413.24
07/16/2013	BILL	WHITENER, CRAIG A & APRIL K	$1,884.35	$1,884.35
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-470.54	$0.00
12/26/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-470.54	$470.54
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-470.54	$941.08
08/20/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-470.54	$1,411.62
07/13/2012	BILL	WHITENER, CRAIG A & APRIL K	$1,882.16	$1,882.16
03/06/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-1,994.10	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.09	$1,994.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.16	$1,911.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.46	$1,864.85
07/15/2011	BILL	WHITENER, CRAIG A & APRIL K	$1,846.39	$1,846.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-448.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-448.16	$448.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.16	$896.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.18	$1,344.48
07/14/2010	BILL	WHITENER, CRAIG A & APRIL K	$1,792.66	$1,792.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-435.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-435.11	$435.11
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-435.11	$870.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-435.14	$1,305.33
07/13/2009	BILL	WHITENER, CRAIG A & APRIL K	$1,740.47	$1,740.47
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-422.44	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-422.44	$422.44
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-422.44	$844.88
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-422.45	$1,267.32
07/18/2008	BILL	WHITENER, CRAIG A & APRIL K	$1,689.77	$1,689.77
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-410.14	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-410.14	$410.14
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-410.14	$820.28
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-410.14	$1,230.42
07/01/2007	BILL	WHITENER, CRAIG A & APRIL K	$1,640.56	$1,640.56
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-398.19	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-398.19	$398.19
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-398.19	$796.38
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-398.19	$1,194.57
07/01/2006	BILL	WHITENER, CRAIG A & APRIL K	$1,592.76	$1,592.76
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-386.60	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-386.59	$386.60
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-386.59	$773.19
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-386.59	$1,159.78
07/01/2005	BILL	WHITENER, CRAIG A & APRIL K	$1,546.37	$1,546.37
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-375.35	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-375.34	$375.35
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-375.34	$750.69
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-375.34	$1,126.03
07/01/2004	BILL	WHITENER, CRAIG A & APRIL K	$1,501.37	$1,501.37
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-380.22	$0.00
12/12/2003	PAYMENT	GREEN POINT MTG	$-1,193.89	$380.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$38.02	$1,574.11
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.21	$1,536.09
07/01/2003	BILL	WHITENER, CRAIG A & APRIL K	$1,520.88	$1,520.88
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-374.33	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-374.31	$374.33
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-374.31	$748.64
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-374.31	$1,122.95
07/01/2002	BILL	WHITENER, CRAIG A & APRIL K	$1,497.26	$1,497.26
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-365.06	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-365.05	$365.06
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-365.05	$730.11
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-365.05	$1,095.16
07/01/2001	BILL	WHITENER, CRAIG A & APRIL K	$1,460.21	$1,460.21
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-362.40	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-362.40	$362.40
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-362.40	$724.80
08/25/2000	PAYMENT	CHASE MAN	$-362.40	$1,087.20
07/01/2000	BILL	WHITENER, CRAIG A & APRIL K	$1,449.60	$1,449.60
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-345.17	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-345.14	$345.17
10/01/1999	PAYMENT	CHASE MANHATTAN	$-345.14	$690.31
09/29/1999	PAYMENT	CHASE MANHATTAN	$-358.95	$1,035.45
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.81	$1,394.40
07/01/1999	BILL	WHITENER, CRAIG A & APRIL K	$1,380.59	$1,380.59
03/10/1999	PAYMENT	11	$-346.48	$0.00
12/14/1998	PAYMENT	9997	$-346.47	$346.48
09/09/1998	PAYMENT	9997	$-346.47	$692.95
08/04/1998	PAYMENT	9997	$-346.47	$1,039.42
07/01/1998	BILL	WHITENER, CRAIG A & APRIL K	$1,385.89	$1,385.89
02/06/1998	PAYMENT	9997	$-325.05	$0.00
12/18/1997	PAYMENT	9997	$-325.02	$325.05
09/16/1997	PAYMENT	9997	$-325.02	$650.07
08/05/1997	PAYMENT	9997	$-325.02	$975.09
07/01/1997	BILL	WHITENER, CRAIG A & APRIL K	$1,300.11	$1,300.11
02/07/1997	PAYMENT	9997	$-330.52	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-330.51	$330.52
09/10/1996	PAYMENT	COUNTRYWIDE	$-330.51	$661.03
07/30/1996	PAYMENT	COUNTRYWIDE	$-330.51	$991.54
07/01/1996	BILL	WHITENER, CRAIG A & APRIL K	$1,322.05	$1,322.05
05/09/1996	PAYMENT		$-1,132.25	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$64.22	$1,132.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.01	$1,068.03
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.61	$1,034.02
08/10/1995	PAYMENT		$-340.13	$1,020.41
07/01/1995	BILL	WHITENER, CRAIG A & APRIL K	$1,360.54	$1,360.54