Tax Account 1420-08-414-019
Owners
WHELPLEY REVOCABLE TRUST
3433 LONG DR
MINDEN, NV 89423
WHELPLEY, ELMER K & SANDRA E
WHELPLEY, ELMER K TRUSTEE
WHELPLEY, SANDRA E TRUSTEE
Account Summary
| Account ID | 1420-08-414-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3433 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,321.70 |
| Currently Due | $773.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,095.91 |
| Total | $3,095.91 |
| Paid | $774.21 |
| Balance | $2,321.70 |
| Due | $773.90 |
| 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 | $3,005.74 | $0.00 | $3,005.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,918.21 | $0.00 | $2,918.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,833.19 | $0.00 | $2,833.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,750.68 | $28.61 | $2,779.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,670.56 | $0.00 | $2,670.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,592.79 | $0.00 | $2,592.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,517.27 | $0.00 | $2,517.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,453.48 | $0.00 | $2,453.48 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,448.58 | $0.00 | $2,448.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,443.53 | $0.00 | $2,443.53 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 1001110 | $-774.21 | $2,321.70 |
| 07/15/2024 | BILL | WHELPLEY REVOCABLE TRUST | $3,095.91 | $3,095.91 |
| 03/04/2024 | PAYMENT | WHELPLEY REVOCABLE TRUST CHECK 3202 | $-751.38 | $0.00 |
| 01/11/2024 | PAYMENT | WHELPLEY, SANDRA E & ELMER K CHECK 3170 | $-751.38 | $751.38 |
| 09/21/2023 | PAYMENT | WHELPLEY, SANDRA & ELMER CHECK 3096 | $-751.38 | $1,502.76 |
| 08/21/2023 | PAYMENT | WHELPLEY, SANDRA AND ELMER CHECK 3067 | $-751.60 | $2,254.14 |
| 07/14/2023 | BILL | WHELPLEY REVOCABLE TRUST | $3,005.74 | $3,005.74 |
| 03/20/2023 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK 2979 | $-729.55 | $0.00 |
| 01/05/2023 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK 2947 | $-729.55 | $729.55 |
| 10/18/2022 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK 2883 | $-729.55 | $1,459.10 |
| 08/14/2022 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK 2838 | $-729.56 | $2,188.65 |
| 07/19/2022 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,918.21 | $2,918.21 |
| 12/10/2021 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,416.58 | $0.00 |
| 08/08/2021 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,416.61 | $1,416.58 |
| 07/14/2021 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,833.19 | $2,833.19 |
| 03/30/2021 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-28.61 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.10 | $28.61 |
| 02/03/2021 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,375.34 | $27.51 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $27.51 | $1,402.85 |
| 08/06/2020 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,375.34 | $1,375.34 |
| 07/13/2020 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,750.68 | $2,750.68 |
| 01/14/2020 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,335.28 | $0.00 |
| 07/31/2019 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,335.28 | $1,335.28 |
| 07/15/2019 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,670.56 | $2,670.56 |
| 01/15/2019 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,296.38 | $0.00 |
| 07/27/2018 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,296.41 | $1,296.38 |
| 07/12/2018 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,592.79 | $2,592.79 |
| 12/31/2017 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,258.62 | $0.00 |
| 07/27/2017 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,258.65 | $1,258.62 |
| 07/14/2017 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,517.27 | $2,517.27 |
| 12/30/2016 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,226.74 | $0.00 |
| 07/21/2016 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-613.37 | $1,226.74 |
| 07/21/2016 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-613.37 | $1,840.11 |
| 07/12/2016 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,453.48 | $2,453.48 |
| 02/08/2016 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-612.14 | $0.00 |
| 01/08/2016 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-612.14 | $612.14 |
| 08/11/2015 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,224.30 | $1,224.28 |
| 07/14/2015 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,448.58 | $2,448.58 |
| 01/15/2015 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,221.76 | $0.00 |
| 07/28/2014 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,221.77 | $1,221.76 |
| 07/17/2014 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,443.53 | $2,443.53 |
| 01/17/2014 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,278.82 | $0.00 |
| 08/09/2013 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,278.82 | $1,278.82 |
| 07/16/2013 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,557.64 | $2,557.64 |
| 01/23/2013 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,274.56 | $0.00 |
| 01/23/2013 | AMENDMENT | medical - tll | $-25.49 | $1,274.56 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.49 | $1,300.05 |
| 08/23/2012 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,274.56 | $1,274.56 |
| 07/13/2012 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,549.12 | $2,549.12 |
| 01/30/2012 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,346.62 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $26.40 | $1,346.62 |
| 10/13/2011 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-660.11 | $1,320.22 |
| 08/03/2011 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-660.13 | $1,980.33 |
| 07/15/2011 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,640.46 | $2,640.46 |
| 12/28/2010 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-1,948.21 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.63 | $1,948.21 |
| 08/04/2010 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-640.87 | $1,922.58 |
| 07/14/2010 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,563.45 | $2,563.45 |
| 05/27/2010 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-647.10 | $0.00 |
| 05/24/2010 | AMENDMENT | Removed pen per phone mw | $-8.00 | $647.10 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $655.10 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.89 | $647.10 |
| 01/13/2010 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-622.21 | $622.21 |
| 10/14/2009 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-622.21 | $1,244.42 |
| 08/21/2009 | PAYMENT | WHELPLEY, ELMER K & SANDRA E CHECK | $-622.23 | $1,866.63 |
| 07/13/2009 | BILL | WHELPLEY, ELMER K & SANDRA E | $2,488.86 | $2,488.86 |
| 01/13/2009 | PAYMENT | KEELER, MARCELINE J SUCC TTEE CHECK | $-1,208.18 | $0.00 |
| 10/17/2008 | PAYMENT | WHELPLEY, ELMER K & SANDRA CHECK | $-604.09 | $1,208.18 |
| 08/13/2008 | PAYMENT | KEELER, MARCELINE J SUCC TTEE CHECK | $-604.10 | $1,812.27 |
| 07/18/2008 | BILL | KEELER, MARCELINE J SUCC TTEE | $2,416.37 | $2,416.37 |
| 02/26/2008 | PAYMENT | KEELER, MARCELINE J | $-586.49 | $0.00 |
| 12/27/2007 | PAYMENT | KEELER, MARCELINE J | $-586.49 | $586.49 |
| 09/24/2007 | PAYMENT | KEELER, MARCELINE J | $-586.49 | $1,172.98 |
| 08/03/2007 | PAYMENT | KEELER, MARCELINE J | $-586.49 | $1,759.47 |
| 07/01/2007 | BILL | KEELER, MARCELINE J SUCC TTEE | $2,345.96 | $2,345.96 |
| 02/22/2007 | PAYMENT | KEELER, MARCELINE J | $-569.41 | $0.00 |
| 12/14/2006 | PAYMENT | KEELER, MARCELINE J | $-569.41 | $569.41 |
| 09/27/2006 | PAYMENT | KEELER, MARCELINE J | $-569.41 | $1,138.82 |
| 08/09/2006 | PAYMENT | KEELER, MARCELINE J | $-569.41 | $1,708.23 |
| 07/01/2006 | BILL | KEELER, MARCELINE J SUCC TTEE | $2,277.64 | $2,277.64 |
| 02/16/2006 | PAYMENT | KEELER, MARCELINE J | $-552.84 | $0.00 |
| 12/13/2005 | PAYMENT | KEELER, MARCELINE J | $-552.82 | $552.84 |
| 09/23/2005 | PAYMENT | KEELER, MARCELINE J | $-552.82 | $1,105.66 |
| 08/08/2005 | PAYMENT | KEELER, MARCELINE J | $-552.82 | $1,658.48 |
| 07/01/2005 | BILL | KEELER, MARCELINE J SUCC TTEE | $2,211.30 | $2,211.30 |
| 02/23/2005 | PAYMENT | KEELER, MARCELINE J | $-536.75 | $0.00 |
| 12/17/2004 | PAYMENT | KEELER, MARCELINE J | $-536.72 | $536.75 |
| 09/23/2004 | PAYMENT | KEELER, MARCELINE J | $-536.72 | $1,073.47 |
| 08/06/2004 | PAYMENT | KEELER, MARCELINE J | $-536.72 | $1,610.19 |
| 07/01/2004 | BILL | KEELER, MARCELINE J SUCC TTEE | $2,146.91 | $2,146.91 |
| 02/20/2004 | PAYMENT | KEELER, MARCELINE J | $-543.29 | $0.00 |
| 12/18/2003 | PAYMENT | KEELER, MARCELINE J | $-543.29 | $543.29 |
| 09/26/2003 | PAYMENT | KEELER, MARCELINE J | $-543.29 | $1,086.58 |
| 08/07/2003 | PAYMENT | KEELER, MARCELINE J | $-543.29 | $1,629.87 |
| 07/01/2003 | BILL | KEELER, MARCELINE J SUCC TTEE | $2,173.16 | $2,173.16 |
| 02/27/2003 | PAYMENT | KEELER, MARCELINE J | $-552.71 | $0.00 |
| 12/20/2002 | PAYMENT | KEELER, MARCELINE J | $-552.69 | $552.71 |
| 10/04/2002 | PAYMENT | KEELER, MARCELINE J | $-552.69 | $1,105.40 |
| 08/06/2002 | PAYMENT | KEELER, MARCELINE J | $-552.69 | $1,658.09 |
| 07/01/2002 | BILL | KEELER, MARCELINE J SUCC TTEE | $2,210.78 | $2,210.78 |
| 02/26/2002 | PAYMENT | KEELER, MARCELINE J | $-538.61 | $0.00 |
| 12/27/2001 | PAYMENT | KEELER, MARCELINE J | $-538.60 | $538.61 |
| 09/20/2001 | PAYMENT | KEELER, MARCELINE J | $-538.60 | $1,077.21 |
| 08/09/2001 | PAYMENT | KEELER, MARCELINE J | $-538.60 | $1,615.81 |
| 07/01/2001 | BILL | KEELER, MARCELINE J SUCC TTEE | $2,154.41 | $2,154.41 |
| 03/07/2001 | PAYMENT | 22 | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |