Tax Account 1420-21-810-009
Owners
WILHITE FAMILY TRUST 2007
1340 SANTA CRUZ DR
MINDEN, NV 89423
WILHITE, ERIC E & PATRICIA TTEE
WILHITE, ERIC E TTEE
WILHITE, PATRICIA A TTEE
Account Summary
| Account ID | 1420-21-810-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 SANTA CRUZ DR GEN CO/CWS/MOSQ |
| Balance | $931.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,726.72 |
| Total | $3,726.72 |
| Paid | $2,795.11 |
| Balance | $931.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,618.17 | $0.00 | $3,618.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,512.78 | $0.00 | $3,512.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,410.48 | $0.00 | $3,410.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,311.16 | $0.00 | $3,311.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,214.73 | $0.00 | $3,214.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,121.11 | $0.00 | $3,121.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,995.31 | $0.00 | $2,995.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,919.41 | $0.00 | $2,919.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,913.58 | $0.00 | $2,913.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,828.71 | $0.00 | $2,828.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100443 | $-931.61 | $931.61 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100267 | $-931.61 | $1,863.22 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100023 | $-931.89 | $2,794.83 |
| 07/15/2024 | BILL | WILHITE FAMILY TRUST 2007 | $3,726.72 | $3,726.72 |
| 02/12/2024 | PAYMENT | WILHITE, E & P CHECK 1341 | $-904.48 | $0.00 |
| 11/06/2023 | PAYMENT | WILHITE, ERIC & PATRICIA CHECK 1450 | $-904.48 | $904.48 |
| 09/08/2023 | PAYMENT | WILHITE, ERIC E & PATRICIA A CHECK 1443 | $-904.48 | $1,808.96 |
| 08/17/2023 | PAYMENT | WILHITE, ERIC & PATRICIA CHECK 1437 | $-904.73 | $2,713.44 |
| 07/14/2023 | BILL | WILHITE FAMILY TRUST 2007 | $3,618.17 | $3,618.17 |
| 02/15/2023 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK 1403 | $-878.19 | $0.00 |
| 01/15/2023 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK 1390 | $-878.19 | $878.19 |
| 10/03/2022 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK 1256 | $-878.19 | $1,756.38 |
| 08/18/2022 | PAYMENT | WILHITE, ERIC E & PATRICIA TTEE CHECK 1247 | $-878.21 | $2,634.57 |
| 07/19/2022 | BILL | WILHITE, ERIC E & PATRICIA TTE | $3,512.78 | $3,512.78 |
| 01/24/2022 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-852.62 | $0.00 |
| 12/20/2021 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-852.62 | $852.62 |
| 09/22/2021 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-852.62 | $1,705.24 |
| 08/14/2021 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-852.62 | $2,557.86 |
| 07/14/2021 | BILL | WILHITE, ERIC E & PATRICIA TTE | $3,410.48 | $3,410.48 |
| 01/21/2021 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-827.79 | $0.00 |
| 11/03/2020 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-827.79 | $827.79 |
| 09/10/2020 | PAYMENT | WILHITE, ERIC E & PATRICIA TTE CHECK | $-827.79 | $1,655.58 |
| 07/31/2020 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-827.79 | $2,483.37 |
| 07/13/2020 | BILL | WILHITE, ERIC E & PATRICIA TTE | $3,311.16 | $3,311.16 |
| 02/04/2020 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-803.68 | $0.00 |
| 12/06/2019 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-803.68 | $803.68 |
| 09/23/2019 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-803.68 | $1,607.36 |
| 08/13/2019 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-803.69 | $2,411.04 |
| 07/15/2019 | BILL | WILHITE, ERIC E & PATRICIA TTE | $3,214.73 | $3,214.73 |
| 02/22/2019 | PAYMENT | WILHITE, ERIC E & PATRICIA CHECK | $-780.27 | $0.00 |
| 01/09/2019 | PAYMENT | WILHITE, ERIC E & PATRICIA TTE CHECK | $-780.27 | $780.27 |
| 09/14/2018 | PAYMENT | WILHITE, ERIC E & PATRICIA TTE CHECK | $-780.27 | $1,560.54 |
| 08/08/2018 | PAYMENT | WILHITE, ERIC E & PATRICIA TTE CHECK | $-780.30 | $2,340.81 |
| 07/12/2018 | BILL | WILHITE, ERIC E & PATRICIA TTE | $3,121.11 | $3,121.11 |
| 11/08/2017 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-748.82 | $0.00 |
| 10/11/2017 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-748.82 | $748.82 |
| 09/12/2017 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-748.82 | $1,497.64 |
| 08/11/2017 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-748.85 | $2,246.46 |
| 07/14/2017 | BILL | HALL, LOUIS A & MARY E | $2,995.31 | $2,995.31 |
| 11/09/2016 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-729.85 | $0.00 |
| 10/17/2016 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-729.85 | $729.85 |
| 09/09/2016 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-729.85 | $1,459.70 |
| 08/13/2016 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-729.86 | $2,189.55 |
| 07/12/2016 | BILL | HALL, LOUIS A & MARY E | $2,919.41 | $2,919.41 |
| 11/17/2015 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-728.39 | $0.00 |
| 10/13/2015 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-728.39 | $728.39 |
| 09/08/2015 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-728.39 | $1,456.78 |
| 08/14/2015 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-728.41 | $2,185.17 |
| 07/14/2015 | BILL | HALL, LOUIS A & MARY E | $2,913.58 | $2,913.58 |
| 11/04/2014 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-707.17 | $0.00 |
| 10/09/2014 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-707.17 | $707.17 |
| 09/10/2014 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-707.17 | $1,414.34 |
| 08/13/2014 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-707.20 | $2,121.51 |
| 07/17/2014 | BILL | HALL, LOUIS A & MARY E | $2,828.71 | $2,828.71 |
| 11/14/2013 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-686.58 | $0.00 |
| 10/11/2013 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-686.58 | $686.58 |
| 09/24/2013 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-686.58 | $1,373.16 |
| 08/14/2013 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-686.59 | $2,059.74 |
| 07/16/2013 | BILL | HALL, LOUIS A & MARY E | $2,746.33 | $2,746.33 |
| 11/09/2012 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-666.57 | $0.00 |
| 10/05/2012 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-666.57 | $666.57 |
| 09/12/2012 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-666.57 | $1,333.14 |
| 08/14/2012 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-666.58 | $1,999.71 |
| 07/13/2012 | BILL | HALL, LOUIS A & MARY E | $2,666.29 | $2,666.29 |
| 11/14/2011 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-647.17 | $0.00 |
| 10/18/2011 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-647.17 | $647.17 |
| 09/07/2011 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-647.17 | $1,294.34 |
| 08/15/2011 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-647.18 | $1,941.51 |
| 07/15/2011 | BILL | HALL, LOUIS A & MARY E | $2,588.69 | $2,588.69 |
| 11/10/2010 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-628.32 | $0.00 |
| 10/13/2010 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-628.32 | $628.32 |
| 09/28/2010 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-628.32 | $1,256.64 |
| 08/17/2010 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-628.34 | $1,884.96 |
| 07/14/2010 | BILL | HALL, LOUIS A & MARY E | $2,513.30 | $2,513.30 |
| 12/02/2009 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-610.02 | $0.00 |
| 11/04/2009 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-610.02 | $610.02 |
| 09/04/2009 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-610.02 | $1,220.04 |
| 08/11/2009 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-610.03 | $1,830.06 |
| 07/13/2009 | BILL | HALL, LOUIS A & MARY E | $2,440.09 | $2,440.09 |
| 11/21/2008 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-592.25 | $0.00 |
| 11/04/2008 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-592.25 | $592.25 |
| 09/16/2008 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-592.25 | $1,184.50 |
| 08/04/2008 | PAYMENT | HALL, LOUIS A & MARY E CHECK | $-592.28 | $1,776.75 |
| 07/18/2008 | BILL | HALL, LOUIS A & MARY E | $2,369.03 | $2,369.03 |
| 11/07/2007 | PAYMENT | HALL, LOUIS A & MARY | $-575.02 | $0.00 |
| 10/12/2007 | PAYMENT | HALL, LOUIS A & MARY | $-575.02 | $575.02 |
| 09/17/2007 | PAYMENT | HALL, LOUIS A & MARY | $-575.02 | $1,150.04 |
| 08/16/2007 | PAYMENT | HALL, LOUIS A & MARY | $-575.02 | $1,725.06 |
| 07/01/2007 | BILL | HALL, LOUIS A & MARY E | $2,300.08 | $2,300.08 |
| 11/27/2006 | PAYMENT | HALL, LOUIS A & MARY | $-558.26 | $0.00 |
| 11/02/2006 | PAYMENT | HALL, LOUIS A & MARY | $-558.26 | $558.26 |
| 09/14/2006 | PAYMENT | HALL, LOUIS A & MARY | $-558.26 | $1,116.52 |
| 08/09/2006 | PAYMENT | HALL, LOUIS A & MARY | $-558.26 | $1,674.78 |
| 07/01/2006 | BILL | HALL, LOUIS A & MARY E | $2,233.04 | $2,233.04 |
| 11/14/2005 | PAYMENT | HALL, LOUIS A & MARY | $-542.00 | $0.00 |
| 10/31/2005 | PAYMENT | HALL, LOUIS A & MARY | $-542.00 | $542.00 |
| 09/29/2005 | PAYMENT | HALL, LOUIS A & MARY | $-542.00 | $1,084.00 |
| 08/15/2005 | PAYMENT | HALL, LOUIS A & MARY | $-542.00 | $1,626.00 |
| 07/01/2005 | BILL | HALL, LOUIS A & MARY E | $2,168.00 | $2,168.00 |
| 12/02/2004 | PAYMENT | HALL, LOUIS A & MARY | $-526.23 | $0.00 |
| 11/02/2004 | PAYMENT | HALL, LOUIS A & MARY | $-526.20 | $526.23 |
| 09/13/2004 | PAYMENT | HALL, LOUIS A & MARY | $-526.20 | $1,052.43 |
| 08/05/2004 | PAYMENT | HALL, LOUIS A & MARY | $-526.20 | $1,578.63 |
| 07/01/2004 | BILL | HALL, LOUIS A & MARY E | $2,104.83 | $2,104.83 |
| 12/08/2003 | PAYMENT | HALL, LOUIS A & MARY | $-525.19 | $0.00 |
| 11/03/2003 | PAYMENT | HALL, LOUIS A & MARY | $-525.17 | $525.19 |
| 09/17/2003 | PAYMENT | HALL, LOUIS A & MARY | $-525.17 | $1,050.36 |
| 08/13/2003 | PAYMENT | HALL, LOUIS A & MARY | $-525.17 | $1,575.53 |
| 07/01/2003 | BILL | HALL, LOUIS A & MARY E | $2,100.70 | $2,100.70 |
| 01/02/2003 | PAYMENT | HALL, LOUIS A & MARY | $-516.18 | $0.00 |
| 11/13/2002 | PAYMENT | HALL, LOUIS A & MARY | $-516.15 | $516.18 |
| 09/26/2002 | PAYMENT | HALL, LOUIS A & MARY | $-516.15 | $1,032.33 |
| 08/06/2002 | PAYMENT | HALL, LOUIS A & MARY | $-516.15 | $1,548.48 |
| 07/01/2002 | BILL | HALL, LOUIS A & MARY E | $2,064.63 | $2,064.63 |
| 10/30/2001 | PAYMENT | HALL, LOUIS A & MARY | $-500.95 | $0.00 |
| 10/04/2001 | PAYMENT | HALL, LOUIS A & MARY | $-500.94 | $500.95 |
| 09/20/2001 | PAYMENT | HALL, LOUIS A & MARY | $-500.94 | $1,001.89 |
| 08/20/2001 | PAYMENT | HALL, LOUIS A & MARY | $-500.94 | $1,502.83 |
| 07/01/2001 | BILL | HALL, LOUIS A & MARY E | $2,003.77 | $2,003.77 |
| 12/01/2000 | PAYMENT | HALL, LOUIS A & MARY | $-496.06 | $0.00 |
| 11/01/2000 | PAYMENT | HALL, LOUIS A & MARY | $-496.06 | $496.06 |
| 09/26/2000 | PAYMENT | HALL, LOUIS A & MARY | $-496.06 | $992.12 |
| 08/10/2000 | PAYMENT | HALL, LOUIS A & MARY | $-496.06 | $1,488.18 |
| 07/01/2000 | BILL | HALL, LOUIS A & MARY E | $1,984.24 | $1,984.24 |
| 02/10/2000 | PAYMENT | 9997 | $-488.34 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-488.33 | $488.34 |
| 09/17/1999 | PAYMENT | 9997 | $-488.33 | $976.67 |
| 08/02/1999 | PAYMENT | 9997 | $-488.33 | $1,465.00 |
| 07/01/1999 | BILL | ORTIZ, EMILIO & LETICIA A | $1,953.33 | $1,953.33 |
| 02/16/1999 | PAYMENT | 9997 | $-489.96 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-489.93 | $489.96 |
| 09/30/1998 | PAYMENT | 9997 | $-489.93 | $979.89 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-489.93 | $1,469.82 |
| 07/01/1998 | BILL | ORTIZ, EMILIO & LETICIA A | $1,959.75 | $1,959.75 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-487.46 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-487.43 | $487.46 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-487.43 | $974.89 |
| 08/21/1997 | PAYMENT | 5500 | $-487.43 | $1,462.32 |
| 07/01/1997 | BILL | ORTIZ, EMILIO & LETICIA A | $1,949.75 | $1,949.75 |
| 02/24/1997 | PAYMENT | 9998 | $-497.90 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-497.90 | $497.90 |
| 09/26/1996 | PAYMENT | 9998 | $-497.90 | $995.80 |
| 08/09/1996 | PAYMENT | ORTIZ, EMILIO & LETI | $-497.90 | $1,493.70 |
| 07/01/1996 | BILL | ORTIZ, EMILIO & LETICIA A | $1,991.60 | $1,991.60 |
| 02/23/1996 | PAYMENT | $-513.00 | $0.00 | |
| 12/26/1995 | PAYMENT | $-512.98 | $513.00 | |
| 09/25/1995 | PAYMENT | $-512.98 | $1,025.98 | |
| 08/14/1995 | PAYMENT | $-512.98 | $1,538.96 | |
| 07/01/1995 | BILL | ORTIZ, EMILIO & LETICIA A | $2,051.94 | $2,051.94 |
| 08/10/1994 | PAYMENT | $-382.37 | $0.00 | |
| 07/01/1994 | BILL | ORTIZ, EMILIO & LETICIA | $382.37 | $382.37 |
| 03/17/1994 | PAYMENT | $-59.23 | $0.00 | |
| 01/18/1994 | PAYMENT | $-59.22 | $59.23 | |
| 10/20/1993 | PAYMENT | $-59.22 | $118.45 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $177.67 |
| 07/27/1993 | PAYMENT | $-59.22 | $177.67 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $236.89 | $236.89 |