Tax Account 1420-27-810-032
Owners
WHITE, BRYCE A
19 CHRISTY CT
CARSON CITY, NV 89701
Account Summary
| Account ID | 1420-27-810-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2820 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,024.59 |
| Total | $2,024.59 |
| Paid | $2,024.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,874.63 | $0.00 | $1,874.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,735.78 | $0.00 | $1,735.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,607.19 | $0.00 | $1,607.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,554.34 | $0.00 | $1,554.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,500.34 | $0.00 | $1,500.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,431.62 | $0.00 | $1,431.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,389.93 | $0.00 | $1,389.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,354.71 | $0.00 | $1,354.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,361.28 | $0.00 | $1,361.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,359.75 | $0.00 | $1,359.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 300042 | $-2,024.59 | $0.00 |
| 07/15/2024 | BILL | WHITE, BRYCE A | $2,024.59 | $2,024.59 |
| 08/04/2023 | PAYMENT | WHITE, BRYCE A CHECK 7535 | $-1,874.63 | $0.00 |
| 07/14/2023 | BILL | WHITE, BRYCE A | $1,874.63 | $1,874.63 |
| 08/08/2022 | PAYMENT | WHITE, BRYCE A CHECK 0000007357 | $-1,735.78 | $0.00 |
| 07/19/2022 | BILL | WHITE, BRYCE A | $1,735.78 | $1,735.78 |
| 08/07/2021 | PAYMENT | WHITE, BRYCE A CHECK | $-1,607.19 | $0.00 |
| 07/14/2021 | BILL | WHITE, BRYCE A | $1,607.19 | $1,607.19 |
| 08/03/2020 | PAYMENT | WHITE, BRYCE A CHECK | $-1,554.34 | $0.00 |
| 07/13/2020 | BILL | WHITE, BRYCE A | $1,554.34 | $1,554.34 |
| 07/30/2019 | PAYMENT | WHITE, BRYCE A CHECK | $-1,500.34 | $0.00 |
| 07/15/2019 | BILL | WHITE, BRYCE A | $1,500.34 | $1,500.34 |
| 07/24/2018 | PAYMENT | WHITE, BRYCE A CHECK | $-1,431.62 | $0.00 |
| 07/12/2018 | BILL | WHITE, BRYCE A | $1,431.62 | $1,431.62 |
| 08/08/2017 | PAYMENT | WHITE, BRYCE A CHECK | $-1,389.93 | $0.00 |
| 07/14/2017 | BILL | WHITE, BRYCE A | $1,389.93 | $1,389.93 |
| 07/28/2016 | PAYMENT | WHITE, BRYCE A CHECK | $-1,354.71 | $0.00 |
| 07/12/2016 | BILL | WHITE, BRYCE A | $1,354.71 | $1,354.71 |
| 07/30/2015 | PAYMENT | WHITE, BRYCE A CHECK | $-1,361.28 | $0.00 |
| 07/14/2015 | BILL | WHITE, BRYCE A | $1,361.28 | $1,361.28 |
| 08/12/2014 | PAYMENT | WHITE, BRYCE A CHECK | $-1,359.75 | $0.00 |
| 07/17/2014 | BILL | WHITE, BRYCE A | $1,359.75 | $1,359.75 |
| 07/30/2013 | PAYMENT | WHITE, BRYCE A CHECK | $-1,320.15 | $0.00 |
| 07/16/2013 | BILL | WHITE, BRYCE A | $1,320.15 | $1,320.15 |
| 08/07/2012 | PAYMENT | WHITE, BRYCE A CHECK | $-1,281.69 | $0.00 |
| 07/13/2012 | BILL | WHITE, BRYCE A | $1,281.69 | $1,281.69 |
| 08/04/2011 | PAYMENT | WHITE, BRYCE A CHECK | $-1,244.35 | $0.00 |
| 07/15/2011 | BILL | WHITE, BRYCE A | $1,244.35 | $1,244.35 |
| 12/27/2010 | PAYMENT | WESTERN TITLE/BRYLE WHITE CHECK | $-604.06 | $0.00 |
| 10/15/2010 | PAYMENT | RITTER, JEFFREY W CHECK | $-302.03 | $604.06 |
| 08/18/2010 | PAYMENT | RITTER, JEFFREY W CHECK | $-302.05 | $906.09 |
| 07/14/2010 | BILL | RITTER, JEFFREY W | $1,208.14 | $1,208.14 |
| 03/08/2010 | PAYMENT | RITTER, JEFFREY W CHECK | $-280.96 | $0.00 |
| 12/29/2009 | PAYMENT | RITTER, JEFFREY W CHECK | $-280.96 | $280.96 |
| 10/07/2009 | PAYMENT | RITTER, JEFFREY W CHECK | $-280.96 | $561.92 |
| 08/03/2009 | PAYMENT | RITTER, JEFFREY W CHECK | $-280.97 | $842.88 |
| 07/13/2009 | BILL | RITTER, JEFFREY W | $1,123.85 | $1,123.85 |
| 02/13/2009 | PAYMENT | RITTER, JEFFREY W CHECK | $-260.15 | $0.00 |
| 12/22/2008 | PAYMENT | RITTER, JEFFREY W CHECK | $-260.15 | $260.15 |
| 09/29/2008 | PAYMENT | RITTER, JEFFREY W CHECK | $-260.15 | $520.30 |
| 08/13/2008 | PAYMENT | RITTER, JEFFREY W CHECK | $-260.16 | $780.45 |
| 07/18/2008 | BILL | RITTER, JEFFREY W | $1,040.61 | $1,040.61 |
| 02/22/2008 | PAYMENT | RITTER, DAVID W | $-225.64 | $0.00 |
| 02/11/2008 | PAYMENT | JEFF RITTER | $-234.66 | $225.64 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.03 | $460.30 |
| 10/02/2007 | PAYMENT | RITTER, DAVID W | $-225.63 | $451.27 |
| 09/18/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $676.90 |
| 08/21/2007 | PAYMENT | RITTER, DAVID W | $-240.88 | $676.90 |
| 07/01/2007 | BILL | RITTER, DAVID W | $917.78 | $917.78 |
| 03/06/2007 | PAYMENT | RITTER, DAVID W | $-222.45 | $0.00 |
| 01/02/2007 | PAYMENT | RITTER, DAVID W | $-222.45 | $222.45 |
| 10/04/2006 | PAYMENT | RITTER, DAVID W | $-222.45 | $444.90 |
| 08/22/2006 | PAYMENT | RITTER, DAVID W | $-222.45 | $667.35 |
| 07/01/2006 | BILL | RITTER, DAVID W | $889.80 | $889.80 |
| 03/06/2006 | PAYMENT | RITTER, DAVID W | $-215.99 | $0.00 |
| 01/04/2006 | PAYMENT | RITTER, DAVID W | $-215.96 | $215.99 |
| 09/27/2005 | PAYMENT | RITTER, DAVID W | $-215.96 | $431.95 |
| 08/15/2005 | PAYMENT | RITTER, DAVID W | $-215.96 | $647.91 |
| 07/01/2005 | BILL | RITTER, DAVID W | $863.87 | $863.87 |
| 03/09/2005 | PAYMENT | RITTER, DAVID W | $-209.57 | $0.00 |
| 01/04/2005 | PAYMENT | RITTER, DAVID W | $-209.54 | $209.57 |
| 10/01/2004 | PAYMENT | RITTER, DAVID W | $-209.54 | $419.11 |
| 08/16/2004 | PAYMENT | RITTER, DAVID W | $-209.54 | $628.65 |
| 07/01/2004 | BILL | RITTER, DAVID W | $838.19 | $838.19 |
| 03/01/2004 | PAYMENT | RITTER, DAVID W | $-210.81 | $0.00 |
| 01/08/2004 | PAYMENT | RITTER, DAVID W | $-210.79 | $210.81 |
| 10/07/2003 | PAYMENT | RITTER, DAVID W | $-210.79 | $421.60 |
| 08/20/2003 | PAYMENT | RITTER, DAVID W | $-210.79 | $632.39 |
| 07/01/2003 | BILL | RITTER, DAVID W | $843.18 | $843.18 |
| 03/06/2003 | PAYMENT | RITTER, DAVID W | $-202.53 | $0.00 |
| 01/10/2003 | PAYMENT | RITTER, DAVID W | $-202.50 | $202.53 |
| 10/08/2002 | PAYMENT | RITTER, DAVID W | $-202.50 | $405.03 |
| 08/20/2002 | PAYMENT | RITTER, DAVID W | $-202.50 | $607.53 |
| 07/01/2002 | BILL | RITTER, DAVID W | $810.03 | $810.03 |
| 03/06/2002 | PAYMENT | RITTER, DAVID W | $-195.62 | $0.00 |
| 01/08/2002 | PAYMENT | RITTER, DAVID W | $-195.61 | $195.62 |
| 09/25/2001 | PAYMENT | RITTER, DAVID W | $-195.61 | $391.23 |
| 08/21/2001 | PAYMENT | RITTER, DAVID W | $-195.61 | $586.84 |
| 07/01/2001 | BILL | RITTER, DAVID W | $782.45 | $782.45 |
| 03/02/2001 | PAYMENT | RITTER, DAVID W | $-195.07 | $0.00 |
| 01/05/2001 | PAYMENT | RITTER, DAVID W | $-195.07 | $195.07 |
| 10/05/2000 | PAYMENT | RITTER, DAVID W | $-195.07 | $390.14 |
| 08/21/2000 | PAYMENT | RITTER, DAVID W | $-195.07 | $585.21 |
| 07/01/2000 | BILL | RITTER, DAVID W | $780.28 | $780.28 |
| 03/03/2000 | PAYMENT | RITTER, DAVID W | $-206.56 | $0.00 |
| 01/03/2000 | PAYMENT | RITTER, DAVID W | $-206.56 | $206.56 |
| 10/06/1999 | PAYMENT | RITTER, DAVID W | $-206.56 | $413.12 |
| 08/17/1999 | PAYMENT | RITTER, DAVID W | $-206.56 | $619.68 |
| 07/01/1999 | BILL | RITTER, DAVID W | $826.24 | $826.24 |
| 03/01/1999 | PAYMENT | RITTER, DAVID W | $-207.71 | $0.00 |
| 01/05/1999 | PAYMENT | RITTER, DAVID W | $-207.68 | $207.71 |
| 10/01/1998 | PAYMENT | RITTER, DAVID W | $-207.68 | $415.39 |
| 08/17/1998 | PAYMENT | RITTER, DAVID W | $-207.68 | $623.07 |
| 07/01/1998 | BILL | RITTER, DAVID W | $830.75 | $830.75 |
| 03/03/1998 | PAYMENT | RITTER, DAVID W | $-207.12 | $0.00 |
| 01/06/1998 | PAYMENT | RITTER, DAVID W | $-207.11 | $207.12 |
| 10/09/1997 | PAYMENT | RITTER, DAVID W | $-207.11 | $414.23 |
| 08/20/1997 | PAYMENT | RITTER, DAVID W | $-207.11 | $621.34 |
| 07/01/1997 | BILL | RITTER, DAVID W | $828.45 | $828.45 |
| 03/03/1997 | PAYMENT | RITTER, DAVID W | $-211.56 | $0.00 |
| 01/07/1997 | PAYMENT | RITTER, DAVID W | $-211.55 | $211.56 |
| 10/08/1996 | PAYMENT | RITTER, DAVID W | $-211.55 | $423.11 |
| 08/20/1996 | PAYMENT | RITTER, DAVID W | $-211.55 | $634.66 |
| 07/01/1996 | BILL | RITTER, DAVID W | $846.21 | $846.21 |
| 03/05/1996 | PAYMENT | $-218.48 | $0.00 | |
| 01/03/1996 | PAYMENT | $-218.46 | $218.48 | |
| 10/04/1995 | PAYMENT | $-218.46 | $436.94 | |
| 08/22/1995 | PAYMENT | $-218.46 | $655.40 | |
| 07/01/1995 | BILL | RITTER, DAVID W | $873.86 | $873.86 |
| 03/07/1995 | PAYMENT | $-191.97 | $0.00 | |
| 12/28/1994 | PAYMENT | $-191.96 | $191.97 | |
| 10/05/1994 | PAYMENT | $-191.96 | $383.93 | |
| 08/18/1994 | PAYMENT | $-191.96 | $575.89 | |
| 07/01/1994 | BILL | RITTER, DAVID W | $767.85 | $767.85 |
| 03/03/1994 | PAYMENT | $-178.58 | $0.00 | |
| 12/21/1993 | PAYMENT | $-178.55 | $178.58 | |
| 10/05/1993 | PAYMENT | $-178.55 | $357.13 | |
| 08/13/1993 | PAYMENT | $-178.55 | $535.68 | |
| 07/01/1993 | BILL | RITTER, DAVID W | $714.23 | $714.23 |
| 03/09/1993 | PAYMENT | $-164.28 | $0.00 | |
| 11/13/1992 | PAYMENT | $-164.28 | $164.28 | |
| 08/17/1992 | PAYMENT | $-328.56 | $328.56 | |
| 07/01/1992 | BILL | RITTER, DAVID W | $657.12 | $657.12 |
| 04/09/1992 | PAYMENT | $-309.84 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $19.63 | $309.84 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.69 | $290.21 |
| 08/20/1991 | PAYMENT | $-284.50 | $284.52 | |
| 07/01/1991 | BILL | RITTER, DAVID W | $569.02 | $569.02 |
| 01/07/1991 | PAYMENT | $-276.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-276.42 | $276.42 | |
| 07/01/1990 | BILL | RITTER, DAVID W | $552.84 | $552.84 |
| 01/02/1990 | PAYMENT | $-238.26 | $0.00 | |
| 09/05/1989 | PAYMENT | $-238.26 | $238.26 | |
| 07/01/1989 | BILL | RITTER, DAVID W | $476.52 | $476.52 |
| 01/02/1989 | PAYMENT | $-228.07 | $0.00 | |
| 08/01/1988 | PAYMENT | $-228.04 | $228.07 | |
| 07/01/1988 | BILL | RITTER, DAVID W | $456.11 | $456.11 |
| 01/04/1988 | PAYMENT | $-226.27 | $0.00 | |
| 08/19/1987 | PAYMENT | $-226.26 | $226.27 | |
| 07/01/1987 | BILL | RITTER, DAVID W | $452.53 | $452.53 |
| 01/05/1987 | PAYMENT | $-179.20 | $0.00 | |
| 07/25/1986 | PAYMENT | $-179.20 | $179.20 | |
| 07/01/1986 | BILL | RITTER,DAVID W | $358.40 | $358.40 |