Tax Account 1420-28-601-030
Owners
WHITE 2020 TRUST
1382 PORTER DR
MINDEN, NV 89423
WHITE, RICHARD & PATRICIA TTEE
WHITE, RICHARD K TTEE
WHITE, PATRICIA A TTEE
Account Summary
| Account ID | 1420-28-601-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $1,022.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,091.37 |
| Total | $4,091.37 |
| Paid | $3,068.58 |
| Balance | $1,022.79 |
| 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 | $3,972.21 | $0.00 | $3,972.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,856.52 | $0.00 | $3,856.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,744.18 | $0.00 | $3,744.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,635.14 | $0.00 | $3,635.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,529.25 | $0.00 | $3,529.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,426.47 | $0.00 | $3,426.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,326.68 | $0.00 | $3,326.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,242.37 | $0.00 | $3,242.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,235.90 | $0.00 | $3,235.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,141.66 | $0.00 | $3,141.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | WHITE 2020 TRUST CHECK 1165 | $-1,022.79 | $1,022.79 |
| 10/04/2024 | PAYMENT | WHITE, RICHARD CHECK 1083 | $-1,022.79 | $2,045.58 |
| 08/12/2024 | PAYMENT | WHITE, RICHARD CHECK 1037 | $-1,023.00 | $3,068.37 |
| 07/15/2024 | BILL | WHITE 2020 TRUST | $4,091.37 | $4,091.37 |
| 02/22/2024 | PAYMENT | WHITE, R & P CHECK 14470 | $-992.98 | $0.00 |
| 12/27/2023 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK 14411 | $-992.98 | $992.98 |
| 09/27/2023 | PAYMENT | WHITE , RICHARD & PATRICIA CHECK 14306 | $-992.98 | $1,985.96 |
| 08/17/2023 | PAYMENT | WHITE, RICHARD K & PATRICIA A CHECK 14254 | $-993.27 | $2,978.94 |
| 07/14/2023 | BILL | WHITE 2020 TRUST | $3,972.21 | $3,972.21 |
| 02/23/2023 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK 14045 | $-964.13 | $0.00 |
| 01/15/2023 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK 13986 | $-964.13 | $964.13 |
| 10/12/2022 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK 13877 | $-964.13 | $1,928.26 |
| 08/13/2022 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK 13801 | $-964.13 | $2,892.39 |
| 07/19/2022 | BILL | WHITE, RICHARD & PATRICIA TTEE | $3,856.52 | $3,856.52 |
| 02/24/2022 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK | $-936.04 | $0.00 |
| 01/05/2022 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK | $-936.04 | $936.04 |
| 10/06/2021 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK | $-936.04 | $1,872.08 |
| 08/21/2021 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK | $-936.06 | $2,808.12 |
| 07/14/2021 | BILL | WHITE, RICHARD & PATRICIA TTEE | $3,744.18 | $3,744.18 |
| 03/03/2021 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK | $-908.78 | $0.00 |
| 01/09/2021 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK | $-908.78 | $908.78 |
| 10/05/2020 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK | $-908.78 | $1,817.56 |
| 08/23/2020 | PAYMENT | WHITE, RICHARD & PATRICIA CHECK | $-908.80 | $2,726.34 |
| 07/13/2020 | BILL | WHITE, RICHARD & PATRICIA TTEE | $3,635.14 | $3,635.14 |
| 11/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,764.62 | $0.00 |
| 11/27/2019 | ADJUSTMENT | keyed wrong amount MT | $882.31 | $1,764.62 |
| 11/27/2019 | VOID | WESTERN TITLE CHECK | $-882.31 | $882.31 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-882.31 | $1,764.62 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-882.32 | $2,646.93 |
| 07/15/2019 | BILL | BROWN, PHILLIP R & SYLVIA | $3,529.25 | $3,529.25 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-856.61 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-856.61 | $856.61 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-856.61 | $1,713.22 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-856.64 | $2,569.83 |
| 07/12/2018 | BILL | BROWN, PHILLIP R & SYLVIA | $3,426.47 | $3,426.47 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-831.67 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-831.67 | $831.67 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-831.67 | $1,663.34 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-831.67 | $2,495.01 |
| 07/14/2017 | BILL | BROWN, PHILLIP R & SYLVIA | $3,326.68 | $3,326.68 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-810.59 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-810.59 | $810.59 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-810.59 | $1,621.18 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-810.60 | $2,431.77 |
| 07/12/2016 | BILL | BROWN, PHILLIP R & SYLVIA | $3,242.37 | $3,242.37 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.97 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.97 | $808.97 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.97 | $1,617.94 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.99 | $2,426.91 |
| 07/14/2015 | BILL | BROWN, PHILLIP R & SYLVIA | $3,235.90 | $3,235.90 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.41 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.41 | $785.41 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.41 | $1,570.82 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-785.43 | $2,356.23 |
| 07/17/2014 | BILL | BROWN, PHILLIP R & SYLVIA | $3,141.66 | $3,141.66 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.53 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.53 | $762.53 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.53 | $1,525.06 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.56 | $2,287.59 |
| 07/16/2013 | BILL | BROWN, PHILLIP R & SYLVIA | $3,050.15 | $3,050.15 |
| 03/11/2013 | PAYMENT | GREATER NEV MTG CHECK | $-740.32 | $0.00 |
| 03/11/2013 | PAYMENT | GREATER NEVADA MTG CHECK | $-769.93 | $740.32 |
| 03/11/2013 | ADJUSTMENT | keyed wrong amt lfw | $1,510.25 | $1,510.25 |
| 03/11/2013 | VOID | GREATER NEV MTG CHECK | $-1,510.25 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $29.61 | $1,510.25 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-740.32 | $1,480.64 |
| 08/08/2012 | PAYMENT | GREATER NEVADA MTG SERV CHECK | $-740.33 | $2,220.96 |
| 07/13/2012 | BILL | BROWN, PHILLIP R & SYLVIA | $2,961.29 | $2,961.29 |
| 04/11/2012 | PAYMENT | GREATER NV MORTG CHECK | $-1,538.15 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $71.88 | $1,538.15 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.75 | $1,466.27 |
| 10/14/2011 | PAYMENT | GREATER NV MTG CO CHECK | $-718.76 | $1,437.52 |
| 08/22/2011 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-718.79 | $2,156.28 |
| 07/15/2011 | BILL | BROWN, PHILLIP R & SYLVIA | $2,875.07 | $2,875.07 |
| 04/20/2011 | PAYMENT | GREATER NV MORTGAGE CHECK | $-725.74 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $27.91 | $725.74 |
| 01/06/2011 | PAYMENT | 22 CHECK | $-697.83 | $697.83 |
| 10/04/2010 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-697.83 | $1,395.66 |
| 08/10/2010 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-697.85 | $2,093.49 |
| 07/14/2010 | BILL | BROWN, PHILLIP R & SYLVIA | $2,791.34 | $2,791.34 |
| 02/12/2010 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-677.51 | $0.00 |
| 01/05/2010 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-677.51 | $677.51 |
| 10/05/2009 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-677.51 | $1,355.02 |
| 08/17/2009 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-677.52 | $2,032.53 |
| 07/13/2009 | BILL | BROWN, PHILLIP R & SYLVIA | $2,710.05 | $2,710.05 |
| 02/11/2009 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-657.78 | $0.00 |
| 01/08/2009 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-657.78 | $657.78 |
| 10/08/2008 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-657.78 | $1,315.56 |
| 08/05/2008 | PAYMENT | BROWN, PHILLIP R & SYLVIA CHECK | $-657.78 | $1,973.34 |
| 07/18/2008 | BILL | BROWN, PHILLIP R & SYLVIA | $2,631.12 | $2,631.12 |
| 02/11/2008 | PAYMENT | BROWN, PHILLIP R & S | $-638.64 | $0.00 |
| 01/04/2008 | PAYMENT | BROWN, PHILLIP R & S | $-638.61 | $638.64 |
| 10/02/2007 | PAYMENT | BROWN, PHILLIP R & S | $-638.61 | $1,277.25 |
| 08/09/2007 | PAYMENT | BROWN, PHILLIP R & S | $-638.61 | $1,915.86 |
| 07/01/2007 | BILL | BROWN, PHILLIP R & SYLVIA | $2,554.47 | $2,554.47 |
| 03/07/2007 | PAYMENT | BROWN, PHILLIP R & S | $-2,678.50 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $111.60 | $2,678.50 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $62.00 | $2,566.90 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $24.80 | $2,504.90 |
| 07/01/2006 | BILL | BROWN, PHILLIP R & SYLVIA | $2,480.10 | $2,480.10 |
| 03/01/2006 | PAYMENT | BROWN, PHILLIP R & S | $-601.98 | $0.00 |
| 01/04/2006 | PAYMENT | BROWN, PHILLIP R & S | $-601.96 | $601.98 |
| 10/05/2005 | PAYMENT | BROWN, PHILLIP R & S | $-601.96 | $1,203.94 |
| 08/02/2005 | PAYMENT | BROWN, PHILLIP R & S | $-601.96 | $1,805.90 |
| 07/01/2005 | BILL | BROWN, PHILLIP R & SYLVIA | $2,407.86 | $2,407.86 |
| 03/02/2005 | PAYMENT | BROWN, PHILLIP R & S | $-584.45 | $0.00 |
| 01/06/2005 | PAYMENT | BROWN, PHILLIP R & S | $-584.43 | $584.45 |
| 10/04/2004 | PAYMENT | BROWN, PHILLIP R & S | $-584.43 | $1,168.88 |
| 08/16/2004 | PAYMENT | BROWN, PHILLIP R & S | $-584.43 | $1,753.31 |
| 07/01/2004 | BILL | BROWN, PHILLIP R & SYLVIA | $2,337.74 | $2,337.74 |
| 02/20/2004 | PAYMENT | PHILIP BROWN | $-583.42 | $0.00 |
| 02/02/2004 | PAYMENT | PHILIP BROWN | $-606.74 | $583.42 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $23.34 | $1,190.16 |
| 09/17/2003 | PAYMENT | 22 | $-583.40 | $1,166.82 |
| 07/29/2003 | PAYMENT | NICHOLS, WILLIAM W & | $-583.40 | $1,750.22 |
| 07/01/2003 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $2,333.62 | $2,333.62 |
| 07/23/2002 | PAYMENT | NICHOLS, WILLIAM W & | $-2,285.28 | $0.00 |
| 07/01/2002 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $2,285.28 | $2,285.28 |
| 07/23/2001 | PAYMENT | NICHOLS, WILLIAM W & | $-2,214.98 | $0.00 |
| 07/01/2001 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $2,214.98 | $2,214.98 |
| 07/26/2000 | PAYMENT | NICHOLS, WILLIAM W & | $-2,193.39 | $0.00 |
| 07/01/2000 | BILL | NICHOLS, WILLIAM W & SANDRA LE | $2,193.39 | $2,193.39 |
| 08/25/1999 | PAYMENT | NICHOLS, WILLIAM W & | $-2,171.55 | $0.00 |
| 07/01/1999 | BILL | NICHOLS, WILLIAM W & SANDRA L | $2,171.55 | $2,171.55 |
| 03/03/1999 | PAYMENT | NICHOLS, WILLIAM W & | $-544.77 | $0.00 |
| 01/07/1999 | PAYMENT | NICHOLS, WILLIAM W & | $-544.75 | $544.77 |
| 10/08/1998 | PAYMENT | NICHOLS, WILLIAM W & | $-544.75 | $1,089.52 |
| 08/18/1998 | PAYMENT | NICHOLS, WILLIAM W & | $-544.75 | $1,634.27 |
| 07/01/1998 | BILL | NICHOLS, WILLIAM W & SANDRA L | $2,179.02 | $2,179.02 |
| 03/05/1998 | PAYMENT | NICHOLS, WILLIAM W & | $-542.06 | $0.00 |
| 01/08/1998 | PAYMENT | NICHOLS, WILLIAM W & | $-542.05 | $542.06 |
| 10/08/1997 | PAYMENT | NICHOLS, WILLIAM W & | $-542.05 | $1,084.11 |
| 08/05/1997 | PAYMENT | NICHOLS, WILLIAM W & | $-542.05 | $1,626.16 |
| 07/01/1997 | BILL | NICHOLS, WILLIAM W & SANDRA L | $2,168.21 | $2,168.21 |
| 03/05/1997 | PAYMENT | NICHOLS, WILLIAM W & | $-553.68 | $0.00 |
| 01/16/1997 | PAYMENT | NICHOLS, WILLIAM W & | $-553.68 | $553.68 |
| 10/21/1996 | PAYMENT | NICHOLS, WILLIAM W & | $-553.68 | $1,107.36 |
| 08/13/1996 | PAYMENT | NICHOLS, WILLIAM W & | $-553.68 | $1,661.04 |
| 07/01/1996 | BILL | NICHOLS, WILLIAM W & SANDRA L | $2,214.72 | $2,214.72 |
| 08/10/1995 | PAYMENT | $-575.93 | $0.00 | |
| 07/01/1995 | BILL | SHERMAN, JOHN E & LILLIAN L | $575.93 | $575.93 |
| 08/16/1994 | PAYMENT | $-274.15 | $0.00 | |
| 07/01/1994 | BILL | DECARLO, RICK & CINDY | $274.15 | $274.15 |