Tax Account 1420-33-111-022
Owners
WHITFIELD TRUST 2017
1278 CURRYCOMB CI
MINDEN, NV 89423
WHITFIELD, STEVEN & NANETTE TTE
WHITFIELD, STEVEN H TTEE
WHITFIELD, NANETTE F TTEE
Account Summary
| Account ID | 1420-33-111-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 CURRYCOMB CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,047.50 |
| Total | $2,047.50 |
| Paid | $2,047.50 |
| Balance | $0.00 |
| 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 | $1,987.88 | $0.00 | $1,987.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,929.97 | $0.00 | $1,929.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,873.75 | $0.00 | $1,873.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,819.18 | $0.00 | $1,819.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,766.18 | $0.00 | $1,766.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,714.74 | $0.00 | $1,714.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,664.80 | $16.65 | $1,681.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,622.61 | $0.00 | $1,622.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,619.36 | $0.00 | $1,619.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,572.18 | $0.00 | $1,572.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | TRUST 2017 WHITFIELD GOVACH ACH - 323611721 | $-2,047.50 | $0.00 |
| 07/15/2024 | BILL | WHITFIELD TRUST 2017 | $2,047.50 | $2,047.50 |
| 08/07/2023 | PAYMENT | TRUST 2017 WHITFIELD GOV GOVOLUTION - 309014389 | $-1,987.88 | $0.00 |
| 07/14/2023 | BILL | WHITFIELD TRUST 2017 | $1,987.88 | $1,987.88 |
| 08/08/2022 | PAYMENT | STEVEN & NANETTE TTE WHITFIELD GOV GOVOLUTION - 293416146 | $-1,929.97 | $0.00 |
| 07/19/2022 | BILL | WHITFIELD, STEVEN & NANETTE TT | $1,929.97 | $1,929.97 |
| 08/08/2021 | PAYMENT | WHITFIELD, NANETTE TT CREDIT: D | $-1,873.75 | $0.00 |
| 07/14/2021 | BILL | WHITFIELD, STEVEN & NANETTE TT | $1,873.75 | $1,873.75 |
| 07/24/2020 | PAYMENT | WHITFIELD, NANETTE CREDIT: D | $-1,819.18 | $0.00 |
| 07/13/2020 | BILL | WHITFIELD, STEVEN & NANETTE TT | $1,819.18 | $1,819.18 |
| 07/25/2019 | PAYMENT | WHITFIELD, NANETTE TT CHECK | $-1,766.18 | $0.00 |
| 07/15/2019 | BILL | WHITFIELD, STEVEN & NANETTE TT | $1,766.18 | $1,766.18 |
| 08/08/2018 | PAYMENT | WHITFIELD, NANETTE TT CHECK | $-1,714.74 | $0.00 |
| 07/12/2018 | BILL | WHITFIELD, STEVEN & NANETTE TT | $1,714.74 | $1,714.74 |
| 03/27/2018 | PAYMENT | NANETTE WHITFIELD CHECK | $-432.85 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.65 | $432.85 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-416.20 | $416.20 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-416.20 | $832.40 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-416.20 | $1,248.60 |
| 07/14/2017 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,664.80 | $1,664.80 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-405.65 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-405.65 | $405.65 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-405.65 | $811.30 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-405.66 | $1,216.95 |
| 07/12/2016 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,622.61 | $1,622.61 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-404.84 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-404.84 | $404.84 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-404.84 | $809.68 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-404.84 | $1,214.52 |
| 07/14/2015 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,619.36 | $1,619.36 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-393.04 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-393.04 | $393.04 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-393.04 | $786.08 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-393.06 | $1,179.12 |
| 07/17/2014 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,572.18 | $1,572.18 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-381.58 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-381.58 | $381.58 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-381.58 | $763.16 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-381.61 | $1,144.74 |
| 07/16/2013 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,526.35 | $1,526.35 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-370.48 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-370.48 | $370.48 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-370.48 | $740.96 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-370.49 | $1,111.44 |
| 07/13/2012 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,481.93 | $1,481.93 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-359.69 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-359.69 | $359.69 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-359.69 | $719.38 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-359.69 | $1,079.07 |
| 07/15/2011 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,438.76 | $1,438.76 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-349.21 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-349.21 | $349.21 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-349.21 | $698.42 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-349.21 | $1,047.63 |
| 07/14/2010 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,396.84 | $1,396.84 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-339.04 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-339.04 | $339.04 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-339.04 | $678.08 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-339.05 | $1,017.12 |
| 07/13/2009 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,356.17 | $1,356.17 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-329.16 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-329.16 | $329.16 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-329.16 | $658.32 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-329.19 | $987.48 |
| 07/18/2008 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,316.67 | $1,316.67 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-319.59 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-319.57 | $319.59 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-319.57 | $639.16 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-319.57 | $958.73 |
| 07/01/2007 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,278.30 | $1,278.30 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-310.29 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-310.26 | $310.29 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-310.26 | $620.55 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-310.26 | $930.81 |
| 07/01/2006 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,241.07 | $1,241.07 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-301.24 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-301.23 | $301.24 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-301.23 | $602.47 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-301.23 | $903.70 |
| 07/01/2005 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,204.93 | $1,204.93 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-289.23 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-289.22 | $289.23 |
| 09/30/2004 | PAYMENT | CHASE | $-289.22 | $578.45 |
| 08/11/2004 | PAYMENT | CHASE | $-289.22 | $867.67 |
| 07/01/2004 | BILL | WHITFIELD, STEVE H & NANETTE F | $1,156.89 | $1,156.89 |
| 02/29/2004 | PAYMENT | NETS | $-288.89 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-288.86 | $288.89 |
| 09/12/2003 | PAYMENT | WELLS | $-288.86 | $577.75 |
| 08/15/2003 | PAYMENT | NETS | $-288.86 | $866.61 |
| 07/01/2003 | BILL | WHITFIELD, STEVE H | $1,155.47 | $1,155.47 |
| 02/11/2003 | PAYMENT | NETS | $-269.49 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-269.49 | $269.49 |
| 09/20/2002 | PAYMENT | NETS | $-269.49 | $538.98 |
| 08/08/2002 | PAYMENT | NETS | $-269.49 | $808.47 |
| 07/01/2002 | BILL | WHITFIELD, STEVE H | $1,077.96 | $1,077.96 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-260.38 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-260.38 | $260.38 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-260.38 | $520.76 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-260.38 | $781.14 |
| 07/01/2001 | BILL | WHITFIELD, STEVE H & SAMANTHA | $1,041.52 | $1,041.52 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-257.85 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-257.84 | $257.85 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-257.84 | $515.69 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-257.84 | $773.53 |
| 07/01/2000 | BILL | WHITFIELD, STEVE H & SAMANTHA | $1,031.37 | $1,031.37 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-268.74 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-268.74 | $268.74 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-268.74 | $537.48 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-268.74 | $806.22 |
| 07/01/1999 | BILL | WHITFIELD, STEVE H & SAMANTHA | $1,074.96 | $1,074.96 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-269.80 | $0.00 |
| 12/07/1998 | PAYMENT | SOURCE ONE | $-269.80 | $269.80 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-269.80 | $539.60 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-269.80 | $809.40 |
| 07/01/1998 | BILL | WHITFIELD, STEVE H & SAMANTHA | $1,079.20 | $1,079.20 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-268.63 | $0.00 |
| 12/08/1997 | PAYMENT | SOURCE ONE | $-548.01 | $268.63 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.75 | $816.64 |
| 07/30/1997 | PAYMENT | STEWART TITLE | $-268.63 | $805.89 |
| 07/01/1997 | BILL | WHITFIELD, STEVE H & SAMANTHA | $1,074.52 | $1,074.52 |
| 08/02/1996 | PAYMENT | CROCKER, GARY A & CO | $-1,097.56 | $0.00 |
| 07/01/1996 | BILL | CROCKER, GARY A & CONSTANCE L | $1,097.56 | $1,097.56 |
| 05/01/1996 | PAYMENT | $-305.76 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.76 | $305.76 |
| 01/01/1996 | PAYMENT | $-293.99 | $294.00 | |
| 08/21/1995 | PAYMENT | $-587.98 | $587.99 | |
| 07/01/1995 | BILL | HOWARD, RANDALL L & LORI ANN | $1,175.97 | $1,175.97 |
| 01/02/1995 | PAYMENT | $-541.08 | $0.00 | |
| 08/11/1994 | PAYMENT | $-541.08 | $541.08 | |
| 07/01/1994 | BILL | HOWARD, RANDALL L & LORI ANN | $1,082.16 | $1,082.16 |
| 03/17/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/18/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/20/1993 | PAYMENT | $-72.15 | $144.31 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $216.46 |
| 07/27/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $288.61 | $288.61 |
| 02/02/1993 | PAYMENT | $-222.66 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.28 | $222.66 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $213.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $208.23 |
| 07/01/1992 | BILL | KENDALL INDUSTRIES | $206.17 | $206.17 |
| 04/20/1992 | PAYMENT | $-107.80 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.19 | $107.80 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.91 | $97.61 |
| 10/03/1991 | PAYMENT | $-47.85 | $95.70 | |
| 08/19/1991 | PAYMENT | $-47.85 | $143.55 | |
| 07/01/1991 | BILL | AMESBURY, FRED E & RITA L | $191.40 | $191.40 |