Tax Account 1420-33-310-005
Owners
GV WHORTON REVOCABLE TRUST
2660 WILDHORSE LN
MINDEN, NV 89423
WHORTON, GLENDON M & VALERIE J
WHORTON, VALERIE J CO-TTEES
Account Summary
| Account ID | 1420-33-310-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2660 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,494.57 |
| Total | $2,494.57 |
| Paid | $2,494.57 |
| 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 | $2,435.75 | $0.00 | $2,435.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,356.06 | $0.00 | $2,356.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,289.15 | $0.00 | $2,289.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,221.38 | $0.00 | $2,221.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,156.58 | $0.00 | $2,156.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,094.20 | $0.00 | $2,094.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,032.76 | $0.00 | $2,032.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,980.59 | $0.00 | $1,980.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,977.48 | $0.00 | $1,977.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,919.55 | $0.00 | $1,919.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | G &V WHORTON CHECK 116 | $-2,494.57 | $0.00 |
| 07/15/2024 | BILL | GV WHORTON REVOCABLE TRUST | $2,494.57 | $2,494.57 |
| 07/24/2023 | PAYMENT | WHORTON, VALERIA CHECK 13133 | $-2,435.75 | $0.00 |
| 07/14/2023 | BILL | GV WHORTON REVOCABLE TRUST | $2,435.75 | $2,435.75 |
| 08/03/2022 | PAYMENT | WHORTON, GLENDON M & VALERIE J CHECK 13116 | $-2,356.06 | $0.00 |
| 07/19/2022 | BILL | WHORTON, GLENDON M & VALERIE J | $2,356.06 | $2,356.06 |
| 07/28/2021 | PAYMENT | WHORTON, GLENDON M & VALERIE J CHECK | $-2,289.15 | $0.00 |
| 07/14/2021 | BILL | WHORTON, GLENDON M & VALERIE J | $2,289.15 | $2,289.15 |
| 07/31/2020 | PAYMENT | WHORTON, GLENDON M & VALERIE J CHECK | $-2,221.38 | $0.00 |
| 07/13/2020 | BILL | WHORTON, GLENDON M & VALERIE J | $2,221.38 | $2,221.38 |
| 07/25/2019 | PAYMENT | WHORTON, GLENDON M & VALERIE J CHECK | $-2,156.58 | $0.00 |
| 07/15/2019 | BILL | WHORTON, GLENDON M & VALERIE J | $2,156.58 | $2,156.58 |
| 07/23/2018 | PAYMENT | WHORTON, GLENDON M & VALERIE J CHECK | $-2,094.20 | $0.00 |
| 07/12/2018 | BILL | WHORTON, GLENDON M & VALERIE J | $2,094.20 | $2,094.20 |
| 08/01/2017 | PAYMENT | WHORTON, GLENDON M & VALERIE J CHECK | $-2,032.76 | $0.00 |
| 07/14/2017 | BILL | WHORTON, GLENDON M & VALERIE J | $2,032.76 | $2,032.76 |
| 01/12/2017 | PAYMENT | WHORTON, GLENDON M & VALERIE CHECK | $-990.28 | $0.00 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-495.14 | $990.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-495.17 | $1,485.42 |
| 07/12/2016 | BILL | WHORTON, GLENDON M & VALERIE J | $1,980.59 | $1,980.59 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-494.37 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-494.37 | $494.37 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-494.37 | $988.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-494.37 | $1,483.11 |
| 07/14/2015 | BILL | WHORTON, GLENDON M & VALERIE J | $1,977.48 | $1,977.48 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-479.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-479.88 | $479.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-479.88 | $959.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-479.91 | $1,439.64 |
| 07/17/2014 | BILL | WHORTON, GLENDON M & VALERIE J | $1,919.55 | $1,919.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-465.70 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-465.70 | $465.70 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-465.70 | $931.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-465.73 | $1,397.10 |
| 07/16/2013 | BILL | WHORTON, GLENDON M & VALERIE J | $1,862.83 | $1,862.83 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-452.42 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-452.42 | $452.42 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-452.42 | $904.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-452.42 | $1,357.26 |
| 07/13/2012 | BILL | WHORTON, GLENDON M & VALERIE J | $1,809.68 | $1,809.68 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-453.20 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-453.20 | $453.20 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-453.20 | $906.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-453.22 | $1,359.60 |
| 07/15/2011 | BILL | WHORTON, GLENDON M & VALERIE J | $1,812.82 | $1,812.82 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-440.00 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-440.00 | $440.00 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-440.00 | $880.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-440.01 | $1,320.00 |
| 07/14/2010 | BILL | WHORTON, GLENDON M & VALERIE J | $1,760.01 | $1,760.01 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-427.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-427.18 | $427.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-427.18 | $854.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-427.21 | $1,281.54 |
| 07/13/2009 | BILL | WHORTON, GLENDON M & VALERIE J | $1,708.75 | $1,708.75 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-414.74 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-414.74 | $414.74 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-414.74 | $829.48 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-414.75 | $1,244.22 |
| 07/18/2008 | BILL | WHORTON, GLENDON M & VALERIE J | $1,658.97 | $1,658.97 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-402.68 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-402.65 | $402.68 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-402.65 | $805.33 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-402.65 | $1,207.98 |
| 07/01/2007 | BILL | WHORTON, GLENDON M & VALERIE J | $1,610.63 | $1,610.63 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-390.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-390.94 | $390.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-390.94 | $781.88 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-390.94 | $1,172.82 |
| 07/01/2006 | BILL | WHORTON, GLENDON M & VALERIE J | $1,563.76 | $1,563.76 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-379.56 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-379.55 | $379.56 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-379.55 | $759.11 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-379.55 | $1,138.66 |
| 07/01/2005 | BILL | WHORTON, GLENDON M & VALERIE J | $1,518.21 | $1,518.21 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-368.51 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-368.51 | $368.51 |
| 09/30/2004 | PAYMENT | NETS | $-368.51 | $737.02 |
| 08/20/2004 | PAYMENT | NETS | $-368.51 | $1,105.53 |
| 07/01/2004 | BILL | WHORTON, GLENDON M & VALERIE J | $1,474.04 | $1,474.04 |
| 02/29/2004 | PAYMENT | NETS | $-367.78 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-367.77 | $367.78 |
| 09/12/2003 | PAYMENT | WELLS | $-367.77 | $735.55 |
| 08/15/2003 | PAYMENT | NETS | $-367.77 | $1,103.32 |
| 07/01/2003 | BILL | WHORTON, GLENDON M & VALERIE J | $1,471.09 | $1,471.09 |
| 02/11/2003 | PAYMENT | NETS | $-357.67 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-357.66 | $357.67 |
| 09/20/2002 | PAYMENT | NETS | $-357.66 | $715.33 |
| 08/08/2002 | PAYMENT | NETS | $-357.66 | $1,072.99 |
| 07/01/2002 | BILL | WHORTON, GLENDON M & VALERIE J | $1,430.65 | $1,430.65 |
| 02/27/2002 | PAYMENT | NETS | $-347.29 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-347.27 | $347.29 |
| 09/20/2001 | PAYMENT | NETS | $-347.27 | $694.56 |
| 08/07/2001 | PAYMENT | NETS | $-347.27 | $1,041.83 |
| 07/01/2001 | BILL | WHORTON, GLENDON M & VALERIE J | $1,389.10 | $1,389.10 |
| 02/14/2001 | PAYMENT | NETS | $-343.89 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-343.89 | $343.89 |
| 09/20/2000 | PAYMENT | NETS | $-343.89 | $687.78 |
| 08/15/2000 | PAYMENT | NETS | $-343.89 | $1,031.67 |
| 07/01/2000 | BILL | WHORTON, GLENDON M & VALERIE J | $1,375.56 | $1,375.56 |
| 02/04/2000 | PAYMENT | NETS | $-362.18 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-362.18 | $362.18 |
| 09/13/1999 | PAYMENT | NETS | $-362.18 | $724.36 |
| 07/28/1999 | PAYMENT | NETS | $-362.18 | $1,086.54 |
| 07/01/1999 | BILL | WHORTON, GLENDON M & VALERIE J | $1,448.72 | $1,448.72 |
| 02/01/1999 | PAYMENT | NETS | $-363.19 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-363.19 | $363.19 |
| 09/15/1998 | PAYMENT | NETS | $-363.19 | $726.38 |
| 08/05/1998 | PAYMENT | NETS | $-363.19 | $1,089.57 |
| 07/01/1998 | BILL | WHORTON, GLENDON M & VALERIE J | $1,452.76 | $1,452.76 |
| 02/04/1998 | PAYMENT | NETS | $-361.17 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-361.17 | $361.17 |
| 09/15/1997 | PAYMENT | NETS | $-361.17 | $722.34 |
| 08/25/1997 | PAYMENT | 5400 | $-361.17 | $1,083.51 |
| 07/01/1997 | BILL | WHORTON, GLENDON M & VALERIE J | $1,444.68 | $1,444.68 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-368.94 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-368.91 | $368.94 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-368.91 | $737.85 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-368.91 | $1,106.76 |
| 07/01/1996 | BILL | WHORTON, GLENDON M & VALERIE J | $1,475.67 | $1,475.67 |
| 03/04/1996 | PAYMENT | $-391.07 | $0.00 | |
| 01/02/1996 | PAYMENT | $-391.05 | $391.07 | |
| 10/02/1995 | PAYMENT | $-391.05 | $782.12 | |
| 08/21/1995 | PAYMENT | $-391.05 | $1,173.17 | |
| 07/01/1995 | BILL | WHORTON, GLENDON M & VALERIE J | $1,564.22 | $1,564.22 |
| 01/02/1995 | PAYMENT | $-729.99 | $0.00 | |
| 08/15/1994 | PAYMENT | $-729.96 | $729.99 | |
| 07/01/1994 | BILL | WHORTON, GLENDON M & VALERIE J | $1,459.95 | $1,459.95 |
| 11/22/1993 | PAYMENT | $-298.72 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.22 | $298.72 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.89 | $291.50 |
| 07/01/1993 | BILL | JANSSE, DIRK E & EILEEN | $288.61 | $288.61 |