Tax Account 1420-35-310-015
Owners
WHITE FAMILY TRUST
1609 JONES ST
MINDEN, NV 89423
WHITE, CORBY E & TONJA L TTEES
WHITE, TONJA L TTEES
Account Summary
| Account ID | 1420-35-310-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 JONES ST GEN CO/CWS/MOSQ |
| Balance | $2,448.04 |
| Currently Due | $1,224.02 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,896.31 |
| Total | $4,896.31 |
| Paid | $2,448.27 |
| Balance | $2,448.04 |
| Due | $1,224.02 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,753.72 | $0.00 | $0.00 | $4,753.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,615.25 | $0.00 | $0.00 | $4,615.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,480.82 | $0.00 | $0.00 | $4,480.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,350.31 | $0.00 | $0.00 | $4,350.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,223.59 | $0.00 | $0.00 | $4,223.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,100.58 | $0.00 | $0.00 | $4,100.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,981.14 | $0.00 | $0.00 | $3,981.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,865.18 | $0.00 | $0.00 | $3,865.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,767.23 | $0.00 | $0.00 | $3,767.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,922.15 | $0.00 | $0.00 | $3,922.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,865.64 | $0.00 | $0.00 | $3,865.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | WHITE FAMILY TRUST CHECK 1165 | $-1,224.02 | $2,448.04 |
| 07/29/2025 | PAYMENT | WHITE FAMILY TRUST CHECK 1160 | $-1,224.25 | $3,672.06 |
| 07/16/2025 | BILL | WHITE FAMILY TRUST | $4,896.31 | $4,896.31 |
| 02/28/2025 | PAYMENT | WHITE FAMILY TRUST CHECK 1145 | $-1,188.36 | $0.00 |
| 01/06/2025 | PAYMENT | WHITE FAMILY TRUST CHECK 1136 | $-1,188.36 | $1,188.36 |
| 10/01/2024 | PAYMENT | WHITE, CORBY & TONJA CHECK 1123 | $-1,188.36 | $2,376.72 |
| 08/19/2024 | PAYMENT | WHITE, CORBY & TONJA CHECK 1115 | $-1,188.64 | $3,565.08 |
| 07/15/2024 | BILL | WHITE FAMILY TRUST | $4,753.72 | $4,753.72 |
| 03/04/2024 | PAYMENT | WHITE , CORBY & TONJA CHECK 1090 | $-1,153.74 | $0.00 |
| 12/22/2023 | PAYMENT | WHITE, CORBY & TONJA CHECK 1083 | $-1,153.74 | $1,153.74 |
| 10/02/2023 | PAYMENT | WHITE, CORBY & TONYA CHECK 1070 | $-1,153.74 | $2,307.48 |
| 07/25/2023 | PAYMENT | WHITE, CORBY &TONJA CHECK 1059 | $-1,154.03 | $3,461.22 |
| 07/14/2023 | BILL | WHITE FAMILY TRUST | $4,615.25 | $4,615.25 |
| 03/06/2023 | PAYMENT | WHITE, CORBY E & TONJA L CHECK 1032 | $-1,120.20 | $0.00 |
| 12/16/2022 | PAYMENT | WHITE, TONJA CREDIT 298728633 | $-1,120.20 | $1,120.20 |
| 09/19/2022 | PAYMENT | WHITE, CORBY E & TONJA L CHECK 1008 | $-1,120.20 | $2,240.40 |
| 07/26/2022 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CREDIT 292938775 | $-1,120.22 | $3,360.60 |
| 07/19/2022 | BILL | WHITE, CORBY E & TONJA L TTEES | $4,480.82 | $4,480.82 |
| 03/07/2022 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-1,087.57 | $0.00 |
| 12/15/2021 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-1,087.57 | $1,087.57 |
| 09/15/2021 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-1,087.57 | $2,175.14 |
| 07/26/2021 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-1,087.60 | $3,262.71 |
| 07/14/2021 | BILL | WHITE, CORBY E & TONJA L TTEES | $4,350.31 | $4,350.31 |
| 02/25/2021 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-1,055.89 | $0.00 |
| 01/04/2021 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-1,055.89 | $1,055.89 |
| 10/05/2020 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-1,055.89 | $2,111.78 |
| 07/29/2020 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-1,055.92 | $3,167.67 |
| 07/13/2020 | BILL | WHITE, CORBY E & TONJA L TTEES | $4,223.59 | $4,223.59 |
| 03/03/2020 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-1,025.14 | $0.00 |
| 01/14/2020 | PAYMENT | WHITE, TONJA CREDIT: D | $-1,025.14 | $1,025.14 |
| 10/07/2019 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-1,025.14 | $2,050.28 |
| 08/06/2019 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-1,025.16 | $3,075.42 |
| 07/15/2019 | BILL | WHITE, CORBY E & TONJA L TTEES | $4,100.58 | $4,100.58 |
| 03/06/2019 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-995.28 | $0.00 |
| 01/04/2019 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-995.28 | $995.28 |
| 10/05/2018 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-995.28 | $1,990.56 |
| 08/19/2018 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-995.30 | $2,985.84 |
| 07/12/2018 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,981.14 | $3,981.14 |
| 03/01/2018 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-966.29 | $0.00 |
| 01/08/2018 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-966.29 | $966.29 |
| 10/03/2017 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-966.29 | $1,932.58 |
| 08/04/2017 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-966.31 | $2,898.87 |
| 07/14/2017 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,865.18 | $3,865.18 |
| 03/06/2017 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-941.80 | $0.00 |
| 12/16/2016 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-941.80 | $941.80 |
| 10/10/2016 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-941.80 | $1,883.60 |
| 08/17/2016 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-941.83 | $2,825.40 |
| 07/12/2016 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,767.23 | $3,767.23 |
| 03/08/2016 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-980.53 | $0.00 |
| 01/13/2016 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-980.53 | $980.53 |
| 10/02/2015 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-980.53 | $1,961.06 |
| 08/20/2015 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-980.56 | $2,941.59 |
| 07/14/2015 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,922.15 | $3,922.15 |
| 01/26/2015 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-966.41 | $0.00 |
| 01/08/2015 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-966.41 | $966.41 |
| 10/06/2014 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-966.41 | $1,932.82 |
| 08/08/2014 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-966.41 | $2,899.23 |
| 07/17/2014 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,865.64 | $3,865.64 |
| 10/08/2013 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-2,814.78 | $0.00 |
| 07/23/2013 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-938.27 | $2,814.78 |
| 07/16/2013 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,753.05 | $3,753.05 |
| 03/08/2013 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-910.92 | $0.00 |
| 01/15/2013 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-910.92 | $910.92 |
| 10/08/2012 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-910.92 | $1,821.84 |
| 08/06/2012 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-910.95 | $2,732.76 |
| 07/13/2012 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,643.71 | $3,643.71 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-884.38 | $0.00 |
| 01/09/2012 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-884.38 | $884.38 |
| 10/07/2011 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-884.38 | $1,768.76 |
| 08/05/2011 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-884.38 | $2,653.14 |
| 07/15/2011 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,537.52 | $3,537.52 |
| 03/09/2011 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-858.63 | $0.00 |
| 01/11/2011 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-858.63 | $858.63 |
| 10/06/2010 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-858.63 | $1,717.26 |
| 08/04/2010 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-858.66 | $2,575.89 |
| 07/14/2010 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,434.55 | $3,434.55 |
| 03/08/2010 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-794.33 | $0.00 |
| 01/08/2010 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-794.33 | $794.33 |
| 10/08/2009 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-794.33 | $1,588.66 |
| 08/24/2009 | PAYMENT | WHITE, CORBY E & TONJA L TTEES CHECK | $-794.33 | $2,382.99 |
| 07/13/2009 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,177.32 | $3,177.32 |
| 03/09/2009 | PAYMENT | WHITE, CORBY E & TONJA L CHECK | $-771.19 | $0.00 |
| 01/07/2009 | PAYMENT | COUNTRYWIDE CHECK | $-771.19 | $771.19 |
| 10/07/2008 | PAYMENT | COUNTRYWIDE CHECK | $-771.19 | $1,542.38 |
| 08/19/2008 | PAYMENT | COUNTRYWIDE CHECK | $-771.20 | $2,313.57 |
| 07/18/2008 | BILL | WHITE, CORBY E & TONJA L TTEES | $3,084.77 | $3,084.77 |
| 03/06/2008 | PAYMENT | WHITE,CORBY&TONJA | $-748.74 | $0.00 |
| 01/07/2008 | PAYMENT | HENCKEL, BENJAMIN J | $-748.74 | $748.74 |
| 09/20/2007 | PAYMENT | CORBY WHITE | $-748.74 | $1,497.48 |
| 08/10/2007 | PAYMENT | 11 | $-748.74 | $2,246.22 |
| 07/01/2007 | BILL | HENCKEL, BENJAMIN J & JENNIFER | $2,994.96 | $2,994.96 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-726.95 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-726.92 | $726.95 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-726.92 | $1,453.87 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-726.92 | $2,180.79 |
| 07/01/2006 | BILL | HENCKEL, BENJAMIN J & JENNIFER | $2,907.71 | $2,907.71 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-705.77 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-705.75 | $705.77 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-705.75 | $1,411.52 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-705.75 | $2,117.27 |
| 07/01/2005 | BILL | HENCKEL, BENJAMIN J & JENNIFER | $2,823.02 | $2,823.02 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-641.63 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-641.63 | $641.63 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-641.63 | $1,283.26 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-641.63 | $1,924.89 |
| 07/01/2004 | BILL | HENCKEL, BENJAMIN J & JENNIFER | $2,566.52 | $2,566.52 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |