Tax Account 006-290-022

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Owners

WHITAKER, TRENT E & AINTXANE
HC 30 BOX 360
SPRING CREEK, NV 89815-9705

723182

Account Summary

Account ID	006-290-022
Account Type	Real Estate
Location	2920 JIGGS HWY
Balance	$1,833.98
Currently Due	$0.00

Account ID

006-290-022

Account Type

Real Estate

Location

2920 JIGGS HWY

Balance

$1,833.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,384.43
Total	$2,384.43
Paid	$550.45
Balance	$1,833.98
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	46% High 8.0%, 54% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,384.43

Total

$2,384.43

Paid

$550.45

Balance

$1,833.98

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

46% High 8.0%, 54% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.45	$0.00	$550.45	$550.45	$0.00
2	10/07/2024	10/17/2024	Due	$611.32	$0.00	$611.32	$0.00	$611.32
3	01/06/2025	01/16/2025	Due	$611.32	$0.00	$611.32	$0.00	$1,222.64
4	03/03/2025	03/13/2025	Due	$611.34	$0.00	$611.34	$0.00	$1,833.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.15	$41.76	$2,131.91	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,988.84	$19.86	$2,008.70	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,010.82	$0.00	$2,010.82	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,931.79	$19.32	$1,951.11	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,869.48	$18.68	$1,888.16	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,862.08	$0.00	$1,862.08	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,725.19	$0.00	$1,725.19	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,699.66	$0.00	$1,699.66	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,641.86	$0.00	$1,641.86	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,678.72	$50.31	$1,729.03	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WHITAKER, TRENT E & AINTXANE SYS 523 ORIG: CHECK	$-550.45	$1,833.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.62	$2,384.43
08/30/2024	ADJUSTMENT	WHITAKER, TRENT E & AINTXANE CHECK 523 VOIDED PAYMENT: 943313. REASON: AMENDMENT TO RE 2025	$550.45	$2,200.81
08/19/2024	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK 523	$-550.45	$1,650.36
07/10/2024	BILL	WHITAKER, TRENT E & AINTXANE	$2,200.81	$2,200.81
03/26/2024	PAYMENT	WHITAKER, AINTXANE CARD	$-542.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.88	$542.82
12/29/2023	PAYMENT	WHITAKER, AINTXANE CARD	$-521.94	$521.94
10/17/2023	PAYMENT	WHITAKER, AINTXANE CARD	$-542.82	$1,043.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.88	$1,586.70
08/21/2023	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-524.33	$1,565.82
07/12/2023	BILL	WHITAKER, TRENT E & AINTXANE	$2,090.15	$2,090.15
03/07/2023	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-496.61	$0.00
11/03/2022	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-1,013.08	$496.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.86	$1,509.69
08/08/2022	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK NUM: 0325	$-499.01	$1,489.83
07/12/2022	BILL	WHITAKER, TRENT E & AINTXANE	$1,988.84	$1,988.84
03/09/2022	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-502.21	$0.00
12/28/2021	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-502.21	$502.21
10/13/2021	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-502.21	$1,004.42
08/16/2021	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK NUM: 0255	$-504.19	$1,506.63
07/14/2021	BILL	WHITAKER, TRENT E & AINTXANE	$2,010.82	$2,010.82
03/16/2021	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-502.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.32	$502.27
12/30/2020	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-482.95	$482.95
08/18/2020	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK NUM: 465	$-965.89	$965.90
07/15/2020	BILL	WHITAKER, TRENT E & AINTXANE	$1,931.79	$1,931.79
04/01/2020	PAYMENT	AINTXANE WHITAKER CHECK NUM: ACH	$-485.76	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.68	$485.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$467.08
01/15/2020	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK NUM: 438	$-467.08	$467.08
10/10/2019	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-467.02	$934.16
08/15/2019	PAYMENT	WHITAKER, TRENT E & AINTXANE CREDIT: D	$-0.06	$1,401.18
08/15/2019	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-468.24	$1,401.24
07/10/2019	BILL	WHITAKER, TRENT E & AINTXANE	$1,869.48	$1,869.48
08/21/2018	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK BANK: WF INTERNET NUM: 372	$-1,862.08	$0.00
07/09/2018	BILL	WHITAKER, TRENT E & AINTXANE	$1,862.08	$1,862.08
08/30/2017	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK NUM: 337	$-1,725.19	$0.00
07/07/2017	BILL	WHITAKER, TRENT E & AINTXANE	$1,725.19	$1,725.19
07/28/2016	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10060	$-1,699.66	$0.00
07/08/2016	BILL	LITTLE, DAVID & BONNIE	$1,699.66	$1,699.66
03/07/2016	PAYMENT	LITTLE, DAVID M JR & BONNIE CHECK NUM: 10003	$-410.46	$0.00
01/04/2016	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 8093	$-410.46	$410.46
09/28/2015	PAYMENT	LITTLE, DAVID M JR & BONNIE J CHECK NUM: 4055	$-410.46	$820.92
08/17/2015	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 3218	$-410.48	$1,231.38
07/08/2015	BILL	LITTLE, DAVID & BONNIE	$1,641.86	$1,641.86
03/25/2015	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 6066	$-436.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.77	$436.13
01/16/2015	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 6350	$-436.13	$419.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.77	$855.49
12/01/2014	PAYMENT	LITTLE, BONNIE CREDIT: D BANK: OP INTERNET NUM: 02305D	$-436.13	$838.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.77	$1,274.85
08/26/2014	PAYMENT	LITTLE, DAVID CREDIT: D BANK: OP INTERNET NUM: 02548P	$-420.64	$1,258.08
07/10/2014	BILL	LITTLE, DAVID & BONNIE	$1,678.72	$1,678.72
02/28/2014	PAYMENT	LITTLE, DAVID M JR & BONNIE CHECK NUM: 5788	$-414.95	$0.00
01/06/2014	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5714	$-414.95	$414.95
10/03/2013	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5578	$-414.95	$829.90
08/19/2013	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 5462	$-414.95	$1,244.85
07/16/2013	BILL	LITTLE, DAVID & BONNIE	$1,659.80	$1,659.80
03/06/2013	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5218	$-239.91	$0.00
12/31/2012	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 5096	$-562.77	$239.91
09/24/2012	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5016	$-401.34	$802.68
07/31/2012	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 4938	$-401.35	$1,204.02
07/10/2012	BILL	LITTLE, DAVID & BONNIE	$1,605.37	$1,605.37
03/01/2012	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 4710	$-400.71	$0.00
01/05/2012	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 4628	$-400.71	$400.71
10/12/2011	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 4403	$-400.71	$801.42
08/08/2011	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 4243	$-400.74	$1,202.13
07/14/2011	BILL	LITTLE, DAVID & BONNIE	$1,602.87	$1,602.87
02/22/2011	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 4032	$-402.99	$0.00
12/28/2010	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 3908	$-402.99	$402.99
10/06/2010	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 3711	$-402.99	$805.98
08/24/2010	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: NONE	$-403.00	$1,208.97
07/14/2010	BILL	LITTLE, DAVID & BONNIE	$1,611.97	$1,611.97
02/18/2010	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 3367	$-408.75	$0.00
12/10/2009	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 3273	$-408.75	$408.75
10/21/2009	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 1889	$-408.75	$817.50
08/19/2009	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 1857	$-410.02	$1,226.25
07/21/2009	BILL	LITTLE, DAVID & BONNIE	$1,636.27	$1,636.27
03/31/2009	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 1602	$-16.26	$0.00
03/16/2009	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 1439	$-406.47	$16.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.26	$422.73
12/10/2008	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 1239	$-406.47	$406.47
09/30/2008	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 1126	$-406.47	$812.94
08/25/2008	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 1111	$-407.73	$1,219.41
07/14/2008	BILL	LITTLE, DAVID & BONNIE	$1,627.14	$1,627.14
02/22/2008	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 906	$-544.56	$0.00
01/03/2008	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 1220	$-567.21	$544.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.87	$1,111.77
09/21/2007	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 679	$-1,089.12	$1,110.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.78	$2,200.02
07/13/2007	BILL	LITTLE, DAVID & BONNIE	$2,178.24	$2,178.24
08/16/2006	AMENDMENT	Billed unsecured	$-1,032.56	$0.00
07/19/2006	BILL	BISPO, CHARLES L & LOIS A	$1,032.56	$1,032.56
03/06/2006	PAYMENT	BISPO, CHARLES L & LOIS A CHECK NUM: 2457	$-237.71	$0.00
12/30/2005	PAYMENT	BISPO, CHARLES L & LOIS A CHECK NUM: 1120	$-237.71	$237.71
10/03/2005	PAYMENT	BISPO, CHARLES L & LOIS A CHECK NUM: 1103	$-237.71	$475.42
08/10/2005	PAYMENT	BISPO, CHARLES L & LOIS A CHECK NUM: 2280	$-237.74	$713.13
07/21/2005	BILL	BISPO, CHARLES L & LOIS A	$950.87	$950.87
03/04/2005	PAYMENT	@	$-242.40	$0.00
01/04/2005	PAYMENT	@	$-242.40	$242.40
10/04/2004	PAYMENT	@	$-242.40	$484.80
08/19/2004	PAYMENT	@	$-242.40	$727.20
07/01/2004	BILL	BISPO, CHARLES L & LOI @	$969.60	$969.60
08/14/2003	PAYMENT	@	$-939.61	$0.00
07/01/2003	BILL	BISPO, CHARLES L & LOI @	$939.61	$939.61