Tax Account 007-08F-001

Owners

WHITEHEAD, JERRY CARR TR
10389 DOUBLE R BLVD
RENO, NV 89521-5991

(JERRY CARR WHITEHEAD LIVING

TRUST)

775872

Account Summary

Account ID 007-08F-001
Account Type Real Estate
Location 0 THORP WAY
Balance $178.16
Currently Due $60.52

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $235.45
Total $237.78
Paid $59.62
Balance $178.16
Due $60.52
Ad Valorem Tax Rate 2.6378
Tax District 2.0 (Television District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$59.00$0.00$59.00$59.00$0.00
210/07/202410/17/2024Past due$58.81$2.33$58.81$0.62$60.52
301/06/202501/16/2025Due$58.81$0.00$58.81$0.00$119.33
403/03/202503/13/2025Due$58.83$0.00$58.83$0.00$178.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$203.95$2.04$205.99$0.00$0.002.63782.0
2022/2023 REAL ESTATE TAXES$203.45$0.00$203.45$0.00$0.002.63782.0
2021/2022 REAL ESTATE TAXES$203.50$2.03$205.53$0.00$0.002.81562.0
2020/2021 REAL ESTATE TAXES$188.39$0.03$188.42$0.00$0.002.78312.0
2019/2020 REAL ESTATE TAXES$173.75$0.00$173.75$0.00$0.002.78312.0
2018/2019 REAL ESTATE TAXES$158.51$0.00$158.51$0.00$0.002.77312.0
2017/2018 REAL ESTATE TAXES$96.86$0.00$96.86$0.00$0.002.52312.0
2016/2017 REAL ESTATE TAXES$96.54$0.00$96.54$0.00$0.002.52312.0
2015/2016 REAL ESTATE TAXES$5.18$0.00$5.18$0.00$0.002.52312.0
2014/2015 REAL ESTATE TAXES$4.82$0.00$4.82$0.00$0.002.52312.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Humboldt Water227.5957.52170.0756.29
2023-2024S31Humboldt Water197.25197.25.00.00
2022-2023S31Humboldt Water197.25197.25.00.00
2021-2022S31Humboldt Water197.25197.25.00.00
2020-2021S31Humboldt Water182.07182.07.00.00
2019-2020S31Humboldt Water166.90166.90.00.00
2018-2019S31Humboldt Water151.73151.73.00.00
2017-2018S31Humboldt Water91.0491.04.00.00
2016-2017S31Humboldt Water91.0491.04.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.33$178.16
09/03/2024PAYMENT"ECT" ONLINE$-0.62$175.83
08/30/2024PAYMENTWHITEHEAD, JERRY CARR TR SYS 1090 ORIG: CHECK$-59.00$176.45
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.62$235.45
08/30/2024ADJUSTMENTWHITEHEAD, JERRY CARR TR CHECK 1090 VOIDED PAYMENT: 944567. REASON: AMENDMENT TO RE 2025$59.00$234.83
08/20/2024PAYMENTWHITEHEAD, JERRY CARR TR CHECK 1090$-59.00$175.83
07/10/2024BILLWHITEHEAD, JERRY CARR TR$234.83$234.83
02/02/2024PAYMENTWHITEHEAD, JERRY CARR TR CHECK 1083$-2.04$0.00
01/10/2024PAYMENTWHITEHEAD, JERRY CARR TR CHECK 1082$-152.94$2.04
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.04$154.98
08/30/2023PAYMENTWHITEHEAD JERRY CARR TR EBOX CK - 1020$-51.01$152.94
07/12/2023BILLWHITEHEAD, JERRY CARR TR$203.95$203.95
08/16/2022PAYMENTWHITEHEAD, JERRY CARR LIV TR CHECK NUM: 1047$-203.45$0.00
07/12/2022BILLWHITEHEAD, JERRY CARR TR$203.45$203.45
12/20/2021PAYMENTWHITEHEAD, JERRY CARR TR CHECK NUM: 1034$-2.03$0.00
11/29/2021PAYMENTWHITEHEAD, JERRY CARR LIV TR CHECK NUM: 1079$-152.61$2.03
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.03$154.64
08/09/2021PAYMENTWHITEHEAD, JERRY LIVING TR CHECK NUM: 1039$-50.89$152.61
07/14/2021BILLWHITEHEAD, JERRY CARR TR$203.50$203.50
08/20/2020PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 9046$-188.42$0.00
07/15/2020AMENDMENTToo small to refund$0.03$188.42
07/15/2020BILLWHITEHEAD, JERRY CARR TR$188.39$188.39
07/30/2019PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 9043$-173.75$0.00
07/10/2019BILLWHITEHEAD, JERRY CARR$173.75$173.75
07/18/2018PAYMENTWHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 129768224$-158.51$0.00
07/09/2018BILLWHITEHEAD, JERRY CARR$158.51$158.51
08/22/2017PAYMENTWHITEH, JERRY CARR CHECK BANK: OP INTERNET NUM: 125581641$-96.86$0.00
07/07/2017BILLWHITEHEAD, JERRY CARR$96.86$96.86
07/15/2016PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 9003$-96.54$0.00
07/08/2016BILLWHITEHEAD, JERRY CARR$96.54$96.54
07/22/2015PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 8865$-5.18$0.00
07/08/2015BILLWHITEHEAD, JERRY CARR$5.18$5.18
07/29/2014PAYMENTWHITEHEAD, JERRY CHECK NUM: OP ECHECK$-4.82$0.00
07/10/2014BILLWHITEHEAD, JERRY CARR$4.82$4.82
08/08/2013PAYMENTWHITEHEAD, JERRY CARRR CHECK BANK: OP INTERNET NUM: 104665760$-4.47$0.00
07/16/2013BILLWHITEHEAD, JERRY CARR$4.47$4.47
07/31/2012PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 8605$-4.14$0.00
07/10/2012BILLWHITEHEAD, JERRY CARR$4.14$4.14
08/15/2011PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 8434$-3.88$0.00
07/14/2011BILLWHITEHEAD, JERRY CARR$3.88$3.88
08/11/2010PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 8182$-3.67$0.00
07/14/2010BILLWHITEHEAD, JERRY CARR$3.67$3.67
08/21/2009PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 7877$-3.47$0.00
07/21/2009BILLWHITEHEAD, JERRY CARR$3.47$3.47
07/22/2008PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 7605$-3.23$0.00
07/14/2008BILLWHITEHEAD, JERRY CARR$3.23$3.23
07/27/2007PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 7261$-3.05$0.00
07/13/2007BILLWHITEHEAD, JERRY CARR$3.05$3.05
08/01/2006PAYMENTWHITEHEAD, JERRY CARR CHECK NUM: 6889$-2.87$0.00
07/19/2006BILLWHITEHEAD, JERRY CARR$2.87$2.87
08/17/2005PAYMENTJERRY CARR WHITEHEAD CHECK NUM: 6456$-2.79$0.00
07/21/2005BILLWHITEHEAD, JERRY CARR$2.79$2.79
07/20/2004PAYMENT@$-3.04$0.00
07/01/2004BILLWHITEHEAD, JERRY CARR @$3.04$3.04
08/04/2003PAYMENT@$-2.69$0.00
07/01/2003BILLWHITEHEAD, JERRY CARR @$2.69$2.69