Tax Account 007-08F-001

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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	$175.83
Currently Due	$0.00

Account ID

007-08F-001

Account Type

Real Estate

Location

0 THORP WAY

Balance

$175.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.45
Total	$235.45
Paid	$59.62
Balance	$175.83
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$235.45

Total

$235.45

Paid

$59.62

Balance

$175.83

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
2	10/07/2024	10/17/2024	Due	$58.81	$0.00	$58.81	$0.62	$58.19
3	01/06/2025	01/16/2025	Due	$58.81	$0.00	$58.81	$0.00	$117.00
4	03/03/2025	03/13/2025	Due	$58.83	$0.00	$58.83	$0.00	$175.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.95	$2.04	$205.99	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$203.45	$0.00	$203.45	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$203.50	$2.03	$205.53	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$188.39	$0.03	$188.42	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$173.75	$0.00	$173.75	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$158.51	$0.00	$158.51	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$96.54	$0.00	$96.54	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5.18	$0.00	$5.18	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$4.82	$0.00	$4.82	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	227.59	57.52	170.07	.00
2023-2024	S31	Humboldt Water	197.25	197.25	.00	.00
2022-2023	S31	Humboldt Water	197.25	197.25	.00	.00
2021-2022	S31	Humboldt Water	197.25	197.25	.00	.00
2020-2021	S31	Humboldt Water	182.07	182.07	.00	.00
2019-2020	S31	Humboldt Water	166.90	166.90	.00	.00
2018-2019	S31	Humboldt Water	151.73	151.73	.00	.00
2017-2018	S31	Humboldt Water	91.04	91.04	.00	.00
2016-2017	S31	Humboldt Water	91.04	91.04	.00	.00

Tax Bill and Payment History

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