Tax Account 007-08F-002

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Owners

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

(JERRY CARR WHITEHEAD LIVING

TRUST)

775873

Account Summary

Account ID	007-08F-002
Account Type	Real Estate
Location	0 THORP WAY
Balance	$0.00
Currently Due	$0.00

Account ID

007-08F-002

Account Type

Real Estate

Location

0 THORP WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.39
Total	$52.39
Paid	$52.39
Balance	$0.00
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

$52.39

Total

$52.39

Paid

$52.39

Balance

$0.00

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	$52.39	$0.00	$52.39	$52.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$41.12	$0.00	$41.12	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$39.79	$0.00	$39.79	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$37.69	$0.00	$37.69	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$36.38	$0.00	$36.38	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$276.36	$0.00	$276.36	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$271.51	$0.00	$271.51	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$28.08	$0.00	$28.08	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$26.39	$0.00	$26.39	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S48	Lamoille Vly Wtr	241.77	241.77	.00	.00
2017-2018	S48	Lamoille Vly Wtr	241.77	241.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.42	$0.00
08/30/2024	PAYMENT	WHITEHEAD, JERRY CARR TR SYS 1091 ORIG: CHECK	$-47.97	$4.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.42	$52.39
08/30/2024	ADJUSTMENT	WHITEHEAD, JERRY CARR TR CHECK 1091 VOIDED PAYMENT: 944565. REASON: AMENDMENT TO RE 2025	$47.97	$47.97
08/20/2024	PAYMENT	WHITEHEAD, JERRY CARR TR CHECK 1091	$-47.97	$0.00
07/10/2024	BILL	WHITEHEAD, JERRY CARR TR	$47.97	$47.97
08/30/2023	PAYMENT	WHITEHEAD JERRY CARR TR EBOX CK - 1021	$-44.41	$0.00
07/12/2023	BILL	WHITEHEAD, JERRY CARR TR	$44.41	$44.41
08/16/2022	PAYMENT	WHITEHEAD, JERRY CARR LIV TR CHECK NUM: 1081	$-41.12	$0.00
07/12/2022	BILL	WHITEHEAD, JERRY CARR TR	$41.12	$41.12
08/09/2021	PAYMENT	WHITEHEAD, JERRY CARR LIVING T CHECK NUM: 1040	$-39.79	$0.00
07/14/2021	BILL	WHITEHEAD, JERRY CARR TR	$39.79	$39.79
08/20/2020	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 9046	$-37.69	$0.00
07/15/2020	BILL	WHITEHEAD, JERRY CARR TR	$37.69	$37.69
07/30/2019	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 9043	$-36.38	$0.00
07/10/2019	BILL	WHITEHEAD, JERRY CARR	$36.38	$36.38
07/18/2018	PAYMENT	WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 129768224	$-276.36	$0.00
07/09/2018	BILL	WHITEHEAD, JERRY CARR	$276.36	$276.36
08/22/2017	PAYMENT	WHITEH, JERRY CARR CHECK BANK: OP INTERNET NUM: 125581641	$-271.51	$0.00
07/07/2017	BILL	WHITEHEAD, JERRY CARR	$271.51	$271.51
07/15/2016	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 9003	$-28.08	$0.00
07/08/2016	BILL	WHITEHEAD, JERRY CARR	$28.08	$28.08
07/22/2015	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8865	$-26.39	$0.00
07/08/2015	BILL	WHITEHEAD, JERRY CARR	$26.39	$26.39
07/29/2014	PAYMENT	WHITEHEAD, JERRY CHECK NUM: OP ECHECK	$-24.56	$0.00
07/10/2014	BILL	WHITEHEAD, JERRY CARR	$24.56	$24.56
08/08/2013	PAYMENT	WHITEHEAD, JERRY CARRR CHECK BANK: OP INTERNET NUM: 104665760	$-22.79	$0.00
07/16/2013	BILL	WHITEHEAD, JERRY CARR	$22.79	$22.79
07/31/2012	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8605	$-21.12	$0.00
07/10/2012	BILL	WHITEHEAD, JERRY CARR	$21.12	$21.12
08/15/2011	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8434	$-20.97	$0.00
07/14/2011	BILL	WHITEHEAD, JERRY CARR	$20.97	$20.97
08/11/2010	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 8182	$-21.72	$0.00
07/14/2010	BILL	WHITEHEAD, JERRY CARR	$21.72	$21.72
08/21/2009	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7877	$-33.88	$0.00
07/21/2009	BILL	WHITEHEAD, JERRY CARR	$33.88	$33.88
07/22/2008	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7605	$-37.07	$0.00
07/14/2008	BILL	WHITEHEAD, JERRY CARR	$37.07	$37.07
07/27/2007	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 7261	$-34.97	$0.00
07/13/2007	BILL	WHITEHEAD, JERRY CARR	$34.97	$34.97
08/01/2006	PAYMENT	WHITEHEAD, JERRY CARR CHECK NUM: 6889	$-32.87	$0.00
07/19/2006	BILL	WHITEHEAD, JERRY CARR	$32.87	$32.87
08/17/2005	PAYMENT	JERRY CARR WHITEHEAD CHECK NUM: 6456	$-30.78	$0.00
07/21/2005	BILL	WHITEHEAD, JERRY CARR	$30.78	$30.78
07/20/2004	PAYMENT	@	$-29.20	$0.00
07/01/2004	BILL	WHITEHEAD, JERRY CARR @	$29.20	$29.20
08/04/2003	PAYMENT	@	$-27.93	$0.00
07/01/2003	BILL	WHITEHEAD, JERRY CARR @	$27.93	$27.93