Tax Account 007-08F-008
Owners
WHITEHEAD, JERRY CARR TR
10389 DOUBLE R BLVD
RENO, NV 89521-5991
(JERRY CARR WHITEHEAD LIVING
TRUST)
775876
Account Summary
| Account ID | 007-08F-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TALBOT DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.45 |
| Total | $23.45 |
| Paid | $23.45 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.88 | $0.00 | $19.88 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $18.41 | $0.00 | $18.41 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $18.92 | $0.00 | $18.92 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $18.56 | $0.03 | $18.59 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $18.41 | $0.00 | $18.41 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $17.49 | $0.00 | $17.49 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $15.05 | $0.00 | $15.05 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $14.20 | $0.00 | $14.20 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $13.34 | $0.00 | $13.34 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $12.41 | $0.00 | $12.41 | $0.00 | $0.00 | 2.5231 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.97 | $0.00 |
| 08/30/2024 | PAYMENT | WHITEHEAD, JERRY CARR TR SYS 1092 ORIG: CHECK | $-21.48 | $1.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.97 | $23.45 |
| 08/30/2024 | ADJUSTMENT | WHITEHEAD, JERRY CARR TR CHECK 1092 VOIDED PAYMENT: 944571. REASON: AMENDMENT TO RE 2025 | $21.48 | $21.48 |
| 08/20/2024 | PAYMENT | WHITEHEAD, JERRY CARR TR CHECK 1092 | $-21.48 | $0.00 |
| 07/10/2024 | BILL | WHITEHEAD, JERRY CARR TR | $21.48 | $21.48 |
| 08/30/2023 | PAYMENT | WHITEHEAD JERRY CARR TR EBOX CK - 1018 | $-19.88 | $0.00 |
| 07/12/2023 | BILL | WHITEHEAD, JERRY CARR TR | $19.88 | $19.88 |
| 08/16/2022 | PAYMENT | WHITEHEAD, JERRY CARR LIV TR CHECK NUM: 1048 | $-18.41 | $0.00 |
| 07/12/2022 | BILL | WHITEHEAD, JERRY CARR TR | $18.41 | $18.41 |
| 08/09/2021 | PAYMENT | WHITEHEAD, JERRY CARR TR CHECK NUM: 1041 | $-18.92 | $0.00 |
| 07/14/2021 | BILL | WHITEHEAD, JERRY CARR TR | $18.92 | $18.92 |
| 08/20/2020 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 9046 | $-18.59 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $18.59 |
| 07/15/2020 | BILL | WHITEHEAD, JERRY CARR TR | $18.56 | $18.56 |
| 07/30/2019 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 9043 | $-18.41 | $0.00 |
| 07/10/2019 | BILL | WHITEHEAD, JERRY CARR | $18.41 | $18.41 |
| 07/18/2018 | PAYMENT | WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 129768224 | $-17.49 | $0.00 |
| 07/09/2018 | BILL | WHITEHEAD, JERRY CARR | $17.49 | $17.49 |
| 08/22/2017 | PAYMENT | WHITEH, JERRY CARR CHECK BANK: OP INTERNET NUM: 125581641 | $-15.05 | $0.00 |
| 07/07/2017 | BILL | WHITEHEAD, JERRY CARR | $15.05 | $15.05 |
| 07/15/2016 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 9003 | $-14.20 | $0.00 |
| 07/08/2016 | BILL | WHITEHEAD, JERRY CARR | $14.20 | $14.20 |
| 07/22/2015 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8865 | $-13.34 | $0.00 |
| 07/08/2015 | BILL | WHITEHEAD, JERRY CARR | $13.34 | $13.34 |
| 07/29/2014 | PAYMENT | WHITEHEAD, JERRY CHECK NUM: OP ECHECK | $-12.41 | $0.00 |
| 07/10/2014 | BILL | WHITEHEAD, JERRY CARR | $12.41 | $12.41 |
| 08/08/2013 | PAYMENT | WHITEHEAD, JERRY CARRR CHECK BANK: OP INTERNET NUM: 104665760 | $-11.51 | $0.00 |
| 07/16/2013 | BILL | WHITEHEAD, JERRY CARR | $11.51 | $11.51 |
| 07/31/2012 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8605 | $-10.67 | $0.00 |
| 07/10/2012 | BILL | WHITEHEAD, JERRY CARR | $10.67 | $10.67 |
| 08/15/2011 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8434 | $-10.57 | $0.00 |
| 07/14/2011 | BILL | WHITEHEAD, JERRY CARR | $10.57 | $10.57 |
| 08/11/2010 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8182 | $-10.51 | $0.00 |
| 07/14/2010 | BILL | WHITEHEAD, JERRY CARR | $10.51 | $10.51 |
| 08/21/2009 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7877 | $-15.28 | $0.00 |
| 07/21/2009 | BILL | WHITEHEAD, JERRY CARR | $15.28 | $15.28 |
| 07/22/2008 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7605 | $-16.11 | $0.00 |
| 07/14/2008 | BILL | WHITEHEAD, JERRY CARR | $16.11 | $16.11 |
| 07/27/2007 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7261 | $-15.19 | $0.00 |
| 07/13/2007 | BILL | WHITEHEAD, JERRY CARR | $15.19 | $15.19 |
| 08/01/2006 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 6889 | $-14.29 | $0.00 |
| 07/19/2006 | BILL | WHITEHEAD, JERRY CARR | $14.29 | $14.29 |
| 08/17/2005 | PAYMENT | JERRY CARR WHITEHEAD CHECK NUM: 6456 | $-13.38 | $0.00 |
| 07/21/2005 | BILL | WHITEHEAD, JERRY CARR | $13.38 | $13.38 |
| 07/20/2004 | PAYMENT | @ | $-12.69 | $0.00 |
| 07/01/2004 | BILL | WHITEHEAD, JERRY CARR @ | $12.69 | $12.69 |
| 08/04/2003 | PAYMENT | @ | $-12.05 | $0.00 |
| 07/01/2003 | BILL | WHITEHEAD, JERRY CARR @ | $12.05 | $12.05 |
