Tax Account 007-08F-009
Owners
WHITEHEAD, JERRY CARR TR
10389 DOUBLE R BLVD
RENO, NV 89521-5991
(JERRY CARR WHITEHEAD LIVING
TRUST)
775874
Account Summary
| Account ID | 007-08F-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TALBOT DR |
| Balance | $6.73 |
| Currently Due | $6.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $68.94 |
| Total | $69.26 |
| Paid | $62.53 |
| Balance | $6.73 |
| Due | $6.73 |
| 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 | $57.89 | $0.00 | $57.89 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $53.61 | $0.00 | $53.61 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $49.64 | $0.00 | $49.64 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $47.02 | $0.00 | $47.02 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $45.39 | $0.00 | $45.39 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $43.16 | $0.00 | $43.16 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $37.12 | $0.00 | $37.12 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $35.04 | $0.00 | $35.04 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $32.93 | $0.00 | $32.93 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $30.63 | $0.00 | $30.63 | $0.00 | $0.00 | 2.5231 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.32 | $6.73 |
| 08/30/2024 | PAYMENT | WHITEHEAD, JERRY CARR TR SYS 1093 ORIG: CHECK | $-62.53 | $6.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.41 | $68.94 |
| 08/30/2024 | ADJUSTMENT | WHITEHEAD, JERRY CARR TR CHECK 1093 VOIDED PAYMENT: 944568. REASON: AMENDMENT TO RE 2025 | $62.53 | $62.53 |
| 08/20/2024 | PAYMENT | WHITEHEAD, JERRY CARR TR CHECK 1093 | $-62.53 | $0.00 |
| 07/10/2024 | BILL | WHITEHEAD, JERRY CARR TR | $62.53 | $62.53 |
| 08/30/2023 | PAYMENT | WHITEHEAD JERRY CARR TR EBOX CK - 1019 | $-57.89 | $0.00 |
| 07/12/2023 | BILL | WHITEHEAD, JERRY CARR TR | $57.89 | $57.89 |
| 08/16/2022 | PAYMENT | WHITEHEAD, JERRY CARR LIV TR CHECK NUM: 1049 | $-53.61 | $0.00 |
| 07/12/2022 | BILL | WHITEHEAD, JERRY CARR TR | $53.61 | $53.61 |
| 08/09/2021 | PAYMENT | WHITEHEAD, JERRY CARR TR CHECK NUM: 1042 | $-49.64 | $0.00 |
| 07/14/2021 | BILL | WHITEHEAD, JERRY CARR TR | $49.64 | $49.64 |
| 08/20/2020 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 9046 | $-47.02 | $0.00 |
| 07/15/2020 | BILL | WHITEHEAD, JERRY CARR TR | $47.02 | $47.02 |
| 07/30/2019 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 9043 | $-45.39 | $0.00 |
| 07/10/2019 | BILL | WHITEHEAD, JERRY CARR | $45.39 | $45.39 |
| 07/18/2018 | PAYMENT | WHITEHEAD, JERRY CARR CHECK BANK: OP INTERNET NUM: 129768224 | $-43.16 | $0.00 |
| 07/09/2018 | BILL | WHITEHEAD, JERRY CARR | $43.16 | $43.16 |
| 08/22/2017 | PAYMENT | WHITEH, JERRY CARR CHECK BANK: OP INTERNET NUM: 125581641 | $-37.12 | $0.00 |
| 07/07/2017 | BILL | WHITEHEAD, JERRY CARR | $37.12 | $37.12 |
| 07/15/2016 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 9003 | $-35.04 | $0.00 |
| 07/08/2016 | BILL | WHITEHEAD, JERRY CARR | $35.04 | $35.04 |
| 07/22/2015 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8865 | $-32.93 | $0.00 |
| 07/08/2015 | BILL | WHITEHEAD, JERRY CARR | $32.93 | $32.93 |
| 07/29/2014 | PAYMENT | WHITEHEAD, JERRY CHECK NUM: OP ECHECK | $-30.63 | $0.00 |
| 07/10/2014 | BILL | WHITEHEAD, JERRY CARR | $30.63 | $30.63 |
| 08/08/2013 | PAYMENT | WHITEHEAD, JERRY CARRR CHECK BANK: OP INTERNET NUM: 104665760 | $-28.42 | $0.00 |
| 07/16/2013 | BILL | WHITEHEAD, JERRY CARR | $28.42 | $28.42 |
| 07/31/2012 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8605 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | WHITEHEAD, JERRY CARR | $26.34 | $26.34 |
| 08/15/2011 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8434 | $-26.32 | $0.00 |
| 07/14/2011 | BILL | WHITEHEAD, JERRY CARR | $26.32 | $26.32 |
| 08/11/2010 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 8182 | $-28.72 | $0.00 |
| 07/14/2010 | BILL | WHITEHEAD, JERRY CARR | $28.72 | $28.72 |
| 08/21/2009 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7877 | $-48.34 | $0.00 |
| 07/21/2009 | BILL | WHITEHEAD, JERRY CARR | $48.34 | $48.34 |
| 07/22/2008 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7605 | $-55.25 | $0.00 |
| 07/14/2008 | BILL | WHITEHEAD, JERRY CARR | $55.25 | $55.25 |
| 07/27/2007 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 7261 | $-52.11 | $0.00 |
| 07/13/2007 | BILL | WHITEHEAD, JERRY CARR | $52.11 | $52.11 |
| 08/01/2006 | PAYMENT | WHITEHEAD, JERRY CARR CHECK NUM: 6889 | $-48.98 | $0.00 |
| 07/19/2006 | BILL | WHITEHEAD, JERRY CARR | $48.98 | $48.98 |
| 08/17/2005 | PAYMENT | JERRY CARR WHITEHEAD CHECK NUM: 6456 | $-45.86 | $0.00 |
| 07/21/2005 | BILL | WHITEHEAD, JERRY CARR | $45.86 | $45.86 |
| 07/20/2004 | PAYMENT | @ | $-43.51 | $0.00 |
| 07/01/2004 | BILL | WHITEHEAD, JERRY CARR @ | $43.51 | $43.51 |
| 08/04/2003 | PAYMENT | @ | $-41.83 | $0.00 |
| 07/01/2003 | BILL | WHITEHEAD, JERRY CARR @ | $41.83 | $41.83 |
