Tax Account 007-550-035
Owners
WHITAKER, WALTER W IV TR ET AL
PO BOX 34
DEETH, NV 89823-0034
WHITAKER, TENNILLE R TR ET AL
(2017 WALTER & TENNILLE
WHITAKER FAMILY TRUST)
737772
Account Summary
| Account ID | 007-550-035 |
|---|---|
| Account Type | Real Estate |
| Location | 4155 STARR VALLEY RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,453.99 |
| Total | $1,453.99 |
| Paid | $1,453.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,296.96 | $0.00 | $1,296.96 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $1,259.18 | $0.00 | $1,259.18 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2021/2022 REAL ESTATE TAXES | $1,317.56 | $0.00 | $1,317.56 | $0.00 | $0.00 | 2.8156 | 24.1 |
| 2020/2021 REAL ESTATE TAXES | $1,318.72 | $0.00 | $1,318.72 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2019/2020 REAL ESTATE TAXES | $1,290.52 | $0.00 | $1,290.52 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2018/2019 REAL ESTATE TAXES | $1,290.99 | $12.91 | $1,303.90 | $0.00 | $0.00 | 2.7731 | 24.1 |
| 2017/2018 REAL ESTATE TAXES | $1,174.86 | $0.00 | $1,174.86 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2016/2017 REAL ESTATE TAXES | $1,143.70 | $91.50 | $1,235.20 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2015/2016 REAL ESTATE TAXES | $1,110.39 | $56.96 | $1,167.35 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2014/2015 REAL ESTATE TAXES | $789.38 | $15.78 | $805.16 | $0.00 | $0.00 | 2.5231 | 24.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | WHITAKER RANCH PROP CHECK 1011 | $-118.13 | $0.00 |
| 08/30/2024 | PAYMENT | WHITAKER RANCH LLC SYS 1602 ORIG: CHECK | $-1,335.86 | $118.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $118.13 | $1,453.99 |
| 08/30/2024 | ADJUSTMENT | WHITAKER RANCH LLC CHECK 1602 VOIDED PAYMENT: 913997. REASON: AMENDMENT TO RE 2025 | $1,335.86 | $1,335.86 |
| 07/23/2024 | PAYMENT | WHITAKER RANCH LLC CHECK 1602 | $-1,335.86 | $0.00 |
| 07/10/2024 | BILL | WHITAKER, WALTER W IV TR ET AL | $1,335.86 | $1,335.86 |
| 07/31/2023 | PAYMENT | WHITAKER RANCH LLC CHECK NUM: 1499 | $-1,296.96 | $0.00 |
| 07/12/2023 | BILL | WHITAKER, WALTER W IV TR ET AL | $1,296.96 | $1,296.96 |
| 08/11/2022 | PAYMENT | WHITAKER RANCH LLC CHECK NUM: 1398 | $-1,259.18 | $0.00 |
| 07/12/2022 | BILL | WHITAKER, WALTER W IV TR ET AL | $1,259.18 | $1,259.18 |
| 08/11/2021 | PAYMENT | WHITAKER, TENNILLE & WILLY CHECK NUM: 0233 | $-1,317.56 | $0.00 |
| 07/14/2021 | BILL | WHITAKER, WALTER W IV TR ET AL | $1,317.56 | $1,317.56 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-8.80 | $0.00 |
| 07/24/2020 | PAYMENT | WHITAKER RANCH LLC CHECK NUM: 1199 | $-1,309.92 | $8.80 |
| 07/15/2020 | BILL | WHITAKER, WALTER W IV TR ET AL | $1,318.72 | $1,318.72 |
| 08/06/2019 | PAYMENT | WHITAKER RANCH LLC CHECK NUM: 1113 | $-1,290.52 | $0.00 |
| 07/10/2019 | BILL | WHITAKER, WALTER W IV TR ET AL | $1,290.52 | $1,290.52 |
| 10/09/2018 | PAYMENT | WHITAKER RANCH LLC CHECK NUM: 1009 | $-1,303.90 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.91 | $1,303.90 |
| 07/09/2018 | BILL | WHITAKER, WALTER W IV TR ET AL | $1,290.99 | $1,290.99 |
| 07/28/2017 | PAYMENT | WHITAKER, WALTER W IV& TENILLE CHECK NUM: 381 | $-1,174.86 | $0.00 |
| 07/07/2017 | BILL | WHITAKER, WALTER W IV& TENILLE | $1,174.86 | $1,174.86 |
| 04/28/2017 | PAYMENT | WHITAKER, WILLY & TENNILLE CHECK NUM: 6540 | $-949.26 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $51.47 | $949.26 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $28.59 | $897.79 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.44 | $869.20 |
| 08/18/2016 | PAYMENT | WHITAKER, WALTER W IV& TENNILL CHECK NUM: 6589 | $-285.94 | $857.76 |
| 07/08/2016 | BILL | WHITAKER, WALTER W IV& TENILLE | $1,143.70 | $1,143.70 |
| 05/10/2016 | PAYMENT | WHITAKER, TENNILLE CHECK BANK: OP INTERNET NUM: 119606467 | $-295.69 | $0.00 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $295.69 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.10 | $288.69 |
| 01/06/2016 | PAYMENT | WHITAKER, WILLY & TENNILLE CHECK NUM: 63689 | $-871.66 | $277.59 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.76 | $1,149.25 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.10 | $1,121.49 |
| 07/08/2015 | BILL | WHITAKER, WALTER W IV& TENILLE | $1,110.39 | $1,110.39 |
| 04/30/2015 | PAYMENT | WHITAKER, TENNILLE CHECK BANK: OP INTERNET NUM: 113602999 | $-205.23 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.89 | $205.23 |
| 01/08/2015 | PAYMENT | WHITAKER, TENNILLE CHECK BANK: OP INTERNET NUM: 111677708 | $-402.57 | $197.34 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.89 | $599.91 |
| 08/22/2014 | PAYMENT | WHITAKER, WILLY & TENNILLE CHECK NUM: 6229 | $-197.36 | $592.02 |
| 07/10/2014 | BILL | WHITAKER, WALTER W IV& TENILLE | $789.38 | $789.38 |
| 05/09/2014 | PAYMENT | WHITAKER, TENILLE CHECK BANK: OP INTERNET NUM: OP 108267969 | $-417.00 | $0.00 |
| 05/09/2014 | ADJUSTMENT | Reverse OP to pay balance BANK: OP INTERNET NUM: 108267944 | $199.25 | $417.00 |
| 05/09/2014 | VOID | WHITAKER, TENNILLE CHECK BANK: OP INTERNET NUM: 108267944 | $-199.25 | $217.75 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $417.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.16 | $410.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.66 | $390.84 |
| 10/29/2013 | PAYMENT | WHITAKER, TENNILLE CREDIT: D BANK: OP INTERNET NUM: 471082 | $-199.25 | $383.18 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.66 | $582.43 |
| 09/04/2013 | PAYMENT | WHITAKER, WILY & TENNILLE CHECK NUM: 6169 | $-191.62 | $574.77 |
| 07/16/2013 | BILL | WHITAKER, WALTER W IV& TENILLE | $766.39 | $766.39 |
| 03/13/2013 | PAYMENT | WHITAKER, WALTER W IV& TENILLE CHECK NUM: 6101 | $-588.24 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.73 | $588.24 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.49 | $569.51 |
| 08/20/2012 | PAYMENT | WHITAKER, WILLY & TENNILLE CHECK NUM: 5989 | $-228.96 | $562.02 |
| 08/20/2012 | AMENDMENT | Removed pen, too small to bill | $-0.27 | $790.98 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.27 | $791.25 |
| 07/10/2012 | BILL | WHITAKER, WALTER W IV& TENILLE | $749.36 | $790.98 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.27 | $41.62 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.27 | $41.35 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $41.08 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.31 | $34.08 |
| 02/24/2012 | PAYMENT | WHITAKER, WALTER W IV & TENNIL CHECK NUM: 125 | $-753.76 | $32.77 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $32.77 | $786.53 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.21 | $753.76 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.28 | $735.55 |
| 07/14/2011 | BILL | WHITAKER, WALTER W IV& TENILLE | $728.27 | $728.27 |
| 05/02/2011 | PAYMENT | TENNILLE RAE WHITAKER CHECK BANK: OP INTERNET NUM: 96195262 | $-425.21 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.44 | $425.21 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.03 | $401.77 |
| 11/02/2010 | PAYMENT | TENNILLE WHITAKER CHECK BANK: OP INTERNET NUM: 94347354 | $-197.79 | $391.74 |
| 11/02/2010 | PAYMENT | TENNILLE R WHITAKER CHECK BANK: OP INTERNET NUM: 94347260 | $-197.79 | $589.53 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.02 | $787.32 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.61 | $768.30 |
| 07/14/2010 | BILL | WHITAKER, WALTER W IV& TENILLE | $760.69 | $760.69 |
| 05/03/2010 | PAYMENT | TENNILLE WHITAKER CREDIT: D BANK: INTERNET PMT | $-203.78 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.84 | $203.78 |
| 01/13/2010 | PAYMENT | TENNILLE RAE WHITAKER CREDIT: D BANK: INTERNET PMT | $-615.28 | $195.94 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.60 | $811.22 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.84 | $791.62 |
| 07/21/2009 | BILL | WHITAKER, WALTER W IV& TENILLE | $783.78 | $783.78 |
| 01/02/2009 | PAYMENT | WHITAKER, WALTER W IV CREDIT: D | $-787.59 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.02 | $787.59 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.61 | $768.57 |
| 07/14/2008 | BILL | WHITAKER, WALTER W IV& TENILLE | $760.96 | $760.96 |
| 01/25/2008 | PAYMENT | WHITAKER, WALTER W IV TENILLE CREDIT: D | $-766.64 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $31.94 | $766.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.75 | $734.70 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.10 | $716.95 |
| 07/13/2007 | BILL | WHITAKER, WALTER W IV& TENILLE | $709.85 | $709.85 |
| 03/13/2007 | PAYMENT | WHITAKER, WALTER W IV TENILLE CREDIT: D | $-540.99 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.23 | $540.99 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.89 | $523.76 |
| 09/18/2006 | PAYMENT | WHITAKER, WILLY & TENNILE CHECK NUM: 4452 | $-175.80 | $516.87 |
| 09/18/2006 | AMENDMENT | w/o penalty | $-3.39 | $692.67 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.89 | $696.06 |
| 07/25/2006 | AMENDMENT | Primary Residence | $-25.43 | $689.17 |
| 07/19/2006 | BILL | WHITAKER, WALTER W IV& TENILLE | $714.60 | $714.60 |
| 05/01/2006 | PAYMENT | WHITAKER, WALTER W IV& TENILLE CHECK NUM: 2320 | $-578.23 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $35.58 | $578.23 |
| 02/06/2006 | ADJUSTMENT | NSF CHECK #4285 NUM: 4285 | $537.65 | $542.65 |
| 02/06/2006 | VOID | Amend: Auto Restore Payment CHECK NUM: 4285 | $-537.65 | $5.00 |
| 02/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4285 | $537.65 | $542.65 |
| 02/06/2006 | AMENDMENT | NSF CHECK 4285 | $5.00 | $5.00 |
| 01/24/2006 | VOID | WHITAKER, WALTER W IV& TENILLE CHECK NUM: 4285 | $-537.65 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.46 | $537.65 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.69 | $517.19 |
| 09/27/2005 | PAYMENT | WHITAKER, WALTER W IV& TENNILL CHECK NUM: 4009 | $-167.29 | $508.50 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.69 | $675.79 |
| 07/21/2005 | BILL | WHITAKER, WALTER W IV& TENILLE | $669.10 | $669.10 |
| 04/04/2005 | PAYMENT | @ | $-332.36 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-166.18 | $332.36 |
| 08/23/2004 | PAYMENT | @ | $-189.48 | $498.54 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $23.27 | $688.02 |
| 07/01/2004 | BILL | WHITAKER, WALTER W IV @ | $664.75 | $664.75 |
| 04/26/2004 | PAYMENT | @ | $-492.39 | $0.00 |
| 09/02/2003 | PAYMENT | @ | $-216.65 | $492.39 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $52.52 | $709.04 |
| 07/01/2003 | BILL | WHITAKER, WALTER W IV @ | $656.52 | $656.52 |
