Tax Account 023-016-003

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Owners

WHITBY, WILLIAM L ET AL
PO BOX 281226
LAMOILLE, NV 89828-1226

PARKER-WHITBY, CHARLOTTE ET AL

740605

Account Summary

Account ID	023-016-003
Account Type	Real Estate
Location	332 BULL HEAD LN
Balance	$72.97
Currently Due	$0.00

Account ID

023-016-003

Account Type

Real Estate

Location

332 BULL HEAD LN

Balance

$72.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.39
Total	$653.39
Paid	$580.42
Balance	$72.97
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.39

Total

$653.39

Paid

$580.42

Balance

$72.97

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$145.33	$0.00	$145.33	$145.33	$0.00
2	10/07/2024	10/17/2024	Paid	$169.35	$0.00	$169.35	$169.35	$0.00
3	01/06/2025	01/16/2025	Paid	$169.35	$0.00	$169.35	$169.35	$0.00
4	03/03/2025	03/13/2025	Due	$169.36	$0.00	$169.36	$96.39	$72.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.51	$5.64	$569.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$547.10	$5.47	$552.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$539.71	$80.96	$620.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$523.98	$0.00	$523.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$508.72	$0.00	$508.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$493.89	$0.00	$493.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$436.86	$17.48	$454.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$424.14	$0.00	$424.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$411.79	$0.00	$411.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$399.80	$0.00	$399.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CHARLOTTE PARKER-WHITBY" SYS 9245401735 ORIG: ONLINE	$-580.42	$72.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.97	$653.39
08/30/2024	ADJUSTMENT	"CHARLOTTE PARKER-WHITBY" ONLINE 9245401735 VOIDED PAYMENT: 924418. REASON: AMENDMENT TO RE 2025	$580.42	$580.42
08/08/2024	PAYMENT	"CHARLOTTE PARKER-WHITBY" ONLINE	$-580.42	$0.00
07/10/2024	BILL	WHITBY, WILLIAM L ET AL	$580.42	$580.42
01/02/2024	PAYMENT	WILLIAM WHITBY ONLINE	$-281.74	$0.00
09/18/2023	PAYMENT	WILLIAM WHITBY CHECK OPECK	$-287.41	$281.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$569.15
07/12/2023	BILL	WHITBY, WILLIAM L ET AL	$563.51	$563.51
12/05/2022	PAYMENT	WHITBY, WILLIAM L CHECK BANK: OP INTERNET NUM: 0XLX56CPL	$-415.78	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.47	$415.78
08/16/2022	PAYMENT	WHITBY, WILLIAM L CHECK BANK: OP INTERNET NUM: PN50PF0PL	$-136.79	$410.31
07/12/2022	BILL	WHITBY, WILLIAM L ET AL	$547.10	$547.10
05/02/2022	PAYMENT	WHITBY, WILLIAM L CHECK BANK: OP INTERNET NUM: CT9WKFQNL	$-620.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.78	$620.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.29	$582.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.49	$558.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.40	$545.11
07/14/2021	BILL	WHITBY, WILLIAM L ET AL	$539.71	$539.71
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-130.99	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-130.99	$130.99
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-130.99	$261.98
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-131.01	$392.97
07/15/2020	BILL	WHITBY, WILLIAM L ET AL	$523.98	$523.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.18	$127.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.18	$254.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-127.18	$381.54
07/10/2019	BILL	WHITBY, WILLIAM L ET AL	$508.72	$508.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-123.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.47	$123.47
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513882	$-123.47	$246.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.48	$370.41
07/09/2018	BILL	WHITBY, WILLIAM L ET AL	$493.89	$493.89
04/30/2018	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 922	$-216.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.14	$216.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.74	$206.55
12/26/2017	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 943	$-109.21	$202.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.60	$312.02
08/10/2017	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 998	$-128.44	$308.42
07/07/2017	BILL	PETERS, GEORGE NORMAN ET AL	$436.86	$436.86
08/16/2016	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 807	$-424.14	$0.00
07/08/2016	BILL	PETERS, GEORGE NORMAN ET AL	$424.14	$424.14
08/05/2015	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 676	$-411.79	$0.00
07/08/2015	BILL	PETERS, GEORGE NORMAN& BETTE L	$411.79	$411.79
03/04/2015	PAYMENT	PETERS, NORMAN & BETTE L CHECK NUM: 0614	$-99.95	$0.00
01/07/2015	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 0594	$-99.95	$99.95
10/02/2014	PAYMENT	PETERS, BETTE L & NORMAN CHECK NUM: 0563	$-99.95	$199.90
08/08/2014	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 552	$-99.95	$299.85
07/10/2014	BILL	PETERS, GEORGE NORMAN& BETTE L	$399.80	$399.80
08/28/2013	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 0431	$-388.16	$0.00
07/16/2013	BILL	PETERS, GEORGE NORMAN& BETTE L	$388.16	$388.16
08/10/2012	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 285	$-287.04	$0.00
07/10/2012	BILL	PETERS, GEORGE NORMAN& BETTE L	$287.04	$287.04
08/16/2011	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 101	$-278.67	$0.00
07/14/2011	BILL	PETERS, GEORGE NORMAN& BETTE L	$278.67	$278.67
08/24/2010	PAYMENT	PETERS, NORMA & BETTE CHECK NUM: 9233	$-270.55	$0.00
07/14/2010	BILL	PETERS, GEORGE NORMAN& BETTE L	$270.55	$270.55
08/26/2009	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 9071	$-262.67	$0.00
07/21/2009	BILL	PETERS, GEORGE NORMAN& BETTE L	$262.67	$262.67
08/25/2008	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8881	$-255.02	$0.00
08/25/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.01	$255.02
07/14/2008	BILL	PETERS, GEORGE NORMAN& BETTE L	$255.01	$255.01
02/27/2008	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8794	$-51.92	$0.00
01/03/2008	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8766	$-51.92	$51.92
09/28/2007	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8691	$-51.92	$103.84
08/08/2007	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8658	$-51.93	$155.76
07/13/2007	BILL	PETERS, GEORGE NORMAN& BETTE L	$207.69	$207.69
08/11/2006	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8385	$-201.65	$0.00
07/19/2006	BILL	PETERS, GEORGE NORMAN& BETTE L	$201.65	$201.65
08/05/2005	PAYMENT	NORMAN PETERS CHECK NUM: 8028	$-195.78	$0.00
07/21/2005	BILL	PETERS, GEORGE NORMAN& BETTE L	$195.78	$195.78
08/09/2004	PAYMENT	@	$-195.57	$0.00
07/01/2004	BILL	PETERS, GEORGE NORMAN @	$195.57	$195.57
02/25/2004	PAYMENT	@	$-48.62	$0.00
01/06/2004	PAYMENT	@	$-48.62	$48.62
10/07/2003	PAYMENT	@	$-48.62	$97.24
08/18/2003	PAYMENT	@	$-48.64	$145.86
07/01/2003	BILL	PETERS, GEORGE NORMAN @	$194.50	$194.50