Tax Account 023-016-005

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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	023-016-005
Account Type	Real Estate
Location	311 SUN MOUNTAIN LN
Balance	$867.41
Currently Due	$0.00

Account ID

023-016-005

Account Type

Real Estate

Location

311 SUN MOUNTAIN LN

Balance

$867.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.14
Total	$1,119.14
Paid	$251.73
Balance	$867.41
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

$1,119.14

Total

$1,119.14

Paid

$251.73

Balance

$867.41

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	$251.73	$0.00	$251.73	$251.73	$0.00
2	10/07/2024	10/17/2024	Due	$289.13	$0.00	$289.13	$0.00	$289.13
3	01/06/2025	01/16/2025	Due	$289.13	$0.00	$289.13	$0.00	$578.26
4	03/03/2025	03/13/2025	Due	$289.15	$0.00	$289.15	$0.00	$867.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.80	$0.00	$976.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$948.35	$0.00	$948.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$935.76	$0.00	$935.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$908.49	$0.00	$908.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$882.03	$0.00	$882.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$869.00	$0.00	$869.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$722.18	$7.22	$729.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$713.83	$0.00	$713.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$724.46	$0.00	$724.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$739.45	$0.00	$739.45	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-251.73	$867.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.03	$1,119.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933361. REASON: AMENDMENT TO RE 2025	$251.73	$1,006.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.73	$754.38
07/10/2024	BILL	WHITBY, WILLIAM L ET AL	$1,006.11	$1,006.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.20	$244.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.20	$488.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.20	$732.60
07/12/2023	BILL	WHITBY, WILLIAM L ET AL	$976.80	$976.80
12/05/2022	PAYMENT	WHITBY, WILLIAM L CHECK BANK: OP INTERNET NUM: 0XLX56CPL	$-474.13	$0.00
08/12/2022	PAYMENT	TRUIST CHECK NUM: 12129747	$-237.11	$474.13
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.11	$711.24
07/12/2022	BILL	WHITBY, WILLIAM L ET AL	$948.35	$948.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.94	$233.94
09/27/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63053768	$-233.94	$467.88
08/19/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63048295	$-233.94	$701.82
07/14/2021	BILL	WHITBY, WILLIAM L ET AL	$935.76	$935.76
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-227.12	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-227.12	$227.12
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-227.12	$454.24
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-227.13	$681.36
07/15/2020	BILL	WHITBY, WILLIAM L ET AL	$908.49	$908.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$220.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$441.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-220.53	$661.50
07/10/2019	BILL	WHITBY, WILLIAM L ET AL	$882.03	$882.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.25	$217.25
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513880	$-217.25	$434.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.25	$651.75
07/09/2018	BILL	WHITBY, WILLIAM L ET AL	$869.00	$869.00
04/30/2018	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 922	$-187.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.22	$187.76
12/26/2017	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 943	$-180.54	$180.54
08/10/2017	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 998	$-361.10	$361.08
07/07/2017	BILL	PETERS, GEORGE NORMAN ET AL	$722.18	$722.18
08/16/2016	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 807	$-713.83	$0.00
07/08/2016	BILL	PETERS, GEORGE NORMAN ET AL	$713.83	$713.83
08/05/2015	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 676	$-724.46	$0.00
07/08/2015	BILL	PETERS, GEORGE NORMAN& BETTE L	$724.46	$724.46
03/04/2015	PAYMENT	PETERS, NORMAN & BETTE L CHECK NUM: 0614	$-184.86	$0.00
01/07/2015	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 0594	$-184.86	$184.86
10/02/2014	PAYMENT	PETERS, BETTE L & NORMAN CHECK NUM: 0563	$-184.86	$369.72
08/08/2014	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 552	$-184.87	$554.58
07/10/2014	BILL	PETERS, GEORGE NORMAN& BETTE L	$739.45	$739.45
08/28/2013	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 0431	$-733.89	$0.00
07/16/2013	BILL	PETERS, GEORGE NORMAN& BETTE L	$733.89	$733.89
08/10/2012	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 285	$-731.13	$0.00
07/10/2012	BILL	PETERS, GEORGE NORMAN& BETTE L	$731.13	$731.13
08/16/2011	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 101	$-725.44	$0.00
07/14/2011	BILL	PETERS, GEORGE NORMAN& BETTE L	$725.44	$725.44
08/24/2010	PAYMENT	PETERS, NORMA & BETTE CHECK NUM: 9233	$-769.89	$0.00
07/14/2010	BILL	PETERS, GEORGE NORMAN& BETTE L	$769.89	$769.89
08/26/2009	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 9071	$-813.02	$0.00
07/21/2009	BILL	PETERS, GEORGE NORMAN& BETTE L	$813.02	$813.02
08/25/2008	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8881	$-789.38	$0.00
07/14/2008	BILL	PETERS, GEORGE NORMAN& BETTE L	$789.38	$789.38
02/27/2008	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8794	$-191.59	$0.00
01/03/2008	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8766	$-191.59	$191.59
09/28/2007	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8691	$-191.59	$383.18
08/08/2007	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8658	$-191.62	$574.77
07/13/2007	BILL	PETERS, GEORGE NORMAN& BETTE L	$766.39	$766.39
08/11/2006	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8385	$-744.08	$0.00
07/19/2006	BILL	PETERS, GEORGE NORMAN& BETTE L	$744.08	$744.08
08/05/2005	PAYMENT	NORMAN PETERS CHECK NUM: 8028	$-722.41	$0.00
07/21/2005	BILL	PETERS, GEORGE NORMAN& BETTE L	$722.41	$722.41
08/09/2004	PAYMENT	@	$-720.45	$0.00
07/01/2004	BILL	PETERS, GEORGE NORMAN @	$720.45	$720.45
02/25/2004	PAYMENT	@	$-178.59	$0.00
01/06/2004	PAYMENT	@	$-178.59	$178.59
10/07/2003	PAYMENT	@	$-178.59	$357.18
08/18/2003	PAYMENT	@	$-178.61	$535.77
07/01/2003	BILL	PETERS, GEORGE NORMAN @	$714.38	$714.38