Tax Account 023-016-006

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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	023-016-006
Account Type	Real Estate
Location	331 SUN MOUNTAIN LN
Balance	$38.50
Currently Due	$0.00

Account ID

023-016-006

Account Type

Real Estate

Location

331 SUN MOUNTAIN LN

Balance

$38.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$202.38
Balance	$38.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$240.88

Total

$240.88

Paid

$202.38

Balance

$38.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$24.87	$38.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$1.87	$189.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$27.39	$209.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$1.57	$158.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$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	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	"CHARLOTTE PARKER-WHITBY" ONLINE 9245401735 VOIDED PAYMENT: 924420. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
08/08/2024	PAYMENT	"CHARLOTTE PARKER-WHITBY" ONLINE	$-202.38	$0.00
07/10/2024	BILL	WHITBY, WILLIAM L ET AL	$202.38	$202.38
01/02/2024	PAYMENT	WILLIAM WHITBY ONLINE	$-93.68	$0.00
09/18/2023	PAYMENT	WILLIAM WHITBY CHECK OPECK	$-95.58	$93.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$189.26
07/12/2023	BILL	WHITBY, WILLIAM L ET AL	$187.39	$187.39
08/16/2022	PAYMENT	WHITBY, WILLIAM L CHECK BANK: OP INTERNET NUM: PN50PF0PL	$-187.39	$0.00
07/12/2022	BILL	WHITBY, WILLIAM L ET AL	$187.39	$187.39
05/02/2022	PAYMENT	WHITBY, WILLIAM L CHECK BANK: OP INTERNET NUM: CT9WKFQNL	$-209.94	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.78	$209.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.22	$197.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.56	$188.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.83	$184.38
07/14/2021	BILL	WHITBY, WILLIAM L ET AL	$182.55	$182.55
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-43.21	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-43.21	$43.21
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-43.21	$86.42
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-43.24	$129.63
07/15/2020	BILL	WHITBY, WILLIAM L ET AL	$172.87	$172.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-43.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.21	$43.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.21	$86.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-43.24	$129.63
07/10/2019	BILL	WHITBY, WILLIAM L ET AL	$172.87	$172.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-43.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.06	$43.06
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513883	$-43.06	$86.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.07	$129.18
07/09/2018	BILL	WHITBY, WILLIAM L ET AL	$172.25	$172.25
04/30/2018	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 922	$-40.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$40.80
12/26/2017	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 943	$-39.23	$39.23
08/10/2017	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 998	$-78.48	$78.46
07/07/2017	BILL	PETERS, GEORGE NORMAN ET AL	$156.94	$156.94
08/16/2016	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 807	$-156.94	$0.00
07/08/2016	BILL	PETERS, GEORGE NORMAN ET AL	$156.94	$156.94
08/05/2015	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 676	$-148.38	$0.00
07/08/2015	BILL	PETERS, GEORGE NORMAN& BETTE L	$148.38	$148.38
03/04/2015	PAYMENT	PETERS, NORMAN & BETTE L CHECK NUM: 0614	$-34.50	$0.00
01/07/2015	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 0594	$-34.50	$34.50
10/02/2014	PAYMENT	PETERS, BETTE L & NORMAN CHECK NUM: 0563	$-34.50	$69.00
08/08/2014	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 552	$-34.53	$103.50
07/10/2014	BILL	PETERS, GEORGE NORMAN& BETTE L	$138.03	$138.03
08/28/2013	PAYMENT	PETERS, BETTE & NORMAN CHECK NUM: 0431	$-128.03	$0.00
07/16/2013	BILL	PETERS, GEORGE NORMAN& BETTE L	$128.03	$128.03
08/10/2012	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 285	$-118.67	$0.00
07/10/2012	BILL	PETERS, GEORGE NORMAN& BETTE L	$118.67	$118.67
08/16/2011	PAYMENT	PETERS, NORMAN & BETTE CHECK NUM: 101	$-111.43	$0.00
07/14/2011	BILL	PETERS, GEORGE NORMAN& BETTE L	$111.43	$111.43
08/24/2010	PAYMENT	PETERS, NORMA & BETTE CHECK NUM: 9233	$-105.73	$0.00
07/14/2010	BILL	PETERS, GEORGE NORMAN& BETTE L	$105.73	$105.73
08/26/2009	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 9071	$-100.32	$0.00
07/21/2009	BILL	PETERS, GEORGE NORMAN& BETTE L	$100.32	$100.32
08/25/2008	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8881	$-93.14	$0.00
07/14/2008	BILL	PETERS, GEORGE NORMAN& BETTE L	$93.14	$93.14
08/08/2007	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8658	$-87.87	$0.00
07/13/2007	BILL	PETERS, GEORGE NORMAN& BETTE L	$87.87	$87.87
08/11/2006	PAYMENT	PETERS, GEORGE NORMAN& BETTE L CHECK NUM: 8385	$-87.83	$0.00
07/19/2006	BILL	PETERS, GEORGE NORMAN& BETTE L	$87.83	$87.83
08/05/2005	PAYMENT	NORMAN PETERS CHECK NUM: 8028	$-87.73	$0.00
07/21/2005	BILL	PETERS, GEORGE NORMAN& BETTE L	$87.73	$87.73
08/09/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	PETERS, GEORGE NORMAN @	$87.87	$87.87
08/18/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	PETERS, GEORGE NORMAN @	$87.85	$87.85