Tax Account 023-016-006

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$50.79$0.00$50.79$50.79$0.00
210/07/202410/17/2024Paid$63.36$0.00$63.36$63.36$0.00
301/06/202501/16/2025Paid$63.36$0.00$63.36$63.36$0.00
403/03/202503/13/2025Due$63.37$0.00$63.37$24.87$38.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$187.39$1.87$189.26$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$187.39$0.00$187.39$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$182.55$27.39$209.94$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$172.87$0.00$172.87$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$172.87$0.00$172.87$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$172.25$0.00$172.25$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$156.94$1.57$158.51$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$156.94$0.00$156.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$148.38$0.00$148.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$138.03$0.00$138.03$0.00$0.002.56233.0

Tax Bill and Payment History

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