Tax Account 048-005-021
Owners
WHITE, GERALD LYNN TR ET AL
494 SHADYBROOK DR
SPRING CREEK, NV 89815-5503
WHITE, ROBERTA JAYE TR ET AL
(GERALD LYNN WHITE & ROBERTA
JAYE WHITE FAMILY TRUST)
738361
Account Summary
| Account ID | 048-005-021 |
|---|---|
| Account Type | Real Estate |
| Location | 494 SHADYBROOK DR |
| Balance | $1,530.53 |
| Currently Due | $510.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,990.16 |
| Total | $1,990.16 |
| Paid | $459.63 |
| Balance | $1,530.53 |
| Due | $510.17 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,783.99 | $0.00 | $1,783.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,708.79 | $0.00 | $1,708.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,658.68 | $0.00 | $1,658.68 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,610.28 | $0.00 | $1,610.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,562.77 | $0.00 | $1,562.77 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,566.64 | $0.00 | $1,566.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,295.44 | $0.00 | $1,295.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,255.03 | $0.00 | $1,255.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,218.48 | $0.00 | $1,218.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,208.76 | $0.00 | $1,208.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .59 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | GERALD WHITE SYS WF - 024081603098402 ORIG: EBOX | $-459.63 | $1,530.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $152.72 | $1,990.16 |
| 08/30/2024 | ADJUSTMENT | GERALD WHITE EBOX WF - 024081603098402 VOIDED PAYMENT: 940053. REASON: AMENDMENT TO RE 2025 | $459.63 | $1,837.44 |
| 08/16/2024 | PAYMENT | GERALD WHITE EBOX WF - 024081603098402 | $-459.63 | $1,377.81 |
| 07/10/2024 | BILL | WHITE, GERALD LYNN TR ET AL | $1,837.44 | $1,837.44 |
| 02/15/2024 | PAYMENT | GERALD WHITE EBOX WF - 024021503076602 | $-445.40 | $0.00 |
| 11/30/2023 | PAYMENT | GERALD WHITE EBOX WF - 023113003068047 | $-445.40 | $445.40 |
| 09/21/2023 | PAYMENT | GERALD WHITE EBOX WF - 023092103060718 | $-445.40 | $890.80 |
| 08/16/2023 | PAYMENT | GERALD WHITE CHECK BANK: WF INTERNET NUM: 023081603075152 | $-447.79 | $1,336.20 |
| 07/12/2023 | BILL | WHITE, GERALD LYNN TR ET AL | $1,783.99 | $1,783.99 |
| 12/13/2022 | PAYMENT | GERALD WHITE CHECK BANK: WF INTERNET NUM: 022121303116717 | $-853.20 | $0.00 |
| 09/29/2022 | PAYMENT | GERALD WHITE CHECK BANK: WF INTERNET NUM: 022092903069044 | $-426.60 | $853.20 |
| 08/02/2022 | PAYMENT | GERALD WHITE CHECK BANK: WF INTERNET NUM: 022080203156785 | $-428.99 | $1,279.80 |
| 07/12/2022 | BILL | WHITE, GERALD LYNN TR ET AL | $1,708.79 | $1,708.79 |
| 02/15/2022 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1668 | $-414.17 | $0.00 |
| 12/15/2021 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1666 | $-414.17 | $414.17 |
| 09/16/2021 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1664 | $-414.17 | $828.34 |
| 08/05/2021 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1662 | $-416.17 | $1,242.51 |
| 07/14/2021 | BILL | WHITE, GERALD LYNN TR ET AL | $1,658.68 | $1,658.68 |
| 02/26/2021 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1660 | $-402.57 | $0.00 |
| 12/21/2020 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1658 | $-402.57 | $402.57 |
| 08/31/2020 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1656 | $-402.57 | $805.14 |
| 08/03/2020 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1654 | $-402.57 | $1,207.71 |
| 07/15/2020 | BILL | WHITE, GERALD LYNN TR ET AL | $1,610.28 | $1,610.28 |
| 02/20/2020 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1643 | $-390.40 | $0.00 |
| 12/20/2019 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1640 | $-390.40 | $390.40 |
| 10/01/2019 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1631 | $-390.40 | $780.80 |
| 08/12/2019 | PAYMENT | WHITE, GERALD L & ROBERTA J. CHECK NUM: 1623 | $-391.57 | $1,171.20 |
| 07/10/2019 | BILL | WHITE, GERALD LYNN TR ET AL | $1,562.77 | $1,562.77 |
| 11/21/2018 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1593 | $-782.74 | $0.00 |
| 10/01/2018 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1586 | $-391.37 | $782.74 |
| 08/14/2018 | PAYMENT | WHITE, GERALD CHECK NUM: 1577 | $-392.53 | $1,174.11 |
| 07/09/2018 | BILL | WHITE, GERALD LYNN TR ET AL | $1,566.64 | $1,566.64 |
| 08/04/2017 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1509 | $-1,295.44 | $0.00 |
| 07/07/2017 | BILL | WHITE, GERALD L & ROBERTA J | $1,295.44 | $1,295.44 |
| 08/03/2016 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1450 | $-1,255.03 | $0.00 |
| 07/08/2016 | BILL | WHITE, GERALD L & ROBERTA J | $1,255.03 | $1,255.03 |
| 08/17/2015 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1346 | $-1,218.48 | $0.00 |
| 07/08/2015 | BILL | WHITE, GERALD L & ROBERTA J | $1,218.48 | $1,218.48 |
| 08/04/2014 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1335 | $-1,208.76 | $0.00 |
| 07/10/2014 | BILL | WHITE, GERALD L & ROBERTA J | $1,208.76 | $1,208.76 |
| 08/15/2013 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1269 | $-1,172.33 | $0.00 |
| 07/16/2013 | BILL | WHITE, GERALD L & ROBERTA J | $1,172.33 | $1,172.33 |
| 08/17/2012 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1188 | $-1,157.16 | $0.00 |
| 07/10/2012 | BILL | WHITE, GERALD L & ROBERTA J | $1,157.16 | $1,157.16 |
| 09/29/2011 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1111 | $-848.82 | $0.00 |
| 08/09/2011 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1100 | $-282.97 | $848.82 |
| 07/14/2011 | BILL | WHITE, GERALD L & ROBERTA J | $1,131.79 | $1,131.79 |
| 12/01/2010 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1050 | $-558.34 | $0.00 |
| 11/08/2010 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1042 | $-290.34 | $558.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.17 | $848.68 |
| 08/16/2010 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1021 | $-279.19 | $837.51 |
| 07/14/2010 | BILL | WHITE, GERALD L & ROBERTA J | $1,116.70 | $1,116.70 |
| 12/31/2009 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 278 | $-542.08 | $0.00 |
| 10/02/2009 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 263 | $-271.04 | $542.08 |
| 08/18/2009 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 244 | $-272.32 | $813.12 |
| 07/21/2009 | BILL | WHITE, GERALD L & ROBERTA J | $1,085.44 | $1,085.44 |
| 12/31/2008 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 180 | $-524.14 | $0.00 |
| 10/16/2008 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 161 | $-262.07 | $524.14 |
| 08/06/2008 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 134 | $-263.35 | $786.21 |
| 07/14/2008 | BILL | WHITE, GERALD L & ROBERTA J | $1,049.56 | $1,049.56 |
| 02/29/2008 | PAYMENT | WHITE, GERALD & ROBERTA CHECK NUM: 2056 | $-254.44 | $0.00 |
| 12/31/2007 | PAYMENT | WHITE, GERALD &ROBERTA CHECK NUM: 2029 | $-254.44 | $254.44 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-254.44 | $508.88 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-254.46 | $763.32 |
| 07/13/2007 | BILL | WHITE, GERALD L & ROBERTA J | $1,017.78 | $1,017.78 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-247.03 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-247.03 | $247.03 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-247.03 | $494.06 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-247.05 | $741.09 |
| 07/19/2006 | BILL | WHITE, GERALD L & ROBERTA J | $988.14 | $988.14 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-239.84 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-239.84 | $239.84 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-239.84 | $479.68 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-239.84 | $719.52 |
| 07/21/2005 | BILL | WHITE, GERALD L & ROBERTA J | $959.36 | $959.36 |
| 03/04/2005 | PAYMENT | @ | $-239.18 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-239.18 | $239.18 |
| 10/14/2004 | PAYMENT | @ | $-239.18 | $478.36 |
| 08/24/2004 | PAYMENT | @ | $-239.19 | $717.54 |
| 07/01/2004 | BILL | WHITE, GERALD L & ROBE @ | $956.73 | $956.73 |
| 03/10/2004 | PAYMENT | @ | $-237.01 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-237.01 | $237.01 |
| 09/15/2003 | PAYMENT | @ | $-237.01 | $474.02 |
| 08/06/2003 | PAYMENT | @ | $-237.01 | $711.03 |
| 07/01/2003 | BILL | WHITE, GERALD L & ROBE @ | $948.04 | $948.04 |
