Tax Account 048-005-022
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 WHTE FAMILY TRUST)
738361
Account Summary
| Account ID | 048-005-022 |
|---|---|
| Account Type | Real Estate |
| Location | 498 SHADYBROOK DR |
| Balance | $380.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $736.69 |
| Total | $736.69 |
| Paid | $356.56 |
| Balance | $380.13 |
| Due | $0.00 |
| 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 | $645.73 | $0.00 | $645.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $627.00 | $0.00 | $627.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $608.39 | $0.00 | $608.39 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $590.57 | $0.00 | $590.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $572.76 | $0.00 | $572.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $556.10 | $0.00 | $556.10 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $486.43 | $0.00 | $486.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $469.59 | $0.00 | $469.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $455.92 | $0.00 | $455.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $443.90 | $0.00 | $443.90 | $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 | 1.21 | 1.18 | .00 |
| 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 |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | GERALD WHITE EBOX WF - 024100103136203 | $-190.04 | $380.13 |
| 08/30/2024 | PAYMENT | GERALD WHITE SYS WF - 024081603098403 ORIG: EBOX | $-166.52 | $570.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $71.66 | $736.69 |
| 08/30/2024 | ADJUSTMENT | GERALD WHITE EBOX WF - 024081603098403 VOIDED PAYMENT: 940054. REASON: AMENDMENT TO RE 2025 | $166.52 | $665.03 |
| 08/16/2024 | PAYMENT | GERALD WHITE EBOX WF - 024081603098403 | $-166.52 | $498.51 |
| 07/10/2024 | BILL | WHITE, GERALD LYNN TR ET AL | $665.03 | $665.03 |
| 02/15/2024 | PAYMENT | GERALD WHITE EBOX WF - 024021503076601 | $-160.83 | $0.00 |
| 11/30/2023 | PAYMENT | GERALD WHITE EBOX WF - 023113003068046 | $-160.83 | $160.83 |
| 09/21/2023 | PAYMENT | GERALD WHITE EBOX WF - 023092103060717 | $-160.83 | $321.66 |
| 08/16/2023 | PAYMENT | GERALD WHITE CHECK BANK: WF INTERNET NUM: 023081603075151 | $-163.24 | $482.49 |
| 07/12/2023 | BILL | WHITE, GERALD LYNN TR ET AL | $645.73 | $645.73 |
| 12/13/2022 | PAYMENT | GERALD WHITE CHECK BANK: WF INTERNET NUM: 022121303116718 | $-312.30 | $0.00 |
| 09/29/2022 | PAYMENT | GERALD WHITE CHECK BANK: WF INTERNET NUM: 022092903069045 | $-156.15 | $312.30 |
| 08/02/2022 | PAYMENT | GERALD WHITE CHECK BANK: WF INTERNET NUM: 022080203156786 | $-158.55 | $468.45 |
| 07/12/2022 | BILL | WHITE, GERALD LYNN TR ET AL | $627.00 | $627.00 |
| 02/15/2022 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1668 | $-151.60 | $0.00 |
| 12/15/2021 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1666 | $-151.60 | $151.60 |
| 09/16/2021 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1664 | $-151.60 | $303.20 |
| 08/05/2021 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1662 | $-153.59 | $454.80 |
| 07/14/2021 | BILL | WHITE, GERALD LYNN TR ET AL | $608.39 | $608.39 |
| 02/26/2021 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1660 | $-147.64 | $0.00 |
| 12/21/2020 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1658 | $-147.64 | $147.64 |
| 08/31/2020 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1656 | $-147.64 | $295.28 |
| 08/03/2020 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1654 | $-147.65 | $442.92 |
| 07/15/2020 | BILL | WHITE, GERALD LYNN TR ET AL | $590.57 | $590.57 |
| 02/20/2020 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1643 | $-142.90 | $0.00 |
| 12/20/2019 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1640 | $-142.90 | $142.90 |
| 10/01/2019 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1631 | $-142.90 | $285.80 |
| 08/12/2019 | PAYMENT | WHITE, GERALD L & ROBERTA J. CHECK NUM: 1623 | $-144.06 | $428.70 |
| 07/10/2019 | BILL | WHITE, GERALD LYNN TR ET AL | $572.76 | $572.76 |
| 11/21/2018 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1593 | $-277.46 | $0.00 |
| 10/01/2018 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1586 | $-138.73 | $277.46 |
| 08/14/2018 | PAYMENT | WHITE, GERALD CHECK NUM: 1577 | $-139.91 | $416.19 |
| 07/09/2018 | BILL | WHITE, GERALD LYNN TR ET AL | $556.10 | $556.10 |
| 08/04/2017 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1469 | $-486.43 | $0.00 |
| 07/07/2017 | BILL | WHITE, GERALD L & ROBERTA J | $486.43 | $486.43 |
| 08/03/2016 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1451 | $-469.59 | $0.00 |
| 07/08/2016 | BILL | WHITE, GERALD L & ROBERTA J | $469.59 | $469.59 |
| 08/17/2015 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1346 | $-455.92 | $0.00 |
| 07/08/2015 | BILL | WHITE, GERALD L & ROBERTA J | $455.92 | $455.92 |
| 08/04/2014 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1281 | $-443.90 | $0.00 |
| 07/10/2014 | BILL | WHITE, GERALD L & ROBERTA J | $443.90 | $443.90 |
| 08/15/2013 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1223 | $-429.76 | $0.00 |
| 07/16/2013 | BILL | WHITE, GERALD L & ROBERTA J | $429.76 | $429.76 |
| 08/17/2012 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1159 | $-417.25 | $0.00 |
| 07/10/2012 | BILL | WHITE, GERALD L & ROBERTA J | $417.25 | $417.25 |
| 09/29/2011 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1111 | $-303.81 | $0.00 |
| 08/09/2011 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1100 | $-101.30 | $303.81 |
| 07/14/2011 | BILL | WHITE, GERALD L & ROBERTA J | $405.11 | $405.11 |
| 12/01/2010 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1050 | $-148.80 | $0.00 |
| 11/08/2010 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1042 | $-77.38 | $148.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.98 | $226.18 |
| 08/16/2010 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1019 | $-74.40 | $223.20 |
| 07/14/2010 | BILL | WHITE, GERALD L & ROBERTA J | $297.60 | $297.60 |
| 12/31/2009 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 278 | $-144.46 | $0.00 |
| 10/02/2009 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1083 | $-72.23 | $144.46 |
| 08/18/2009 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1078 | $-73.49 | $216.69 |
| 07/21/2009 | BILL | WHITE, GERALD L & ROBERTA J | $290.18 | $290.18 |
| 12/31/2008 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1040 | $-138.10 | $0.00 |
| 10/16/2008 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 161 | $-69.05 | $138.10 |
| 08/06/2008 | PAYMENT | WJRSMALL ENGINE REPAIR CHECK NUM: 1016 | $-70.31 | $207.15 |
| 07/14/2008 | BILL | WHITE, GERALD L & ROBERTA J | $277.46 | $277.46 |
| 02/29/2008 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1247 | $-67.04 | $0.00 |
| 12/31/2007 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1237 | $-67.04 | $67.04 |
| 09/18/2007 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1220 | $-67.04 | $134.08 |
| 07/17/2007 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1204 | $-67.05 | $201.12 |
| 07/13/2007 | BILL | WHITE, GERALD L & ROBERTA J | $268.17 | $268.17 |
| 08/31/2006 | PAYMENT | JR SMALL ENGINE REPAIR CHECK NUM: 1143 | $-67.74 | $0.00 |
| 07/19/2006 | BILL | WHITE, GERALD L & ROBERTA J | $67.74 | $67.74 |
| 08/08/2005 | PAYMENT | WHITE, GERALD L & ROBERTA J CHECK NUM: 1700 | $-67.66 | $0.00 |
| 07/21/2005 | BILL | WHITE, GERALD L & ROBERTA J | $67.66 | $67.66 |
| 08/05/2004 | PAYMENT | @ | $-67.77 | $0.00 |
| 07/01/2004 | BILL | WHITE, GERALD L & ROBE @ | $67.77 | $67.77 |
| 08/04/2003 | PAYMENT | @ | $-67.75 | $0.00 |
| 07/01/2003 | BILL | WHITE, GERALD L & ROBE @ | $67.75 | $67.75 |
