Tax Account 049-003-008

Print Page · · Payments Cart · New Search

Owners

WHIMPLE, PATON G & SHERIE B TR
809 CLOVER DR
SPRING CREEK, NV 89815-7302

598619

Account Summary

Account ID	049-003-008
Account Type	Real Estate
Location	809 CLOVER DR
Balance	$3,527.96
Currently Due	$0.00

Account ID

049-003-008

Account Type

Real Estate

Location

809 CLOVER DR

Balance

$3,527.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,862.25
Total	$6,862.25
Paid	$3,334.29
Balance	$3,527.96
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

$6,862.25

Total

$6,862.25

Paid

$3,334.29

Balance

$3,527.96

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	$1,570.33	$0.00	$1,570.33	$1,570.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,763.96	$0.00	$1,763.96	$1,763.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,763.96	$0.00	$1,763.96	$0.00	$1,763.96
4	03/03/2025	03/13/2025	Due	$1,764.00	$0.00	$1,764.00	$0.00	$3,527.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,097.34	$0.00	$6,097.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,919.82	$0.00	$5,919.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,311.22	$0.00	$6,311.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,127.32	$0.00	$6,127.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,948.25	$0.00	$5,948.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,926.68	$0.00	$5,926.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,244.28	$0.00	$5,244.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,088.85	$0.00	$5,088.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,940.63	$0.00	$4,940.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,797.98	$0.00	$4,797.98	$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
10/10/2024	PAYMENT	WHIMPLE, SHERIE B CHECK 0066517777	$-194.01	$3,527.96
09/17/2024	PAYMENT	WHIMPLE, SHERIE CHECK 63647844	$-1,569.95	$3,721.97
08/30/2024	PAYMENT	WHIMPLE, SHERIE SYS 55452525 ORIG: CHECK	$-1,570.33	$5,291.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$582.07	$6,862.25
08/30/2024	ADJUSTMENT	WHIMPLE, SHERIE CHECK 55452525 VOIDED PAYMENT: 915549. REASON: AMENDMENT TO RE 2025	$1,570.33	$6,280.18
07/25/2024	PAYMENT	WHIMPLE, SHERIE CHECK 55452525	$-1,570.33	$4,709.85
07/10/2024	BILL	WHIMPLE, PATON G & SHERIE B TR	$6,280.18	$6,280.18
02/15/2024	PAYMENT	WHIMPLE, SHERIE CHECK 17522434	$-1,523.73	$0.00
12/26/2023	PAYMENT	WHIMPLE, SHERIE CHECK 7997570	$-1,523.73	$1,523.73
10/03/2023	PAYMENT	WHIMPLE, PATON G & SHERIE B CHECK 1525	$-1,523.73	$3,047.46
08/09/2023	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0084742817	$-1,526.15	$4,571.19
07/12/2023	BILL	WHIMPLE, PATON G & SHERIE B TR	$6,097.34	$6,097.34
02/17/2023	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0052940639	$-1,479.35	$0.00
12/27/2022	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0042078937	$-1,479.35	$1,479.35
09/26/2022	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0019225170	$-1,479.35	$2,958.70
08/03/2022	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0008872194	$-1,481.77	$4,438.05
07/12/2022	BILL	WHIMPLE, PATON G & SHERIE B TR	$5,919.82	$5,919.82
02/24/2022	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0075912315	$-1,577.31	$0.00
12/23/2021	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0063182326	$-1,577.31	$1,577.31
09/24/2021	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0043509012	$-1,577.31	$3,154.62
08/17/2021	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0021388679	$-1,579.29	$4,731.93
07/14/2021	BILL	WHIMPLE, PATON G & SHERIE B TR	$6,311.22	$6,311.22
02/26/2021	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0084930470	$-1,531.83	$0.00
12/22/2020	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0070731952	$-1,531.83	$1,531.83
09/25/2020	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0050310990	$-1,531.83	$3,063.66
08/12/2020	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0038020763	$-1,531.83	$4,595.49
07/15/2020	BILL	WHIMPLE, PATON G & SHERIE B TR	$6,127.32	$6,127.32
02/25/2020	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0004742105	$-1,486.77	$0.00
12/24/2019	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0089147491	$-1,486.77	$1,486.77
10/03/2019	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0067930261	$-1,486.77	$2,973.54
08/28/2019	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0057184540	$-1,487.94	$4,460.31
07/10/2019	BILL	WHIMPLE, PATON G & SHERIE B TR	$5,948.25	$5,948.25
03/05/2019	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 1457	$-1,481.38	$0.00
12/24/2018	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 0066914674	$-1,481.38	$1,481.38
09/21/2018	PAYMENT	WHIMPLE, SHERIE B CHECK NUM: 0041670091	$-1,481.38	$2,962.76
07/31/2018	PAYMENT	WHIMPLE, PATON G & SHERIE B CHECK NUM: 1429	$-1,482.54	$4,444.14
07/09/2018	BILL	WHIMPLE, PATON G & SHERIE B TR	$5,926.68	$5,926.68
02/20/2018	PAYMENT	WHIMPLE, SHERIE B CHECK NUM: 0074729989	$-1,310.38	$0.00
12/26/2017	PAYMENT	WHIMPLE, SHERIE B CHECK NUM: 0058152280	$-1,310.38	$1,310.38
09/26/2017	PAYMENT	WHIMPLE, SHERIE B CHECK NUM: 0026439363	$-1,310.38	$2,620.76
07/28/2017	PAYMENT	WHIMPLE, SHERIE CHECK NUM: 7583771	$-1,313.14	$3,931.14
07/07/2017	BILL	WHIMPLE, PATON G & SHERIE B TR	$5,244.28	$5,244.28
02/16/2017	PAYMENT	WHIMPLE, PATON G & SHERIE B CHECK NUM: 1291	$-1,272.21	$0.00
11/28/2016	PAYMENT	WHIMPLE, PATON G & SHERIE B CHECK NUM: 1273	$-1,272.21	$1,272.21
10/03/2016	PAYMENT	WHIMPLE, PATON G & SHERIE B CHECK NUM: 1258	$-1,272.21	$2,544.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.22	$3,816.63
07/08/2016	BILL	WHIMPLE, PATON G & SHERIE B TR	$5,088.85	$5,088.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,235.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,235.15	$1,235.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,235.15	$2,470.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,235.18	$3,705.45
07/08/2015	BILL	WHIMPLE, PATON G & SHERIE B TR	$4,940.63	$4,940.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.18	$1,199.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.18	$2,398.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,200.44	$3,597.54
07/10/2014	BILL	WHIMPLE, PATON G & SHERIE B TR	$4,797.98	$4,797.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-1,164.25	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-1,164.25	$1,164.25
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-1,164.25	$2,328.50
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-1,164.27	$3,492.75
07/16/2013	BILL	WHIMPLE, PATON G & SHERIE B TR	$4,657.02	$4,657.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-1,091.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-1,091.69	$1,091.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-1,091.69	$2,183.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-1,091.70	$3,275.07
07/10/2012	BILL	WHIMPLE, PATON G & SHERIE B TR	$4,366.77	$4,366.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-1,059.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-1,059.89	$1,059.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-1,059.89	$2,119.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-1,059.91	$3,179.67
07/14/2011	BILL	WHIMPLE, PATON G & SHERIE B TR	$4,239.58	$4,239.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-1,076.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-1,076.84	$1,076.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-1,076.84	$2,153.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-1,076.85	$3,230.52
07/14/2010	BILL	WHIMPLE, PATON G & SHERIE B TR	$4,307.37	$4,307.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-1,054.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-1,054.39	$1,054.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-1,054.39	$2,108.78
08/03/2009	PAYMENT	FIRST AMERICAN ITTLE INSURANCE CHECK NUM: 147871	$-1,055.66	$3,163.17
07/21/2009	BILL	WHIMPLE, PATON G & SHERIE B TR	$4,218.83	$4,218.83
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-1,076.59	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-1,076.59	$1,076.59
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-1,076.59	$2,153.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-1,077.87	$3,229.77
07/14/2008	BILL	WHIMPLE, PATON G & SHERIE B TR	$4,307.64	$4,307.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-1,040.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-1,040.52	$1,040.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-1,040.52	$2,081.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-1,040.53	$3,121.56
07/13/2007	BILL	WHIMPLE, PATON G & SHERIE B	$4,162.09	$4,162.09
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-1,010.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-1,010.79	$1,010.79
11/01/2006	PAYMENT	WHIMPLE, PATON G & SHERIE B CHECK NUM: 1485	$-1,051.22	$2,021.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.43	$3,072.80
09/06/2006	PAYMENT	WHIMPLE, PATON G & SHERIE B CHECK NUM: 1424	$-1,010.81	$3,032.37
07/19/2006	BILL	WHIMPLE, PATON G & SHERIE B	$4,043.18	$4,043.18
09/23/2005	PAYMENT	WHIMPLE, PATON G & SHERIE B CHECK NUM: 1262	$-91.26	$0.00
08/17/2005	PAYMENT	WHIMPLE, PATON G & SHERIE B CHECK NUM: 1236	$-30.43	$91.26
07/21/2005	BILL	WHIMPLE, PATON G & SHERIE B	$121.69	$121.69
08/27/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	JACKSON, MILAN D & J E @	$121.88	$121.88
08/21/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	JACKSON, MILAN D & J E @	$121.85	$121.85