Tax Account 053-001-005
Owners
WHITTLE, THOMAS LEE TR ET AL
364 VALLEY BEND DR
SPRING CREEK, NV 89815-5734
WHITTLE, KARLA B TR ET AL
(WHITTLE FAMILY LIVING TRUST
DATED 06292017)
727784
Account Summary
| Account ID | 053-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 364 VALLEY BEND DR |
| Balance | $670.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,306.06 |
| Total | $1,306.06 |
| Paid | $635.30 |
| Balance | $670.76 |
| 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 | $1,163.85 | $0.00 | $1,163.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,130.02 | $0.00 | $1,130.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,119.67 | $0.00 | $1,119.67 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,086.97 | $0.00 | $1,086.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,054.70 | $0.00 | $1,054.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,064.55 | $0.00 | $1,064.55 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $963.15 | $0.00 | $963.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $968.01 | $0.00 | $968.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $961.09 | $0.00 | $961.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $954.42 | $0.00 | $954.42 | $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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | WHITTLE, THOMAS L OR KARLA ET AL CHECK 5144 | $-335.37 | $670.76 |
| 08/30/2024 | PAYMENT | WHITTLE, THOMAS L ET AL SYS 5133 ORIG: CHECK | $-299.93 | $1,006.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $107.36 | $1,306.06 |
| 08/30/2024 | ADJUSTMENT | WHITTLE, THOMAS L ET AL CHECK 5133 VOIDED PAYMENT: 929972. REASON: AMENDMENT TO RE 2025 | $299.93 | $1,198.70 |
| 08/14/2024 | PAYMENT | WHITTLE, THOMAS L ET AL CHECK 5133 | $-299.93 | $898.77 |
| 07/10/2024 | BILL | WHITTLE, THOMAS LEE TR ET AL | $1,198.70 | $1,198.70 |
| 02/26/2024 | PAYMENT | WHITTLE, THOMAS L OR KARLA & HOLLY CHECK 5087 | $-290.36 | $0.00 |
| 12/28/2023 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK 5069 | $-290.36 | $290.36 |
| 10/02/2023 | PAYMENT | WHITTLE, THOMAS L OR KAYLA CHECK 5049 | $-290.36 | $580.72 |
| 08/18/2023 | PAYMENT | WHITTLE, THOMAS L OR KARLA CHECK NUM: 5032 | $-292.77 | $871.08 |
| 07/12/2023 | BILL | WHITTLE, THOMAS LEE TR ET AL | $1,163.85 | $1,163.85 |
| 02/24/2023 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 4977 | $-281.90 | $0.00 |
| 12/27/2022 | PAYMENT | WHITTLE, THOMAS L OR KARLA ETA CHECK NUM: 4953 | $-281.90 | $281.90 |
| 09/27/2022 | PAYMENT | WHITTLE, THOMAS L OR KARLA/HOL CHECK NUM: 4920 | $-281.90 | $563.80 |
| 08/05/2022 | PAYMENT | WHITTLE, THOMAS L & KARLA &ETA CHECK NUM: 04902 | $-284.32 | $845.70 |
| 07/12/2022 | BILL | WHITTLE, THOMAS LEE TR ET AL | $1,130.02 | $1,130.02 |
| 02/28/2022 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 4840 | $-279.42 | $0.00 |
| 12/17/2021 | PAYMENT | WHITTLE, THOMAS L OR KARLA & H CHECK NUM: 4811 | $-279.42 | $279.42 |
| 10/01/2021 | PAYMENT | WHITTLE, THOMAS L & KARLA ETAL CHECK NUM: 4780 | $-279.42 | $558.84 |
| 08/16/2021 | PAYMENT | WHITTLE, THOMAS OR KARLA CHECK NUM: 4760 | $-281.41 | $838.26 |
| 07/14/2021 | BILL | WHITTLE, THOMAS LEE TR ET AL | $1,119.67 | $1,119.67 |
| 02/24/2021 | PAYMENT | WHITTLE, THOMAS L & KARLA & HO CHECK NUM: 04695 | $-271.74 | $0.00 |
| 01/04/2021 | PAYMENT | WHITTLE, THOMAS L OR KARLA & H CHECK NUM: 4678 | $-271.74 | $271.74 |
| 10/08/2020 | PAYMENT | WHITTLE, THOMAS L OR KARLA & H CHECK NUM: 4643 | $-271.74 | $543.48 |
| 08/17/2020 | PAYMENT | WHITTLE, THOMAS OR KARLA OR HO CHECK NUM: 4619 | $-271.75 | $815.22 |
| 07/15/2020 | BILL | WHITTLE, THOMAS LEE TR ET AL | $1,086.97 | $1,086.97 |
| 03/02/2020 | PAYMENT | WHITTLE, THOMAS & KARLA CHECK NUM: 4556 | $-263.38 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $263.38 |
| 01/03/2020 | PAYMENT | WHITTLE, THOMAS L, KARLA OR HO CHECK NUM: 4537 | $-263.38 | $263.38 |
| 10/04/2019 | PAYMENT | WHITTLE, THOMAS L OR KARLA CHECK NUM: 4500 | $-263.38 | $526.76 |
| 08/20/2019 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 4478 | $-264.56 | $790.14 |
| 07/10/2019 | BILL | WHITTLE, THOMAS LEE TR ET AL | $1,054.70 | $1,054.70 |
| 03/01/2019 | PAYMENT | WHITTLE, THOMAS CHECK NUM: 4416 | $-265.84 | $0.00 |
| 01/03/2019 | PAYMENT | WHITTLE, THOMAS L, KARLA, HOLL CHECK NUM: 4393 | $-265.84 | $265.84 |
| 09/28/2018 | PAYMENT | WHITTLE, THOMAS LEE TR ET AL CHECK NUM: 4353 | $-265.84 | $531.68 |
| 08/17/2018 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 4337 | $-267.03 | $797.52 |
| 07/09/2018 | BILL | WHITTLE, THOMAS LEE TR ET AL | $1,064.55 | $1,064.55 |
| 03/01/2018 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 4280 | $-240.10 | $0.00 |
| 12/27/2017 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 4262 | $-240.10 | $240.10 |
| 09/29/2017 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 4224 | $-240.10 | $480.20 |
| 08/21/2017 | PAYMENT | WHITTLE, THOMAS CHECK NUM: 4211 | $-242.85 | $720.30 |
| 07/07/2017 | BILL | WHITTLE, THOMAS LEE &KARLA B | $963.15 | $963.15 |
| 03/03/2017 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 4157 | $-242.00 | $0.00 |
| 01/04/2017 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 4140 | $-242.00 | $242.00 |
| 10/03/2016 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 4107 | $-242.00 | $484.00 |
| 08/16/2016 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 4093 | $-242.01 | $726.00 |
| 07/08/2016 | BILL | WHITTLE, THOMAS LEE &KARLA B | $968.01 | $968.01 |
| 03/03/2016 | PAYMENT | WHITTLE, THOMAS LEE CREDIT: D | $-240.27 | $0.00 |
| 12/31/2015 | PAYMENT | WHITTLE, THOMAS L CREDIT: D | $-240.27 | $240.27 |
| 10/01/2015 | PAYMENT | WHITTLE, THOMAS L CREDIT: D | $-240.27 | $480.54 |
| 08/17/2015 | PAYMENT | WHITTLE, THOMAS LEE CREDIT: D | $-240.28 | $720.81 |
| 07/08/2015 | BILL | WHITTLE, THOMAS LEE &KARLA B | $961.09 | $961.09 |
| 02/19/2015 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 03928 | $-238.29 | $0.00 |
| 01/07/2015 | PAYMENT | WHITTLE, THOMAS L CREDIT: D | $-238.29 | $238.29 |
| 10/06/2014 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3872 | $-238.29 | $476.58 |
| 08/04/2014 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3839 | $-239.55 | $714.87 |
| 07/10/2014 | BILL | WHITTLE, THOMAS LEE &KARLA B | $954.42 | $954.42 |
| 02/25/2014 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3765 | $-231.35 | $0.00 |
| 01/02/2014 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 3736 | $-231.35 | $231.35 |
| 09/23/2013 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3686 | $-231.35 | $462.70 |
| 08/05/2013 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3665 | $-231.35 | $694.05 |
| 07/16/2013 | BILL | WHITTLE, THOMAS LEE &KARLA B | $925.40 | $925.40 |
| 03/01/2013 | PAYMENT | WHITTLE, KARLA CREDIT: D | $-225.17 | $0.00 |
| 12/19/2012 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3569 | $-225.17 | $225.17 |
| 09/13/2012 | PAYMENT | WHITTLE, THOMAS LEE &KARLA B CHECK NUM: 3520 | $-225.17 | $450.34 |
| 07/17/2012 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 3497 | $-225.19 | $675.51 |
| 07/10/2012 | BILL | WHITTLE, THOMAS LEE &KARLA B | $900.70 | $900.70 |
| 01/23/2012 | PAYMENT | WHITTLE, THOMAS L & KARLA CHECK NUM: 3401 | $-219.80 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-219.80 | $219.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-219.80 | $439.60 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-219.83 | $659.40 |
| 07/14/2011 | BILL | WHITTLE, THOMAS LEE &KARLA B | $879.23 | $879.23 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-215.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-215.00 | $215.00 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-215.00 | $430.00 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-215.00 | $645.00 |
| 07/14/2010 | BILL | WHITTLE, THOMAS LEE &KARLA B | $860.00 | $860.00 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-208.73 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-208.73 | $208.73 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-208.73 | $417.46 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-210.02 | $626.19 |
| 07/21/2009 | BILL | WHITTLE, THOMAS LEE &KARLA B | $836.21 | $836.21 |
| 10/14/2008 | PAYMENT | THOMAS L WHITTLE CREDIT: D | $-403.16 | $0.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-201.58 | $403.16 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-202.85 | $604.74 |
| 07/14/2008 | BILL | WHITTLE, THOMAS LEE &KARLA B | $807.59 | $807.59 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-195.80 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-195.80 | $195.80 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-195.80 | $391.60 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-195.81 | $587.40 |
| 07/13/2007 | BILL | WHITTLE, THOMAS LEE &KARLA B | $783.21 | $783.21 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-188.80 | $0.00 |
| 01/03/2007 | PAYMENT | WELLS FARGO CHECK NUM: 281807 | $-188.80 | $188.80 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-188.80 | $377.60 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-188.82 | $566.40 |
| 07/19/2006 | BILL | WHITTLE, THOMAS LEE &KARLA B | $755.22 | $755.22 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-183.30 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-183.30 | $183.30 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-183.30 | $366.60 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-183.32 | $549.90 |
| 07/21/2005 | BILL | WHITTLE, THOMAS LEE &KARLA B | $733.22 | $733.22 |
| 03/04/2005 | PAYMENT | @ | $-182.81 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-182.81 | $182.81 |
| 10/14/2004 | PAYMENT | @ | $-182.81 | $365.62 |
| 08/24/2004 | PAYMENT | @ | $-182.84 | $548.43 |
| 07/01/2004 | BILL | WHITTLE, THOMAS LEE & @ | $731.27 | $731.27 |
| 03/10/2004 | PAYMENT | @ | $-181.23 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-181.23 | $181.23 |
| 09/15/2003 | PAYMENT | @ | $-181.23 | $362.46 |
| 08/06/2003 | PAYMENT | @ | $-181.25 | $543.69 |
| 07/01/2003 | BILL | WHITTLE, THOMAS LEE & @ | $724.94 | $724.94 |
