Tax Account 077-005-006

Print Page · · Payments Cart · New Search

Owners

WHITAKER, WALTER W III & SHERRY
288 EMIGRANT TRL UNIT 16
SPRING CREEK, NV 89815-9745

Account Summary

Account ID	077-005-006
Account Type	Real Estate
Location	198 PONY EXPRESS WY
Balance	$1,360.18
Currently Due	$0.00

Account ID

077-005-006

Account Type

Real Estate

Location

198 PONY EXPRESS WY

Balance

$1,360.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.68
Total	$1,765.68
Paid	$405.50
Balance	$1,360.18
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

$1,765.68

Total

$1,765.68

Paid

$405.50

Balance

$1,360.18

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	$405.50	$0.00	$405.50	$405.50	$0.00
2	10/07/2024	10/17/2024	Due	$453.39	$0.00	$453.39	$0.00	$453.39
3	01/06/2025	01/16/2025	Due	$453.39	$0.00	$453.39	$0.00	$906.78
4	03/03/2025	03/13/2025	Due	$453.40	$0.00	$453.40	$0.00	$1,360.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.86	$0.00	$1,573.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,528.10	$0.00	$1,528.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,483.24	$0.00	$1,483.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,311.85	$0.00	$1,311.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,299.76	$0.00	$1,299.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,285.90	$0.00	$1,285.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,186.97	$0.00	$1,186.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,149.73	$0.00	$1,149.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,116.24	$0.00	$1,116.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,087.15	$10.86	$1,098.01	$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	.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
09/04/2024	PAYMENT	WHITAKER, WALTER W III & SHERRY CHECK 1277	$-405.50	$1,360.18
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-16.22	$1,765.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.67	$1,781.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.22	$1,637.23
07/10/2024	BILL	WHITAKER, WALTER W III & SHERRY	$1,621.01	$1,621.01
01/12/2024	PAYMENT	WHITAKER, WILL & SHERRY CHECK 9416	$-785.72	$0.00
10/12/2023	PAYMENT	WHITAKER, WILL & SHERRY CHECK 9409	$-392.86	$785.72
08/30/2023	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 1225	$-395.28	$1,178.58
07/12/2023	BILL	WHITAKER, WALTER W III & SHERR	$1,573.86	$1,573.86
08/11/2022	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 9359	$-1,528.10	$0.00
07/12/2022	BILL	WHITAKER, WALTER W III & SHERR	$1,528.10	$1,528.10
08/17/2021	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 9251	$-1,483.24	$0.00
07/14/2021	BILL	WHITAKER, WALTER W III & SHERR	$1,483.24	$1,483.24
05/14/2021	PAYMENT	ECT CASH	$-0.43	$0.00
08/24/2020	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 9301	$-1,311.42	$0.43
07/15/2020	BILL	WHITAKER, WALTER W III & SHERR	$1,311.85	$1,311.85
08/21/2019	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7723	$-1,299.76	$0.00
07/10/2019	BILL	WHITAKER, WALTER W III & SHERR	$1,299.76	$1,299.76
07/25/2018	PAYMENT	WHITAKER, WILL & SHERY CHECK NUM: 9157	$-1,285.90	$0.00
07/09/2018	BILL	WHITAKER, WALTER W III & SHERR	$1,285.90	$1,285.90
08/24/2017	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 1035	$-1,186.97	$0.00
07/07/2017	BILL	WHITAKER, WALTER W III & SHERR	$1,186.97	$1,186.97
08/18/2016	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 9077	$-1,149.73	$0.00
07/08/2016	BILL	WHITAKER, WALTER W III & SHERR	$1,149.73	$1,149.73
07/27/2015	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 9043	$-1,116.24	$0.00
07/08/2015	BILL	WHITAKER, WALTER W III & SHERR	$1,116.24	$1,116.24
03/04/2015	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 9133	$-271.47	$0.00
01/07/2015	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 9118	$-271.47	$271.47
10/28/2014	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7573	$-10.86	$542.94
10/21/2014	PAYMENT	WHITAKER, WILL & SHERRRY CHECK NUM: 7571	$-271.47	$553.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.86	$825.27
08/21/2014	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7562	$-272.74	$814.41
07/10/2014	BILL	WHITAKER, WALTER W III & SHERR	$1,087.15	$1,087.15
02/28/2014	PAYMENT	WHITAKER, WILL AND SHERRY CHECK NUM: 0994	$-263.56	$0.00
01/08/2014	PAYMENT	WHITAKER, WILL AND SHERRY CHECK NUM: 7700	$-263.56	$263.56
10/09/2013	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7667	$-263.56	$527.12
08/27/2013	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7654	$-263.59	$790.68
07/16/2013	BILL	WHITAKER, WALTER W III & SHERR	$1,054.27	$1,054.27
02/26/2013	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 0953	$-255.89	$0.00
01/08/2013	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7590	$-255.89	$255.89
10/04/2012	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7523	$-255.89	$511.78
07/20/2012	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 6806	$-255.90	$767.67
07/10/2012	BILL	WHITAKER, WALTER W III & SHERR	$1,023.57	$1,023.57
03/08/2012	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7308	$-238.38	$0.00
01/06/2012	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7289	$-248.44	$238.38
10/14/2011	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7426	$-258.44	$486.82
09/14/2011	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 7403	$-258.44	$745.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.94	$1,003.70
07/14/2011	BILL	WHITAKER, WALTER W III & SHERR	$993.76	$993.76
03/07/2011	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 7314	$-241.20	$0.00
03/07/2011	AMENDMENT	op to small to refund	$4.35	$241.20
01/24/2011	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 7168	$-255.20	$236.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.65	$492.05
10/25/2010	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 840	$-250.52	$482.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.64	$732.92
09/09/2010	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 7215	$-251.20	$723.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.65	$974.48
07/14/2010	BILL	WHITAKER, WALTER W III & SHERR	$964.83	$964.83
03/18/2010	PAYMENT	WHITAKER, WILL & SHERRY CHECK NUM: 7133	$-245.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.71	$245.99
01/14/2010	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 7062	$-489.84	$234.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.16	$724.12
10/07/2009	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 6970	$-235.45	$711.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.42	$947.41
07/21/2009	BILL	WHITAKER, WALTER W III & SHERR	$937.99	$937.99
11/18/2008	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 765	$-454.72	$0.00
09/26/2008	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 758	$-227.36	$454.72
09/04/2008	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 6689	$-228.63	$682.08
07/14/2008	BILL	WHITAKER, WALTER W III & SHERR	$910.71	$910.71
01/29/2008	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 6548	$-441.48	$0.00
01/29/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6316	$-240.74	$441.48
01/29/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6316	$240.74	$682.22
01/29/2008	AMENDMENT	over to small to refund	$2.79	$441.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.38	$438.69
10/19/2007	VOID	WHITAKER, WALTER W III & SHERR CHECK NUM: 6316	$-240.74	$430.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.83	$671.05
08/07/2007	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 6487	$-220.74	$662.22
07/13/2007	BILL	WHITAKER, WALTER W III & SHERR	$882.96	$882.96
05/11/2007	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 6432	$-18.35	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$18.35
03/21/2007	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 6287	$-234.31	$11.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.65	$245.66
01/22/2007	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 6191	$-214.31	$234.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.13	$448.32
10/23/2006	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 6026	$-214.31	$437.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.57	$651.50
09/11/2006	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 5813	$-214.31	$642.93
07/19/2006	BILL	WHITAKER, WALTER W III & SHERR	$857.24	$857.24
03/24/2006	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 5759	$-8.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.33	$8.65
03/13/2006	PAYMENT	WHITAKER, WILL CHECK NUM: 5736	$-208.06	$8.32
01/17/2006	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 5450	$-208.06	$216.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.32	$424.44
10/06/2005	PAYMENT	WHITAKER, WALTER W III & SHERR CHECK NUM: 5637	$-208.06	$416.12
09/07/2005	PAYMENT	WHITAKER, WALTER W III & SHERR CREDIT: B NUM: 5516	$-208.09	$624.18
07/21/2005	BILL	WHITAKER, WALTER W III & SHERR	$832.27	$832.27
03/01/2005	PAYMENT	@	$-207.68	$0.00
01/12/2005	PAYMENT	@	$-207.68	$207.68
10/07/2004	PAYMENT	@	$-207.68	$415.36
08/25/2004	PAYMENT	@	$-207.69	$623.04
07/01/2004	BILL	WHITAKER, WALTER W III @	$830.73	$830.73
03/19/2004	PAYMENT	@	$-222.84	$0.00
01/06/2004	PAYMENT	@	$-222.84	$222.84
09/25/2003	PAYMENT	@	$-222.84	$445.68
08/19/2003	PAYMENT	@	$-231.76	$668.52
07/01/2003	PENALTY	Penalty 03-04	$8.91	$900.28
07/01/2003	BILL	WHITAKER, WALTER W III @	$891.37	$891.37