Tax Account 016-101-14

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Owners

WHITZEL, DOUGLAS K & ROBIN A
P O BOX 64
SILVER CITY, NV 89428-0000

WHITZEL, ROBIN A

Account Summary

Account ID	016-101-14
Account Type	Real Estate
Location	386 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-101-14

Account Type

Real Estate

Location

386 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,718.36
Total	$3,755.61
Paid	$3,755.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,718.36

Total

$3,755.61

Paid

$3,755.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$931.36	$37.25	$931.36	$968.61	$0.00
2	10/07/2024	10/17/2024	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
3	01/06/2025	01/16/2025	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
4	03/03/2025	03/13/2025	Paid	$929.00	$0.00	$929.00	$929.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,610.10	$0.00	$3,610.10	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,241.58	$0.00	$3,241.58	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$3,147.22	$31.47	$3,178.69	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$3,058.73	$213.89	$3,399.79	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,965.78	$260.88	$3,226.66	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,879.44	$57.66	$2,937.10	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,795.60	$28.92	$2,824.52	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,724.79	$55.40	$2,780.19	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 169234603	$-1,858.00	$0.00
09/24/2024	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 163105729	$-1,897.61	$1,858.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.25	$3,755.61
07/16/2024	BILL	WHITZEL, DOUGLAS K & ROBIN A	$3,718.36	$3,718.36
08/23/2023	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 141446895	$-3,610.10	$0.00
07/17/2023	BILL	WHITZEL, DOUGLAS K & ROBIN A	$3,610.10	$3,610.10
08/17/2022	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 119496383	$-3,241.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,241.58
07/15/2022	BILL	WHITZEL, DOUGLAS K & ROBIN A	$3,241.58	$3,241.58
02/09/2022	PAYMENT	ROBIN WHITZEL PNP PNP - 108602216	$-1,605.03	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.47	$1,605.03
10/15/2021	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 101847938	$-786.78	$1,573.56
07/29/2021	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 97850330	$-2,550.87	$2,360.34
07/14/2021	BILL	WHITZEL, DOUGLAS K & ROBIN A	$3,147.22	$4,911.21
06/08/2021	INTEREST	INTEREST FOR 06/2021	$127.17	$1,763.99
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,636.82
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,633.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$76.30	$1,632.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.52	$1,556.52
11/17/2020	PAYMENT	DOUGLAS WHITZEL CORK: D BANK: PNP INTERNET NUM: 84397725	$-1,635.80	$1,526.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.44	$3,161.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.63	$3,085.36
07/09/2020	BILL	WHITZEL, DOUGLAS K & ROBIN A	$3,054.73	$3,054.73
06/29/2020	PAYMENT	DOUGLAS WHITZEL CORK: D BANK: PNP INTERNET NUM: 77100706	$-1,713.24	$0.00
06/01/2020	INTEREST	Monthly Interest	$123.50	$1,713.24
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,589.74
03/19/2020	PENALTY	POSTAGE	$1.00	$1,586.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.10	$1,585.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.64	$1,511.64
11/05/2019	PAYMENT	DOUGLAS WHITZEL CORK: D BANK: PNP INTERNET NUM: 66435407	$-770.64	$1,482.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.64	$2,252.64
08/14/2019	PAYMENT	DOUGLAS WHITZEL CORK: D BANK: PNP INTERNET NUM: 62706955	$-742.78	$2,223.00
07/10/2019	BILL	WHITZEL, DOUGLAS K & ROBIN A	$2,965.78	$2,965.78
04/02/2019	PAYMENT	DOUGLAS WHITZEL CHECK BANK: PNP INTERNET NUM: 56672951	$-747.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.76	$747.76
01/08/2019	PAYMENT	DOUGLAS WHITZEL CORK: D BANK: PNP INTERNET NUM: 53068672	$-719.00	$719.00
09/28/2018	PAYMENT	DOUGLAS WHITZEL CHECK BANK: PNP INTERNET NUM: 48971380	$-1,470.34	$1,438.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.90	$2,908.34
07/10/2018	BILL	WHITZEL, DOUGLAS K & ROBIN A	$2,879.44	$2,879.44
04/12/2018	PAYMENT	DOUGLAS WHITZEL CHECK BANK: PNP INTERNET NUM: 42712891	$-726.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$726.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.92	$725.92
01/11/2018	PAYMENT	DOUGLAS WHITZEL CHECK BANK: PNP INTERNET NUM: 39460321	$-698.00	$698.00
08/22/2017	PAYMENT	DOUGLAS WHITZEL CHECK BANK: PNP INTERNET NUM: 34958766	$-1,399.60	$1,396.00
07/10/2017	BILL	WHITZEL, DOUGLAS K & ROBIN A	$2,795.60	$2,795.60
04/04/2017	PAYMENT	DOUGLAS WHITZEL CORK: D BANK: PNP INTERNET NUM: 31165195	$-708.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$708.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.20	$707.20
12/14/2016	PAYMENT	DOUGLAS WHITZEL CHECK BANK: PNP INTERNET NUM: 28491048	$-1,387.20	$680.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.20	$2,067.20
08/15/2016	PAYMENT	DOUGLAS WHITZEL CORK: D BANK: PNP INTERNET NUM: 26023964	$-684.79	$2,040.00
07/11/2016	BILL	WHITZEL, DOUGLAS K & ROBIN A	$2,724.79	$2,724.79
04/27/2016	PAYMENT	DOUGLAS WHITZEL CHECK BANK: PNP INTERNET NUM: 23934158	$-3,128.35	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$3,128.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$190.35	$3,127.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$122.41	$2,937.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.06	$2,814.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.29	$2,746.53
07/07/2015	BILL	WHITZEL, DOUGLAS K & ROBIN A	$2,719.24	$2,719.24
03/03/2015	PAYMENT	DOUGLAS WHITZEL CHECK BANK: PNP INTERNET NUM: 17207699	$-659.00	$0.00
11/25/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000190	$-659.00	$659.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-659.00	$1,318.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-662.92	$1,977.00
07/08/2014	BILL	OLSON, CHAD M & JUDITH L	$2,639.92	$2,639.92
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-640.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-640.00	$640.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.00	$1,280.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-642.95	$1,920.00
07/08/2013	BILL	OLSON, CHAD M & JUDITH L	$2,562.95	$2,562.95
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.00	$621.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.00	$1,242.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-625.32	$1,863.00
07/10/2012	BILL	OLSON, CHAD M & JUDITH L	$2,488.32	$2,488.32
03/06/2012	PAYMENT	OLSON, CHAD M & JUDITH L CHECK NUM: 1940	$-629.00	$0.00
12/29/2011	PAYMENT	OLSON, CHAD M & JUDITH L CHECK NUM: 1933	$-629.00	$629.00
10/12/2011	PAYMENT	OLSON, CHAD M & JUDITH L CHECK NUM: 1923	$-629.00	$1,258.00
08/18/2011	PAYMENT	OLSON, CHAD M & JUDITH L CHECK NUM: 1916	$-633.32	$1,887.00
07/08/2011	BILL	OLSON, CHAD M & JUDITH L	$2,520.32	$2,520.32
03/03/2011	PAYMENT	OLSON, CHAD M & JUDITH L CHECK NUM: 1889	$-619.00	$0.00
12/21/2010	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 4288/1210 NUM: 1876	$-619.00	$619.00
10/12/2010	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 11-4288 NUM: 1870	$-619.00	$1,238.00
08/17/2010	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 4288 NUM: 1861	$-622.74	$1,857.00
07/08/2010	BILL	OLSON, CHAD M & JUDITH L	$2,479.74	$2,479.74
03/03/2010	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 4288 NUM: 1840	$-614.00	$0.00
12/31/2009	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 42-88 NUM: 1837	$-614.00	$614.00
10/06/2009	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 4288 NUM: 1821	$-614.00	$1,228.00
08/13/2009	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 11-4288 NUM: 1811	$-614.65	$1,842.00
07/06/2009	BILL	OLSON, CHAD M & JUDITH L	$2,456.65	$2,456.65
03/06/2009	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 11-4288 NUM: 1501	$-568.00	$0.00
01/07/2009	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 11-4288 NUM: 1782	$-568.00	$568.00
10/08/2008	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 11-4288 NUM: 1763	$-568.00	$1,136.00
08/12/2008	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 11-4288 NUM: 1748	$-568.77	$1,704.00
07/15/2008	BILL	OLSON, CHAD M & JUDITH L	$2,272.77	$2,272.77
08/21/2007	PAYMENT	OLSON, CHAD M & JUDITH L CHECK BANK: 11-4288 NUM: 1556	$-57.12	$0.00
07/12/2007	BILL	OLSON, CHAD M & JUDITH L	$57.12	$57.12
12/08/2006	PAYMENT	OLSON, CHAD & JUDITH CHECK BANK: 11-4288 NUM: 1623	$-57.46	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.64	$57.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.82
07/12/2006	BILL	SMITH, JOHN THOMAS ET AL	$52.71	$52.71
08/02/2005	PAYMENT	OASIS MASSAGE THERAPY CHECK BANK: 94-77 NUM: 503	$-48.83	$0.00
07/15/2005	BILL	SMITH, JOHN THOMAS ET AL	$48.83	$48.83
08/24/2004	PAYMENT	ENLOE, JIM V CHECK BANK: 94-169 NUM: 1024	$-48.48	$0.00
07/08/2004	BILL	ENLOE, JIM V	$48.48	$48.48