Tax Account 016-194-38

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Owners

WHITE MOUNTAIN REAL ESTATE LLC
4820 WARREN WY
RENO, NV 89509

Account Summary

Account ID	016-194-38
Account Type	Real Estate
Location	10192 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-38

Account Type

Real Estate

Location

10192 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.04
Total	$584.04
Paid	$584.04
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

$584.04

Total

$584.04

Paid

$584.04

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	$149.04	$0.00	$149.04	$149.04	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.08	$0.00	$567.08	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$462.51	$9.20	$471.71	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$432.40	$19.26	$462.36	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$395.96	$18.00	$413.96	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$384.45	$7.60	$392.05	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$366.19	$3.64	$369.83	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$351.46	$4.48	$355.94	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$342.60	$37.09	$379.69	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
08/30/2024	PAYMENT	WHITE MOUNTAIN REAL ESTATE LLC CHECK 3813	$-584.04	$0.00
07/16/2024	BILL	WHITE MOUNTAIN REAL ESTATE LLC	$584.04	$584.04
08/10/2023	PAYMENT	WHITE MOUNTAIN REAL ESTATE LLC CHECK 5004	$-567.08	$0.00
07/17/2023	BILL	WHITE MOUNTAIN REAL ESTATE LLC	$567.08	$567.08
04/04/2023	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 132767557	$-119.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$119.60
01/05/2023	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 127146651	$-234.60	$115.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$349.60
08/12/2022	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 119219828	$-243.54	$345.00
07/15/2022	BILL	LOCKETT, RAYMOND H JR TRS ET AL	$462.51	$588.54
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$126.03
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$125.14
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.92	$124.25
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$115.33
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.28	$111.33
01/18/2022	PAYMENT	RAYMOND JANET TRS LOCKETT PNP PNP - 107044683	$-229.08	$107.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.70	$336.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.28	$325.43
07/30/2021	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 97904829	$-107.25	$321.15
07/14/2021	BILL	LOCKETT, RAYMOND H JR TRS ET AL	$428.40	$428.40
02/17/2021	PAYMENT	LOCKETT, RAYMOND H & JANET L CHECK 501	$-199.92	$0.00
01/19/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.92	$199.92
01/19/2021	ADJUST	RAYMOND H JR TRS ET LOCKETT PNP PNP - 86911196 REASON: RTND ECHECK - STOP PAYMENT	$196.00	$196.00
01/08/2021	PAYMENT	RAYMOND H JR TRS ET LOCKETT PNP PNP - 86911196	$-196.00	$0.00
10/29/2020	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 83310634	$-214.04	$196.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.00	$410.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.08	$400.04
07/09/2020	BILL	LOCKETT, RAYMOND H JR TRS ET A	$395.96	$395.96
03/10/2020	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 72432366	$-193.80	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$193.80
10/22/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 65734276	$-98.80	$190.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.80	$288.80
08/20/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 62945677	$-99.45	$285.00
07/10/2019	BILL	LOCKETT, RAYMOND H JR TRS ET A	$384.45	$384.45
03/04/2019	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 55311325	$-185.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.64	$185.64
10/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 49165416	$-91.00	$182.00
08/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 46838420	$-93.19	$273.00
07/10/2018	BILL	LOCKETT, RAYMOND H JR TRS ET A	$366.19	$366.19
04/09/2018	PAYMENT	LOCKETT, RAYMOND & JANET CHECK NUM: 4774	$-91.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$91.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.48	$90.48
01/02/2018	PAYMENT	RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 39106630	$-87.00	$87.00
09/28/2017	PAYMENT	RAYMOND LOCKETT CORK: D BANK: PNP INTERNET NUM: 36016305	$-87.00	$174.00
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77094*	$-90.46	$261.00
07/10/2017	BILL	IGNATICH, JEROLD M ET AL	$351.46	$351.46
04/07/2017	PAYMENT	VALERIA LARREATEGUI CORK: D BANK: PNP INTERNET NUM: 31264946	$-194.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$194.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.50	$193.96
02/27/2017	PAYMENT	JEROLD IGNATICH CORK: D BANK: PNP INTERNET NUM: 30250918	$-184.73	$185.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.46	$370.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.63	$354.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.50	$346.10
07/11/2016	BILL	IGNATICH, JEROLD M ET AL	$342.60	$342.60
04/22/2016	PAYMENT	JEROLD IGNATICH CORK: D BANK: PNP INTERNET NUM: 23852758	$-182.90	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$182.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.50	$181.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
10/20/2015	PAYMENT	JEROLD IGNATICH CORK: D BANK: PNP INTERNET NUM: 20589545	$-88.40	$170.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$258.40
08/28/2015	PAYMENT	JEROLD IGNATICH CORK: D BANK: PNP INTERNET NUM: 19775482	$-86.83	$255.00
07/07/2015	BILL	IGNATICH, JEROLD M ET AL	$341.83	$341.83
11/13/2014	PAYMENT	VALERIA LARREATEGUI CORK: D NUM: PNP V15760176	$-343.57	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.39	$343.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.43	$335.18
07/08/2014	BILL	IGNATICH, JEROLD M ET AL	$331.75	$331.75
04/02/2014	PAYMENT	FABARA, VALERIA CHECK NUM: 135	$-371.45	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$371.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.54	$370.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.52	$347.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.10	$333.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.28	$325.29
07/08/2013	BILL	IGNATICH, JEROLD M ET AL	$322.01	$322.01
01/09/2013	PAYMENT	JEROLD IGNATICH CORK: D BANK: PNP INTERNET NUM: 9518254	$-564.85	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.68	$564.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.51	$551.17
07/10/2012	BILL	IGNATICH, JEROLD M ET AL	$545.66	$545.66
08/09/2011	PAYMENT	IGNATICH, JEROLD M ET AL CHECK NUM: 1057	$-539.43	$0.00
07/08/2011	BILL	IGNATICH, JEROLD M ET AL	$539.43	$539.43
06/02/2011	PAYMENT	IGNATICH, JEROLD M ET AL CORK: D NUM: C.C.	$-9.62	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$9.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.12
08/03/2010	PAYMENT	IGNATICH, JEROLD M ET AL CHECK BANK: 94-77 NUM: 1027	$-542.32	$3.00
07/08/2010	BILL	IGNATICH, JEROLD M ET AL	$545.32	$545.32
08/06/2009	PAYMENT	IGNATICH, JEROLD & MIKE CHECK BANK: 94-77 NUM: 1006	$-530.69	$0.00
07/06/2009	BILL	IGNATICH, JEROLD M ET AL	$530.69	$530.69
03/24/2009	PAYMENT	IGNATICH, SM & GOLDIE M CHECK BANK: 94-178 NUM: 3814	$-592.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.06	$592.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.23	$556.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.96	$533.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.25	$520.46
07/15/2008	BILL	IGNATICH, JEROLD M ET AL	$515.21	$515.21
04/18/2008	PAYMENT	IGNATICH, SM/JEROLD M CHECK BANK: 94-178 NUM: 4026	$-128.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.96	$128.96
01/07/2008	PAYMENT	IGNATICH, JEROLD M ET AL CHECK BANK: 94-178 NUM: 3813	$-124.00	$124.00
12/20/2007	PAYMENT	IGNATICH, JEROLD M ET AL CHECK BANK: 94-178 NUM: 4013	$-253.03	$248.00
12/06/2007	PAYMENT	IGNATICH, S.M. & GOLDIE CHECK BANK: 94-178 NUM: 3812*	$-0.10	$501.03
12/06/2007	PAYMENT	IGNATICH, S.M. & GOLDIE M CHECK BANK: 94-178 NUM: 3812*	$-16.83	$501.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.61	$517.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.13	$505.35
07/12/2007	BILL	IGNATICH, JEROLD M ET AL	$500.22	$500.22
10/05/2006	PAYMENT	IGNATICH, JEROLD M ET AL CHECK BANK: 94-178 NUM: 3955	$-363.00	$0.00
08/30/2006	PAYMENT	IGNATICH, JEROLD M ET AL CHECK BANK: 94-72 NUM: 1282	$-122.46	$363.00
07/12/2006	BILL	IGNATICH, JEROLD M ET AL	$485.46	$485.46
01/05/2006	PAYMENT	IGNATICH, S M & GOLDIE M CHECK BANK: 94-178 NUM: 3567	$-234.00	$0.00
01/05/2006	ADJUST	POSTED INCORRECTLY BANK: 94-178 NUM: 3567	$117.00	$234.00
01/05/2006	VOID	IGNATICH, S M & GOLDIE CHECK BANK: 94-178 NUM: 3567	$-117.00	$117.00
09/13/2005	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK BANK: 94-178 NUM: 3497	$-117.00	$234.00
08/18/2005	PAYMENT	IGNATICH, S.M. & GOLDIE M. CHECK BANK: 94-178 NUM: 3474	$-120.33	$351.00
07/15/2005	BILL	IGNATICH, STEPHEN M & GOLDIE M	$471.33	$471.33
07/27/2004	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK BANK: 94-165 NUM: 3266	$-470.26	$0.00
07/08/2004	BILL	IGNATICH, STEPHEN M & GOLDIE M	$470.26	$470.26
08/06/2003	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK BANK: 94-165 NUM: 3074	$-327.97	$0.00
07/18/2003	BILL	IGNATICH, STEPHEN M & GOLDIE M	$327.97	$327.97
07/29/2002	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK BANK: 94-165 NUM: 2963	$-320.70	$0.00
07/12/2002	BILL	IGNATICH, STEPHEN M & GOLDIE M	$320.70	$320.70
08/17/2001	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK BANK: 94-165 NUM: 2813	$-313.70	$0.00
07/12/2001	BILL	IGNATICH, STEPHEN M & GOLDIE M	$313.70	$313.70
08/26/2000	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK BANK: 94-160 NUM: 2560	$-307.20	$0.00
07/17/2000	BILL	IGNATICH, STEPHEN M & GOLDIE M	$307.20	$307.20
08/27/1999	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK BANK: 94-160 NUM: 2374	$-324.88	$0.00
07/17/1999	BILL	IGNATICH, STEPHEN M & GOLDIE M	$324.88	$324.88
08/21/1998	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK	$-265.66	$0.00
07/13/1998	BILL	IGNATICH, STEPHEN M & GOLDIE M	$265.66	$265.66
08/06/1997	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK	$-261.88	$0.00
07/14/1997	BILL	IGNATICH, STEPHEN M & GOLDIE M	$261.88	$261.88
04/14/1997	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK	$-40.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.57	$40.73
01/17/1997	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK	$-40.73	$39.16
01/17/1997	AMENDMENT	3rd penalty	$1.57	$79.89
10/14/1996	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK	$-39.16	$78.32
08/28/1996	PAYMENT	IGNATICH, STEPHEN M & GOLDIE M CHECK	$-39.33	$117.48
07/18/1996	BILL	IGNATICH, STEPHEN M & GOLDIE M	$156.81	$156.81