Tax Account 021-051-17

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Owners

WHITMAN, RICHARD M & PATRICIA R
1470 TRUCKEE LN
FERNLEY, NV 89408-0000

WHITMAN, PATRICIA R

Account Summary

Account ID	021-051-17
Account Type	Real Estate
Location	1470 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-17

Account Type

Real Estate

Location

1470 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.41
Total	$2,041.41
Paid	$2,041.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,041.41

Total

$2,041.41

Paid

$2,041.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$511.41	$0.00	$511.41	$511.41	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.85	$0.00	$1,937.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,832.42	$0.00	$1,832.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,791.88	$0.00	$1,791.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,750.99	$0.00	$1,750.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,612.97	$0.00	$1,612.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,566.03	$0.00	$1,566.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,528.46	$0.00	$1,528.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,498.48	$0.00	$1,498.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WHITMAN, RICHARD M & PATRICIA R CHECK 856	$-2,041.41	$0.00
07/16/2024	BILL	WHITMAN, RICHARD M & PATRICIA R	$2,041.41	$2,041.41
08/30/2023	PAYMENT	WHITMAN, PATRICIA R CHECK 846	$-1,937.85	$0.00
07/17/2023	BILL	WHITMAN, RICHARD M & PATRICIA R	$1,937.85	$1,937.85
08/22/2022	PAYMENT	WHITMAN, RICHARD M & PATRICIA R CHECK 834	$-1,832.42	$0.00
07/15/2022	BILL	WHITMAN, RICHARD M & PATRICIA R	$1,832.42	$1,832.42
08/19/2021	PAYMENT	WHITMAN, RICHARD M & PATRICIA R CHECK 828	$-1,791.88	$0.00
07/14/2021	BILL	WHITMAN, RICHARD M & PATRICIA R	$1,791.88	$1,791.88
08/11/2020	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 814	$-1,750.99	$0.00
07/09/2020	BILL	WHITMAN, RICHARD M & PATRICIA	$1,750.99	$1,750.99
01/07/2020	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 806	$-806.00	$0.00
09/05/2019	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 791	$-403.00	$806.00
08/08/2019	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 787	$-403.97	$1,209.00
07/10/2019	BILL	WHITMAN, RICHARD M & PATRICIA	$1,612.97	$1,612.97
02/05/2019	PAYMENT	WHITMAN, PATRICIA CHECK NUM: 773	$-391.00	$0.00
11/08/2018	PAYMENT	WHITMAN, PATRICIA CHECK NUM: 760	$-391.00	$391.00
08/07/2018	PAYMENT	WHITMAN, PATRICIA CHECK NUM: 752	$-784.03	$782.00
07/10/2018	BILL	WHITMAN, RICHARD M & PATRICIA	$1,566.03	$1,566.03
02/02/2018	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 738	$-382.00	$0.00
11/07/2017	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 729	$-382.00	$382.00
09/19/2017	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 725	$-382.00	$764.00
08/14/2017	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 724	$-382.46	$1,146.00
07/10/2017	BILL	WHITMAN, RICHARD M & PATRICIA	$1,528.46	$1,528.46
03/07/2017	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 716	$-374.00	$0.00
12/06/2016	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 621	$-374.00	$374.00
09/07/2016	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 611	$-374.00	$748.00
07/21/2016	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 607	$-376.48	$1,122.00
07/11/2016	BILL	WHITMAN, RICHARD M & PATRICIA	$1,498.48	$1,498.48
03/04/2016	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 602	$-373.00	$0.00
11/05/2015	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 596	$-373.00	$373.00
09/08/2015	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 592	$-373.00	$746.00
07/20/2015	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 590	$-377.17	$1,119.00
07/07/2015	BILL	WHITMAN, RICHARD M & PATRICIA	$1,496.17	$1,496.17
01/12/2015	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 580	$-375.00	$0.00
12/03/2014	PAYMENT	WHITMAN,RICHARD/PATRICIA/MEGHA CHECK NUM: 576	$-375.00	$375.00
09/04/2014	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 562	$-375.00	$750.00
07/22/2014	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 560	$-378.13	$1,125.00
07/08/2014	BILL	WHITMAN, RICHARD M & PATRICIA	$1,503.13	$1,503.13
02/04/2014	PAYMENT	WHITMAN,RICHARD/PATRICIA/MEGHA CHECK NUM: 548	$-356.00	$0.00
12/04/2013	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 542	$-356.00	$356.00
09/05/2013	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 532	$-356.00	$712.00
07/30/2013	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 529	$-358.55	$1,068.00
07/08/2013	BILL	WHITMAN, RICHARD M & PATRICIA	$1,426.55	$1,426.55
01/09/2013	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 520	$-402.00	$0.00
11/15/2012	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 508	$-402.00	$402.00
09/11/2012	PAYMENT	WHITMAN, RICHARD M & PATRICIA CHECK NUM: 506	$-402.00	$804.00
08/08/2012	PAYMENT	WHITMAN, RICHARD & PATRICIA CHECK NUM: 502	$-403.18	$1,206.00
07/10/2012	BILL	WHITMAN, RICHARD M & PATRICIA	$1,609.18	$1,609.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-393.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-393.00	$393.00
10/03/2011	PAYMENT	CHASE CHECK	$-393.00	$786.00
08/13/2011	PAYMENT	CHASE CHECK	$-393.30	$1,179.00
07/08/2011	BILL	WHITMAN, RICHARD M & PATRICIA	$1,572.30	$1,572.30
03/07/2011	PAYMENT	CHASE CHECK	$-384.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.00	$384.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.43	$1,152.00
07/08/2010	BILL	WHITMAN, RICHARD M & PATRICIA	$1,536.43	$1,536.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$531.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-532.99	$1,593.00
07/06/2009	BILL	WHITMAN, RICHARD M & PATRICIA	$2,125.99	$2,125.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-512.47	$1,533.00
07/15/2008	BILL	WHITMAN, RICHARD M & PATRICIA	$2,045.47	$2,045.47
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-470.00	$470.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-470.65	$1,410.00
07/12/2007	BILL	WHITMAN, RICHARD M & PATRICIA	$1,880.65	$1,880.65
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-457.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-457.00	$457.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-457.00	$914.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-459.23	$1,371.00
07/12/2006	BILL	WHITMAN, RICHARD M & PATRICIA	$1,830.23	$1,830.23
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-445.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-445.00	$445.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-445.00	$890.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-446.29	$1,335.00
07/15/2005	BILL	WHITMAN, RICHARD M & PATRICIA	$1,781.29	$1,781.29
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-433.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-433.00	$433.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-433.00	$866.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-434.78	$1,299.00
07/08/2004	BILL	WHITMAN, RICHARD M & PATRICIA	$1,733.78	$1,733.78
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-425.59	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-425.59	$425.59
09/04/2003	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-49 NUM: 14270024	$-425.59	$851.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-425.60	$1,276.77
07/18/2003	BILL	WHITMAN, RICHARD M & PATRICIA	$1,702.37	$1,702.37
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-382.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-382.00	$382.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-382.00	$764.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-383.79	$1,146.00
07/12/2002	BILL	WHITMAN, RICHARD M & PATRICIA	$1,529.79	$1,529.79
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-375.62	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-375.62	$375.62
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-375.62	$751.24
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-375.76	$1,126.86
07/12/2001	BILL	WHITMAN, RICHARD M & PATRICIA	$1,502.62	$1,502.62
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-371.64	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-371.64	$371.64
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-371.64	$743.28
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-371.80	$1,114.92
07/17/2000	BILL	WHITMAN, RICHARD M & PATRICIA	$1,486.72	$1,486.72
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-390.14	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-390.14	$390.14
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-390.14	$780.28
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-390.29	$1,170.42
07/17/1999	BILL	WHITMAN, RICHARD M & PATRICIA	$1,560.71	$1,560.71
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-392.56	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-392.56	$392.56
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-392.56	$785.12
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-392.75	$1,177.68
07/13/1998	BILL	WHITMAN, RICHARD M & PATRICIA	$1,570.43	$1,570.43
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-365.65	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-365.65	$365.65
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-365.65	$731.30
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-365.92	$1,096.95
07/14/1997	BILL	WHITMAN, RICHARD M & PATRICIA	$1,462.87	$1,462.87
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-350.02	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-350.02	$350.02
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-350.02	$700.04
09/10/1996	PAYMENT	TRANSAMERICA	$-350.28	$1,050.06
07/18/1996	BILL	WHITMAN, RICHARD M & PATRICIA	$1,400.34	$1,400.34