Tax Account 003-061-16

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Owners

WHITFORD, WILLIAM B & MICHELLE
6005 WINNEMUCCA RANCH ROAD
RENO, NV 89510

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-061-16
Account Type	Real Estate
Location	9 CLAGHORN COURT
Balance	$121.02
Currently Due	$121.02

Account ID

003-061-16

Account Type

Real Estate

Location

9 CLAGHORN COURT

Balance

$121.02

Currently Due

$121.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.48
Total	$121.02
Paid	$0.00
Balance	$121.02
Due	$121.02
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.48

Total

$121.02

Paid

$0.00

Balance

$121.02

Due

$121.02

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$27.48	$1.10	$27.48	$0.00	$28.58
2	10/07/2024	10/17/2024	Past due	$25.00	$2.62	$25.00	$0.00	$56.20
3	01/06/2025	01/16/2025	Past due	$25.00	$4.65	$25.00	$0.00	$85.85
4	03/03/2025	03/13/2025	Past due	$25.00	$10.17	$25.00	$0.00	$121.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$88.54	$7.97	$96.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$81.98	$7.38	$89.36	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$81.98	$0.00	$81.98	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$125.87	$0.00	$125.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.87	$7.34	$133.21	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$125.87	$0.00	$125.87	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$118.30	$0.00	$118.30	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$121.02
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.17	$118.02
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.65	$110.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$106.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$103.58
07/15/2024	BILL	WHITFORD, WILLIAM B & MICHELLE	$102.48	$102.48
08/16/2023	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 94-169 NUM: 1370	$-95.62	$0.00
07/11/2023	BILL	WHITFORD, WILLIAM B & MICHELLE	$95.62	$95.62
01/05/2023	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 91-598 NUM: 6686	$-96.51	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.43	$96.51
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$92.08
07/14/2022	BILL	WHITFORD, WILLIAM B & MICHELLE	$88.54	$88.54
08/13/2021	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 91.598 NUM: 7005	$-81.98	$0.00
07/19/2021	BILL	WHITFORD, WILLIAM B & MICHELLE	$81.98	$81.98
11/30/2020	PAYMENT	WHITFORD, WILLIAM CREDIT: D BANK: CC NUM: CC	$-89.36	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.10	$89.36
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.28	$85.26
07/08/2020	BILL	WHITFORD, WILLIAM B & MICHELLE	$81.98	$81.98
08/20/2019	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 91598 NUM: 6646	$-81.98	$0.00
07/14/2019	BILL	WHITFORD, WILLIAM B & MICHELLE	$81.98	$81.98
08/24/2018	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 91598 NUM: 6589	$-81.98	$0.00
07/11/2018	BILL	WHITFORD, WILLIAM B & MICHELLE	$81.98	$81.98
08/09/2017	PAYMENT	WHITFORD, MICHELLE CHECK BANK: 91598 NUM: 6617	$-125.87	$0.00
07/19/2017	BILL	WHITFORD, WILLIAM B & MICHELLE	$125.87	$125.87
04/06/2017	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CREDIT: D BANK: CC NUM: CC	$-37.10	$0.00
04/06/2017	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CREDIT: D BANK: CC NUM: CC	$-32.24	$37.10
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$69.34
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.10	$66.34
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$63.24
08/17/2016	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 91-598 NUM: 6544	$-63.87	$62.00
07/14/2016	BILL	WHITFORD, WILLIAM B & MICHELLE	$125.87	$125.87
08/06/2015	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 91-598 NUM: 6509	$-125.87	$0.00
07/09/2015	BILL	WHITFORD, WILLIAM B & MICHELLE	$125.87	$125.87
01/07/2015	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 91-598 NUM: 6480	$-58.00	$0.00
08/13/2014	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 94-206 NUM: 6399	$-60.30	$58.00
07/09/2014	BILL	WHITFORD, WILLIAM B & MICHELLE	$118.30	$118.30
08/16/2013	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 91-598 NUM: 6425	$-109.53	$0.00
07/11/2013	BILL	WHITFORD, WILLIAM B & MICHELLE	$109.53	$109.53
08/07/2012	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 94-206 NUM: 6266	$-101.43	$0.00
07/13/2012	BILL	WHITFORD, WILLIAM B & MICHELLE	$101.43	$101.43
08/10/2011	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 94-206 NUM: 6146	$-93.92	$0.00
07/13/2011	BILL	WHITFORD, WILLIAM B & MICHELLE	$93.92	$93.92
08/03/2010	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 94-169 NUM: 5510	$-86.96	$0.00
07/08/2010	BILL	WHITFORD, WILLIAM B & MICHELLE	$86.96	$86.96
08/12/2009	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 94-169 NUM: 5303	$-80.51	$0.00
07/13/2009	BILL	WHITFORD, WILLIAM B & MICHELLE	$80.51	$80.51
09/02/2008	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 94-169 NUM: 5137	$-74.55	$0.00
07/14/2008	BILL	WHITFORD, WILLIAM B & MICHELLE	$74.55	$74.55
08/06/2007	PAYMENT	WHITFORD, WILLIAM B & MICHELLE CHECK BANK: 94-169 NUM: 3942	$-70.46	$0.00
07/13/2007	BILL	WHITFORD, WILLIAM B & MICHELLE	$70.46	$70.46
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-555.37	$0.00
04/05/2007	INTEREST	Monthly Interest	$1.77	$555.37
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$553.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$518.60
03/05/2007	INTEREST	Monthly Interest	$1.77	$513.67
02/05/2007	INTEREST	Monthly Interest	$1.77	$511.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$510.13
01/04/2007	INTEREST	Monthly Interest	$1.77	$505.90
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$20.00	$504.13
12/04/2006	INTEREST	Monthly Interest	$1.77	$484.13
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$482.36
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$382.36
10/17/2006	INTEREST	Monthly Interest	$1.77	$378.84
10/09/2006	INTEREST	Monthly Interest	$1.77	$377.07
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$375.30
09/07/2006	INTEREST	Monthly Interest	$1.77	$372.48
08/01/2006	INTEREST	Monthly Interest	$1.77	$370.71
07/16/2006	BILL	LANDER COUNTY TREASURER	$70.46	$368.94
07/16/2006	INTEREST	Monthly Interest	$1.77	$298.48
06/01/2006	INTEREST	Monthly Interest	$1.77	$296.71
05/15/2006	INTEREST	Monthly Interest	$1.18	$294.94
04/06/2006	INTEREST	Monthly Interest	$1.18	$293.76
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$292.58
03/07/2006	INTEREST	Monthly Interest	$1.18	$287.65
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$286.47
02/06/2006	INTEREST	Monthly Interest	$1.18	$276.47
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$275.29
01/06/2006	INTEREST	Monthly Interest	$1.18	$271.06
12/05/2005	INTEREST	Monthly Interest	$1.18	$269.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$268.70
10/11/2005	INTEREST	Monthly Interest	$1.18	$265.18
08/31/2005	INTEREST	Monthly Interest	$1.18	$264.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$262.82
07/26/2005	INTEREST	Monthly Interest	$1.18	$260.00
07/26/2005	INTEREST	Monthly Interest	$1.18	$258.82
07/26/2005	BILL	BASINGER, JENNA S	$70.46	$257.64
06/01/2005	INTEREST	Monthly Interest	$1.18	$187.18
05/06/2005	INTEREST	Monthly Interest	$0.59	$186.00
04/05/2005	INTEREST	Monthly Interest	$0.59	$185.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.93	$184.82
03/08/2005	INTEREST	Monthly Interest	$0.59	$179.89
02/07/2005	INTEREST	Monthly Interest	$0.59	$179.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$178.71
01/18/2005	INTEREST	Monthly Interest	$0.59	$174.48
01/18/2005	INTEREST	Monthly Interest	$0.59	$173.89
11/04/2004	INTEREST	Monthly Interest	$0.59	$173.30
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$172.71
10/06/2004	INTEREST	Monthly Interest	$0.59	$169.19
09/01/2004	INTEREST	Monthly Interest	$0.59	$168.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$168.01
08/02/2004	INTEREST	Monthly Interest	$0.59	$165.19
07/13/2004	BILL	BASINGER, JENNA S	$70.46	$164.60
07/06/2004	INTEREST	Monthly Interest	$0.59	$94.14
06/03/2004	INTEREST	Monthly Interest	$0.59	$93.55
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$92.96
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$85.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	BASINGER, JENNA S	$70.46	$70.46
08/19/2002	PAYMENT	BASINGER, JENNA S CHECK BANK: 94-204 NUM: 1696	$-66.31	$0.00
07/11/2002	BILL	BASINGER, JENNA S	$66.31	$66.31
08/29/2001	PAYMENT	BASINGER, JENNA S CHECK BANK: 94-204 NUM: 1467	$-65.88	$0.00
07/13/2001	BILL	BASINGER, JENNA S	$65.88	$65.88
08/15/2000	PAYMENT	BASINGER, JENNA S CHECK BANK: 94-204 NUM: 1217	$-65.62	$0.00
07/10/2000	BILL	BASINGER, JENNA S	$65.62	$65.62
08/19/1999	PAYMENT	BASINGER, JENNA S. CHECK BANK: 91-119 NUM: 2067	$-65.27	$0.00
07/17/1999	BILL	BASINGER, JENNA S.	$65.27	$65.27
08/20/1998	PAYMENT	BASINGER, JENNA S. CHECK	$-70.06	$0.00
07/10/1998	BILL	BASINGER, JENNA S.	$70.06	$70.06
03/09/1998	PAYMENT	BASINGER CHECK	$-6.66	$0.00
02/13/1998	PAYMENT	JENNA BASINGER CHECK	$-44.41	$6.66
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	COFFMAN, JAMES E & BETTY M	$44.41	$44.41
09/09/1996	PAYMENT	COFFMAN, JAMES E & BETTY M	$-42.33	$0.00
07/15/1996	BILL	COFFMAN, JAMES E & BETTY M	$42.33	$42.33