Tax Account 1022-18-001-020
Owners
WILSON FAMILY TRUST 1999
3215 PENROD LN
GARDNERVILLE, NV 89410
WILSON, THOMAS III & SANDRA TTE
WILSON, THOMAS CARL III TTEE
WILSON, SANDRA DIANE TTEE
Account Summary
| Account ID | 1022-18-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3215 PENROD LN TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,793.19 |
| Total | $6,793.19 |
| Paid | $6,793.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,595.34 | $0.00 | $0.00 | $6,595.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $6,403.24 | $0.00 | $0.00 | $6,403.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $6,216.75 | $0.00 | $0.00 | $6,216.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $6,035.67 | $0.00 | $0.00 | $6,035.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $5,359.97 | $0.00 | $0.00 | $5,359.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $5,203.84 | $0.00 | $0.00 | $5,203.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $5,052.27 | $0.00 | $0.00 | $5,052.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $4,848.62 | $0.00 | $0.00 | $4,848.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $4,768.29 | $0.00 | $0.00 | $4,768.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $4,758.87 | $0.00 | $0.00 | $4,758.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $4,621.51 | $0.00 | $0.00 | $4,621.51 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WILSON FAMILY TRUST 1999 CHECK ACH - 100557 | $-6,793.19 | $0.00 |
| 07/16/2025 | BILL | WILSON FAMILY TRUST 1999 | $6,793.19 | $6,793.19 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100385 | $-6,595.34 | $0.00 |
| 07/15/2024 | BILL | WILSON FAMILY TRUST 1999 | $6,595.34 | $6,595.34 |
| 08/04/2023 | PAYMENT | WILSON, SANDRA FAMILY TRUST 1999 CHECK 2408 | $-6,403.24 | $0.00 |
| 07/14/2023 | BILL | WILSON FAMILY TRUST 1999 | $6,403.24 | $6,403.24 |
| 08/22/2022 | PAYMENT | WILSON, THOMAS III & SANDRA TTE CHECK 2338 | $-6,216.75 | $0.00 |
| 07/19/2022 | BILL | WILSON, THOMAS III & SANDRA TT | $6,216.75 | $6,216.75 |
| 08/13/2021 | PAYMENT | WILSON, THOMAS III & SANDRA TT CHECK | $-6,035.67 | $0.00 |
| 07/14/2021 | BILL | WILSON, THOMAS III & SANDRA TT | $6,035.67 | $6,035.67 |
| 07/31/2020 | PAYMENT | WILSON, SANDRA TTE CHECK | $-5,359.97 | $0.00 |
| 07/13/2020 | BILL | WILSON, THOMAS III & SANDRA TT | $5,359.97 | $5,359.97 |
| 08/12/2019 | PAYMENT | WILSON, SANDRA TT CHECK | $-5,203.84 | $0.00 |
| 07/15/2019 | BILL | WILSON, THOMAS III & SANDRA TT | $5,203.84 | $5,203.84 |
| 07/26/2018 | PAYMENT | WILSON, THOMAS III & SANDRA TT CHECK | $-5,052.27 | $0.00 |
| 07/12/2018 | BILL | WILSON, THOMAS III & SANDRA TT | $5,052.27 | $5,052.27 |
| 02/21/2018 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,212.15 | $0.00 |
| 12/21/2017 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,212.15 | $1,212.15 |
| 09/19/2017 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,212.15 | $2,424.30 |
| 08/17/2017 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,212.17 | $3,636.45 |
| 07/14/2017 | BILL | HATLEY, PHILIP & TERESA TTEE | $4,848.62 | $4,848.62 |
| 01/13/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,192.07 | $0.00 |
| 12/13/2016 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,192.07 | $1,192.07 |
| 09/14/2016 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,192.07 | $2,384.14 |
| 08/22/2016 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,192.08 | $3,576.21 |
| 07/12/2016 | BILL | HATLEY, PHILIP & TERESA TTEE | $4,768.29 | $4,768.29 |
| 03/04/2016 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,189.71 | $0.00 |
| 12/16/2015 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,189.71 | $1,189.71 |
| 10/02/2015 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,189.71 | $2,379.42 |
| 08/13/2015 | PAYMENT | HATLEY, PHILIP & TERESA TTEE CHECK | $-1,189.74 | $3,569.13 |
| 07/14/2015 | BILL | HATLEY, PHILIP & TERESA TTEE | $4,758.87 | $4,758.87 |
| 03/04/2015 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,155.37 | $0.00 |
| 12/31/2014 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,155.37 | $1,155.37 |
| 09/29/2014 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,155.37 | $2,310.74 |
| 08/20/2014 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,155.40 | $3,466.11 |
| 07/17/2014 | BILL | HATLEY, PHILIP D & TERESA A | $4,621.51 | $4,621.51 |
| 02/27/2014 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,111.40 | $0.00 |
| 12/27/2013 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,111.40 | $1,111.40 |
| 10/11/2013 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,111.40 | $2,222.80 |
| 08/14/2013 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,111.41 | $3,334.20 |
| 07/16/2013 | BILL | HATLEY, PHILIP D & TERESA A | $4,445.61 | $4,445.61 |
| 03/04/2013 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,132.37 | $0.00 |
| 01/04/2013 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,132.37 | $1,132.37 |
| 10/09/2012 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,132.37 | $2,264.74 |
| 08/21/2012 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,132.40 | $3,397.11 |
| 07/13/2012 | BILL | HATLEY, PHILIP D & TERESA A | $4,529.51 | $4,529.51 |
| 02/29/2012 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,099.39 | $0.00 |
| 12/28/2011 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,099.39 | $1,099.39 |
| 10/04/2011 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,099.39 | $2,198.78 |
| 08/16/2011 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,099.40 | $3,298.17 |
| 07/15/2011 | BILL | HATLEY, PHILIP D & TERESA A | $4,397.57 | $4,397.57 |
| 03/03/2011 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,067.37 | $0.00 |
| 12/21/2010 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,067.37 | $1,067.37 |
| 09/28/2010 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,067.37 | $2,134.74 |
| 08/13/2010 | PAYMENT | HATLEY, PHILIP D & TERESA A CHECK | $-1,067.37 | $3,202.11 |
| 07/14/2010 | BILL | HATLEY, PHILIP D & TERESA A | $4,269.48 | $4,269.48 |
| 01/28/2010 | PAYMENT | MASON, ELGIN C & BRONWYN K CHECK | $-1,036.28 | $0.00 |
| 12/21/2009 | PAYMENT | MASON, ELGIN C & BRONWYN K CHECK | $-1,036.28 | $1,036.28 |
| 10/05/2009 | PAYMENT | MASON, ELGIN C & BRONWYN K CHECK | $-1,036.28 | $2,072.56 |
| 08/06/2009 | PAYMENT | MASON, ELGIN C & BRONWYN K CHECK | $-1,036.29 | $3,108.84 |
| 07/13/2009 | BILL | MASON, ELGIN C & BRONWYN K | $4,145.13 | $4,145.13 |
| 02/19/2009 | PAYMENT | MASON, ELGIN C & BRONWYN K CHECK | $-1,006.10 | $0.00 |
| 12/29/2008 | PAYMENT | MASON, ELGIN C & BRONWYN K CHECK | $-1,006.10 | $1,006.10 |
| 09/25/2008 | PAYMENT | MASON, ELGIN C & BRONWYN K CHECK | $-1,006.10 | $2,012.20 |
| 08/04/2008 | PAYMENT | MASON, ELGIN C & BRONWYN K CHECK | $-1,006.10 | $3,018.30 |
| 07/18/2008 | BILL | MASON, ELGIN C & BRONWYN K | $4,024.40 | $4,024.40 |
| 03/04/2008 | PAYMENT | MASON, ELGIN C & BRO | $-976.81 | $0.00 |
| 12/27/2007 | PAYMENT | MASON, ELGIN C & BRO | $-976.78 | $976.81 |
| 09/21/2007 | PAYMENT | MASON, ELGIN C & BRO | $-976.78 | $1,953.59 |
| 08/09/2007 | PAYMENT | MASON, ELGIN C & BRO | $-976.78 | $2,930.37 |
| 07/01/2007 | BILL | MASON, ELGIN C & BRONWYN K | $3,907.15 | $3,907.15 |
| 02/22/2007 | PAYMENT | MASON, ELGIN C & BRO | $-948.35 | $0.00 |
| 12/27/2006 | PAYMENT | MASON, ELGIN C & BRO | $-948.35 | $948.35 |
| 10/04/2006 | PAYMENT | MASON, ELGIN C & BRO | $-948.35 | $1,896.70 |
| 08/16/2006 | PAYMENT | MASON, ELGIN C & BRO | $-948.35 | $2,845.05 |
| 07/01/2006 | BILL | MASON, ELGIN C & BRONWYN K | $3,793.40 | $3,793.40 |
| 03/01/2006 | PAYMENT | MASON, ELGIN C & BRO | $-920.73 | $0.00 |
| 12/29/2005 | PAYMENT | MASON, ELGIN C & BRO | $-920.72 | $920.73 |
| 09/27/2005 | PAYMENT | MASON, ELGIN C & BRO | $-920.72 | $1,841.45 |
| 08/10/2005 | PAYMENT | MASON, ELGIN C & BRO | $-920.72 | $2,762.17 |
| 07/01/2005 | BILL | MASON, ELGIN C & BRONWYN K | $3,682.89 | $3,682.89 |
| 02/16/2005 | PAYMENT | MASON, ELGIN C & BRO | $-382.14 | $0.00 |
| 12/29/2004 | PAYMENT | MASON, ELGIN C & BRO | $-382.12 | $382.14 |
| 09/29/2004 | PAYMENT | MASON, ELGIN C & BRO | $-382.12 | $764.26 |
| 08/03/2004 | PAYMENT | MASON, ELGIN C & BRO | $-382.12 | $1,146.38 |
| 07/01/2004 | BILL | MASON, ELGIN C & BRONWYN K | $1,528.50 | $1,528.50 |
| 06/01/2004 | PAYMENT | 22 | $-802.56 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $52.84 | $802.56 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $31.24 | $749.72 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.35 | $718.48 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.94 | $701.13 |
| 07/01/2003 | BILL | MASON, ELGIN C & BRONWYN K TTE | $694.19 | $694.19 |
| 03/06/2003 | PAYMENT | STEINER, ANTOINETTE | $-75.53 | $0.00 |
| 12/19/2002 | PAYMENT | STEINER, ANTOINETTE | $-75.53 | $75.53 |
| 09/18/2002 | PAYMENT | STEINER, ANTOINETTE | $-75.53 | $151.06 |
| 08/08/2002 | PAYMENT | STEINER, ANTOINETTE | $-75.53 | $226.59 |
| 07/01/2002 | BILL | STEINER, ANTOINETTE M | $302.12 | $302.12 |
| 03/05/2002 | PAYMENT | STEINER, ANTOINETTE | $-75.29 | $0.00 |
| 01/04/2002 | PAYMENT | STEINER, ANTOINETTE | $-75.26 | $75.29 |
| 09/13/2001 | PAYMENT | STEINER, ANTOINETTE | $-75.26 | $150.55 |
| 08/02/2001 | PAYMENT | STEINER, ANTOINETTE | $-75.26 | $225.81 |
| 07/01/2001 | BILL | STEINER, ANTOINETTE M | $301.07 | $301.07 |