Tax Account 1022-18-002-041
Owners
ILIAN FAMILY TRUST 2019
3260 VISTA VALLATA
GARDNERVILLE, NV 89410
ILIAN, TIMOTHY & MARIE-LAURE H
ILIAN, TIMOTHY TTEE
ILIAN, MARIE-LAURE H D TTEE
Account Summary
| Account ID | 1022-18-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3260 VISTA VALLATA TOPAZ |
| Balance | $1,931.76 |
| Currently Due | $643.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,575.93 |
| Total | $2,575.93 |
| Paid | $644.17 |
| Balance | $1,931.76 |
| Due | $643.92 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,500.91 | $0.00 | $2,500.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,428.08 | $0.00 | $2,428.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,278.07 | $0.00 | $2,278.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,211.73 | $0.00 | $2,211.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,147.30 | $0.00 | $2,147.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,048.96 | $0.00 | $2,048.96 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,989.28 | $0.00 | $1,989.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,938.87 | $0.00 | $1,938.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,935.00 | $0.00 | $1,935.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,878.65 | $0.00 | $1,878.65 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100174 | $-644.17 | $1,931.76 |
| 07/15/2024 | BILL | ILIAN FAMILY TRUST 2019 | $2,575.93 | $2,575.93 |
| 03/04/2024 | PAYMENT | ILIAN FAMILY TRUST 2019 CHECK 3936 | $-625.16 | $0.00 |
| 01/08/2024 | PAYMENT | ILIAN FAMILY TRUST 2019 CHECK 3925 | $-625.16 | $625.16 |
| 10/09/2023 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURIE CHECK 3908 | $-625.16 | $1,250.32 |
| 08/22/2023 | PAYMENT | ILIANTIMOTHY & MARIE-LAURIE CHECK 3905 | $-625.43 | $1,875.48 |
| 07/14/2023 | BILL | ILIAN FAMILY TRUST 2019 | $2,500.91 | $2,500.91 |
| 03/06/2023 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK 3880 | $-607.02 | $0.00 |
| 12/07/2022 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK 3865 | $-607.02 | $607.02 |
| 10/11/2022 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK 3851 | $-607.02 | $1,214.04 |
| 08/21/2022 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK 3844 | $-607.02 | $1,821.06 |
| 07/19/2022 | BILL | ILIAN, TIMOTHY & MARIE-LAURE H | $2,428.08 | $2,428.08 |
| 03/09/2022 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-569.51 | $0.00 |
| 01/07/2022 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-569.51 | $569.51 |
| 10/07/2021 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-569.51 | $1,139.02 |
| 08/12/2021 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-569.54 | $1,708.53 |
| 07/14/2021 | BILL | ILIAN, TIMOTHY & MARIE-LAURE H | $2,278.07 | $2,278.07 |
| 03/02/2021 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-552.93 | $0.00 |
| 01/06/2021 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-552.93 | $552.93 |
| 10/16/2020 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-552.93 | $1,105.86 |
| 08/06/2020 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-552.94 | $1,658.79 |
| 07/13/2020 | BILL | ILIAN, TIMOTHY & MARIE-LAURE H | $2,211.73 | $2,211.73 |
| 03/10/2020 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-536.82 | $0.00 |
| 12/09/2019 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-536.82 | $536.82 |
| 09/23/2019 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-536.82 | $1,073.64 |
| 08/02/2019 | PAYMENT | ILIAN, TIMOTHY & MARIE-LAURE H CHECK | $-536.84 | $1,610.46 |
| 07/15/2019 | BILL | ILIAN, TIMOTHY & MARIE-LAURE H | $2,147.30 | $2,147.30 |
| 02/25/2019 | PAYMENT | ILIAN, TIMOTHY & MARIE-LUARE CHECK | $-512.24 | $0.00 |
| 10/18/2018 | PAYMENT | WESTERN TITLE CHECK | $-512.24 | $512.24 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-512.24 | $1,024.48 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $512.24 | $1,536.72 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-512.24 | $1,024.48 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-512.24 | $1,536.72 |
| 07/12/2018 | BILL | WERNER, JASON A & KIMBERLY | $2,048.96 | $2,048.96 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-497.32 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-497.32 | $497.32 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-497.32 | $994.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-497.32 | $1,491.96 |
| 07/14/2017 | BILL | WERNER, JASON A & KIMBERLY | $1,989.28 | $1,989.28 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-484.71 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-484.71 | $484.71 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-484.71 | $969.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-484.74 | $1,454.13 |
| 07/12/2016 | BILL | WERNER, JASON A & KIMBERLY | $1,938.87 | $1,938.87 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-483.75 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-483.75 | $483.75 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-483.75 | $967.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-483.75 | $1,451.25 |
| 07/14/2015 | BILL | WERNER, JASON A & KIMBERLY | $1,935.00 | $1,935.00 |
| 07/28/2014 | PAYMENT | WENDT, EARL R JR & BOKI CHECK | $-1,878.65 | $0.00 |
| 07/17/2014 | BILL | WENDT, EARL R JR & BOKI | $1,878.65 | $1,878.65 |
| 07/30/2013 | PAYMENT | WENDT, EARL R JR & BOKI CHECK | $-1,823.93 | $0.00 |
| 07/16/2013 | BILL | WENDT, EARL R JR & BOKI | $1,823.93 | $1,823.93 |
| 07/31/2012 | PAYMENT | WENDT, EARL R JR & BOKI CHECK | $-1,996.41 | $0.00 |
| 07/13/2012 | BILL | WENDT, EARL R JR & BOKI | $1,996.41 | $1,996.41 |
| 08/04/2011 | PAYMENT | WENDT, EARL R JR & BOKI CHECK | $-1,657.25 | $0.00 |
| 07/15/2011 | BILL | WENDT, EARL R JR & BOKI | $1,657.25 | $1,657.25 |
| 07/28/2010 | PAYMENT | WENDT, EARL R JR & BOKI CHECK | $-1,608.97 | $0.00 |
| 07/14/2010 | BILL | WENDT, EARL R JR & BOKI | $1,608.97 | $1,608.97 |
| 08/11/2009 | PAYMENT | WENDT, EARL R JR & BOKI CHECK | $-1,562.12 | $0.00 |
| 07/13/2009 | BILL | WENDT, EARL R JR & BOKI | $1,562.12 | $1,562.12 |
| 07/30/2008 | PAYMENT | WENDT, EARL R JR & BOKI CHECK | $-1,516.63 | $0.00 |
| 07/18/2008 | BILL | WENDT, EARL R JR & BOKI | $1,516.63 | $1,516.63 |
| 08/02/2007 | PAYMENT | WENDT, EARL R JR & B | $-1,472.47 | $0.00 |
| 07/01/2007 | BILL | WENDT, EARL R JR & BOKI | $1,472.47 | $1,472.47 |
| 08/10/2006 | PAYMENT | WENDT, EARL R JR & B | $-1,429.60 | $0.00 |
| 07/01/2006 | BILL | WENDT, EARL R JR & BOKI | $1,429.60 | $1,429.60 |
| 08/23/2005 | PAYMENT | WENDT, EARL R JR & B | $-1,387.96 | $0.00 |
| 07/01/2005 | BILL | WENDT, EARL R JR & BOKI | $1,387.96 | $1,387.96 |
| 08/13/2004 | PAYMENT | WENDT, EARL R JR & B | $-1,347.58 | $0.00 |
| 07/01/2004 | BILL | WENDT, EARL R JR & BOKI | $1,347.58 | $1,347.58 |
| 08/18/2003 | PAYMENT | WENDT, EARL R JR & B | $-1,345.45 | $0.00 |
| 07/01/2003 | BILL | WENDT, EARL R JR & BOKI | $1,345.45 | $1,345.45 |
| 07/31/2002 | PAYMENT | WENDT, EARL R JR & B | $-1,254.68 | $0.00 |
| 07/01/2002 | BILL | WENDT, EARL R JR & BOKI | $1,254.68 | $1,254.68 |
| 03/01/2002 | PAYMENT | WENDT, EARL R JR & B | $-309.53 | $0.00 |
| 01/08/2002 | PAYMENT | WENDT, EARL R JR & B | $-309.52 | $309.53 |
| 09/27/2001 | PAYMENT | WENDT, EARL R JR & B | $-309.52 | $619.05 |
| 08/21/2001 | PAYMENT | WENDT, EARL R JR & B | $-309.52 | $928.57 |
| 07/01/2001 | BILL | WENDT, EARL R JR & BOKI | $1,238.09 | $1,238.09 |
| 03/05/2001 | PAYMENT | WENDT, EARL R JR & B | $-330.66 | $0.00 |
| 12/26/2000 | PAYMENT | WENDT, EARL R JR & B | $-330.65 | $330.66 |
| 10/04/2000 | PAYMENT | WENDT, EARL R JR & B | $-330.65 | $661.31 |
| 08/11/2000 | PAYMENT | WENDT, EARL R JR & B | $-330.65 | $991.96 |
| 07/01/2000 | BILL | WENDT, EARL R JR & BOKI | $1,322.61 | $1,322.61 |
| 02/18/2000 | PAYMENT | WENDT, EARL R JR & B | $-329.16 | $0.00 |
| 01/04/2000 | PAYMENT | WENDT, EARL R JR & B | $-329.14 | $329.16 |
| 09/24/1999 | PAYMENT | WENDT, EARL R JR & B | $-329.14 | $658.30 |
| 07/28/1999 | PAYMENT | WENDT, EARL R JR & B | $-329.14 | $987.44 |
| 07/01/1999 | BILL | WENDT, EARL R JR & BOKI | $1,316.58 | $1,316.58 |
| 02/25/1999 | PAYMENT | GREIMEISTER, ERICH & | $-328.98 | $0.00 |
| 12/04/1998 | PAYMENT | GREIMEISTER, ERICH & | $-328.96 | $328.98 |
| 10/12/1998 | PAYMENT | GREIMEISTER, ERICH & | $-328.96 | $657.94 |
| 08/17/1998 | PAYMENT | GREIMEISTER | $-328.96 | $986.90 |
| 07/01/1998 | BILL | GREIMEISTER, ERICH & MARITA | $1,315.86 | $1,315.86 |
| 03/03/1998 | PAYMENT | GREIMEISTER, ERICH & | $-313.49 | $0.00 |
| 12/15/1997 | PAYMENT | GREIMEISTER, ERICH & | $-313.49 | $313.49 |
| 10/07/1997 | PAYMENT | GREIMEISTER, ERICH & | $-313.49 | $626.98 |
| 08/25/1997 | PAYMENT | GREIMEISTER, ERICH & | $-313.49 | $940.47 |
| 07/01/1997 | BILL | GREIMEISTER, ERICH & MARITA | $1,253.96 | $1,253.96 |
| 12/02/1996 | PAYMENT | GREIMEISTER, ERICH & | $-623.86 | $0.00 |
| 10/08/1996 | PAYMENT | GREIMEISTER, ERICH & | $-311.92 | $623.86 |
| 08/19/1996 | PAYMENT | GREIMEISTER, ERICH & | $-311.92 | $935.78 |
| 07/01/1996 | BILL | GREIMEISTER, ERICH & MARITA | $1,247.70 | $1,247.70 |
| 03/13/1996 | PAYMENT | $-2,784.69 | $0.00 | |
| 03/13/1996 | INTEREST | Interest to date | $195.87 | $2,784.69 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $52.14 | $2,588.82 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.97 | $2,536.68 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.59 | $2,507.71 |
| 07/01/1995 | BILL | COTE, STEVEN M & PAMELA A | $1,158.66 | $2,496.12 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $92.68 | $1,337.46 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $51.87 | $1,244.78 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.81 | $1,192.91 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.53 | $1,164.10 |
| 07/01/1994 | BILL | COTE, STEVEN M & PAMELA A | $1,152.57 | $1,152.57 |
| 03/08/1994 | PAYMENT | $-81.09 | $0.00 | |
| 01/05/1994 | PAYMENT | $-81.06 | $81.09 | |
| 10/05/1993 | PAYMENT | $-81.06 | $162.15 | |
| 08/17/1993 | PAYMENT | $-81.06 | $243.21 | |
| 07/01/1993 | BILL | GREIMEISTER, ERICH & MARITA | $324.27 | $324.27 |
| 12/22/1992 | PAYMENT | $-59.56 | $0.00 | |
| 10/16/1992 | PAYMENT | $-29.78 | $59.56 | |
| 08/25/1992 | PAYMENT | $-29.78 | $89.34 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $119.12 | $119.12 |
| 12/23/1991 | PAYMENT | $-55.24 | $0.00 | |
| 10/17/1991 | PAYMENT | $-27.61 | $55.24 | |
| 08/28/1991 | PAYMENT | $-27.61 | $82.85 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $110.46 | $110.46 |
| 12/17/1990 | PAYMENT | $-79.22 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.04 | $79.22 |
| 08/16/1990 | PAYMENT | $-26.06 | $78.18 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $104.24 | $104.24 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |