Tax Account 1022-29-810-016

Print Page · · Payments Cart · New Search

Owners

WILSON TRUST 2021
PO BOX 464
WELLINGTON, NV 89444

WILSON, MARK S TTEE

Account Summary

Account ID	1022-29-810-016
Account Type	Real Estate
Location	1961 AUSTIN ST TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-810-016

Account Type

Real Estate

Location

1961 AUSTIN ST
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,155.97
Total	$4,155.97
Paid	$4,155.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,155.97

Total

$4,155.97

Paid

$4,155.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,039.18	$0.00	$1,039.18	$1,039.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,038.93	$0.00	$1,038.93	$1,038.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,038.93	$0.00	$1,038.93	$1,038.93	$0.00
4	03/03/2025	03/13/2025	Paid	$1,038.93	$0.00	$1,038.93	$1,038.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,034.92	$0.00	$4,034.92	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,917.41	$0.00	$3,917.41	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,803.31	$0.00	$3,803.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,712.85	$0.00	$3,712.85	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,604.71	$0.00	$3,604.71	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,528.72	$0.00	$3,528.72	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,517.16	$0.00	$3,517.16	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,428.03	$0.00	$3,428.03	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,421.19	$0.00	$3,421.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,321.55	$0.00	$3,321.55	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100067	$-4,155.97	$0.00
07/15/2024	BILL	WILSON TRUST 2021	$4,155.97	$4,155.97
08/08/2023	PAYMENT	WILSON, MARK CHECK 749514489	$-4,034.92	$0.00
07/14/2023	BILL	WILSON TRUST 2021	$4,034.92	$4,034.92
08/14/2022	PAYMENT	WILSON, MARK S TTEE CHECK 8422	$-3,917.41	$0.00
07/19/2022	BILL	WILSON, MARK S TTEE	$3,917.41	$3,917.41
08/16/2021	PAYMENT	WILSON, MARK S CHECK	$-3,803.31	$0.00
07/14/2021	BILL	WILSON, MARK S TTEE	$3,803.31	$3,803.31
03/02/2021	PAYMENT	WILSON, MARK S CHECK	$-928.21	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-928.21	$928.21
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-928.21	$1,856.42
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-928.22	$2,784.63
07/13/2020	BILL	WILSON, MARK S & BRIGITTE M	$3,712.85	$3,712.85
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-901.17	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-901.17	$901.17
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-901.17	$1,802.34
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-901.20	$2,703.51
07/15/2019	BILL	WILSON, MARK S & BRIGITTE M	$3,604.71	$3,604.71
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-882.18	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-882.18	$882.18
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-882.18	$1,764.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-882.18	$2,646.54
07/12/2018	BILL	WILSON, MARK S & BRIGITTE M	$3,528.72	$3,528.72
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-879.29	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-879.29	$879.29
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-879.29	$1,758.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-879.29	$2,637.87
07/14/2017	BILL	WILSON, MARK S & BRIGITTE M	$3,517.16	$3,517.16
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-857.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-857.00	$857.00
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-857.00	$1,714.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-857.03	$2,571.00
07/12/2016	BILL	WILSON, MARK S & BRIGITTE M	$3,428.03	$3,428.03
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-855.29	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-855.29	$855.29
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-855.29	$1,710.58
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-855.32	$2,565.87
07/14/2015	BILL	WILSON, MARK S & BRIGITTE M	$3,421.19	$3,421.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-830.38	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-830.38	$830.38
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-830.38	$1,660.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-830.41	$2,491.14
07/17/2014	BILL	WILSON, MARK S & BRIGITTE M	$3,321.55	$3,321.55
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-806.20	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-806.20	$806.20
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-806.20	$1,612.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-806.21	$2,418.60
07/16/2013	BILL	WILSON, MARK S & BRIGITTE M	$3,224.81	$3,224.81
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-805.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-805.41	$805.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-805.41	$1,610.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-805.41	$2,416.23
07/13/2012	BILL	WILSON, MARK S & BRIGITTE M	$3,221.64	$3,221.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-717.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-717.70	$717.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-717.70	$1,435.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-717.70	$2,153.10
07/15/2011	BILL	WILSON, MARK S & BRIGITTE M	$2,870.80	$2,870.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-691.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-691.83	$691.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-691.83	$1,383.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-691.86	$2,075.49
07/14/2010	BILL	WILSON, MARK S & BRIGITTE M	$2,767.35	$2,767.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-671.68	$0.00
01/05/2010	PAYMENT	BAC TAX SERV CHECK	$-1,370.23	$671.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.87	$2,041.91
09/08/2009	ADJUSTMENT	22 paid 1st refund dup pymt lt	$704.30	$2,015.04
08/13/2009	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK	$-704.30	$1,310.74
08/04/2009	PAYMENT	22 CHECK	$-671.70	$2,015.04
07/23/2009	AMENDMENT	cap change to 3% - tll	$-130.43	$2,686.74
07/13/2009	BILL	WILSON, MARK S & BRIGITTE M	$2,817.17	$2,817.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-652.12	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-652.12	$652.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-652.12	$1,304.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-652.14	$1,956.36
07/18/2008	BILL	LYONS, GARY	$2,608.50	$2,608.50
02/29/2008	PAYMENT	WELLS FARGO	$-580.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-580.27	$580.30
09/04/2007	PAYMENT	1ST CENTENNIAL TITLE	$-580.27	$1,160.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-580.27	$1,740.84
07/31/2007	PAYMENT	LYONS, GARY	$-94.16	$2,321.11
07/01/2007	BILL	LYONS, GARY	$0.00	$2,415.27
07/01/2007	BILL	LYONS, GARY	$0.00	$2,415.27
07/01/2007	BILL	LYONS, GARY	$2,321.11	$2,415.27
07/01/2007	BILL	LYONS, GARY	$94.16	$94.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-321.40	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-321.39	$321.40
09/26/2006	PAYMENT	COUNTRYWIDE	$-321.39	$642.79
08/03/2006	PAYMENT	22	$-321.39	$964.18
08/03/2006	PAYMENT	22	$-87.15	$1,285.57
07/01/2006	BILL	LYONS, GARY	$1,285.57	$1,372.72
07/01/2006	BILL	LYONS, GARY	$87.15	$87.15
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-282.81	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-282.81	$282.81
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-282.81	$565.62
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-282.81	$848.43
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-80.69	$1,131.24
07/01/2005	BILL	JONES, EVELYN M TRUSTEE	$1,131.24	$1,211.93
07/01/2005	BILL	JONES, EVELYN M TRUSTEE	$80.69	$80.69
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-275.98	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-275.96	$275.98
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-275.96	$551.94
08/06/2004	PAYMENT	22	$-275.96	$827.90
08/06/2004	PAYMENT	22	$-75.18	$1,103.86
07/01/2004	BILL	BONILLAS, STANLEY JR & NANCY A	$1,103.86	$1,179.04
07/01/2004	BILL	BONILLAS, STANLEY JR & NANCY A	$75.18	$75.18
08/08/2003	PAYMENT	BONILLAS, STANLEY JR	$-1,102.10	$0.00
08/08/2003	PAYMENT	BONILLAS, STANLEY JR	$-75.52	$1,102.10
07/01/2003	BILL	BONILLAS, STANLEY JR & NANCY A	$1,102.10	$1,177.62
07/01/2003	BILL	BONILLAS, STANLEY JR & NANCY A	$75.52	$75.52
08/06/2002	PAYMENT	BONILLAS, STANLEY &	$-1,082.45	$0.00
08/06/2002	PAYMENT	BONILLAS, STANLEY &	$-65.14	$1,082.45
07/01/2002	BILL	BONILLAS, STANLEY & N	$1,082.45	$1,147.59
07/01/2002	BILL	BONILLAS, STANLEY & N	$65.14	$65.14
01/07/2002	PAYMENT	BONILLAS, STANLEY &	$-510.29	$0.00
10/03/2001	PAYMENT	BONILLAS, STANLEY &	$-255.13	$510.29
08/13/2001	PAYMENT	BONILLAS, STANLEY &	$-255.13	$765.42
08/13/2001	PAYMENT	BONILLAS, STANLEY &	$-56.43	$1,020.55
07/01/2001	BILL	BONILLAS, STANLEY & N	$1,020.55	$1,076.98
07/01/2001	BILL	BONILLAS, STANLEY & N	$56.43	$56.43
11/06/2000	PAYMENT	BONILLAS, STANLEY &	$-505.18	$0.00
10/03/2000	PAYMENT	BONILLAS, STANLEY &	$-252.59	$505.18
08/17/2000	PAYMENT	BONILLAS, STANLEY &	$-55.89	$757.77
08/17/2000	PAYMENT	BONILLAS, STANLEY &	$-252.59	$813.66
07/01/2000	BILL	BONILLAS, STANLEY & N	$55.89	$1,066.25
07/01/2000	BILL	BONILLAS, STANLEY & N	$1,010.36	$1,010.36
01/03/2000	PAYMENT	BONILLAS, STANLEY &	$-502.89	$0.00
09/27/1999	PAYMENT	BONILLAS, STANLEY &	$-251.44	$502.89
08/12/1999	PAYMENT	BONILLAS, STANLEY &	$-55.63	$754.33
08/12/1999	PAYMENT	BONILLAS, STANLEY &	$-251.44	$809.96
07/01/1999	BILL	BONILLAS, STANLEY & N	$55.63	$1,061.40
07/01/1999	BILL	BONILLAS, STANLEY & N	$1,005.77	$1,005.77
01/04/1999	PAYMENT	BONILLAS, STANLEY &	$-502.26	$0.00
08/14/1998	PAYMENT	BONILLAS, STANLEY &	$-56.15	$502.26
08/14/1998	PAYMENT	BONILLAS, STANLEY &	$-502.24	$558.41
07/01/1998	BILL	BONILLAS, STANLEY & N	$56.15	$1,060.65
07/01/1998	BILL	BONILLAS, STANLEY & N	$1,004.50	$1,004.50
03/03/1998	PAYMENT	BONILLAS, STANLEY &	$-232.89	$0.00
01/02/1998	PAYMENT	BONILLAS, STANLEY &	$-232.88	$232.89
10/07/1997	PAYMENT	BONILLAS, STANLEY &	$-232.88	$465.77
08/14/1997	PAYMENT	BONILLAS, STANLEY &	$-45.63	$698.65
08/14/1997	PAYMENT	BONILLAS, STANLEY &	$-232.88	$744.28
07/01/1997	BILL	BONILLAS, STANLEY & N	$45.63	$977.16
07/01/1997	BILL	BONILLAS, STANLEY & N	$931.53	$931.53
01/08/1997	PAYMENT	BONILLAS, STANLEY &	$-476.39	$0.00
08/09/1996	PAYMENT	BONILLAS, STANLEY &	$-46.67	$476.39
08/09/1996	PAYMENT	BONILLAS, STANLEY &	$-476.36	$523.06
07/01/1996	BILL	BONILLAS, STANLEY & N	$46.67	$999.42
07/01/1996	BILL	BONILLAS, STANLEY & N	$952.75	$952.75
03/07/1996	PAYMENT		$-12.17	$0.00
03/07/1996	PAYMENT		$-245.70	$12.17
01/03/1996	PAYMENT		$-12.16	$257.87
01/03/1996	PAYMENT		$-245.70	$270.03
10/02/1995	PAYMENT		$-12.16	$515.73
10/02/1995	PAYMENT		$-245.70	$527.89
08/10/1995	PAYMENT		$-12.16	$773.59
08/10/1995	PAYMENT		$-245.70	$785.75
07/01/1995	BILL	BONILLAS, STANLEY & N	$48.65	$1,031.45
07/01/1995	BILL	BONILLAS, STANLEY & N	$982.80	$982.80
01/04/1995	PAYMENT		$-24.64	$0.00
01/04/1995	PAYMENT		$-488.77	$24.64
10/10/1994	PAYMENT		$-12.31	$513.41
10/10/1994	PAYMENT		$-244.38	$525.72
07/27/1994	PAYMENT		$-12.31	$770.10
07/27/1994	PAYMENT		$-244.38	$782.41
07/01/1994	BILL	BONILLAS, STANLEY & N	$49.26	$1,026.79
07/01/1994	BILL	BONILLAS, STANLEY & N	$977.53	$977.53
01/05/1994	PAYMENT		$-24.32	$0.00
01/05/1994	PAYMENT		$-479.32	$24.32
10/05/1993	PAYMENT		$-12.16	$503.64
10/05/1993	PAYMENT		$-239.66	$515.80
08/18/1993	PAYMENT		$-12.16	$755.46
08/18/1993	PAYMENT		$-239.66	$767.62
07/01/1993	BILL	BONILLAS, STANLEY & N	$48.64	$1,007.28
07/01/1993	BILL	BONILLAS, STANLEY & N	$958.64	$958.64
03/04/1993	PAYMENT		$-30.42	$0.00
03/04/1993	PAYMENT		$-208.29	$30.42
01/07/1993	PAYMENT		$-30.40	$238.71
01/07/1993	PAYMENT		$-208.29	$269.11
10/13/1992	PAYMENT		$-30.40	$477.40
10/13/1992	PAYMENT		$-208.29	$507.80
08/17/1992	PAYMENT		$-30.40	$716.09
08/17/1992	PAYMENT		$-208.29	$746.49
07/01/1992	BILL	BONILLAS, STANLEY & N	$121.62	$954.78
07/01/1992	BILL	BONILLAS, STANLEY & N	$833.16	$833.16
02/26/1992	PAYMENT		$-28.18	$0.00
02/26/1992	PAYMENT		$-189.86	$28.18
01/02/1992	PAYMENT		$-28.18	$218.04
01/02/1992	PAYMENT		$-189.85	$246.22
10/10/1991	PAYMENT		$-28.18	$436.07
10/10/1991	PAYMENT		$-189.85	$464.25
08/20/1991	PAYMENT		$-28.18	$654.10
08/20/1991	PAYMENT		$-189.85	$682.28
07/01/1991	BILL	BONILLAS, STANLEY & N	$112.72	$872.13
07/01/1991	BILL	BONILLAS, STANLEY & N	$759.41	$759.41
12/31/1990	PAYMENT		$-55.86	$0.00
12/31/1990	PAYMENT		$-371.53	$55.86
08/09/1990	PAYMENT		$-55.86	$427.39
08/09/1990	PAYMENT		$-371.50	$483.25
07/01/1990	BILL	BONILLAS, STANLEY & N	$111.72	$854.75
07/01/1990	BILL	BONILLAS, STANLEY & N	$743.03	$743.03
08/28/1989	PAYMENT		$-109.26	$0.00
08/28/1989	PAYMENT		$-711.67	$109.26
07/01/1989	BILL	BONILLAS, STANLEY & N	$109.26	$820.93
07/01/1989	BILL	BONILLAS, STANLEY & N	$711.67	$711.67
08/10/1988	PAYMENT		$-104.46	$0.00
08/10/1988	PAYMENT		$-680.64	$104.46
07/01/1988	BILL	BONILLAS, STANLEY & N	$104.46	$785.10
07/01/1988	BILL	BONILLAS, STANLEY & N	$680.64	$680.64
08/21/1987	PAYMENT		$-81.25	$0.00
08/21/1987	PAYMENT		$-766.97	$81.25
07/01/1987	BILL	BONILLAS, STANLEY & N	$81.25	$848.22
07/01/1987	BILL	BONILLAS, STANLEY & N	$766.97	$766.97
07/15/1986	PAYMENT		$-67.08	$0.00
07/15/1986	PAYMENT		$-626.30	$67.08
07/01/1986	BILL	BONILLAS,STANLEY & N	$67.08	$693.38
07/01/1986	BILL	BONILLAS,STANLEY & N	$626.30	$626.30