Tax Account 1022-32-110-019
Owners
WILSON FAMILY REVOCABLE TRUST
2018 AURORA DR
GARDNERVILLE, NV 89410
WILSON, ROBERT M & JUDITH A
WILSON, JUDITH A
Account Summary
| Account ID | 1022-32-110-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2022 AURORA DR TOPAZ |
| Balance | $231.78 |
| Currently Due | $115.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $463.77 |
| Total | $463.77 |
| Paid | $231.99 |
| Balance | $231.78 |
| Due | $115.89 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $429.42 | $0.00 | $429.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $397.60 | $3.98 | $401.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $368.14 | $0.00 | $368.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $356.03 | $0.00 | $356.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $343.66 | $3.44 | $347.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $343.66 | $3.44 | $347.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $377.50 | $0.00 | $377.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $367.93 | $0.00 | $367.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $367.20 | $0.00 | $367.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $355.82 | $0.00 | $355.82 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 200238 | $-115.89 | $231.78 |
| 08/01/2024 | PAYMENT | WILSON, R & J CHECK 6565 | $-116.10 | $347.67 |
| 07/15/2024 | BILL | WILSON FAMILY REVOCABLE TRUST | $463.77 | $463.77 |
| 02/07/2024 | PAYMENT | WILSON, R & J CHECK 6525 | $-107.29 | $0.00 |
| 12/14/2023 | PAYMENT | WILSON, ROBERT & JUDITH CHECK 6508 | $-107.29 | $107.29 |
| 10/07/2023 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK 6481 | $-107.29 | $214.58 |
| 08/04/2023 | PAYMENT | WILSON, ROBERT & JUDITH CHECK 6470 | $-107.55 | $321.87 |
| 07/14/2023 | BILL | WILSON FAMILY REVOCABLE TRUST | $429.42 | $429.42 |
| 03/29/2023 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK 6439 | $-103.38 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.98 | $103.38 |
| 12/12/2022 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK 6394 | $-99.40 | $99.40 |
| 09/21/2022 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK 6369 | $-99.40 | $198.80 |
| 08/30/2022 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK 6360 | $-99.40 | $298.20 |
| 07/19/2022 | BILL | WILSON, ROBERT M & JUDITH A | $397.60 | $397.60 |
| 12/23/2021 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-184.06 | $0.00 |
| 10/07/2021 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-92.03 | $184.06 |
| 08/08/2021 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-92.05 | $276.09 |
| 07/14/2021 | BILL | WILSON, ROBERT M & JUDITH A | $368.14 | $368.14 |
| 12/30/2020 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-178.00 | $0.00 |
| 09/01/2020 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-89.00 | $178.00 |
| 08/22/2020 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-89.03 | $267.00 |
| 07/13/2020 | BILL | WILSON, ROBERT M & JUDITH A | $356.03 | $356.03 |
| 04/14/2020 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-89.35 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.44 | $89.35 |
| 01/10/2020 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-85.91 | $85.91 |
| 10/10/2019 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-85.91 | $171.82 |
| 08/22/2019 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-85.93 | $257.73 |
| 07/15/2019 | BILL | WILSON, ROBERT M & JUDITH A | $343.66 | $343.66 |
| 03/25/2019 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-89.35 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.44 | $89.35 |
| 12/19/2018 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-85.91 | $85.91 |
| 10/09/2018 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-85.91 | $171.82 |
| 08/24/2018 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-85.93 | $257.73 |
| 07/12/2018 | BILL | WILSON, ROBERT M & JUDITH A | $343.66 | $343.66 |
| 03/02/2018 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-94.37 | $0.00 |
| 12/21/2017 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-94.37 | $94.37 |
| 10/04/2017 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-94.37 | $188.74 |
| 08/18/2017 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-94.39 | $283.11 |
| 07/14/2017 | BILL | WILSON, ROBERT M & JUDITH A | $377.50 | $377.50 |
| 03/08/2017 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-91.98 | $0.00 |
| 12/19/2016 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-91.98 | $91.98 |
| 10/07/2016 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-91.98 | $183.96 |
| 08/23/2016 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-91.99 | $275.94 |
| 07/12/2016 | BILL | WILSON, ROBERT M & JUDITH A | $367.93 | $367.93 |
| 02/18/2016 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-91.80 | $0.00 |
| 12/22/2015 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-91.80 | $91.80 |
| 10/06/2015 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-91.80 | $183.60 |
| 08/18/2015 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-91.80 | $275.40 |
| 07/14/2015 | BILL | WILSON, ROBERT M & JUDITH A | $367.20 | $367.20 |
| 02/23/2015 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-88.95 | $0.00 |
| 12/31/2014 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-88.95 | $88.95 |
| 10/13/2014 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-88.95 | $177.90 |
| 08/19/2014 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-88.97 | $266.85 |
| 07/17/2014 | BILL | WILSON, ROBERT M & JUDITH A | $355.82 | $355.82 |
| 02/24/2014 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-86.36 | $0.00 |
| 12/13/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-86.36 | $86.36 |
| 10/02/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-86.36 | $172.72 |
| 08/15/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-86.36 | $259.08 |
| 07/16/2013 | BILL | WILSON, ROBERT M & JUDITH A | $345.44 | $345.44 |
| 03/07/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-82.88 | $0.00 |
| 02/04/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-86.20 | $82.88 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.32 | $169.08 |
| 10/03/2012 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-82.88 | $165.76 |
| 08/27/2012 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-82.90 | $248.64 |
| 07/13/2012 | BILL | WILSON, ROBERT M & JUDITH A | $331.54 | $331.54 |
| 02/27/2012 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-77.90 | $0.00 |
| 12/30/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-77.90 | $77.90 |
| 10/05/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-77.90 | $155.80 |
| 08/18/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-77.90 | $233.70 |
| 07/15/2011 | BILL | WILSON, ROBERT M & JUDITH A | $311.60 | $311.60 |
| 02/24/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-73.70 | $0.00 |
| 01/05/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-73.70 | $73.70 |
| 10/06/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-73.70 | $147.40 |
| 08/18/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-73.71 | $221.10 |
| 07/14/2010 | BILL | WILSON, ROBERT M & JUDITH A | $294.81 | $294.81 |
| 03/01/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-68.56 | $0.00 |
| 01/06/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-68.56 | $68.56 |
| 10/08/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-68.56 | $137.12 |
| 08/12/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-68.56 | $205.68 |
| 07/13/2009 | BILL | WILSON, ROBERT M & JUDITH A | $274.24 | $274.24 |
| 02/24/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-63.48 | $0.00 |
| 01/20/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-63.48 | $63.48 |
| 10/02/2008 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-63.48 | $126.96 |
| 08/19/2008 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-63.49 | $190.44 |
| 07/18/2008 | BILL | WILSON, ROBERT M & JUDITH A | $253.93 | $253.93 |
| 03/04/2008 | PAYMENT | WILSON, ROBERT M & J | $-58.80 | $0.00 |
| 01/07/2008 | PAYMENT | WILSON, ROBERT M & J | $-58.77 | $58.80 |
| 09/26/2007 | PAYMENT | WILSON, ROBERT M & J | $-58.77 | $117.57 |
| 08/14/2007 | PAYMENT | WILSON, ROBERT M & J | $-58.77 | $176.34 |
| 07/01/2007 | BILL | WILSON, ROBERT M & JUDITH A | $235.11 | $235.11 |
| 02/27/2007 | PAYMENT | WILSON, ROBERT M & J | $-54.43 | $0.00 |
| 01/02/2007 | PAYMENT | WILSON, ROBERT M & J | $-54.43 | $54.43 |
| 12/06/2006 | PAYMENT | WILSON, ROBERT M & J | $-56.61 | $108.86 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.18 | $165.47 |
| 09/12/2006 | PAYMENT | WILSON, ROBERT M & J | $-54.43 | $163.29 |
| 07/01/2006 | BILL | WILSON, ROBERT M & JUDITH A | $217.72 | $217.72 |
| 02/27/2006 | PAYMENT | WILSON, ROBERT M & J | $-50.42 | $0.00 |
| 01/09/2006 | PAYMENT | WILSON, ROBERT M & J | $-50.39 | $50.42 |
| 09/08/2005 | PAYMENT | WILSON, ROBERT M & J | $-50.39 | $100.81 |
| 08/03/2005 | PAYMENT | WILSON, ROBERT M & J | $-50.39 | $151.20 |
| 07/01/2005 | BILL | WILSON, ROBERT M & JUDITH A | $201.59 | $201.59 |
| 03/01/2005 | PAYMENT | WILSON, ROBERT M & J | $-47.00 | $0.00 |
| 12/21/2004 | PAYMENT | WILSON, ROBERT M & J | $-46.98 | $47.00 |
| 09/29/2004 | PAYMENT | WILSON, ROBERT M & J | $-46.98 | $93.98 |
| 08/10/2004 | PAYMENT | WILSON, ROBERT M & J | $-46.98 | $140.96 |
| 07/01/2004 | BILL | WILSON, ROBERT M & JUDITH A | $187.94 | $187.94 |
| 02/26/2004 | PAYMENT | JUDITH WILSON | $-47.21 | $0.00 |
| 01/07/2004 | PAYMENT | ROBERT WILSON | $-47.19 | $47.21 |
| 09/30/2003 | PAYMENT | ROBERT WILSON | $-47.19 | $94.40 |
| 08/04/2003 | PAYMENT | 22 | $-47.19 | $141.59 |
| 07/01/2003 | BILL | KELSEY, ALVIN H & EDITH TRUSTE | $188.78 | $188.78 |
| 07/25/2002 | PAYMENT | KELSEY, ALVIN H & ED | $-65.14 | $0.00 |
| 07/01/2002 | BILL | KELSEY, ALVIN H & EDITH TRUSTE | $65.14 | $65.14 |
| 08/02/2001 | PAYMENT | KELSEY, ALVIN H & ED | $-56.43 | $0.00 |
| 07/01/2001 | BILL | KELSEY, ALVIN H & EDITH TRUSTE | $56.43 | $56.43 |
| 08/07/2000 | PAYMENT | KELSEY, ALVIN H & ED | $-55.89 | $0.00 |
| 07/01/2000 | BILL | KELSEY, ALVIN H & EDITH TRUSTE | $55.89 | $55.89 |
| 09/10/1999 | PAYMENT | KELSEY, ALVIN H & ED | $-57.86 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.23 | $57.86 |
| 07/01/1999 | BILL | KELSEY, ALVIN H & EDITH TRUSTE | $55.63 | $55.63 |
| 07/24/1998 | PAYMENT | KELSEY, ALVIN H & ED | $-56.15 | $0.00 |
| 07/01/1998 | BILL | KELSEY, ALVIN H & EDITH TRUSTE | $56.15 | $56.15 |
| 07/23/1997 | PAYMENT | KELSEY, ALVIN H & ED | $-45.63 | $0.00 |
| 07/01/1997 | BILL | KELSEY, ALVIN H & EDITH TRUSTE | $45.63 | $45.63 |
| 07/29/1996 | PAYMENT | KELSEY, ALVIN H & ED | $-46.67 | $0.00 |
| 07/01/1996 | BILL | KELSEY, ALVIN H & EDITH TRUSTE | $46.67 | $46.67 |
| 08/14/1995 | PAYMENT | $-48.65 | $0.00 | |
| 07/01/1995 | BILL | KELSEY, ALVIN H & EDITH TRUSTE | $48.65 | $48.65 |
| 07/26/1994 | PAYMENT | $-49.26 | $0.00 | |
| 07/01/1994 | BILL | KELSEY, ALVIN H & EDITH TRUSTE | $49.26 | $49.26 |
| 10/25/1993 | PAYMENT | $-50.35 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.22 | $50.35 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.49 | $49.13 |
| 07/01/1993 | BILL | KELSEY, ALVIN H & EDITH | $48.64 | $48.64 |
| 07/22/1992 | PAYMENT | $-121.62 | $0.00 | |
| 07/01/1992 | BILL | KELSEY, ALVIN H & EDITH | $121.62 | $121.62 |
| 07/30/1991 | PAYMENT | $-112.72 | $0.00 | |
| 07/01/1991 | BILL | KELSEY, ALVIN H & EDITH | $112.72 | $112.72 |
| 07/16/1990 | PAYMENT | $-111.72 | $0.00 | |
| 07/01/1990 | BILL | KELSEY, ALVIN H & EDITH | $111.72 | $111.72 |
| 08/10/1989 | PAYMENT | $-109.26 | $0.00 | |
| 07/01/1989 | BILL | KELSEY, ALVIN H & EDITH | $109.26 | $109.26 |
| 07/15/1988 | PAYMENT | $-104.46 | $0.00 | |
| 07/01/1988 | BILL | KELSEY, ALVIN H & EDITH | $104.46 | $104.46 |
| 08/13/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | KELSEY, ALVIN H & EDITH | $40.62 | $40.62 |
| 07/02/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | KELSEY,ALVIN H & EDITH | $33.52 | $33.52 |