Tax Account 1022-32-110-020
Owners
WILSON FAMILY REVOCABLE TRUST
2018 AURORA DR
GARDNERVILLE, NV 89410
WILSON, ROBERT M & JUDITH ANN
WILSON, ROBERT MCFARLAND TTEE
WILSON, JUDITH ANN TTEE
Account Summary
| Account ID | 1022-32-110-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 AURORA DR TOPAZ |
| Balance | $491.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,964.76 |
| Total | $1,964.76 |
| Paid | $1,473.63 |
| Balance | $491.13 |
| Due | $0.00 |
| 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 | $1,907.54 | $0.00 | $1,907.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,851.98 | $0.00 | $1,851.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,798.03 | $0.00 | $1,798.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,745.67 | $0.00 | $1,745.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,694.84 | $0.00 | $1,694.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,645.47 | $0.00 | $1,645.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,597.53 | $0.00 | $1,597.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,557.05 | $0.00 | $1,557.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,553.95 | $0.00 | $1,553.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,508.70 | $0.00 | $1,508.70 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-491.13 | $491.13 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-491.13 | $982.26 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-491.37 | $1,473.39 |
| 07/15/2024 | BILL | WILSON FAMILY REVOCABLE TRUST | $1,964.76 | $1,964.76 |
| 02/20/2024 | PAYMENT | JA WILSON WT NORW - | $-476.82 | $0.00 |
| 12/15/2023 | PAYMENT | JA WILSON WT NORW - | $-476.82 | $476.82 |
| 10/03/2023 | PAYMENT | JA WILSON WT NORW - | $-476.82 | $953.64 |
| 08/02/2023 | PAYMENT | JA WILSON WT NORW - | $-477.08 | $1,430.46 |
| 07/14/2023 | BILL | WILSON FAMILY REVOCABLE TRUST | $1,907.54 | $1,907.54 |
| 02/22/2023 | PAYMENT | JA WILSON WT NORW - | $-462.99 | $0.00 |
| 12/16/2022 | PAYMENT | JA WILSON WT NORW - | $-462.99 | $462.99 |
| 09/22/2022 | PAYMENT | JA WILSON WT NORW - | $-462.99 | $925.98 |
| 08/01/2022 | PAYMENT | JA WILSON WT NORW - | $-463.01 | $1,388.97 |
| 07/19/2022 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,851.98 | $1,851.98 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-449.50 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-449.50 | $449.50 |
| 10/07/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-449.50 | $899.00 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-449.53 | $1,348.50 |
| 07/14/2021 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,798.03 | $1,798.03 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-436.41 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-436.41 | $436.41 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-436.41 | $872.82 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-436.44 | $1,309.23 |
| 07/13/2020 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,745.67 | $1,745.67 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-423.71 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-423.71 | $423.71 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-423.71 | $847.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-423.71 | $1,271.13 |
| 07/15/2019 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,694.84 | $1,694.84 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-411.36 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-411.36 | $411.36 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-411.36 | $822.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-411.39 | $1,234.08 |
| 07/12/2018 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,645.47 | $1,645.47 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-399.38 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-399.38 | $399.38 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-399.38 | $798.76 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-399.39 | $1,198.14 |
| 07/14/2017 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,597.53 | $1,597.53 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-389.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-389.26 | $389.26 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-389.26 | $778.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-389.27 | $1,167.78 |
| 07/12/2016 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,557.05 | $1,557.05 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-388.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-388.48 | $388.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-388.48 | $776.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-388.51 | $1,165.44 |
| 07/14/2015 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,553.95 | $1,553.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-377.17 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-377.17 | $377.17 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-377.17 | $754.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-377.19 | $1,131.51 |
| 07/17/2014 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,508.70 | $1,508.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-366.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-366.17 | $366.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-366.17 | $732.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-366.20 | $1,098.51 |
| 07/16/2013 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,464.71 | $1,464.71 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-355.52 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-355.52 | $355.52 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-355.52 | $711.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-355.53 | $1,066.56 |
| 07/13/2012 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,422.09 | $1,422.09 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-338.54 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-338.54 | $338.54 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-338.54 | $677.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-338.57 | $1,015.62 |
| 07/15/2011 | BILL | WILSON, ROBERT M & JUDITH ANN | $1,354.19 | $1,354.19 |
| 01/20/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-328.69 | $0.00 |
| 01/05/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-328.69 | $328.69 |
| 10/06/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-328.69 | $657.38 |
| 08/18/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-328.69 | $986.07 |
| 07/14/2010 | BILL | WILSON, ROBERT M & JUDITH A | $1,314.76 | $1,314.76 |
| 03/01/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-319.11 | $0.00 |
| 01/06/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-319.11 | $319.11 |
| 10/08/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-319.11 | $638.22 |
| 08/12/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-319.13 | $957.33 |
| 07/13/2009 | BILL | WILSON, ROBERT M & JUDITH A | $1,276.46 | $1,276.46 |
| 02/24/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-309.81 | $0.00 |
| 01/05/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-309.81 | $309.81 |
| 10/02/2008 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-309.81 | $619.62 |
| 08/19/2008 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-309.84 | $929.43 |
| 07/18/2008 | BILL | WILSON, ROBERT M & JUDITH A | $1,239.27 | $1,239.27 |
| 03/04/2008 | PAYMENT | WILSON, ROBERT M & J | $-300.81 | $0.00 |
| 01/07/2008 | PAYMENT | WILSON, ROBERT M & J | $-300.78 | $300.81 |
| 09/26/2007 | PAYMENT | WILSON, ROBERT M & J | $-300.78 | $601.59 |
| 08/14/2007 | PAYMENT | WILSON, ROBERT M & J | $-300.78 | $902.37 |
| 07/01/2007 | BILL | WILSON, ROBERT M & JUDITH A | $1,203.15 | $1,203.15 |
| 02/27/2007 | PAYMENT | WILSON, ROBERT M & J | $-292.05 | $0.00 |
| 01/02/2007 | PAYMENT | WILSON, ROBERT M & J | $-292.03 | $292.05 |
| 12/06/2006 | PAYMENT | WILSON, ROBERT M & J | $-303.71 | $584.08 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.68 | $887.79 |
| 09/12/2006 | PAYMENT | WILSON, ROBERT M & J | $-292.03 | $876.11 |
| 07/01/2006 | BILL | WILSON, ROBERT M & JUDITH A | $1,168.14 | $1,168.14 |
| 02/27/2006 | PAYMENT | WILSON, ROBERT M & J | $-283.53 | $0.00 |
| 01/09/2006 | PAYMENT | WILSON, ROBERT M & J | $-283.53 | $283.53 |
| 09/08/2005 | PAYMENT | WILSON, ROBERT M & J | $-283.53 | $567.06 |
| 08/03/2005 | PAYMENT | WILSON, ROBERT M & J | $-283.53 | $850.59 |
| 07/01/2005 | BILL | WILSON, ROBERT M & JUDITH A | $1,134.12 | $1,134.12 |
| 03/01/2005 | PAYMENT | WILSON, ROBERT M & J | $-276.73 | $0.00 |
| 12/21/2004 | PAYMENT | WILSON, ROBERT M & J | $-276.71 | $276.73 |
| 09/29/2004 | PAYMENT | WILSON, ROBERT M & J | $-276.71 | $553.44 |
| 08/10/2004 | PAYMENT | WILSON, ROBERT M & J | $-276.71 | $830.15 |
| 07/01/2004 | BILL | WILSON, ROBERT M & JUDITH A | $1,106.86 | $1,106.86 |
| 02/26/2004 | PAYMENT | JUDITH WILSON | $-276.27 | $0.00 |
| 01/07/2004 | PAYMENT | HODGE, JUDITH A | $-276.27 | $276.27 |
| 09/30/2003 | PAYMENT | JUDITH WILSON | $-276.27 | $552.54 |
| 08/08/2003 | PAYMENT | HODGE, JUDITH A | $-276.27 | $828.81 |
| 07/01/2003 | BILL | HODGE, JUDITH A | $1,105.08 | $1,105.08 |
| 03/03/2003 | PAYMENT | JUDITH WILSON | $-267.51 | $0.00 |
| 01/09/2003 | PAYMENT | JUDITH WILSON | $-267.48 | $267.51 |
| 10/09/2002 | PAYMENT | JUDITH WILSON | $-267.48 | $534.99 |
| 08/14/2002 | PAYMENT | HODGE, JUDITH A | $-267.48 | $802.47 |
| 07/01/2002 | BILL | HODGE, JUDITH A | $1,069.95 | $1,069.95 |
| 03/01/2002 | PAYMENT | HODGE, JUDITH A | $-252.07 | $0.00 |
| 01/10/2002 | PAYMENT | HODGE, JUDITH A | $-252.07 | $252.07 |
| 10/03/2001 | PAYMENT | HODGE, JUDITH A | $-252.07 | $504.14 |
| 08/21/2001 | PAYMENT | HODGE, JUDITH A | $-252.07 | $756.21 |
| 07/01/2001 | BILL | HODGE, JUDITH A | $1,008.28 | $1,008.28 |
| 03/07/2001 | PAYMENT | HODGE, JUDITH A | $-249.57 | $0.00 |
| 01/05/2001 | PAYMENT | HODGE, JUDITH A | $-249.55 | $249.57 |
| 10/04/2000 | PAYMENT | HODGE, JUDITH A | $-249.55 | $499.12 |
| 08/23/2000 | PAYMENT | HODGE, JUDITH A | $-249.55 | $748.67 |
| 07/01/2000 | BILL | HODGE, JUDITH A | $998.22 | $998.22 |
| 03/06/2000 | PAYMENT | HODGE, JUDITH A | $-248.44 | $0.00 |
| 01/03/2000 | PAYMENT | HODGE, JUDITH A | $-248.41 | $248.44 |
| 10/01/1999 | PAYMENT | JMUDITH HODGE | $-248.41 | $496.85 |
| 08/10/1999 | PAYMENT | HODGE, JUDITH A | $-248.41 | $745.26 |
| 07/01/1999 | BILL | HODGE, JUDITH A | $993.67 | $993.67 |
| 03/02/1999 | PAYMENT | HODGE, JUDITH A | $-248.13 | $0.00 |
| 01/05/1999 | PAYMENT | HODGE, JUDITH A | $-248.10 | $248.13 |
| 09/30/1998 | PAYMENT | HODGE, JUDITH A | $-248.10 | $496.23 |
| 08/13/1998 | PAYMENT | HODGE, JUDITH A | $-248.10 | $744.33 |
| 07/01/1998 | BILL | HODGE, JUDITH A | $992.43 | $992.43 |
| 03/03/1998 | PAYMENT | HODGE, JUDITH A | $-236.22 | $0.00 |
| 01/02/1998 | PAYMENT | HODGE, JUDITH A | $-236.21 | $236.22 |
| 10/07/1997 | PAYMENT | HODGE, JUDITH A | $-236.21 | $472.43 |
| 08/13/1997 | PAYMENT | HODGE, JUDITH A | $-236.21 | $708.64 |
| 07/01/1997 | BILL | HODGE, JUDITH A | $944.85 | $944.85 |
| 02/25/1997 | PAYMENT | HODGE, JUDITH A | $-241.60 | $0.00 |
| 01/21/1997 | PAYMENT | HODGE, JUDITH A | $-241.59 | $241.60 |
| 10/04/1996 | PAYMENT | ROBERT WILSON | $-241.59 | $483.19 |
| 08/16/1996 | PAYMENT | HODGE, JUDITH A | $-241.59 | $724.78 |
| 07/01/1996 | BILL | HODGE, JUDITH A | $966.37 | $966.37 |
| 03/06/1996 | PAYMENT | $-249.21 | $0.00 | |
| 01/03/1996 | PAYMENT | $-249.20 | $249.21 | |
| 10/03/1995 | PAYMENT | $-249.20 | $498.41 | |
| 08/23/1995 | PAYMENT | $-249.20 | $747.61 | |
| 07/01/1995 | BILL | HODGE, JUDITH A | $996.81 | $996.81 |
| 03/03/1995 | PAYMENT | $-247.84 | $0.00 | |
| 12/23/1994 | PAYMENT | $-247.84 | $247.84 | |
| 10/04/1994 | PAYMENT | $-247.84 | $495.68 | |
| 08/17/1994 | PAYMENT | $-247.84 | $743.52 | |
| 07/01/1994 | BILL | HODGE, JUDITH A | $991.36 | $991.36 |
| 03/03/1994 | PAYMENT | $-243.06 | $0.00 | |
| 12/28/1993 | PAYMENT | $-243.04 | $243.06 | |
| 09/29/1993 | PAYMENT | $-243.04 | $486.10 | |
| 08/10/1993 | PAYMENT | $-243.04 | $729.14 | |
| 07/01/1993 | BILL | HODGE, JUDITH A | $972.18 | $972.18 |
| 02/25/1993 | PAYMENT | $-241.79 | $0.00 | |
| 12/31/1992 | PAYMENT | $-241.79 | $241.79 | |
| 10/05/1992 | PAYMENT | $-241.79 | $483.58 | |
| 08/03/1992 | PAYMENT | $-241.79 | $725.37 | |
| 07/01/1992 | BILL | HODGE, JUDITH A | $967.16 | $967.16 |
| 02/28/1992 | PAYMENT | $-220.66 | $0.00 | |
| 12/30/1991 | PAYMENT | $-220.63 | $220.66 | |
| 10/01/1991 | PAYMENT | $-220.63 | $441.29 | |
| 07/23/1991 | PAYMENT | $-220.63 | $661.92 | |
| 07/01/1991 | BILL | HODGE, JUDITH A | $882.55 | $882.55 |
| 02/27/1991 | PAYMENT | $-216.05 | $0.00 | |
| 01/02/1991 | PAYMENT | $-216.05 | $216.05 | |
| 10/01/1990 | PAYMENT | $-216.05 | $432.10 | |
| 08/07/1990 | PAYMENT | $-216.05 | $648.15 | |
| 07/01/1990 | BILL | HODGE, JUDITH A | $864.20 | $864.20 |
| 02/20/1990 | PAYMENT | $-207.22 | $0.00 | |
| 12/26/1989 | PAYMENT | $-207.22 | $207.22 | |
| 09/26/1989 | PAYMENT | $-207.22 | $414.44 | |
| 08/17/1989 | PAYMENT | $-207.22 | $621.66 | |
| 07/01/1989 | BILL | HODGE, JUDITH A | $828.88 | $828.88 |
| 02/22/1989 | PAYMENT | $-198.20 | $0.00 | |
| 01/03/1989 | PAYMENT | $-198.17 | $198.20 | |
| 09/27/1988 | PAYMENT | $-198.17 | $396.37 | |
| 07/26/1988 | PAYMENT | $-198.17 | $594.54 | |
| 07/01/1988 | BILL | WILSON, ROBERT M | $792.71 | $792.71 |
| 08/10/1987 | PAYMENT | $-576.57 | $0.00 | |
| 07/01/1987 | BILL | WILSON, ROBERT M | $576.57 | $576.57 |
| 07/25/1986 | PAYMENT | $-471.44 | $0.00 | |
| 07/01/1986 | BILL | WILSON,ROBERT M | $471.44 | $471.44 |