Tax Account 1022-32-110-021
Owners
WILSON FAMILY REVOCABLE TRUST
2018 AURORA DR
GARDNERVILLE, NV 89410
WILSON, ROBERT M & JUDITH A
WILSON, JUDITH A TRUSTEE
Account Summary
| Account ID | 1022-32-110-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2014 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 | $392.76 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $392.76 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $392.76 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $392.76 | $0.00 | $392.76 | $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 - 200237 | $-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 | $-98.19 | $0.00 |
| 12/21/2017 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $98.19 |
| 10/04/2017 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $196.38 |
| 08/18/2017 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $294.57 |
| 07/14/2017 | BILL | WILSON, ROBERT M & JUDITH A | $392.76 | $392.76 |
| 03/08/2017 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 12/19/2016 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $98.19 |
| 10/07/2016 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $196.38 |
| 08/23/2016 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $294.57 |
| 07/12/2016 | BILL | WILSON, ROBERT M & JUDITH A | $392.76 | $392.76 |
| 02/18/2016 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 12/22/2015 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $98.19 |
| 10/06/2015 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $196.38 |
| 08/18/2015 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $294.57 |
| 07/14/2015 | BILL | WILSON, ROBERT M & JUDITH A | $392.76 | $392.76 |
| 02/23/2015 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 12/31/2014 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $98.19 |
| 10/13/2014 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $196.38 |
| 08/19/2014 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $294.57 |
| 07/17/2014 | BILL | WILSON, ROBERT M & JUDITH A | $392.76 | $392.76 |
| 02/24/2014 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 12/13/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $98.19 |
| 10/02/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $196.38 |
| 08/15/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $294.57 |
| 07/16/2013 | BILL | WILSON, ROBERT M & JUDITH A | $392.76 | $392.76 |
| 03/07/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 02/04/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-102.12 | $98.19 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.93 | $200.31 |
| 10/03/2012 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $196.38 |
| 08/27/2012 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $294.57 |
| 07/13/2012 | BILL | WILSON, ROBERT M & JUDITH A | $392.76 | $392.76 |
| 02/27/2012 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-93.52 | $0.00 |
| 12/30/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-93.52 | $93.52 |
| 10/05/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-93.52 | $187.04 |
| 08/18/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-93.55 | $280.56 |
| 07/15/2011 | BILL | WILSON, ROBERT M & JUDITH A | $374.11 | $374.11 |
| 02/24/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-88.48 | $0.00 |
| 01/05/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-88.48 | $88.48 |
| 10/06/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-88.48 | $176.96 |
| 08/18/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-88.49 | $265.44 |
| 07/14/2010 | BILL | WILSON, ROBERT M & JUDITH A | $353.93 | $353.93 |
| 03/01/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-82.31 | $0.00 |
| 01/06/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-82.31 | $82.31 |
| 10/08/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-82.31 | $164.62 |
| 08/12/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-82.31 | $246.93 |
| 07/13/2009 | BILL | WILSON, ROBERT M & JUDITH A | $329.24 | $329.24 |
| 02/24/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-76.21 | $0.00 |
| 01/05/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-76.21 | $76.21 |
| 10/02/2008 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-76.21 | $152.42 |
| 08/19/2008 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-76.21 | $228.63 |
| 07/18/2008 | BILL | WILSON, ROBERT M & JUDITH A | $304.84 | $304.84 |
| 03/04/2008 | PAYMENT | WILSON, ROBERT M & J | $-70.56 | $0.00 |
| 01/07/2008 | PAYMENT | WILSON, ROBERT M & J | $-70.55 | $70.56 |
| 09/26/2007 | PAYMENT | WILSON, ROBERT M & J | $-70.55 | $141.11 |
| 08/14/2007 | PAYMENT | WILSON, ROBERT M & J | $-70.55 | $211.66 |
| 07/01/2007 | BILL | WILSON, ROBERT M & JUDITH A | $282.21 | $282.21 |
| 02/27/2007 | PAYMENT | WILSON, ROBERT M & J | $-65.34 | $0.00 |
| 01/02/2007 | PAYMENT | WILSON, ROBERT M & J | $-65.33 | $65.34 |
| 12/06/2006 | PAYMENT | WILSON, ROBERT M & J | $-67.94 | $130.67 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.61 | $198.61 |
| 09/12/2006 | PAYMENT | WILSON, ROBERT M & J | $-65.33 | $196.00 |
| 07/01/2006 | BILL | WILSON, ROBERT M & JUDITH A | $261.33 | $261.33 |
| 02/27/2006 | PAYMENT | WILSON, ROBERT M & J | $-60.50 | $0.00 |
| 01/09/2006 | PAYMENT | WILSON, ROBERT M & J | $-60.49 | $60.50 |
| 09/08/2005 | PAYMENT | WILSON, ROBERT M & J | $-60.49 | $120.99 |
| 08/03/2005 | PAYMENT | WILSON, ROBERT M & J | $-60.49 | $181.48 |
| 07/01/2005 | BILL | WILSON, ROBERT M & JUDITH A | $241.97 | $241.97 |
| 03/01/2005 | PAYMENT | WILSON, ROBERT M & J | $-56.38 | $0.00 |
| 12/21/2004 | PAYMENT | WILSON, ROBERT M & J | $-56.37 | $56.38 |
| 09/29/2004 | PAYMENT | WILSON, ROBERT M & J | $-56.37 | $112.75 |
| 08/10/2004 | PAYMENT | WILSON, ROBERT M & J | $-56.37 | $169.12 |
| 07/01/2004 | BILL | WILSON, ROBERT M & JUDITH A | $225.49 | $225.49 |
| 08/08/2003 | PAYMENT | HODGE, JUDITH A | $-75.52 | $0.00 |
| 07/01/2003 | BILL | HODGE, JUDITH A | $75.52 | $75.52 |
| 08/14/2002 | PAYMENT | HODGE, JUDITH A | $-65.14 | $0.00 |
| 07/01/2002 | BILL | HODGE, JUDITH A | $65.14 | $65.14 |
| 08/21/2001 | PAYMENT | HODGE, JUDITH A | $-56.43 | $0.00 |
| 07/01/2001 | BILL | HODGE, JUDITH A | $56.43 | $56.43 |
| 08/23/2000 | PAYMENT | HODGE, JUDITH A | $-55.89 | $0.00 |
| 07/01/2000 | BILL | HODGE, JUDITH A | $55.89 | $55.89 |
| 08/10/1999 | PAYMENT | HODGE, JUDITH A | $-55.63 | $0.00 |
| 07/01/1999 | BILL | HODGE, JUDITH A | $55.63 | $55.63 |
| 08/13/1998 | PAYMENT | HODGE, JUDITH A | $-56.15 | $0.00 |
| 07/01/1998 | BILL | HODGE, JUDITH A | $56.15 | $56.15 |
| 08/13/1997 | PAYMENT | HODGE, JUDITH A | $-45.63 | $0.00 |
| 07/01/1997 | BILL | HODGE, JUDITH A | $45.63 | $45.63 |
| 08/16/1996 | PAYMENT | HODGE, JUDITH A | $-46.67 | $0.00 |
| 07/01/1996 | BILL | HODGE, JUDITH A | $46.67 | $46.67 |
| 03/06/1996 | PAYMENT | $-12.17 | $0.00 | |
| 01/03/1996 | PAYMENT | $-12.16 | $12.17 | |
| 10/03/1995 | PAYMENT | $-12.16 | $24.33 | |
| 08/23/1995 | PAYMENT | $-12.16 | $36.49 | |
| 07/01/1995 | BILL | HODGE, JUDITH A | $48.65 | $48.65 |
| 03/03/1995 | PAYMENT | $-12.33 | $0.00 | |
| 12/23/1994 | PAYMENT | $-12.31 | $12.33 | |
| 10/04/1994 | PAYMENT | $-12.31 | $24.64 | |
| 08/17/1994 | PAYMENT | $-12.31 | $36.95 | |
| 07/01/1994 | BILL | HODGE, JUDITH A | $49.26 | $49.26 |
| 03/03/1994 | PAYMENT | $-12.16 | $0.00 | |
| 12/28/1993 | PAYMENT | $-12.16 | $12.16 | |
| 09/29/1993 | PAYMENT | $-12.16 | $24.32 | |
| 08/10/1993 | PAYMENT | $-12.16 | $36.48 | |
| 07/01/1993 | BILL | HODGE, JUDITH A | $48.64 | $48.64 |
| 02/25/1993 | PAYMENT | $-12.16 | $0.00 | |
| 12/31/1992 | PAYMENT | $-12.16 | $12.16 | |
| 10/05/1992 | PAYMENT | $-12.16 | $24.32 | |
| 08/03/1992 | PAYMENT | $-12.16 | $36.48 | |
| 07/01/1992 | BILL | HODGE, JUDITH A | $48.64 | $48.64 |
| 02/28/1992 | PAYMENT | $-11.28 | $0.00 | |
| 12/30/1991 | PAYMENT | $-11.28 | $11.28 | |
| 10/01/1991 | PAYMENT | $-11.28 | $22.56 | |
| 07/23/1991 | PAYMENT | $-11.28 | $33.84 | |
| 07/01/1991 | BILL | HODGE, JUDITH ANN | $45.12 | $45.12 |
| 02/27/1991 | PAYMENT | $-11.17 | $0.00 | |
| 01/02/1991 | PAYMENT | $-11.17 | $11.17 | |
| 10/01/1990 | PAYMENT | $-11.17 | $22.34 | |
| 08/07/1990 | PAYMENT | $-11.17 | $33.51 | |
| 07/01/1990 | BILL | HODGE, JUDITH ANN | $44.68 | $44.68 |
| 02/20/1990 | PAYMENT | $-10.93 | $0.00 | |
| 12/26/1989 | PAYMENT | $-10.92 | $10.93 | |
| 10/27/1989 | PAYMENT | $-21.84 | $21.85 | |
| 07/01/1989 | BILL | MCDANIELS, JOHN F & VIRGINIA W | $43.69 | $43.69 |
| 08/03/1988 | PAYMENT | $-31.34 | $0.00 | |
| 07/20/1988 | PAYMENT | $-10.44 | $31.34 | |
| 07/01/1988 | BILL | MCDANIELS, JOHN F & VIRGINIA W | $41.78 | $41.78 |
| 08/11/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | MCDANIELS, JOHN F & VIRGINIA W | $40.62 | $40.62 |
| 07/18/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | MCDANIELS,JOHN F & VIRGINIA W | $33.52 | $33.52 |