Tax Account 1022-32-110-028
Owners
WILSON FAMILY REVOCABLE TRUST
2018 AURORA DR
GARDNERVILLE, NV 89410
WILSON, ROBERT M & JUDITH A
WILSON, JUDITH A TRUSTEE
Account Summary
| Account ID | 1022-32-110-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2014 COMSTOCK DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $107.28 |
| Total | $107.28 |
| Paid | $107.28 |
| Balance | $0.00 |
| 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 | $104.16 | $0.00 | $104.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $101.14 | $0.00 | $101.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $98.19 | $0.36 | $98.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | WILSON, R & J CHECK 6565 | $-107.28 | $0.00 |
| 07/15/2024 | BILL | WILSON FAMILY REVOCABLE TRUST | $107.28 | $107.28 |
| 02/07/2024 | PAYMENT | WILSON, R & J CHECK 6525 | $-25.97 | $0.00 |
| 12/14/2023 | PAYMENT | WILSON, ROBERT & JUDITH CHECK 6508 | $-25.97 | $25.97 |
| 10/07/2023 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK 6481 | $-25.97 | $51.94 |
| 08/04/2023 | PAYMENT | WILSON, ROBERT & JUDITH CHECK 6470 | $-26.25 | $77.91 |
| 07/14/2023 | BILL | WILSON FAMILY REVOCABLE TRUST | $104.16 | $104.16 |
| 08/30/2022 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK 6360 | $-101.14 | $0.00 |
| 07/19/2022 | BILL | WILSON, ROBERT M & JUDITH A | $101.14 | $101.14 |
| 08/08/2021 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 07/14/2021 | BILL | WILSON, ROBERT M & JUDITH A | $98.19 | $98.19 |
| 09/01/2020 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-9.36 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.36 | $9.36 |
| 08/22/2020 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-89.19 | $9.00 |
| 07/13/2020 | BILL | WILSON, ROBERT M & JUDITH A | $98.19 | $98.19 |
| 08/22/2019 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 07/15/2019 | BILL | WILSON, ROBERT M & JUDITH A | $98.19 | $98.19 |
| 08/24/2018 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 07/12/2018 | BILL | WILSON, ROBERT M & JUDITH A | $98.19 | $98.19 |
| 08/18/2017 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 07/14/2017 | BILL | WILSON, ROBERT M & JUDITH A | $98.19 | $98.19 |
| 08/23/2016 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 07/12/2016 | BILL | WILSON, ROBERT M & JUDITH A | $98.19 | $98.19 |
| 08/18/2015 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 07/14/2015 | BILL | WILSON, ROBERT M & JUDITH A | $98.19 | $98.19 |
| 08/19/2014 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 07/17/2014 | BILL | WILSON, ROBERT M & JUDITH A | $98.19 | $98.19 |
| 08/15/2013 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 07/16/2013 | BILL | WILSON, ROBERT M & JUDITH A | $98.19 | $98.19 |
| 08/27/2012 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-98.19 | $0.00 |
| 07/13/2012 | BILL | WILSON, ROBERT M & JUDITH A | $98.19 | $98.19 |
| 02/27/2012 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-27.76 | $0.00 |
| 12/30/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-27.76 | $27.76 |
| 10/05/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-27.76 | $55.52 |
| 08/18/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-27.78 | $83.28 |
| 07/15/2011 | BILL | WILSON, ROBERT M & JUDITH A | $111.06 | $111.06 |
| 02/24/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-26.95 | $0.00 |
| 01/05/2011 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-26.95 | $26.95 |
| 10/06/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-26.95 | $53.90 |
| 08/18/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-26.98 | $80.85 |
| 07/14/2010 | BILL | WILSON, ROBERT M & JUDITH A | $107.83 | $107.83 |
| 03/01/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-26.17 | $0.00 |
| 01/06/2010 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-26.17 | $26.17 |
| 10/08/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-26.17 | $52.34 |
| 08/12/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-26.19 | $78.51 |
| 07/13/2009 | BILL | WILSON, ROBERT M & JUDITH A | $104.70 | $104.70 |
| 02/24/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-25.41 | $0.00 |
| 01/05/2009 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-25.41 | $25.41 |
| 10/02/2008 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-25.41 | $50.82 |
| 08/19/2008 | PAYMENT | WILSON, ROBERT M & JUDITH A CHECK | $-25.42 | $76.23 |
| 07/18/2008 | BILL | WILSON, ROBERT M & JUDITH A | $101.65 | $101.65 |
| 08/14/2007 | PAYMENT | WILSON, ROBERT M & J | $-94.16 | $0.00 |
| 07/01/2007 | BILL | WILSON, ROBERT M & JUDITH A | $94.16 | $94.16 |
| 09/12/2006 | PAYMENT | WILSON, ROBERT M & J | $-87.15 | $0.00 |
| 07/01/2006 | BILL | WILSON, ROBERT M & JUDITH A | $87.15 | $87.15 |
| 08/03/2005 | PAYMENT | WILSON, ROBERT M & J | $-80.69 | $0.00 |
| 07/01/2005 | BILL | WILSON, ROBERT M & JUDITH A | $80.69 | $80.69 |
| 08/10/2004 | PAYMENT | WILSON, ROBERT M & J | $-75.18 | $0.00 |
| 07/01/2004 | BILL | WILSON, ROBERT M & JUDITH A | $75.18 | $75.18 |
| 02/26/2004 | PAYMENT | JUDITH WILSON | $-56.65 | $0.00 |
| 01/07/2004 | PAYMENT | HODGE, JUDITH A | $-56.62 | $56.65 |
| 09/30/2003 | PAYMENT | JUDITH WILSON | $-56.62 | $113.27 |
| 08/08/2003 | PAYMENT | HODGE, JUDITH A | $-56.62 | $169.89 |
| 07/01/2003 | BILL | HODGE, JUDITH A | $226.51 | $226.51 |
| 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 A | $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 A | $44.68 | $44.68 |
| 02/20/1990 | PAYMENT | $-10.93 | $0.00 | |
| 12/26/1989 | PAYMENT | $-10.92 | $10.93 | |
| 09/26/1989 | PAYMENT | $-10.92 | $21.85 | |
| 08/17/1989 | PAYMENT | $-10.92 | $32.77 | |
| 07/01/1989 | BILL | HODGE, JUDITH A | $43.69 | $43.69 |
| 02/22/1989 | PAYMENT | $-10.46 | $0.00 | |
| 01/03/1989 | PAYMENT | $-10.44 | $10.46 | |
| 09/27/1988 | PAYMENT | $-10.44 | $20.90 | |
| 07/26/1988 | PAYMENT | $-10.44 | $31.34 | |
| 07/01/1988 | BILL | WILSON, ROBERT M | $41.78 | $41.78 |
| 08/10/1987 | PAYMENT | $-40.62 | $0.00 | |
| 07/01/1987 | BILL | WILSON, ROBERT M | $40.62 | $40.62 |
| 07/25/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/01/1986 | BILL | WILSON,ROBERT M | $33.52 | $33.52 |