Tax Account 1121-05-515-007
Owners
WILSON, LAURENCE & DANIELLE
40 CONNER WY
GARDNERVILLE, NV 89410
WILSON, LAURENCE
WILSON, DANIELLE
Account Summary
| Account ID | 1121-05-515-007 |
|---|---|
| Account Type | Real Estate |
| Location | 40 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $962.80 | $0.00 | $0.00 | $962.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $934.75 | $0.00 | $0.00 | $934.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $462.08 | $0.00 | $0.00 | $462.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $442.17 | $0.00 | $0.00 | $442.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $428.73 | $0.00 | $0.00 | $428.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $418.90 | $0.00 | $0.00 | $418.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $404.03 | $0.00 | $0.00 | $404.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $763.02 | $0.00 | $0.00 | $763.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $761.49 | $0.00 | $0.00 | $761.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $739.32 | $0.00 | $0.00 | $739.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | WILSON, LAURENCE & DANIELLE | $0.00 | $0.00 |
| 07/22/2024 | PAYMENT | LAURENCE & DANIELLE WILSON GOVACH ACH - 323529068 | $-962.80 | $0.00 |
| 07/15/2024 | BILL | WILSON, LAURENCE & DANIELLE | $962.80 | $962.80 |
| 08/03/2023 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK 3173 | $-934.75 | $0.00 |
| 07/14/2023 | BILL | WILSON, LAURENCE & DANIELLE | $934.75 | $934.75 |
| 07/27/2022 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK 3157 | $-907.52 | $0.00 |
| 07/19/2022 | BILL | WILSON, LAURENCE & DANIELLE | $907.52 | $907.52 |
| 08/08/2021 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-462.08 | $0.00 |
| 07/14/2021 | BILL | WILSON, LAURENCE & DANIELLE | $462.08 | $462.08 |
| 07/28/2020 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-442.17 | $0.00 |
| 07/13/2020 | BILL | WILSON, LAURENCE & DANIELLE | $442.17 | $442.17 |
| 07/25/2019 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-428.73 | $0.00 |
| 07/15/2019 | BILL | WILSON, LAURENCE & DANIELLE | $428.73 | $428.73 |
| 07/27/2018 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-418.90 | $0.00 |
| 07/12/2018 | BILL | WILSON, LAURENCE & DANIELLE | $418.90 | $418.90 |
| 08/17/2017 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-404.03 | $0.00 |
| 07/14/2017 | BILL | WILSON, LAURENCE & DANIELLE | $404.03 | $404.03 |
| 01/23/2017 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-190.75 | $0.00 |
| 11/03/2016 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-190.75 | $190.75 |
| 08/04/2016 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-381.52 | $381.50 |
| 07/12/2016 | BILL | WILSON, LAURENCE & DANIELLE | $763.02 | $763.02 |
| 02/03/2016 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-190.37 | $0.00 |
| 12/23/2015 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-190.37 | $190.37 |
| 09/08/2015 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-190.37 | $380.74 |
| 08/05/2015 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-190.38 | $571.11 |
| 07/14/2015 | BILL | WILSON, LAURENCE & DANIELLE | $761.49 | $761.49 |
| 02/02/2015 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-184.83 | $0.00 |
| 01/05/2015 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-184.83 | $184.83 |
| 10/01/2014 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-184.83 | $369.66 |
| 07/29/2014 | PAYMENT | WILSON, LAURENCE & DANIELLE CHECK | $-184.83 | $554.49 |
| 07/17/2014 | BILL | WILSON, LAURENCE & DANIELLE | $739.32 | $739.32 |
| 01/24/2014 | PAYMENT | NORTH NV TITLE CHECK | $-179.44 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-179.44 | $179.44 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-179.44 | $358.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-179.47 | $538.32 |
| 07/16/2013 | BILL | KALLAS, JAMES P | $717.79 | $717.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-182.89 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-182.89 | $182.89 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-182.89 | $365.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-182.90 | $548.67 |
| 07/13/2012 | BILL | KALLAS, JAMES P | $731.57 | $731.57 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-240.22 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-240.22 | $240.22 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-240.22 | $480.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-240.24 | $720.66 |
| 07/15/2011 | BILL | KALLAS, JAMES P | $960.90 | $960.90 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-268.85 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-268.85 | $268.85 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-268.85 | $537.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-268.87 | $806.55 |
| 07/14/2010 | BILL | KALLAS, JAMES P | $1,075.42 | $1,075.42 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-351.33 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-351.33 | $351.33 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-351.33 | $702.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-351.34 | $1,053.99 |
| 07/13/2009 | BILL | KALLAS, JAMES P | $1,405.33 | $1,405.33 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-325.31 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-325.31 | $325.31 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-325.31 | $650.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-325.32 | $975.93 |
| 07/18/2008 | BILL | KALLAS, JAMES P | $1,301.25 | $1,301.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-301.23 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-301.20 | $301.23 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-301.20 | $602.43 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-301.20 | $903.63 |
| 07/01/2007 | BILL | KALLAS, JAMES P | $1,204.83 | $1,204.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-278.91 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-278.90 | $278.91 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-278.90 | $557.81 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-278.90 | $836.71 |
| 07/01/2006 | BILL | KALLAS, JAMES P | $1,115.61 | $1,115.61 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-258.24 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-258.23 | $258.24 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-258.23 | $516.47 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-258.23 | $774.70 |
| 07/01/2005 | BILL | KALLAS, JAMES P | $1,032.93 | $1,032.93 |