Tax Account 1121-05-515-007

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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

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	2024/2025 REAL ESTATE TAXES
Original	$962.80
Total	$962.80
Paid	$962.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$962.80

Total

$962.80

Paid

$962.80

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$240.91	$0.00	$240.91	$240.91	$0.00
2	10/07/2024	10/17/2024	Paid	$240.63	$0.00	$240.63	$240.63	$0.00
3	01/06/2025	01/16/2025	Paid	$240.63	$0.00	$240.63	$240.63	$0.00
4	03/03/2025	03/13/2025	Paid	$240.63	$0.00	$240.63	$240.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.75	$0.00	$934.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$907.52	$0.00	$907.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$462.08	$0.00	$462.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$442.17	$0.00	$442.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$428.73	$0.00	$428.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$418.90	$0.00	$418.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$404.03	$0.00	$404.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$763.02	$0.00	$763.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$761.49	$0.00	$761.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$739.32	$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
07/22/2024	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