Tax Account 1219-01-000-018
Owners
WILSON 2009 TRUST
1355 DELORES WY
GARDNERVILLE, NV 89460
WILSON 2009 TRUST 26.14%
WILSON, DOUGLAS C TTEE
WILSON EXEMPTION TRUST 73.86%
Account Summary
| Account ID | 1219-01-000-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 DELORES WY GEN CO/CWS/MOSQ |
| Balance | $2,065.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,261.00 |
| Total | $8,261.00 |
| Paid | $6,195.81 |
| Balance | $2,065.19 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,020.41 | $0.00 | $8,020.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,786.83 | $0.00 | $7,786.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,560.02 | $0.00 | $7,560.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,339.83 | $0.00 | $7,339.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,126.06 | $0.00 | $7,126.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,918.51 | $0.00 | $6,918.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,717.01 | $0.00 | $6,717.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,546.80 | $0.00 | $6,546.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,533.73 | $0.00 | $6,533.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,343.42 | $0.00 | $6,343.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WILSON 2009 TRUST CHECK 2382 | $-2,065.19 | $2,065.19 |
| 10/07/2024 | PAYMENT | WILSON 2009 TRUST CHECK 3259 | $-2,065.19 | $4,130.38 |
| 08/12/2024 | PAYMENT | WILSON 2009 TRUST CHECK 2347 | $-2,065.43 | $6,195.57 |
| 07/15/2024 | BILL | WILSON 2009 TRUST | $8,261.00 | $8,261.00 |
| 03/05/2024 | PAYMENT | WILSON, DOUGLAS C CHECK 2297 | $-2,005.05 | $0.00 |
| 01/05/2024 | PAYMENT | WILSON,D CHECK 2282 | $-2,005.05 | $2,005.05 |
| 10/06/2023 | PAYMENT | WILSON, DOUGLAS C CHECK 2254 | $-2,005.05 | $4,010.10 |
| 08/21/2023 | PAYMENT | WILSON, DOUGLAS C CHECK 2245 | $-2,005.26 | $6,015.15 |
| 07/14/2023 | BILL | WILSON 2009 TRUST | $8,020.41 | $8,020.41 |
| 03/07/2023 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK 2187 | $-1,946.70 | $0.00 |
| 01/03/2023 | PAYMENT | WILSON, DOUGLAS C CHECK 2171 | $-1,946.70 | $1,946.70 |
| 10/04/2022 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK 2148 | $-1,946.70 | $3,893.40 |
| 08/15/2022 | PAYMENT | WILSON, DOUGLAS C CHECK 2132 | $-1,946.73 | $5,840.10 |
| 07/19/2022 | BILL | WILSON, DOUGLAS C TTEE | $7,786.83 | $7,786.83 |
| 03/07/2022 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,890.00 | $0.00 |
| 01/03/2022 | PAYMENT | DOUGLAS WILSON CHECK | $-1,890.00 | $1,890.00 |
| 10/04/2021 | PAYMENT | DOUGLAS WILSON CHECK | $-1,890.00 | $3,780.00 |
| 08/16/2021 | PAYMENT | DOUGLAS WILSON CHECK | $-1,890.02 | $5,670.00 |
| 07/14/2021 | BILL | WILSON, DOUGLAS C TTEE | $7,560.02 | $7,560.02 |
| 03/01/2021 | PAYMENT | WILSON, DOUGLAS C CHECK | $-1,834.95 | $0.00 |
| 01/04/2021 | PAYMENT | DOUGLAS WILSON CHECK | $-1,834.95 | $1,834.95 |
| 10/05/2020 | PAYMENT | DOUGLAS WILSON CHECK | $-1,834.95 | $3,669.90 |
| 08/17/2020 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,834.98 | $5,504.85 |
| 07/13/2020 | BILL | WILSON, DOUGLAS C TTEE | $7,339.83 | $7,339.83 |
| 03/02/2020 | PAYMENT | WILSON, DOUGLAS C CHECK | $-1,781.51 | $0.00 |
| 01/06/2020 | PAYMENT | WILSON, DOUGLAS C CHECK | $-1,781.51 | $1,781.51 |
| 10/07/2019 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,781.51 | $3,563.02 |
| 08/19/2019 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,781.53 | $5,344.53 |
| 07/15/2019 | BILL | WILSON, DOUGLAS C TTEE | $7,126.06 | $7,126.06 |
| 03/04/2019 | PAYMENT | WILSON, DOUGLAS C CHECK | $-1,729.62 | $0.00 |
| 01/07/2019 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,729.62 | $1,729.62 |
| 10/02/2018 | PAYMENT | DOUG WILSON CONSTRUCTION CHECK | $-1,729.62 | $3,459.24 |
| 08/20/2018 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,729.65 | $5,188.86 |
| 07/12/2018 | BILL | WILSON, DOUGLAS C TTEE | $6,918.51 | $6,918.51 |
| 12/27/2017 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-3,358.50 | $0.00 |
| 10/02/2017 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,679.25 | $3,358.50 |
| 08/17/2017 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,679.26 | $5,037.75 |
| 07/14/2017 | BILL | WILSON, DOUGLAS C TTEE | $6,717.01 | $6,717.01 |
| 03/03/2017 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,636.70 | $0.00 |
| 01/04/2017 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,636.70 | $1,636.70 |
| 10/03/2016 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,636.70 | $3,273.40 |
| 08/22/2016 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,636.70 | $4,910.10 |
| 07/12/2016 | BILL | WILSON, DOUGLAS C TTEE | $6,546.80 | $6,546.80 |
| 03/08/2016 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,633.43 | $0.00 |
| 01/07/2016 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,633.43 | $1,633.43 |
| 10/05/2015 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,633.43 | $3,266.86 |
| 08/18/2015 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,633.44 | $4,900.29 |
| 07/14/2015 | BILL | WILSON, DOUGLAS C TTEE | $6,533.73 | $6,533.73 |
| 03/02/2015 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,585.85 | $0.00 |
| 01/06/2015 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,585.85 | $1,585.85 |
| 10/03/2014 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,585.85 | $3,171.70 |
| 08/05/2014 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,585.87 | $4,757.55 |
| 07/17/2014 | BILL | WILSON, DOUGLAS C TTEE | $6,343.42 | $6,343.42 |
| 03/03/2014 | PAYMENT | DOUG WILSON CONST CHECK | $-1,539.66 | $0.00 |
| 01/02/2014 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,539.66 | $1,539.66 |
| 10/04/2013 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,539.66 | $3,079.32 |
| 08/14/2013 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,539.69 | $4,618.98 |
| 07/16/2013 | BILL | WILSON, DOUGLAS C TTEE | $6,158.67 | $6,158.67 |
| 03/07/2013 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,494.82 | $0.00 |
| 01/02/2013 | PAYMENT | WILSON, DOUGLAS CONSTRUCTION CHECK | $-1,494.82 | $1,494.82 |
| 09/12/2012 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,494.82 | $2,989.64 |
| 08/14/2012 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-1,494.84 | $4,484.46 |
| 07/13/2012 | BILL | WILSON, DOUGLAS C TTEE | $5,979.30 | $5,979.30 |
| 02/13/2012 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-1,451.29 | $0.00 |
| 01/18/2012 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-2,902.58 | $1,451.29 |
| 01/18/2012 | AMENDMENT | removed penalty death in famil | $-58.05 | $4,353.87 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $58.05 | $4,411.92 |
| 08/15/2011 | PAYMENT | DOUG WILSON CONST CHECK | $-1,451.29 | $4,353.87 |
| 07/15/2011 | BILL | WILSON, DOUGLAS C & SHAREL A | $5,805.16 | $5,805.16 |
| 03/14/2011 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-1,409.01 | $0.00 |
| 12/29/2010 | PAYMENT | DOUG WILSON CONSTRUCTION CHECK | $-1,409.01 | $1,409.01 |
| 09/15/2010 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-1,409.01 | $2,818.02 |
| 08/11/2010 | PAYMENT | DOUG WILSON CONSTRUCTION CHECK | $-1,409.04 | $4,227.03 |
| 07/14/2010 | BILL | WILSON, DOUGLAS C & SHAREL A | $5,636.07 | $5,636.07 |
| 02/12/2010 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-1,367.97 | $0.00 |
| 12/14/2009 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-1,367.97 | $1,367.97 |
| 10/12/2009 | PAYMENT | DOUG WILSON CONST CHECK | $-1,367.97 | $2,735.94 |
| 08/14/2009 | PAYMENT | DOUG WILSON CONST CHECK | $-1,367.99 | $4,103.91 |
| 07/13/2009 | BILL | WILSON, DOUGLAS C & SHAREL A | $5,471.90 | $5,471.90 |
| 02/13/2009 | PAYMENT | WILSON CONSTRUCTION CHECK | $-1,328.13 | $0.00 |
| 12/11/2008 | PAYMENT | WILSON, DOUG CONSTRUCTION CHECK | $-1,328.13 | $1,328.13 |
| 09/11/2008 | PAYMENT | WILSON, DOUG C & SHAREL CHECK | $-1,328.13 | $2,656.26 |
| 07/31/2008 | PAYMENT | WILSON, CONSTRUCTION CHECK | $-1,328.14 | $3,984.39 |
| 07/18/2008 | BILL | WILSON, DOUG C & SHAREL | $5,312.53 | $5,312.53 |
| 03/11/2008 | PAYMENT | WILSON, DOUG C & SHA | $-4,048.91 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $128.95 | $4,048.91 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $51.58 | $3,919.96 |
| 08/13/2007 | PAYMENT | DOUG WILSON CONST | $-1,289.45 | $3,868.38 |
| 07/01/2007 | BILL | WILSON, DOUG C & SHAREL | $5,157.83 | $5,157.83 |
| 02/16/2007 | PAYMENT | WILSON, DOUG C & SHA | $-1,251.90 | $0.00 |
| 12/12/2006 | PAYMENT | WILSON, DOUG C & SHA | $-1,251.89 | $1,251.90 |
| 09/13/2006 | PAYMENT | WILSON, DOUG C & SHA | $-1,251.89 | $2,503.79 |
| 08/03/2006 | PAYMENT | WILSON, DOUG C & SHA | $-1,251.89 | $3,755.68 |
| 07/01/2006 | BILL | WILSON, DOUG C & SHAREL | $5,007.57 | $5,007.57 |
| 02/13/2006 | PAYMENT | WILSON, DOUG C & SHA | $-1,215.43 | $0.00 |
| 12/13/2005 | PAYMENT | WILSON, DOUG C & SHA | $-1,215.43 | $1,215.43 |
| 09/12/2005 | PAYMENT | DOUG WILSON CONST | $-1,215.43 | $2,430.86 |
| 08/18/2005 | PAYMENT | WILSON, DOUG C & SHA | $-1,215.43 | $3,646.29 |
| 07/01/2005 | BILL | WILSON, DOUG C & SHAREL | $4,861.72 | $4,861.72 |
| 03/08/2005 | PAYMENT | WILSON, DOUG C & SHA | $-1,180.04 | $0.00 |
| 12/13/2004 | PAYMENT | DOUG WILSON CONST | $-1,180.04 | $1,180.04 |
| 09/13/2004 | PAYMENT | WILSON, DOUG C & SHA | $-1,180.04 | $2,360.08 |
| 08/12/2004 | PAYMENT | WILSON, DOUG C & SHA | $-1,180.04 | $3,540.12 |
| 07/01/2004 | BILL | WILSON, DOUG C & SHAREL | $4,720.16 | $4,720.16 |
| 02/11/2004 | PAYMENT | WILSON, DOUG C & SHA | $-535.61 | $0.00 |
| 12/12/2003 | PAYMENT | WILSON, DOUG C & SHA | $-535.60 | $535.61 |
| 09/26/2003 | PAYMENT | WILSON, DOUG C & SHA | $-535.60 | $1,071.21 |
| 08/13/2003 | PAYMENT | WILSON, DOUG C & SHA | $-535.60 | $1,606.81 |
| 07/01/2003 | BILL | WILSON, DOUG C & SHAREL | $2,142.41 | $2,142.41 |
| 02/10/2003 | PAYMENT | WILSON, DOUG C & SHA | $-295.87 | $0.00 |
| 12/11/2002 | PAYMENT | WILSON, DOUG C & SHA | $-295.84 | $295.87 |
| 10/11/2002 | PAYMENT | DOUG WILSON CONST | $-295.84 | $591.71 |
| 08/12/2002 | PAYMENT | DOUG WILSON CONST | $-295.84 | $887.55 |
| 07/01/2002 | BILL | WILSON, DOUG C & SHAREL | $1,183.39 | $1,183.39 |
| 08/01/2001 | PAYMENT | ESSENTIAL HOLDINGS L | $-1,075.62 | $0.00 |
| 07/01/2001 | BILL | ESSENTIAL HOLDINGS LLC | $1,075.62 | $1,075.62 |
| 07/27/2000 | PAYMENT | ESSENTIAL HOLDINGS L | $-1,065.13 | $0.00 |
| 07/01/2000 | BILL | ESSENTIAL HOLDINGS LLC | $1,065.13 | $1,065.13 |
| 03/17/2000 | PAYMENT | JOSEPH BENDER | $-444.02 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.71 | $444.02 |
| 09/15/1999 | PAYMENT | NICHOLSON, JOHN F TR | $-217.64 | $435.31 |
| 08/03/1999 | PAYMENT | NICHOLSON, JOHN F TR | $-217.64 | $652.95 |
| 07/01/1999 | BILL | NICHOLSON, JOHN F TRUSTEE | $870.59 | $870.59 |
| 10/14/1998 | PAYMENT | NICHOLSON, JOHN F TR | $-662.60 | $0.00 |
| 08/13/1998 | PAYMENT | NICHOLSON, JOHN F TR | $-220.86 | $662.60 |
| 07/01/1998 | BILL | NICHOLSON, JOHN F TRUSTEE | $883.46 | $883.46 |
| 12/08/1997 | PAYMENT | NICHOLSON, JOHN F TR | $-444.49 | $0.00 |
| 08/06/1997 | PAYMENT | NICHOLSON, JOHN F TR | $-444.48 | $444.49 |
| 07/01/1997 | BILL | NICHOLSON, JOHN F TRUSTEE | $888.97 | $888.97 |
| 12/04/1996 | PAYMENT | NICHOLSON, JOHN F TR | $-454.02 | $0.00 |
| 08/02/1996 | PAYMENT | NICHOLSON, JOHN F TR | $-454.02 | $454.02 |
| 07/01/1996 | BILL | NICHOLSON, JOHN F TRUSTEE | $908.04 | $908.04 |
| 01/05/1996 | PAYMENT | $-473.11 | $0.00 | |
| 09/18/1995 | PAYMENT | $-236.55 | $473.11 | |
| 08/09/1995 | PAYMENT | $-236.55 | $709.66 | |
| 07/01/1995 | BILL | NICHOLSON, JOHN F | $946.21 | $946.21 |
| 01/04/1995 | PAYMENT | $-291.18 | $0.00 | |
| 09/09/1994 | PAYMENT | $-145.58 | $291.18 | |
| 08/04/1994 | PAYMENT | $-145.58 | $436.76 | |
| 07/01/1994 | BILL | NICHOLSON, JACK & ROMAINE | $582.34 | $582.34 |
| 01/06/1994 | PAYMENT | $-288.58 | $0.00 | |
| 09/03/1993 | PAYMENT | $-144.29 | $288.58 | |
| 07/22/1993 | PAYMENT | $-144.29 | $432.87 | |
| 07/01/1993 | BILL | NICHOLSON, JACK & ROMAINE | $577.16 | $577.16 |
| 01/05/1993 | PAYMENT | $-288.59 | $0.00 | |
| 08/05/1992 | PAYMENT | $-288.56 | $288.59 | |
| 07/01/1992 | BILL | NICHOLSON, JACK & ROMAINE | $577.15 | $577.15 |
| 11/25/1991 | PAYMENT | $-267.91 | $0.00 | |
| 09/11/1991 | PAYMENT | $-133.94 | $267.91 | |
| 08/07/1991 | PAYMENT | $-133.94 | $401.85 | |
| 07/01/1991 | BILL | NICHOLSON, JACK & ROMAINE | $535.79 | $535.79 |
| 12/06/1990 | PAYMENT | $-266.17 | $0.00 | |
| 09/19/1990 | PAYMENT | $-133.07 | $266.17 | |
| 07/26/1990 | PAYMENT | $-133.07 | $399.24 | |
| 07/01/1990 | BILL | NICHOLSON, JACK & ROMAINE | $532.31 | $532.31 |
| 01/10/1990 | PAYMENT | $-176.54 | $0.00 | |
| 08/28/1989 | PAYMENT | $-176.52 | $176.54 | |
| 07/01/1989 | BILL | BEEKHOF, PETER M SR & ROSMARIE | $353.06 | $353.06 |
| 12/20/1988 | PAYMENT | $-168.98 | $0.00 | |
| 09/26/1988 | PAYMENT | $-84.49 | $168.98 | |
| 08/01/1988 | PAYMENT | $-84.49 | $253.47 | |
| 07/01/1988 | BILL | BEEKHOF, PETER M SR & ROSMARIE | $337.96 | $337.96 |
| 02/02/1988 | PAYMENT | $-167.39 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.28 | $167.39 |
| 10/08/1987 | PAYMENT | $-82.04 | $164.11 | |
| 08/06/1987 | PAYMENT | $-82.04 | $246.15 | |
| 07/01/1987 | BILL | BEEKHOF, PETER M SR & ROSMARIE | $328.19 | $328.19 |
| 04/01/1987 | PAYMENT | $-100.38 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.67 | $100.38 |
| 01/12/1987 | PAYMENT | $-91.71 | $91.71 | |
| 11/05/1986 | PAYMENT | $-95.38 | $183.42 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.67 | $278.80 |
| 08/01/1986 | PAYMENT | $-91.71 | $275.13 | |
| 07/01/1986 | BILL | BEEKHOF,PETER M SR & ROSMARIE | $366.84 | $366.84 |