Tax Account 1219-01-000-018

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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	$6,195.57
Currently Due	$2,065.19

Account ID

1219-01-000-018

Account Type

Real Estate

Location

1355 DELORES WY
GEN CO/CWS/MOSQ

Balance

$6,195.57

Currently Due

$2,065.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,261.00
Total	$8,261.00
Paid	$2,065.43
Balance	$6,195.57
Due	$2,065.19
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

$8,261.00

Total

$8,261.00

Paid

$2,065.43

Balance

$6,195.57

Due

$2,065.19

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	$2,065.43	$0.00	$2,065.43	$2,065.43	$0.00
2	10/07/2024	10/17/2024	Due	$2,065.19	$0.00	$2,065.19	$0.00	$2,065.19
3	01/06/2025	01/16/2025	Due	$2,065.19	$0.00	$2,065.19	$0.00	$4,130.38
4	03/03/2025	03/13/2025	Due	$2,065.19	$0.00	$2,065.19	$0.00	$6,195.57

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
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