Tax Account 1219-03-002-068

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Owners

WILKINSON, VALERIE & RICHARD
1275 OLD FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-068
Account Type	Real Estate
Location	1275 OLD FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$4,836.93
Currently Due	$1,612.31

Account ID

1219-03-002-068

Account Type

Real Estate

Location

1275 OLD FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$4,836.93

Currently Due

$1,612.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,449.53
Total	$6,449.53
Paid	$1,612.60
Balance	$4,836.93
Due	$1,612.31
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

$6,449.53

Total

$6,449.53

Paid

$1,612.60

Balance

$4,836.93

Due

$1,612.31

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	$1,612.60	$0.00	$1,612.60	$1,612.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,612.31	$0.00	$1,612.31	$0.00	$1,612.31
3	01/06/2025	01/16/2025	Due	$1,612.31	$0.00	$1,612.31	$0.00	$3,224.62
4	03/03/2025	03/13/2025	Due	$1,612.31	$0.00	$1,612.31	$0.00	$4,836.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,262.01	$0.00	$6,262.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,079.95	$0.00	$6,079.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,902.38	$0.00	$5,902.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,723.58	$0.00	$5,723.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,556.16	$0.00	$5,556.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,393.61	$0.00	$5,393.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,242.97	$0.00	$5,242.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,110.30	$0.00	$5,110.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,092.11	$0.00	$5,092.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,943.81	$0.00	$4,943.81	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	11.20	2.80	8.40	2.80
2023-2024	S45	Carson Valley Basin	11.20	11.20	.00	.00
2022-2023	S45	Carson Valley Basin	11.20	11.20	.00	.00
2021-2022	S45	Carson Valley Basin	10.40	10.40	.00	.00
2020-2021	S45	Carson Valley Basin	3.20	3.20	.00	.00
2019-2020	S45	Carson Valley Basin	2.40	2.40	.00	.00
2018-2019	S45	Carson Valley Basin	1.60	1.60	.00	.00
2017-2018	S45	Carson Valley Basin	8.00	8.00	.00	.00
2016-2017	S45	Carson Valley Basin	8.00	8.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100411	$-1,612.60	$4,836.93
07/15/2024	BILL	WILKINSON, VALERIE & RICHARD	$6,449.53	$6,449.53
09/29/2023	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK 4644	$-3,130.86	$0.00
08/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81148	$-1,565.43	$3,130.86
08/21/2023	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK 4646	$-1,565.72	$4,696.29
07/14/2023	BILL	WILKINSON, VALERIE	$6,262.01	$6,262.01
03/09/2023	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK 4584	$-1,519.98	$0.00
01/15/2023	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK 4571	$-1,519.98	$1,519.98
10/18/2022	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK 4533	$-1,519.98	$3,039.96
08/30/2022	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK 4515	$-1,520.01	$4,559.94
07/19/2022	BILL	WILKINSON, VALERIE	$6,079.95	$6,079.95
03/11/2022	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,475.59	$0.00
01/10/2022	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,475.59	$1,475.59
10/08/2021	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,475.59	$2,951.18
08/25/2021	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,475.61	$4,426.77
07/14/2021	BILL	WILKINSON, VALERIE	$5,902.38	$5,902.38
03/02/2021	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,430.89	$0.00
01/07/2021	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,430.89	$1,430.89
10/08/2020	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,430.89	$2,861.78
08/24/2020	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,430.91	$4,292.67
07/13/2020	BILL	WILKINSON, VALERIE	$5,723.58	$5,723.58
03/12/2020	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,389.04	$0.00
01/13/2020	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,389.04	$1,389.04
10/11/2019	PAYMENT	WILKINSON, VALERIE CHECK	$-1,389.04	$2,778.08
08/29/2019	PAYMENT	WILKINSON, VALERIE CHECK	$-1,389.04	$4,167.12
07/15/2019	BILL	WILKINSON, VALERIE	$5,556.16	$5,556.16
03/08/2019	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,348.40	$0.00
01/07/2019	PAYMENT	WILKINSON, VALERIE CHECK	$-1,348.40	$1,348.40
09/25/2018	PAYMENT	WILKINSON, VALERIE CHECK	$-1,348.40	$2,696.80
08/13/2018	PAYMENT	WILKINSON, VALERIE CHECK	$-1,348.41	$4,045.20
07/12/2018	BILL	WILKINSON, VALERIE	$5,393.61	$5,393.61
03/07/2018	PAYMENT	WILKINSON, VALERIE CHECK	$-1,310.74	$0.00
12/31/2017	PAYMENT	WILKINSON, VALERIE CHECK	$-1,310.74	$1,310.74
10/05/2017	PAYMENT	WILKINSON, VALERIE & RICHARD CHECK	$-1,310.74	$2,621.48
08/15/2017	PAYMENT	WILKINSON, VALERIE CHECK	$-1,310.75	$3,932.22
07/14/2017	BILL	WILKINSON, VALERIE	$5,242.97	$5,242.97
03/10/2017	PAYMENT	WILKINSON, VALERIE CHECK	$-1,277.57	$0.00
01/03/2017	PAYMENT	WILKINSON, VALERIE CHECK	$-1,277.57	$1,277.57
09/13/2016	PAYMENT	WILKINSON, VALERIE CHECK	$-1,277.57	$2,555.14
08/21/2016	PAYMENT	WILKINSON, VALERIE CHECK	$-1,277.59	$3,832.71
07/12/2016	BILL	WILKINSON, VALERIE	$5,110.30	$5,110.30
03/09/2016	PAYMENT	WILKINSON, VALERIE CHECK	$-1,273.02	$0.00
12/24/2015	PAYMENT	WILKINSON, VALERIE CHECK	$-1,273.02	$1,273.02
10/01/2015	PAYMENT	WILKINSON, VALERIE CHECK	$-1,273.02	$2,546.04
08/25/2015	PAYMENT	WILKINSON, VALERIE CHECK	$-1,273.05	$3,819.06
07/14/2015	BILL	WILKINSON, VALERIE	$5,092.11	$5,092.11
03/04/2015	PAYMENT	WILKINSON, VALERIE CHECK	$-1,235.95	$0.00
01/20/2015	PAYMENT	WILKINSON, VALERIE CHECK	$-1,235.95	$1,235.95
09/29/2014	PAYMENT	WILKINSON, VALERIE CHECK	$-1,235.95	$2,471.90
08/13/2014	PAYMENT	WILKINSON, VALERIE CHECK	$-1,235.96	$3,707.85
07/17/2014	BILL	WILKINSON, VALERIE	$4,943.81	$4,943.81
03/03/2014	PAYMENT	WILKINSON, VALERIE CHECK	$-1,199.92	$0.00
01/07/2014	PAYMENT	WILKINSON, VALERIE CHECK	$-1,199.92	$1,199.92
09/19/2013	PAYMENT	WILKINSON, VALERIE CHECK	$-1,199.92	$2,399.84
08/20/2013	PAYMENT	WILKINSON, VALERIE CHECK	$-1,199.92	$3,599.76
07/16/2013	BILL	WILKINSON, VALERIE	$4,799.68	$4,799.68
03/07/2013	PAYMENT	WILKINSON, VALERIE CHECK	$-1,164.97	$0.00
01/04/2013	PAYMENT	WILKINSON, VALERIE CHECK	$-1,164.97	$1,164.97
10/05/2012	PAYMENT	WILKINSON, VALERIE CHECK	$-1,164.97	$2,329.94
08/24/2012	PAYMENT	WILKINSON, VALERIE CHECK	$-1,164.97	$3,494.91
07/13/2012	BILL	WILKINSON, VALERIE	$4,659.88	$4,659.88
03/07/2012	PAYMENT	WILKINSON, VALERIE CHECK	$-1,131.07	$0.00
01/05/2012	PAYMENT	WILKINSON, VALERIE CHECK	$-1,131.07	$1,131.07
10/10/2011	PAYMENT	WILKINSON, VALERIE CHECK	$-1,131.07	$2,262.14
08/16/2011	PAYMENT	WILKINSON, VALERIE CHECK	$-1,131.10	$3,393.21
07/15/2011	BILL	WILKINSON, VALERIE	$4,524.31	$4,524.31
03/08/2011	PAYMENT	WILKINSON, VALERIE CHECK	$-1,098.13	$0.00
01/11/2011	PAYMENT	WILKINSON, VALERIE CHECK	$-1,098.13	$1,098.13
10/06/2010	PAYMENT	WILKINSON, VALERIE CHECK	$-1,098.13	$2,196.26
08/10/2010	PAYMENT	WILKINSON, VALERIE CHECK	$-1,098.14	$3,294.39
07/14/2010	BILL	WILKINSON, VALERIE	$4,392.53	$4,392.53
03/08/2010	PAYMENT	WILKINSON, VALERIE CHECK	$-1,066.14	$0.00
01/06/2010	PAYMENT	WILKINSON, VALERIE CHECK	$-1,066.14	$1,066.14
10/12/2009	PAYMENT	WILKINSON, VALERIE CHECK	$-1,066.14	$2,132.28
08/24/2009	PAYMENT	WILKINSON, VALERIE CHECK	$-1,066.17	$3,198.42
07/13/2009	BILL	WILKINSON, VALERIE	$4,264.59	$4,264.59
03/09/2009	PAYMENT	WILKINSON, VALERIE CHECK	$-1,035.09	$0.00
01/08/2009	PAYMENT	WILKINSON, VALERIE CHECK	$-1,035.09	$1,035.09
10/07/2008	PAYMENT	WILKINSON, VALERIE CHECK	$-1,035.09	$2,070.18
08/21/2008	PAYMENT	WILKINSON, VALERIE CHECK	$-1,035.11	$3,105.27
07/18/2008	BILL	WILKINSON, VALERIE	$4,140.38	$4,140.38
02/21/2008	PAYMENT	WILKINSON, VALERIE	$-1,004.95	$0.00
01/03/2008	PAYMENT	WILKINSON, VALERIE	$-1,004.94	$1,004.95
10/08/2007	PAYMENT	WILKINSON, VALERIE	$-1,004.94	$2,009.89
08/16/2007	PAYMENT	WILKINSON, VALERIE	$-1,004.94	$3,014.83
07/01/2007	BILL	WILKINSON, VALERIE	$4,019.77	$4,019.77
02/27/2007	PAYMENT	WILKINSON, VALERIE	$-975.69	$0.00
12/05/2006	PAYMENT	WILKINSON, VALERIE	$-975.67	$975.69
10/02/2006	PAYMENT	WILKINSON, VALERIE	$-975.67	$1,951.36
08/17/2006	PAYMENT	WILKINSON, VALERIE	$-975.67	$2,927.03
07/01/2006	BILL	WILKINSON, VALERIE	$3,902.70	$3,902.70
03/15/2006	PAYMENT	ZIEGLER, RICHARD & M	$-947.28	$0.00
12/21/2005	PAYMENT	22	$-1,932.39	$947.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.89	$2,879.67
08/12/2005	PAYMENT	ZIEGLER, RICHARD & M	$-947.25	$2,841.78
07/28/2005	PAYMENT	22	$-7,871.34	$3,789.03
07/28/2005	INTEREST	Interest to date	$866.60	$11,660.37
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$10,793.77
07/01/2005	BILL	ZIEGLER, RICHARD & MARGARET	$3,789.03	$10,793.77
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$247.19	$7,004.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$158.91	$6,757.55
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$88.28	$6,598.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$35.31	$6,510.36
07/01/2004	BILL	DAL LIMITED PARTNERSHIP	$3,531.27	$6,475.05
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$176.86	$2,943.78
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.12	$2,766.92
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$35.25	$2,678.80
08/18/2003	PAYMENT	LOCKMAN, DON A & FRA	$-881.18	$2,643.55
07/01/2003	BILL	LOCKMAN, DON A & FRANCIE T	$3,524.73	$3,524.73
03/17/2003	PAYMENT	DAL LIMITED PARTNERS	$-1,814.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$84.77	$1,814.06
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.91	$1,729.29
10/14/2002	PAYMENT	DON LOCKMAN	$-847.68	$1,695.38
09/06/2002	PAYMENT	DON LOCKMAN	$-881.59	$2,543.06
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$33.91	$3,424.65
07/01/2002	BILL	DAL LIMITED PARTNERSHIP	$3,390.74	$3,390.74
03/05/2002	PAYMENT	DAL LIMITED PARTNERS	$-838.45	$0.00
12/04/2001	PAYMENT	11	$-838.44	$838.45
10/10/2001	PAYMENT	DAL LIMITED PARTNERS	$-838.44	$1,676.89
09/18/2001	PAYMENT	DAL LIMITED PARTNERS	$-871.98	$2,515.33
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$33.54	$3,387.31
07/01/2001	BILL	DAL LIMITED PARTNERSHIP	$3,353.77	$3,353.77
04/05/2001	PAYMENT	FRANCIE LOCKMAN	$-1,776.78	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$83.03	$1,776.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.21	$1,693.75
01/12/2001	PAYMENT	FRANCIE LOCKMAN	$-913.30	$1,660.54
01/04/2001	PAYMENT	DAL LIMITED PARTNERS	$-863.48	$2,573.84
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$83.03	$3,437.32
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$33.21	$3,354.29
07/01/2000	BILL	DAL LIMITED PARTNERSHIP	$3,321.08	$3,321.08
03/22/2000	PAYMENT	DAL LIMITED PARTNERS	$-1,795.67	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$83.91	$1,795.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.56	$1,711.76
10/05/1999	PAYMENT	DON LOCHMAN	$-839.10	$1,678.20
08/16/1999	PAYMENT	DON LOCKMAN	$-839.10	$2,517.30
07/01/1999	BILL	DAL LIMITED PARTNERSHIP	$3,356.40	$3,356.40
03/10/1999	PAYMENT	LOCKMAN, DON & FRANC	$-842.05	$0.00
01/06/1999	PAYMENT	LOCKMAN, DON & FRANC	$-842.04	$842.05
10/02/1998	PAYMENT	LOCKMAN, DON & FRANC	$-842.04	$1,684.09
08/18/1998	PAYMENT	LOCKMAN, DON & FRANC	$-842.04	$2,526.13
07/01/1998	BILL	LOCKMAN, DON & FRANCIE	$3,368.17	$3,368.17
03/02/1998	PAYMENT	LOCKMAN, DON & FRANC	$-837.91	$0.00
01/02/1998	PAYMENT	LOCKMAN, DON & FRANC	$-837.91	$837.91
10/03/1997	PAYMENT	LOCKMAN, DON & FRANC	$-837.91	$1,675.82
08/19/1997	PAYMENT	LOCKMAN, DON & FRANC	$-837.91	$2,513.73
07/01/1997	BILL	LOCKMAN, DON & FRANCIE	$3,351.64	$3,351.64
04/25/1997	PAYMENT	LOCKMAN, DON & FRANC	$-837.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.22	$837.76
01/07/1997	PAYMENT	LOCKMAN, DON & FRANC	$-805.53	$805.54
10/03/1996	PAYMENT	LOCKMAN, DON & FRANC	$-805.53	$1,611.07
08/19/1996	PAYMENT	LOCKMAN, DON & FRANC	$-805.53	$2,416.60
07/01/1996	BILL	LOCKMAN, DON & FRANCIE	$3,222.13	$3,222.13
03/01/1996	PAYMENT		$-568.13	$0.00
01/02/1996	PAYMENT		$-568.11	$568.13
10/03/1995	PAYMENT		$-568.11	$1,136.24
08/21/1995	PAYMENT		$-568.11	$1,704.35
07/01/1995	BILL	LOCKMAN, DON & FRANCIE	$2,272.46	$2,272.46
08/15/1994	PAYMENT		$-860.99	$0.00
07/01/1994	BILL	LOCKMAN, DON & FRANCIE	$860.99	$860.99
10/25/1993	PAYMENT		$-309.20	$0.00
09/28/1993	PAYMENT		$-154.60	$309.20
08/19/1993	PAYMENT		$-154.60	$463.80
07/01/1993	BILL	LOCKMAN, DON & FRANCIE	$618.40	$618.40
10/02/1992	PAYMENT		$-463.82	$0.00
08/20/1992	PAYMENT		$-154.60	$463.82
07/01/1992	BILL	LOCKMAN, DON & FRANCIE	$618.42	$618.42