Tax Account 1219-04-001-029

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Owners

WILKINSON, MICHAEL RENE
183 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

WILKINSON, ROSE MARIE

Account Summary

Account ID	1219-04-001-029
Account Type	Real Estate
Location	183 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$2,121.20
Currently Due	$0.00

Account ID

1219-04-001-029

Account Type

Real Estate

Location

183 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$2,121.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,485.02
Total	$8,485.02
Paid	$6,363.82
Balance	$2,121.20
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

$8,485.02

Total

$8,485.02

Paid

$6,363.82

Balance

$2,121.20

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	$2,121.42	$0.00	$2,121.42	$2,121.42	$0.00
2	10/07/2024	10/17/2024	Paid	$2,121.20	$0.00	$2,121.20	$2,121.20	$0.00
3	01/06/2025	01/16/2025	Paid	$2,121.20	$0.00	$2,121.20	$2,121.20	$0.00
4	03/03/2025	03/13/2025	Due	$2,121.20	$0.00	$2,121.20	$0.00	$2,121.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,237.89	$0.00	$8,237.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,997.95	$0.00	$7,997.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,764.99	$0.00	$7,764.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,538.83	$0.00	$7,538.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,319.25	$0.00	$7,319.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,106.07	$0.00	$7,106.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,899.09	$0.00	$6,899.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,724.25	$0.00	$6,724.25	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,710.82	$0.00	$6,710.82	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,515.35	$0.00	$6,515.35	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,121.20	$2,121.20
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,121.20	$4,242.40
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,121.42	$6,363.60
07/15/2024	BILL	WILKINSON, MICHAEL RENE	$8,485.02	$8,485.02
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,059.41	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,059.41	$2,059.41
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,059.41	$4,118.82
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,059.66	$6,178.23
07/14/2023	BILL	WILKINSON, MICHAEL R & ROSE M	$8,237.89	$8,237.89
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,999.48	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,999.48	$1,999.48
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,999.48	$3,998.96
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,999.51	$5,998.44
07/19/2022	BILL	WILKINSON, MICHAEL R & ROSE M	$7,997.95	$7,997.95
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,941.24	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,941.24	$1,941.24
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,941.24	$3,882.48
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,941.27	$5,823.72
07/14/2021	BILL	WILKINSON, MICHAEL R & ROSE M	$7,764.99	$7,764.99
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,884.70	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,884.70	$1,884.70
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,884.70	$3,769.40
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,884.73	$5,654.10
07/13/2020	BILL	EVERTS, WILLIAM C & CHRISTINE	$7,538.83	$7,538.83
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,829.81	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,829.81	$1,829.81
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,829.81	$3,659.62
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,829.82	$5,489.43
07/15/2019	BILL	EVERTS, WILLIAM C & CHRISTINE	$7,319.25	$7,319.25
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,776.51	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,776.51	$1,776.51
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,776.51	$3,553.02
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,776.54	$5,329.53
07/12/2018	BILL	EVERTS, WILLIAM C & CHRISTINE	$7,106.07	$7,106.07
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,724.77	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,724.77	$1,724.77
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,724.77	$3,449.54
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,724.78	$5,174.31
07/14/2017	BILL	EVERTS, WILLIAM C & CHRISTINE	$6,899.09	$6,899.09
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,681.06	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,681.06	$1,681.06
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,681.06	$3,362.12
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,681.07	$5,043.18
07/12/2016	BILL	EVERTS, WILLIAM C & CHRISTINE	$6,724.25	$6,724.25
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,677.70	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,677.70	$1,677.70
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,677.70	$3,355.40
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,677.72	$5,033.10
07/14/2015	BILL	EVERTS, WILLIAM C & CHRISTINE	$6,710.82	$6,710.82
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,628.83	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,628.83	$1,628.83
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,628.83	$3,257.66
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,628.86	$4,886.49
07/17/2014	BILL	EVERTS, WILLIAM C & CHRISTINE	$6,515.35	$6,515.35
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,581.39	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,581.39	$1,581.39
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,581.39	$3,162.78
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,581.41	$4,744.17
07/16/2013	BILL	EVERTS, WILLIAM C & CHRISTINE	$6,325.58	$6,325.58
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,570.71	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,570.71	$1,570.71
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,570.71	$3,141.42
07/24/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,570.74	$4,712.13
07/13/2012	BILL	EVERTS, WILLIAM C & CHRISTINE	$6,282.87	$6,282.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,666.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,666.56	$1,666.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,666.56	$3,333.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,666.58	$4,999.68
07/15/2011	BILL	EVERTS, WILLIAM C & CHRISTINE	$6,666.26	$6,666.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-2,073.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-2,073.21	$2,073.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,073.21	$4,146.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,073.22	$6,219.63
07/14/2010	BILL	EVERTS, WILLIAM C & CHRISTINE	$8,292.85	$8,292.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,255.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,255.85	$2,255.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-2,255.85	$4,511.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-2,255.88	$6,767.55
07/13/2009	BILL	WARREN, JONATHAN C & SUSAN C	$9,023.43	$9,023.43
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-2,088.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-2,088.75	$2,088.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-2,088.75	$4,177.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-2,088.78	$6,266.25
07/18/2008	BILL	WARREN, JONATHAN C & SUSAN C	$8,355.03	$8,355.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,961.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,961.00	$1,961.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,961.00	$3,922.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,961.00	$5,883.00
07/01/2007	BILL	WARREN, JONATHAN C & SUSAN C	$7,844.00	$7,844.00
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,903.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,903.87	$1,903.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,903.87	$3,807.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,903.87	$5,711.64
07/01/2006	BILL	WARREN, JONATHAN C & SUSAN C	$7,615.51	$7,615.51
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,632.87	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,632.86	$1,632.87
09/29/2005	PAYMENT	COUNTRYWIDE	$-1,632.86	$3,265.73
08/23/2005	PAYMENT	33	$-1,632.86	$4,898.59
07/01/2005	BILL	WARREN, JONATHAN & SUSAN	$6,531.45	$6,531.45
07/27/2004	PAYMENT	WARREN, JONATHAN C &	$-2,649.20	$0.00
07/01/2004	BILL	WARREN, JONATHAN C & SUSAN C	$2,649.20	$2,649.20
03/04/2004	PAYMENT	BRAY CUSTOM HOMES	$-375.58	$0.00
01/12/2004	PAYMENT	BRAY CUSTOM HOMES	$-375.57	$375.58
10/10/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-375.57	$751.15
08/19/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-375.57	$1,126.72
07/24/2003	PAYMENT	44	$-1,118.37	$1,502.29
07/24/2003	INTEREST	Interest to date	$93.74	$2,620.66
07/01/2003	BILL	BRAY, MICHAEL & JUDITH	$1,502.29	$2,526.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$72.07	$1,024.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.34	$952.56
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.13	$922.22
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-303.36	$910.09
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,213.45	$1,213.45