Tax Account 1219-10-002-004
Owners
WILSON FAMILY TRUST 2019
PO BOX 39
GENOA, NV 89411
WILSON, CLYDE L & DIANNE J TTEE
WILSON, CLYDE L TTEE
WILSON, DIANNE J TTEE
Account Summary
| Account ID | 1219-10-002-004 |
|---|---|
| Account Type | Real Estate |
| Location | 217 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ |
| Balance | $5,868.63 |
| Currently Due | $1,956.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,825.17 |
| Total | $7,825.17 |
| Paid | $1,956.54 |
| Balance | $5,868.63 |
| Due | $1,956.21 |
| 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 | $7,597.38 | $0.00 | $7,597.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,376.24 | $0.00 | $7,376.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,161.21 | $0.00 | $7,161.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,949.93 | $243.25 | $7,193.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,708.22 | $0.00 | $6,708.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,401.02 | $0.00 | $6,401.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,353.23 | $0.00 | $6,353.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,192.25 | $0.00 | $6,192.25 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,178.89 | $0.00 | $6,178.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,987.29 | $0.00 | $5,987.29 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 4.40 | 1.10 | 3.30 | 1.10 |
| 2023-2024 | S45 | Carson Valley Basin | 4.40 | 4.40 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 4.40 | 4.40 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 4.09 | 4.09 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.26 | 1.26 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | DIANNE WILSON GOVACH ACH - 324999578 | $-1,956.54 | $5,868.63 |
| 07/15/2024 | BILL | WILSON FAMILY TRUST 2019 | $7,825.17 | $7,825.17 |
| 03/04/2024 | PAYMENT | WILSON, CLYDE AND DIANNE CHECK 4206 | $-1,899.30 | $0.00 |
| 01/02/2024 | PAYMENT | WILSON FAMILY TRUST 2019 CHECK 4192 | $-1,899.30 | $1,899.30 |
| 09/18/2023 | PAYMENT | WILSON, CLYDE & DIANNE CHECK 4175 | $-1,899.30 | $3,798.60 |
| 08/09/2023 | PAYMENT | WILSON, C & D CHECK 4168 | $-1,899.48 | $5,697.90 |
| 07/14/2023 | BILL | WILSON FAMILY TRUST 2019 | $7,597.38 | $7,597.38 |
| 02/27/2023 | PAYMENT | WILSON, CLYDE L & DIANNE CHECK 4131 | $-1,844.06 | $0.00 |
| 12/16/2022 | PAYMENT | WILSON, CLYDE L & DIANNE J CHECK 5703 | $-1,844.06 | $1,844.06 |
| 09/14/2022 | PAYMENT | WILSON, CLYDE L & DIANNE J TTEE CHECK 5553 | $-1,844.06 | $3,688.12 |
| 08/08/2022 | PAYMENT | WILSON, CLYDE L & DIANNE J CHECK 5522 | $-1,844.06 | $5,532.18 |
| 07/19/2022 | BILL | WILSON, CLYDE L & DIANNE J TTE | $7,376.24 | $7,376.24 |
| 03/04/2022 | PAYMENT | WILSON, CLYDE L & DIANNE J TTE CHECK | $-1,790.30 | $0.00 |
| 12/02/2021 | PAYMENT | WILSON, CLYDE L & DIANNE J CHECK | $-1,790.30 | $1,790.30 |
| 09/13/2021 | PAYMENT | WILSON, CLYDE & DIANNE CHECK | $-1,790.30 | $3,580.60 |
| 08/19/2021 | PAYMENT | WILSON, CLYDE L & DIANNE J CHECK | $-1,790.31 | $5,370.90 |
| 07/14/2021 | BILL | WILSON, CLYDE L & DIANNE J TTE | $7,161.21 | $7,161.21 |
| 12/15/2020 | PAYMENT | TICOR TITLE CHECK | $-7,193.18 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $173.75 | $7,193.18 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $69.50 | $7,019.43 |
| 07/13/2020 | BILL | TRACKMAN, STEPHEN O | $6,949.93 | $6,949.93 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,677.05 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,677.05 | $1,677.05 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,677.05 | $3,354.10 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,677.07 | $5,031.15 |
| 07/15/2019 | BILL | TRACKMAN, STEPHEN O | $6,708.22 | $6,708.22 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,600.25 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,600.25 | $1,600.25 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,600.25 | $3,200.50 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,600.27 | $4,800.75 |
| 07/12/2018 | BILL | TRACKMAN, STEPHEN O | $6,401.02 | $6,401.02 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,588.30 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,588.30 | $1,588.30 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,588.30 | $3,176.60 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,588.33 | $4,764.90 |
| 07/14/2017 | BILL | TRACKMAN, STEPHEN O | $6,353.23 | $6,353.23 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,548.06 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,548.06 | $1,548.06 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,548.06 | $3,096.12 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,548.07 | $4,644.18 |
| 07/12/2016 | BILL | TRACKMAN, STEPHEN O | $6,192.25 | $6,192.25 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,544.72 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,544.72 | $1,544.72 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,544.72 | $3,089.44 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,544.73 | $4,634.16 |
| 07/14/2015 | BILL | TRACKMAN, STEPHEN O | $6,178.89 | $6,178.89 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,496.82 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,496.82 | $1,496.82 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,496.82 | $2,993.64 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,496.83 | $4,490.46 |
| 07/17/2014 | BILL | TRACKMAN, STEPHEN O | $5,987.29 | $5,987.29 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,453.22 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,453.22 | $1,453.22 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,453.22 | $2,906.44 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,453.24 | $4,359.66 |
| 07/16/2013 | BILL | TRACKMAN, STEPHEN O | $5,812.90 | $5,812.90 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,495.48 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,495.48 | $1,495.48 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,495.48 | $2,990.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,495.49 | $4,486.44 |
| 07/13/2012 | BILL | TRACKMAN, STEPHEN O | $5,981.93 | $5,981.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,488.28 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,488.28 | $1,488.28 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,488.28 | $2,976.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,488.29 | $4,464.84 |
| 07/15/2011 | BILL | TRACKMAN, STEPHEN O | $5,953.13 | $5,953.13 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,408.02 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,408.02 | $1,408.02 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,408.02 | $2,816.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,408.04 | $4,224.06 |
| 07/14/2010 | BILL | TRACKMAN, STEPHEN O | $5,632.10 | $5,632.10 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,301.57 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,301.57 | $1,301.57 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,301.57 | $2,603.14 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,301.59 | $3,904.71 |
| 07/13/2009 | BILL | TRACKMAN, STEPHEN O | $5,206.30 | $5,206.30 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,263.66 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,263.66 | $1,263.66 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,263.66 | $2,527.32 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,263.68 | $3,790.98 |
| 07/18/2008 | BILL | TRACKMAN, STEPHEN O | $5,054.66 | $5,054.66 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,193.79 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,193.78 | $1,193.79 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,193.78 | $2,387.57 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,193.78 | $3,581.35 |
| 07/01/2007 | BILL | TRACKMAN, STEPHEN O | $4,775.13 | $4,775.13 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,159.01 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,159.01 | $1,159.01 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,159.01 | $2,318.02 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,159.01 | $3,477.03 |
| 07/01/2006 | BILL | TRACKMAN, STEPHEN O | $4,636.04 | $4,636.04 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,125.26 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,125.25 | $1,125.26 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,125.25 | $2,250.51 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,125.25 | $3,375.76 |
| 07/01/2005 | BILL | TRACKMAN, STEPHEN O | $4,501.01 | $4,501.01 |
| 03/09/2005 | PAYMENT | B OF A HOME FOCUS | $-2,228.65 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $43.70 | $2,228.65 |
| 09/21/2004 | PAYMENT | ADAMS, LEXIE WAYNE & | $-1,092.47 | $2,184.95 |
| 08/06/2004 | PAYMENT | ADAMS, LEXIE WAYNE & | $-1,092.47 | $3,277.42 |
| 07/01/2004 | BILL | ADAMS, LEXIE WAYNE & LYNN MARY | $4,369.89 | $4,369.89 |
| 03/12/2004 | PAYMENT | ADAMS, LEXIE WAYNE & | $-1,086.47 | $0.00 |
| 01/08/2004 | PAYMENT | ADAMS, LEXIE WAYNE & | $-1,086.44 | $1,086.47 |
| 09/26/2003 | PAYMENT | ADAMS, LEXIE WAYNE & | $-1,086.44 | $2,172.91 |
| 08/01/2003 | PAYMENT | ADAMS, LEXIE WAYNE & | $-1,086.44 | $3,259.35 |
| 07/01/2003 | BILL | ADAMS, LEXIE WAYNE & LYNN MARY | $4,345.79 | $4,345.79 |
| 02/26/2003 | PAYMENT | ADAMS, LEXIE WAYNE & | $-1,022.95 | $0.00 |
| 12/04/2002 | PAYMENT | ADAMS, LEXIE WAYNE & | $-1,022.92 | $1,022.95 |
| 10/02/2002 | PAYMENT | ADAMS, LEXIE WAYNE & | $-1,022.92 | $2,045.87 |
| 07/29/2002 | PAYMENT | ADAMS, LEXIE WAYNE & | $-1,022.92 | $3,068.79 |
| 07/01/2002 | BILL | ADAMS, LEXIE WAYNE & LYNN MARY | $4,091.71 | $4,091.71 |
| 02/25/2002 | PAYMENT | ADAMS, LEXIE WAYNE & | $-995.19 | $0.00 |
| 12/18/2001 | PAYMENT | ADAMS, LEXIE WAYNE & | $-995.16 | $995.19 |
| 10/03/2001 | PAYMENT | ADAMS, LEXIE WAYNE & | $-995.16 | $1,990.35 |
| 08/01/2001 | PAYMENT | ADAMS, LEXIE WAYNE & | $-995.16 | $2,985.51 |
| 07/01/2001 | BILL | ADAMS, LEXIE WAYNE & LYNN MARY | $3,980.67 | $3,980.67 |
| 03/02/2001 | PAYMENT | ADAMS, LEXIE WAYNE & | $-990.14 | $0.00 |
| 12/29/2000 | PAYMENT | ADAMS, LEXIE WAYNE & | $-990.13 | $990.14 |
| 09/28/2000 | PAYMENT | ADAMS, LEXIE WAYNE & | $-990.13 | $1,980.27 |
| 08/02/2000 | PAYMENT | ADAMS, LEXIE WAYNE & | $-990.13 | $2,970.40 |
| 07/01/2000 | BILL | ADAMS, LEXIE WAYNE & LYNN MARY | $3,960.53 | $3,960.53 |
| 04/12/2000 | PAYMENT | LEX ADAMS | $-960.54 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $36.94 | $960.54 |
| 01/05/2000 | PAYMENT | KLAUBER, RICHARD M & | $-923.58 | $923.60 |
| 10/07/1999 | PAYMENT | RICHARD KLAUBER | $-923.58 | $1,847.18 |
| 08/18/1999 | PAYMENT | RICHARD KLAUBER | $-923.58 | $2,770.76 |
| 07/01/1999 | BILL | KLAUBER, RICHARD M & JANET M | $3,694.34 | $3,694.34 |
| 03/02/1999 | PAYMENT | KLAUBER, RICHARD M & | $-918.97 | $0.00 |
| 01/25/1999 | PAYMENT | KLAUBER, RICHARD M & | $-955.72 | $918.97 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $36.76 | $1,874.69 |
| 10/07/1998 | PAYMENT | KLAUBER, RICHARD M & | $-918.96 | $1,837.93 |
| 08/18/1998 | PAYMENT | KLAUBER, RICHARD M & | $-918.96 | $2,756.89 |
| 07/01/1998 | BILL | KLAUBER, RICHARD M & JANET M | $3,675.85 | $3,675.85 |
| 03/02/1998 | PAYMENT | KLAUBER, RICHARD M & | $-293.89 | $0.00 |
| 01/20/1998 | PAYMENT | KLAUBER, RICHARD M & | $-599.49 | $293.89 |
| 01/20/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $893.38 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.75 | $893.38 |
| 07/25/1997 | PAYMENT | WESTERN TITLE | $-293.87 | $881.63 |
| 07/01/1997 | BILL | KLAUBER, RICHARD M & JANET M | $1,175.50 | $1,175.50 |
| 12/09/1996 | PAYMENT | WESTERN TITLE | $-595.38 | $0.00 |
| 10/21/1996 | PAYMENT | SIERRA COUNTRY INC | $-297.68 | $595.38 |
| 08/16/1996 | PAYMENT | SIERRA COUNTRY INC | $-297.68 | $893.06 |
| 07/01/1996 | BILL | SIERRA COUNTRY INC | $1,190.74 | $1,190.74 |