Tax Account 1219-10-002-004

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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	$0.00
Currently Due	$0.00

Account ID

1219-10-002-004

Account Type

Real Estate

Location

217 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,825.17
Total	$7,825.17
Paid	$7,825.17
Balance	$0.00
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

$7,825.17

Total

$7,825.17

Paid

$7,825.17

Balance

$0.00

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	$1,956.54	$0.00	$1,956.54	$1,956.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,956.21	$0.00	$1,956.21	$1,956.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,956.21	$0.00	$1,956.21	$1,956.21	$0.00
4	03/03/2025	03/13/2025	Paid	$1,956.21	$0.00	$1,956.21	$1,956.21	$0.00

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	4.40	.00	.00
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
03/06/2025	PAYMENT	CHECK ACH - 100673	$-1,956.21	$0.00
01/17/2025	PAYMENT	WILSON, C & D CHECK 4290	$-1,956.21	$1,956.21
10/03/2024	PAYMENT	CHECK ACH - 10009	$-1,956.21	$3,912.42
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