Tax Account 1219-13-000-037
Owners
WILDE LIVING TRUST
707 CENTERVILLE LN
GARDNERVILLE, NV 89460
WILDE, LISA M TTEE
DAVIS, ERIN E TTEE
Account Summary
| Account ID | 1219-13-000-037 |
|---|---|
| Account Type | Real Estate |
| Location | 707 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,185.76 |
| Total | $4,185.76 |
| Paid | $4,185.76 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,063.84 | $0.00 | $4,063.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,945.49 | $0.00 | $3,945.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,830.56 | $0.00 | $3,830.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,719.00 | $0.00 | $3,719.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,610.67 | $0.00 | $3,610.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,505.49 | $0.00 | $3,505.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,403.40 | $0.00 | $3,403.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,359.11 | $0.00 | $3,359.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,352.48 | $0.00 | $3,352.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,648.46 | $0.00 | $2,648.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 1003129 | $-4,185.76 | $0.00 |
| 07/15/2024 | BILL | WILDE LIVING TRUST | $4,185.76 | $4,185.76 |
| 01/08/2024 | PAYMENT | WILDE L CHECK 1122 | $-2,031.86 | $0.00 |
| 09/29/2023 | PAYMENT | WILDE, LISA M CHECK 1108 | $-1,015.93 | $2,031.86 |
| 08/28/2023 | PAYMENT | WILDE, LISA M CHECK 1099 | $-1,016.05 | $3,047.79 |
| 07/14/2023 | BILL | WILDE LIVING TRUST | $4,063.84 | $4,063.84 |
| 08/13/2022 | PAYMENT | WILDE, LISA M CHECK 1072 | $-3,945.49 | $0.00 |
| 07/19/2022 | BILL | WILDE, RICHARD C & LISA M TTEE | $3,945.49 | $3,945.49 |
| 08/13/2021 | PAYMENT | WILDE, LISA M CHECK | $-3,830.56 | $0.00 |
| 07/14/2021 | BILL | WILDE, RICHARD C & LISA M TTEE | $3,830.56 | $3,830.56 |
| 08/18/2020 | PAYMENT | WILDE, LISA CHECK | $-3,719.00 | $0.00 |
| 07/13/2020 | BILL | WILDE, RICHARD C & LISA M TTEE | $3,719.00 | $3,719.00 |
| 07/30/2019 | PAYMENT | WILDE, RICHARD C CHECK | $-3,610.67 | $0.00 |
| 07/15/2019 | BILL | WILDE, RICHARD C & LISA M TTEE | $3,610.67 | $3,610.67 |
| 08/03/2018 | PAYMENT | WILDE, LISA M CHECK | $-3,505.49 | $0.00 |
| 07/12/2018 | BILL | WILDE, RICHARD C & LISA M TTEE | $3,505.49 | $3,505.49 |
| 08/04/2017 | PAYMENT | WILDE, RICHARD C CHECK | $-3,403.40 | $0.00 |
| 07/14/2017 | BILL | WILDE, RICHARD C & LISA M TTEE | $3,403.40 | $3,403.40 |
| 08/18/2016 | PAYMENT | WILDE, RICHARD C & LISA M TTEE CHECK | $-3,359.11 | $0.00 |
| 07/12/2016 | BILL | WILDE, RICHARD C & LISA M TTEE | $3,359.11 | $3,359.11 |
| 08/20/2015 | PAYMENT | WILDE, RICHARD C & LISA M TTEE CHECK | $-3,352.48 | $0.00 |
| 07/14/2015 | BILL | WILDE, RICHARD C & LISA M TTEE | $3,352.48 | $3,352.48 |
| 01/02/2015 | PAYMENT | WILDE, RICHARD C & LISA M TTEE CHECK | $-1,324.22 | $0.00 |
| 08/05/2014 | PAYMENT | WILDE, RICHARD C & LISA M TTEE CHECK | $-1,324.24 | $1,324.22 |
| 07/17/2014 | BILL | WILDE, RICHARD C & LISA M TTEE | $2,648.46 | $2,648.46 |
| 02/27/2014 | PAYMENT | WILDE, RICHARD C & LISA M CHECK | $-629.85 | $0.00 |
| 01/02/2014 | PAYMENT | WILDE, RICHARD C & LISA M CHECK | $-629.85 | $629.85 |
| 10/08/2013 | PAYMENT | WILDE, RICHARD C & LISA M CHECK | $-629.85 | $1,259.70 |
| 08/02/2013 | PAYMENT | WILDE, RICHARD C & LISA M CHECK | $-629.88 | $1,889.55 |
| 07/16/2013 | BILL | WILDE, RICHARD C & LISA M | $2,519.43 | $2,519.43 |
| 01/14/2013 | PAYMENT | R WILDE CHECK | $-923.12 | $0.00 |
| 09/27/2012 | PAYMENT | DISALVO, LINDA CHERYL (SHERI) CHECK | $-461.56 | $923.12 |
| 08/06/2012 | PAYMENT | LINDA HIMMERLICK CHECK | $-461.57 | $1,384.68 |
| 07/13/2012 | BILL | DISALVO, LINDA CHERYL (SHERI) | $1,846.25 | $1,846.25 |
| 09/22/2011 | PAYMENT | DISALVO, LINDA CHERYL (SHERI) CHECK | $-1,799.92 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.82 | $1,799.92 |
| 07/15/2011 | BILL | DISALVO, LINDA CHERYL (SHERI) | $1,782.10 | $1,782.10 |
| 08/19/2010 | PAYMENT | DISALVO, SHERI CHECK | $-1,721.84 | $0.00 |
| 07/14/2010 | BILL | DISALVO, SHERI | $1,721.84 | $1,721.84 |
| 08/27/2009 | PAYMENT | DISALVO, SHERI CHECK | $-1,657.20 | $0.00 |
| 07/13/2009 | BILL | DISALVO, SHERI | $1,657.20 | $1,657.20 |
| 12/09/2008 | PAYMENT | DISALVO, SHERI CHECK | $-1,649.25 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.84 | $1,649.25 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.94 | $1,609.41 |
| 07/18/2008 | BILL | DISALVO, SHERI | $1,593.47 | $1,593.47 |
| 03/12/2008 | PAYMENT | DISALVO, BENNIE & SH | $-1,654.70 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $68.95 | $1,654.70 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $38.30 | $1,585.75 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.32 | $1,547.45 |
| 07/01/2007 | BILL | DISALVO, BENNIE & SHERI | $1,532.13 | $1,532.13 |
| 08/08/2006 | PAYMENT | DISALVO, BENNIE TOM | $-1,487.55 | $0.00 |
| 07/01/2006 | BILL | DISALVO, BENNIE TOM TRUSTEE | $1,487.55 | $1,487.55 |
| 10/13/2005 | PAYMENT | DISALVO, BENNIE TOM | $-1,478.32 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.64 | $1,478.32 |
| 07/01/2005 | BILL | DISALVO, BENNIE TOM TRUSTEE | $1,463.68 | $1,463.68 |
| 08/16/2004 | PAYMENT | DISALVO, BENNIE TOM | $-1,421.03 | $0.00 |
| 07/01/2004 | BILL | DISALVO, BENNIE TOM TRUSTEE | $1,421.03 | $1,421.03 |
| 08/04/2003 | PAYMENT | DISALVO, BENNIE TOM | $-1,421.64 | $0.00 |
| 07/01/2003 | BILL | DISALVO, BENNIE TOM TRUSTEE | $1,421.64 | $1,421.64 |
| 08/27/2002 | PAYMENT | DISALVO, BENNIE TOM | $-1,369.18 | $0.00 |
| 07/01/2002 | BILL | DISALVO, BENNIE TOM TRUSTEE | $1,369.18 | $1,369.18 |
| 09/26/2001 | PAYMENT | DISALVO, BENNIE TOM | $-932.22 | $0.00 |
| 08/21/2001 | PAYMENT | DISALVO, BENNIE TOM | $-310.73 | $932.22 |
| 07/01/2001 | BILL | DISALVO, BENNIE TOM TRUSTEE | $1,242.95 | $1,242.95 |
| 08/31/2000 | PAYMENT | DISALVO, BENNIE TOM | $-1,283.99 | $0.00 |
| 07/01/2000 | BILL | DISALVO, BENNIE TOM TRUSTEE | $1,283.99 | $1,283.99 |
| 08/11/1999 | PAYMENT | DISALVO, BENNIE & SH | $-1,159.58 | $0.00 |
| 07/01/1999 | BILL | DISALVO, BENNIE & SHERRY | $1,159.58 | $1,159.58 |
| 08/19/1998 | PAYMENT | DISALVO, BENNIE & SH | $-1,177.56 | $0.00 |
| 07/01/1998 | BILL | DISALVO, BENNIE & SHERRY | $1,177.56 | $1,177.56 |
| 08/15/1997 | PAYMENT | DISALVO, BENNIE & SH | $-1,086.82 | $0.00 |
| 07/01/1997 | BILL | DISALVO, BENNIE & SHERRY | $1,086.82 | $1,086.82 |
| 08/21/1996 | PAYMENT | DISALVO, BENNIE & SH | $-1,100.19 | $0.00 |
| 07/01/1996 | BILL | DISALVO, BENNIE & SHERRY | $1,100.19 | $1,100.19 |
| 08/14/1995 | PAYMENT | $-1,130.03 | $0.00 | |
| 07/01/1995 | BILL | DISALVO, BENNIE & SHERRY | $1,130.03 | $1,130.03 |
| 08/17/1994 | PAYMENT | $-873.86 | $0.00 | |
| 07/01/1994 | BILL | DISALVO, BENNIE & SHERRY | $873.86 | $873.86 |
| 08/19/1993 | PAYMENT | $-883.32 | $0.00 | |
| 07/01/1993 | BILL | DISALVO, BENNIE & SHERRY | $883.32 | $883.32 |
| 08/20/1992 | PAYMENT | $-865.22 | $0.00 | |
| 07/01/1992 | BILL | DISALVO, BENNIE & SHERRY | $865.22 | $865.22 |
| 08/26/1991 | PAYMENT | $-786.48 | $0.00 | |
| 07/01/1991 | BILL | DISALVO, BENNIE & SHERRY | $786.48 | $786.48 |
| 08/07/1990 | PAYMENT | $-774.15 | $0.00 | |
| 07/01/1990 | BILL | DISALVO, BENNIE & SHERRY | $774.15 | $774.15 |
| 08/29/1989 | PAYMENT | $-708.87 | $0.00 | |
| 07/01/1989 | BILL | DISALVO, BENNIE &SHERRY | $708.87 | $708.87 |
| 08/02/1988 | PAYMENT | $-538.53 | $0.00 | |
| 07/01/1988 | BILL | DISALVO, BENNIE &SHERRY | $538.53 | $538.53 |
| 08/13/1987 | PAYMENT | $-531.36 | $0.00 | |
| 07/01/1987 | BILL | DISALVO, BENNIE &SHERRY | $531.36 | $531.36 |
| 07/21/1986 | PAYMENT | $-405.54 | $0.00 | |
| 07/01/1986 | BILL | DISALVO,BENNIE &SHERRY | $405.54 | $405.54 |