Tax Account 1219-15-002-039
Owners
WILKINSON FAMILY TRUST 2007
360 CANYON CREEK CT
GARDNERVILLE, NV 89460
WILKINSON, MARSHALL P TTEE ETAL
WILKINSON, MARSHALL P III TTEE
WILKINSON, CHRISTINE B TTEE
Account Summary
| Account ID | 1219-15-002-039 |
|---|---|
| Account Type | Real Estate |
| Location | 360 CANYON CREEK CT GEN CO/SFD/CWS/MOSQ |
| Balance | $4,166.40 |
| Currently Due | $1,388.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,555.41 |
| Total | $5,555.41 |
| Paid | $1,389.01 |
| Balance | $4,166.40 |
| Due | $1,388.80 |
| 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 | $5,393.61 | $0.00 | $5,393.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,236.52 | $0.00 | $5,236.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,083.99 | $0.00 | $5,083.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,935.92 | $0.00 | $4,935.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,792.15 | $0.00 | $4,792.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,652.56 | $0.00 | $4,652.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,517.04 | $0.00 | $4,517.04 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,402.58 | $0.00 | $4,402.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,393.79 | $87.88 | $4,481.67 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,265.83 | $149.31 | $4,415.14 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | WILKINSON FAMILY TRUST 2007 CHECK 315 | $-1,389.01 | $4,166.40 |
| 07/15/2024 | BILL | WILKINSON FAMILY TRUST 2007 | $5,555.41 | $5,555.41 |
| 12/26/2023 | PAYMENT | WILKINSON FAMILY TRUST 2007 CHECK 222 | $-2,696.68 | $0.00 |
| 09/05/2023 | PAYMENT | WILKINSON FAMILY TRUST 2007 CHECK 190 | $-1,348.34 | $2,696.68 |
| 08/03/2023 | PAYMENT | WILKINSON FAMILY TRUST 2007 CHECK 182 | $-1,348.59 | $4,045.02 |
| 07/14/2023 | BILL | WILKINSON FAMILY TRUST 2007 | $5,393.61 | $5,393.61 |
| 01/09/2023 | PAYMENT | WILKINSON FAMILY TRUST CHECK 118 | $-2,618.26 | $0.00 |
| 09/09/2022 | PAYMENT | WILKINSON FAMILY TRUST CHECK 3445 | $-1,309.13 | $2,618.26 |
| 07/28/2022 | PAYMENT | WILKINSON FAMILY TRUST CHECK 3427 | $-1,309.13 | $3,927.39 |
| 07/19/2022 | BILL | WILKINSON, MARSHALL P TTEE ETA | $5,236.52 | $5,236.52 |
| 02/03/2022 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,270.99 | $0.00 |
| 12/16/2021 | PAYMENT | WILKINSON, MARSHALL P CHECK | $-1,270.99 | $1,270.99 |
| 09/20/2021 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,270.99 | $2,541.98 |
| 08/02/2021 | PAYMENT | WILKINSON, MARSHALL P TTEE CHECK | $-1,271.02 | $3,812.97 |
| 07/14/2021 | BILL | WILKINSON, MARSHALL P TTEE ETA | $5,083.99 | $5,083.99 |
| 02/24/2021 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,233.98 | $0.00 |
| 01/04/2021 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,233.98 | $1,233.98 |
| 09/22/2020 | PAYMENT | WILKINSON FAMILY TRUST CHECK | $-1,233.98 | $2,467.96 |
| 07/29/2020 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,233.98 | $3,701.94 |
| 07/13/2020 | BILL | WILKINSON, MARSHALL P TTEE ETA | $4,935.92 | $4,935.92 |
| 02/19/2020 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,198.03 | $0.00 |
| 12/10/2019 | PAYMENT | WILKINSON FAMILY TRUST CHECK | $-1,198.03 | $1,198.03 |
| 09/18/2019 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,198.03 | $2,396.06 |
| 08/09/2019 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,198.06 | $3,594.09 |
| 07/15/2019 | BILL | WILKINSON, MARSHALL P TTEE ETA | $4,792.15 | $4,792.15 |
| 02/27/2019 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,163.14 | $0.00 |
| 12/14/2018 | PAYMENT | WILKINSON FAMILY TRUST CHECK | $-1,163.14 | $1,163.14 |
| 10/03/2018 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,163.14 | $2,326.28 |
| 08/20/2018 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,163.14 | $3,489.42 |
| 07/12/2018 | BILL | WILKINSON, MARSHALL P TTEE ETA | $4,652.56 | $4,652.56 |
| 01/05/2018 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-2,258.52 | $0.00 |
| 08/24/2017 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,129.26 | $2,258.52 |
| 07/27/2017 | PAYMENT | WILKINSON, MARSHALL P TTEE ETA CHECK | $-1,129.26 | $3,387.78 |
| 07/14/2017 | BILL | WILKINSON, MARSHALL P TTEE ETA | $4,517.04 | $4,517.04 |
| 09/28/2016 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-3,301.92 | $0.00 |
| 08/11/2016 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-1,100.66 | $3,301.92 |
| 07/12/2016 | BILL | ROACH, HEIDI D & ROY B TRUSTEE | $4,402.58 | $4,402.58 |
| 04/19/2016 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-1,142.38 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $43.94 | $1,142.38 |
| 02/08/2016 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-1,142.38 | $1,098.44 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $43.94 | $2,240.82 |
| 10/06/2015 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-1,098.44 | $2,196.88 |
| 08/17/2015 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-1,098.47 | $3,295.32 |
| 07/14/2015 | BILL | ROACH, HEIDI D & ROY B TRUSTEE | $4,393.79 | $4,393.79 |
| 12/23/2014 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-4,415.14 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $106.65 | $4,415.14 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $42.66 | $4,308.49 |
| 07/17/2014 | BILL | ROACH, HEIDI D & ROY B TRUSTEE | $4,265.83 | $4,265.83 |
| 08/06/2013 | PAYMENT | MOUNTAIN VIEW MOBILE CHECK | $-4,141.58 | $0.00 |
| 07/16/2013 | BILL | ROACH, HEIDI D & ROY B TRUSTEE | $4,141.58 | $4,141.58 |
| 08/01/2012 | PAYMENT | ROACH, HEIDI D & ROY B TRUSTEE CHECK | $-4,170.34 | $0.00 |
| 07/13/2012 | BILL | ROACH, HEIDI D & ROY B TRUSTEE | $4,170.34 | $4,170.34 |
| 03/19/2012 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-2,065.44 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $40.50 | $2,065.44 |
| 10/04/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-1,012.47 | $2,024.94 |
| 08/15/2011 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-1,012.48 | $3,037.41 |
| 07/15/2011 | BILL | ROACH, HEIDI D & ROY B | $4,049.89 | $4,049.89 |
| 07/28/2010 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-3,931.94 | $0.00 |
| 07/14/2010 | BILL | ROACH, HEIDI D & ROY B | $3,931.94 | $3,931.94 |
| 08/03/2009 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-3,817.43 | $0.00 |
| 07/13/2009 | BILL | ROACH, HEIDI D & ROY B | $3,817.43 | $3,817.43 |
| 08/01/2008 | PAYMENT | ROACH, HEIDI D & ROY B CHECK | $-3,706.23 | $0.00 |
| 07/18/2008 | BILL | ROACH, HEIDI D & ROY B | $3,706.23 | $3,706.23 |
| 08/16/2007 | PAYMENT | ROACH, HEIDI D & ROY | $-3,496.67 | $0.00 |
| 07/01/2007 | BILL | ROACH, HEIDI D & ROY B | $3,496.67 | $3,496.67 |
| 08/23/2006 | PAYMENT | ROACH, HEIDI D & ROY | $-3,394.78 | $0.00 |
| 07/01/2006 | BILL | ROACH, HEIDI D & ROY B | $3,394.78 | $3,394.78 |
| 08/11/2005 | PAYMENT | ROACH, HEIDI D & ROY | $-3,295.90 | $0.00 |
| 07/01/2005 | BILL | ROACH, HEIDI D & ROY B | $3,295.90 | $3,295.90 |
| 08/06/2004 | PAYMENT | ROACH, HEIDI D & ROY | $-3,199.93 | $0.00 |
| 07/01/2004 | BILL | ROACH, HEIDI D & ROY B | $3,199.93 | $3,199.93 |
| 08/05/2003 | PAYMENT | ROACH, HEIDI D & ROY | $-3,181.44 | $0.00 |
| 07/01/2003 | BILL | ROACH, HEIDI D & ROY B | $3,181.44 | $3,181.44 |
| 07/23/2002 | PAYMENT | ROACH, HEIDI D | $-3,014.13 | $0.00 |
| 07/01/2002 | BILL | ROACH, HEIDI D | $3,014.13 | $3,014.13 |
| 07/26/2001 | PAYMENT | ROACH, ROY B & HEIDI | $-3,024.15 | $0.00 |
| 07/01/2001 | BILL | ROACH, ROY B & HEIDI D | $3,024.15 | $3,024.15 |
| 08/08/2000 | PAYMENT | ROACH, ROY B & HEIDI | $-3,008.85 | $0.00 |
| 07/01/2000 | BILL | ROACH, ROY B & HEIDI D | $3,008.85 | $3,008.85 |
| 08/06/1999 | PAYMENT | ROACH, HEIDI D | $-2,836.30 | $0.00 |
| 07/01/1999 | BILL | ROACH, HEIDI D | $2,836.30 | $2,836.30 |
| 07/29/1998 | PAYMENT | ROACH, HEIDI D | $-2,820.94 | $0.00 |
| 07/01/1998 | BILL | ROACH, HEIDI D | $2,820.94 | $2,820.94 |
| 02/18/1998 | PAYMENT | ROACH, HEIDI D | $-706.29 | $0.00 |
| 01/02/1998 | PAYMENT | ROACH, HEIDI D | $-706.29 | $706.29 |
| 08/15/1997 | PAYMENT | ROACH, HEIDI D | $-1,412.58 | $1,412.58 |
| 07/01/1997 | BILL | ROACH, HEIDI D | $2,825.16 | $2,825.16 |
| 08/06/1996 | PAYMENT | ROACH, HEIDI D | $-1,625.97 | $0.00 |
| 07/01/1996 | BILL | ROACH, HEIDI D | $1,625.97 | $1,625.97 |
| 03/25/1996 | PAYMENT | $-688.42 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $37.32 | $688.42 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.74 | $651.10 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.29 | $630.36 |
| 08/21/1995 | PAYMENT | $-207.35 | $622.07 | |
| 07/01/1995 | BILL | HICKEY, MIKE CONSTRUCTION INC | $829.42 | $829.42 |
| 03/10/1995 | PAYMENT | $-216.79 | $0.00 | |
| 01/04/1995 | PAYMENT | $-216.77 | $216.79 | |
| 10/06/1994 | PAYMENT | $-216.77 | $433.56 | |
| 08/17/1994 | PAYMENT | $-216.77 | $650.33 | |
| 07/01/1994 | BILL | HICKEY, MIKE CONSTRUCTION INC | $867.10 | $867.10 |
| 03/18/1994 | PAYMENT | $-123.70 | $0.00 | |
| 01/18/1994 | PAYMENT | $-123.67 | $123.70 | |
| 10/15/1993 | PAYMENT | $-123.67 | $247.37 | |
| 08/27/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | HICKEY, MIKE CONSTRUCTION INC | $494.71 | $494.71 |