Tax Account 1220-02-001-014
Owners
QUILLEN FAMILY TRUST
1769 FISH SPRINGS RD
GARDNERVILLE, NV 89410
QUILLEN, WENDELL W & SUZY TTEE
QUILLEN, WENDELL WILLIE (BUTCH)
QUILLEN, SUZY TTEE
Account Summary
| Account ID | 1220-02-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1769 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $1,814.54 |
| Currently Due | $907.27 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,629.32 |
| Total | $3,629.32 |
| Paid | $1,814.78 |
| Balance | $1,814.54 |
| Due | $907.27 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,523.61 | $0.00 | $0.00 | $3,523.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,420.98 | $0.00 | $0.00 | $3,420.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,321.33 | $0.00 | $0.00 | $3,321.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,224.58 | $0.00 | $0.00 | $3,224.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,130.66 | $0.00 | $0.00 | $3,130.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,039.48 | $0.00 | $0.00 | $3,039.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,950.95 | $0.00 | $0.00 | $2,950.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,545.13 | $0.00 | $0.00 | $2,545.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,480.64 | $0.00 | $0.00 | $2,480.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,475.68 | $0.00 | $0.00 | $2,475.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,403.58 | $0.00 | $0.00 | $2,403.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | QUILLEN FAMILY TRUST CHECK ACH - 100023 | $-1,814.78 | $1,814.54 |
| 07/16/2025 | BILL | QUILLEN FAMILY TRUST | $3,629.32 | $3,629.32 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100175 | $-1,761.68 | $0.00 |
| 08/22/2024 | PAYMENT | QUILLEN, S & B CHECK 148 | $-1,761.93 | $1,761.68 |
| 07/15/2024 | BILL | QUILLEN FAMILY TRUST | $3,523.61 | $3,523.61 |
| 01/09/2024 | PAYMENT | QUILLEN FAMILY TRUST CHECK 388 | $-1,710.36 | $0.00 |
| 08/23/2023 | PAYMENT | QUILLEN, SUZY & BUTCH CHECK 1710.62 | $-1,710.62 | $1,710.36 |
| 07/14/2023 | BILL | QUILLEN FAMILY TRUST | $3,420.98 | $3,420.98 |
| 01/15/2023 | PAYMENT | QUILLEN, WENDELL W & SUZY CHECK 283 | $-1,660.66 | $0.00 |
| 08/18/2022 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK 251 | $-1,660.67 | $1,660.66 |
| 07/19/2022 | BILL | QUILLEN, WENDELL W & SUZY TTEE | $3,321.33 | $3,321.33 |
| 01/14/2022 | PAYMENT | QUILLEN, WENDELL W & SUZY CHECK | $-1,612.28 | $0.00 |
| 01/14/2022 | ADJUSTMENT | keyed wrong amount. CK | $806.14 | $1,612.28 |
| 01/14/2022 | VOID | QUILLEN, WENDELL W & SUZY CHECK | $-806.14 | $806.14 |
| 08/19/2021 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-1,612.30 | $1,612.28 |
| 07/14/2021 | BILL | QUILLEN, WENDELL W & SUZY TTEE | $3,224.58 | $3,224.58 |
| 01/13/2021 | PAYMENT | QUILLEN, SUZY & BUTCH CHECK | $-1,565.32 | $0.00 |
| 08/18/2020 | PAYMENT | QUILLEN, WENDELL W & SUZY CHECK | $-1,565.34 | $1,565.32 |
| 07/13/2020 | BILL | QUILLEN, WENDELL W & SUZY TTEE | $3,130.66 | $3,130.66 |
| 01/14/2020 | PAYMENT | QUILLEN, BUTCH & SUZY CHECK | $-1,519.74 | $0.00 |
| 08/29/2019 | PAYMENT | QUILLEN, WENDELL W & SUZY CHECK | $-1,519.74 | $1,519.74 |
| 07/15/2019 | BILL | QUILLEN, WENDELL W & SUZY TTEE | $3,039.48 | $3,039.48 |
| 01/08/2019 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-1,475.46 | $0.00 |
| 08/15/2018 | PAYMENT | QUILLEN, BUTCH & SUZY CHECK | $-1,475.49 | $1,475.46 |
| 07/12/2018 | BILL | QUILLEN, WENDELL W & SUZY TTEE | $2,950.95 | $2,950.95 |
| 01/10/2018 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-1,272.56 | $0.00 |
| 08/29/2017 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-1,272.57 | $1,272.56 |
| 07/14/2017 | BILL | QUILLEN, WENDELL W & SUZY TTEE | $2,545.13 | $2,545.13 |
| 01/12/2017 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-1,240.32 | $0.00 |
| 10/11/2016 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-620.16 | $1,240.32 |
| 08/19/2016 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-620.16 | $1,860.48 |
| 07/12/2016 | BILL | QUILLEN, WENDELL W & SUZY TTEE | $2,480.64 | $2,480.64 |
| 03/11/2016 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-618.92 | $0.00 |
| 10/16/2015 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-1,237.84 | $618.92 |
| 08/25/2015 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-618.92 | $1,856.76 |
| 07/14/2015 | BILL | QUILLEN, WENDELL W & SUZY TTEE | $2,475.68 | $2,475.68 |
| 03/09/2015 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-600.89 | $0.00 |
| 01/16/2015 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-600.89 | $600.89 |
| 10/16/2014 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-600.89 | $1,201.78 |
| 08/13/2014 | PAYMENT | QUILLEN, WENDELL W & SUZY TTEE CHECK | $-600.91 | $1,802.67 |
| 07/17/2014 | BILL | QUILLEN, WENDELL W & SUZY TTEE | $2,403.58 | $2,403.58 |
| 03/05/2014 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-583.39 | $0.00 |
| 12/20/2013 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-583.39 | $583.39 |
| 08/21/2013 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-1,166.80 | $1,166.78 |
| 07/16/2013 | BILL | DILLINGHAM, CAROL S | $2,333.58 | $2,333.58 |
| 02/27/2013 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-566.40 | $0.00 |
| 12/27/2012 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-566.40 | $566.40 |
| 10/03/2012 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-566.40 | $1,132.80 |
| 08/21/2012 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-566.40 | $1,699.20 |
| 07/13/2012 | BILL | DILLINGHAM, CAROL S | $2,265.60 | $2,265.60 |
| 02/28/2012 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-549.90 | $0.00 |
| 12/29/2011 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-549.90 | $549.90 |
| 10/05/2011 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-549.90 | $1,099.80 |
| 07/27/2011 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-549.90 | $1,649.70 |
| 07/15/2011 | BILL | DILLINGHAM, CAROL S | $2,199.60 | $2,199.60 |
| 03/03/2011 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-533.88 | $0.00 |
| 01/04/2011 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-533.88 | $533.88 |
| 09/28/2010 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-533.88 | $1,067.76 |
| 07/23/2010 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-533.88 | $1,601.64 |
| 07/14/2010 | BILL | DILLINGHAM, CAROL S | $2,135.52 | $2,135.52 |
| 02/23/2010 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-518.33 | $0.00 |
| 12/08/2009 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-518.33 | $518.33 |
| 10/01/2009 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-518.33 | $1,036.66 |
| 08/06/2009 | PAYMENT | DILLINGHAM, CAROL S CHECK | $-518.33 | $1,554.99 |
| 07/13/2009 | BILL | DILLINGHAM, CAROL S | $2,073.32 | $2,073.32 |
| 02/24/2009 | PAYMENT | 1ST AMERICAN CHECK | $-503.23 | $0.00 |
| 12/22/2008 | PAYMENT | 1ST AMERICAN CHECK | $-503.23 | $503.23 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.23 | $1,006.46 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.25 | $1,509.69 |
| 07/18/2008 | BILL | DILLINGHAM, CAROL S | $2,012.94 | $2,012.94 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-488.58 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-488.58 | $488.58 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-488.58 | $977.16 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-488.58 | $1,465.74 |
| 07/01/2007 | BILL | DILLINGHAM, CAROL S | $1,954.32 | $1,954.32 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-474.36 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-474.34 | $474.36 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-474.34 | $948.70 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-474.34 | $1,423.04 |
| 07/01/2006 | BILL | DILLINGHAM, CAROL S | $1,897.38 | $1,897.38 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-460.53 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-460.53 | $460.53 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-460.53 | $921.06 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-460.53 | $1,381.59 |
| 07/01/2005 | BILL | DILLINGHAM, CAROL S | $1,842.12 | $1,842.12 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-447.15 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-447.12 | $447.15 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-447.12 | $894.27 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-447.12 | $1,341.39 |
| 07/01/2004 | BILL | DILLINGHAM, CAROL S | $1,788.51 | $1,788.51 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-446.41 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-446.41 | $446.41 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-446.41 | $892.82 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-446.41 | $1,339.23 |
| 07/01/2003 | BILL | DILLINGHAM, CAROL S | $1,785.64 | $1,785.64 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-454.86 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-454.84 | $454.86 |
| 09/27/2002 | PAYMENT | 9991 | $-454.84 | $909.70 |
| 08/21/2002 | PAYMENT | 9991 | $-454.84 | $1,364.54 |
| 07/01/2002 | BILL | DILLINGHAM, CAROL S | $1,819.38 | $1,819.38 |
| 02/11/2002 | PAYMENT | GNCU | $-398.74 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-398.73 | $398.74 |
| 09/05/2001 | PAYMENT | 22 | $-398.73 | $797.47 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-398.73 | $1,196.20 |
| 07/01/2001 | BILL | DILLINGHAM, CAROL S | $1,594.93 | $1,594.93 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-394.87 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-394.84 | $394.87 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-394.84 | $789.71 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-394.84 | $1,184.55 |
| 07/01/2000 | BILL | DILLINGHAM, CAROL S | $1,579.39 | $1,579.39 |
| 03/08/2000 | PAYMENT | 9997 | $-113.57 | $0.00 |
| 11/02/1999 | PAYMENT | 22 | $-356.55 | $113.57 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.36 | $470.12 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.54 | $458.76 |
| 07/01/1999 | BILL | HOLDEMAN, DARR & TAMMY | $454.22 | $454.22 |
| 03/09/1999 | PAYMENT | DINSMORE, JEFF ET AL | $-115.25 | $0.00 |
| 01/13/1999 | PAYMENT | DINSMORE, JEFF ET AL | $-361.79 | $115.25 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.52 | $477.04 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.61 | $465.52 |
| 07/01/1998 | BILL | DINSMORE, JEFF ET AL* | $460.91 | $460.91 |
| 03/02/1998 | PAYMENT | DINSMORE, JEFF ET AL | $-115.96 | $0.00 |
| 10/01/1997 | PAYMENT | DINSMORE, JEFF ET AL | $-352.46 | $115.96 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.64 | $468.42 |
| 07/01/1997 | BILL | DINSMORE, JEFF ET AL* | $463.78 | $463.78 |
| 02/28/1997 | PAYMENT | DINSMORE, JEFF & BAR | $-108.27 | $0.00 |
| 01/29/1997 | PAYMENT | DINSMORE, JEFF & BAR | $-112.58 | $108.27 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.33 | $220.85 |
| 08/16/1996 | PAYMENT | DINSMORE, JEFF & BAR | $-216.50 | $216.52 |
| 07/01/1996 | BILL | DINSMORE, JEFF & BARBARA ET AL | $433.02 | $433.02 |
| 08/04/1995 | PAYMENT | $-451.20 | $0.00 | |
| 07/01/1995 | BILL | DINSMORE, JEFF R & BARBARA K | $451.20 | $451.20 |
| 07/21/1994 | PAYMENT | $-249.55 | $0.00 | |
| 07/01/1994 | BILL | DINSMORE, JEFF R & BARBARA K | $249.55 | $249.55 |
| 12/02/1993 | PAYMENT | $-123.69 | $0.00 | |
| 10/15/1993 | PAYMENT | $-61.84 | $123.69 | |
| 08/12/1993 | PAYMENT | $-61.84 | $185.53 | |
| 07/01/1993 | BILL | TEDSEN, HARRY | $247.37 | $247.37 |