Tax Account 1220-03-112-008
Owners
WILSON, GEORGE & LINKA
1379 STODICK LN
GARDNERVILLE, NV 89410
WILSON, GEORGE
WILSON, LINKA
Account Summary
| Account ID | 1220-03-112-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 STODICK LN TOWN OF GARDNERVILLE |
| Balance | $2,786.52 |
| Currently Due | $928.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,715.66 |
| Total | $3,715.66 |
| Paid | $929.14 |
| Balance | $2,786.52 |
| Due | $928.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,607.43 | $36.07 | $3,643.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,502.37 | $0.00 | $3,502.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,400.36 | $0.00 | $3,400.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,301.33 | $0.00 | $3,301.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,205.16 | $0.00 | $3,205.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,111.82 | $0.00 | $3,111.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,021.18 | $0.00 | $3,021.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,944.60 | $0.00 | $2,944.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,938.71 | $0.00 | $2,938.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,853.13 | $0.00 | $2,853.13 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | WILSON, GEORGE & LINKA CHECK 11816 | $-929.14 | $2,786.52 |
| 07/15/2024 | BILL | WILSON, GEORGE & LINKA | $3,715.66 | $3,715.66 |
| 02/29/2024 | PAYMENT | WILSON, GEORGE & LINKA CHECK 11732 | $-901.79 | $0.00 |
| 01/02/2024 | PAYMENT | WILSON, GEORGE & LINKA CHECK 11710 | $-937.86 | $901.79 |
| 10/19/2023 | PAYMENT | WILSON, GEORGE & LINKA CHECK 11661 | $-901.79 | $1,839.65 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.07 | $2,741.44 |
| 08/18/2023 | PAYMENT | WILSON, GEORGE & LINKA CHECK 11632 | $-902.06 | $2,705.37 |
| 07/14/2023 | BILL | WILSON, GEORGE & LINKA | $3,607.43 | $3,607.43 |
| 03/03/2023 | PAYMENT | WILSON, GEORGE & LINKA CHECK 11534 | $-875.59 | $0.00 |
| 01/03/2023 | PAYMENT | WILSON, GEORGE & LINKA CHECK 11498 | $-875.59 | $875.59 |
| 10/03/2022 | PAYMENT | WILSON, GEORGE & LINKA CHECK 11450 | $-875.59 | $1,751.18 |
| 08/12/2022 | PAYMENT | WILSON, GEORGE & LINKA CHECK 11426 | $-875.60 | $2,626.77 |
| 07/19/2022 | BILL | WILSON, GEORGE & LINKA | $3,502.37 | $3,502.37 |
| 03/07/2022 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-850.09 | $0.00 |
| 01/03/2022 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-850.09 | $850.09 |
| 10/05/2021 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-850.09 | $1,700.18 |
| 08/16/2021 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-850.09 | $2,550.27 |
| 07/14/2021 | BILL | WILSON, GEORGE & LINKA | $3,400.36 | $3,400.36 |
| 02/24/2021 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-825.33 | $0.00 |
| 01/04/2021 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-825.33 | $825.33 |
| 10/02/2020 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-825.33 | $1,650.66 |
| 08/14/2020 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-825.34 | $2,475.99 |
| 07/13/2020 | BILL | WILSON, GEORGE & LINKA | $3,301.33 | $3,301.33 |
| 03/02/2020 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-801.29 | $0.00 |
| 01/06/2020 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-801.29 | $801.29 |
| 10/07/2019 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-801.29 | $1,602.58 |
| 08/16/2019 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-801.29 | $2,403.87 |
| 07/15/2019 | BILL | WILSON, GEORGE & LINKA | $3,205.16 | $3,205.16 |
| 03/04/2019 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-777.95 | $0.00 |
| 01/07/2019 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-777.95 | $777.95 |
| 10/01/2018 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-777.95 | $1,555.90 |
| 08/03/2018 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-777.97 | $2,333.85 |
| 07/12/2018 | BILL | WILSON, GEORGE & LINKA | $3,111.82 | $3,111.82 |
| 03/05/2018 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-755.29 | $0.00 |
| 12/29/2017 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-755.29 | $755.29 |
| 10/04/2017 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-755.29 | $1,510.58 |
| 08/21/2017 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-755.31 | $2,265.87 |
| 07/14/2017 | BILL | WILSON, GEORGE & LINKA | $3,021.18 | $3,021.18 |
| 03/01/2017 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-736.15 | $0.00 |
| 01/04/2017 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-736.15 | $736.15 |
| 10/05/2016 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-736.15 | $1,472.30 |
| 08/18/2016 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-736.15 | $2,208.45 |
| 07/12/2016 | BILL | WILSON, GEORGE & LINKA | $2,944.60 | $2,944.60 |
| 03/08/2016 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-734.67 | $0.00 |
| 01/04/2016 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-734.67 | $734.67 |
| 10/06/2015 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-734.67 | $1,469.34 |
| 08/14/2015 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-734.70 | $2,204.01 |
| 07/14/2015 | BILL | WILSON, GEORGE & LINKA | $2,938.71 | $2,938.71 |
| 02/20/2015 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-713.28 | $0.00 |
| 12/16/2014 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-713.28 | $713.28 |
| 09/29/2014 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-713.28 | $1,426.56 |
| 08/18/2014 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-713.29 | $2,139.84 |
| 07/17/2014 | BILL | WILSON, GEORGE & LINKA | $2,853.13 | $2,853.13 |
| 03/04/2014 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-692.50 | $0.00 |
| 01/06/2014 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-692.50 | $692.50 |
| 09/18/2013 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-692.50 | $1,385.00 |
| 08/20/2013 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-692.53 | $2,077.50 |
| 07/16/2013 | BILL | WILSON, GEORGE & LINKA | $2,770.03 | $2,770.03 |
| 02/19/2013 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-738.83 | $0.00 |
| 01/04/2013 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-738.83 | $738.83 |
| 10/02/2012 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-738.83 | $1,477.66 |
| 08/13/2012 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-738.85 | $2,216.49 |
| 07/13/2012 | BILL | WILSON, GEORGE & LINKA | $2,955.34 | $2,955.34 |
| 01/26/2012 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-749.40 | $0.00 |
| 01/03/2012 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-749.40 | $749.40 |
| 09/22/2011 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-749.40 | $1,498.80 |
| 08/16/2011 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-749.41 | $2,248.20 |
| 07/15/2011 | BILL | WILSON, GEORGE & LINKA | $2,997.61 | $2,997.61 |
| 02/25/2011 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-773.54 | $0.00 |
| 12/21/2010 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-773.54 | $773.54 |
| 09/23/2010 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-773.54 | $1,547.08 |
| 08/17/2010 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-773.57 | $2,320.62 |
| 07/14/2010 | BILL | WILSON, GEORGE & LINKA | $3,094.19 | $3,094.19 |
| 03/08/2010 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-1,133.69 | $0.00 |
| 01/21/2010 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-1,179.04 | $1,133.69 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $45.35 | $2,312.73 |
| 10/08/2009 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-1,133.69 | $2,267.38 |
| 08/04/2009 | PAYMENT | WILSON, GEORGE & LINKA CHECK | $-1,133.69 | $3,401.07 |
| 07/13/2009 | BILL | WILSON, GEORGE & LINKA | $4,534.76 | $4,534.76 |
| 03/06/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-264.82 | $0.00 |
| 01/06/2009 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.82 | $264.82 |
| 09/16/2008 | PAYMENT | H & S CONSTRUCTION CHECK | $-264.82 | $529.64 |
| 08/18/2008 | PAYMENT | H & S CONSTRUCTION INC CHECK | $-264.83 | $794.46 |
| 07/18/2008 | BILL | H & S CONSTRUCTION INC | $1,059.29 | $1,059.29 |
| 03/24/2008 | PAYMENT | H & S CONSTRUCTION I | $-524.77 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.52 | $524.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.81 | $500.25 |
| 10/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $490.44 |
| 08/20/2007 | PAYMENT | H & S CONSTRUCTION I | $-245.22 | $735.66 |
| 07/01/2007 | BILL | H & S CONSTRUCTION INC | $980.88 | $980.88 |
| 03/06/2007 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $0.00 |
| 12/05/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $138.36 |
| 10/03/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $276.72 |
| 08/18/2006 | PAYMENT | H & S CONSTRUCTION I | $-138.36 | $415.08 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $553.44 | $553.44 |