Tax Account 1220-04-515-026

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Owners

WILSON, JEFFREY A
1253 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-026
Account Type	Real Estate
Location	1359 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,119.51
Currently Due	$373.17

Account ID

1220-04-515-026

Account Type

Real Estate

Location

1359 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,119.51

Currently Due

$373.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.03
Total	$1,493.03
Paid	$373.52
Balance	$1,119.51
Due	$373.17
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,493.03

Total

$1,493.03

Paid

$373.52

Balance

$1,119.51

Due

$373.17

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$373.52	$0.00	$373.52	$373.52	$0.00
2	10/07/2024	10/17/2024	Due	$373.17	$0.00	$373.17	$0.00	$373.17
3	01/06/2025	01/16/2025	Due	$373.17	$0.00	$373.17	$0.00	$746.34
4	03/03/2025	03/13/2025	Due	$373.17	$0.00	$373.17	$0.00	$1,119.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,449.53	$0.00	$1,449.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,407.32	$0.00	$1,407.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,303.07	$0.00	$1,303.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,265.41	$0.00	$1,265.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,228.54	$0.00	$1,228.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,192.76	$0.00	$1,192.76	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,161.39	$11.61	$1,173.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,131.96	$0.00	$1,131.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,129.69	$0.00	$1,129.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,096.79	$0.00	$1,096.79	$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	ACH ACH - 600091	$-373.52	$1,119.51
07/15/2024	BILL	WILSON, JEFFREY A	$1,493.03	$1,493.03
01/04/2024	PAYMENT	WILSON, JEFFREY A CHECK 0010272122	$-362.33	$0.00
11/17/2023	PAYMENT	WILSON, JEFFREY A CHECK 2502034	$-362.33	$362.33
10/12/2023	PAYMENT	JEFF WILSON RENTALS CHECK 5660	$-362.33	$724.66
08/09/2023	PAYMENT	WILSON, JEFFREY A CHECK 0084532305	$-362.54	$1,086.99
07/14/2023	BILL	WILSON, JEFFREY A	$1,449.53	$1,449.53
02/16/2023	PAYMENT	WILSON, JEFFREY A CHECK 52175149	$-351.83	$0.00
01/12/2023	PAYMENT	WILSON, JEFFREY A CHECK 0043993304	$-351.83	$351.83
09/23/2022	PAYMENT	WILSON, JEFFREY A CHECK 18703731	$-351.83	$703.66
08/30/2022	PAYMENT	WILSON, JEFFREY A CHECK 13254034	$-351.83	$1,055.49
07/19/2022	BILL	WILSON, JEFFREY A	$1,407.32	$1,407.32
03/07/2022	PAYMENT	WILSON, JEFFREY A CHECK	$-325.76	$0.00
10/20/2021	PAYMENT	WILSON, JEFFREY A CHECK	$-325.76	$325.76
09/07/2021	PAYMENT	WILSON, JEFFREY A CHECK	$-325.76	$651.52
08/07/2021	PAYMENT	WILSON, JEFFREY A CHECK	$-325.79	$977.28
07/14/2021	BILL	WILSON, JEFFREY A	$1,303.07	$1,303.07
02/26/2021	PAYMENT	WILSON, JEFFREY A CHECK	$-316.35	$0.00
11/25/2020	PAYMENT	WILSON, JEFFREY A CHECK	$-316.35	$316.35
10/15/2020	PAYMENT	WILSON, JEFFREY A CHECK	$-316.35	$632.70
08/03/2020	PAYMENT	WILSON, JEFFREY A CHECK	$-316.36	$949.05
07/13/2020	BILL	WILSON, JEFFREY A	$1,265.41	$1,265.41
02/24/2020	PAYMENT	WILSON, JEFFREY A CHECK	$-307.13	$0.00
01/08/2020	PAYMENT	WILSON, JEFFREY A CHECK	$-307.13	$307.13
10/16/2019	PAYMENT	JEFF WILSON RENTALS CHECK	$-307.13	$614.26
07/31/2019	PAYMENT	WILSON, JEFFREY A CHECK	$-307.15	$921.39
07/15/2019	BILL	WILSON, JEFFREY A	$1,228.54	$1,228.54
02/21/2019	PAYMENT	WILSON, JEFFREY A CHECK	$-298.19	$0.00
01/16/2019	PAYMENT	WILSON, JEFFREY A CHECK	$-298.19	$298.19
09/20/2018	PAYMENT	WILSON, JEFFREY A CHECK	$-298.19	$596.38
07/27/2018	PAYMENT	WILSON, JEFFREY A CHECK	$-298.19	$894.57
07/12/2018	BILL	WILSON, JEFFREY A	$1,192.76	$1,192.76
04/02/2018	PAYMENT	WILSON, JEFFREY A CHECK	$-301.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.61	$301.95
01/16/2018	PAYMENT	WILSON, JEFFREY A CHECK	$-290.34	$290.34
10/10/2017	PAYMENT	WILSON, JEFFREY A CHECK	$-290.34	$580.68
08/01/2017	PAYMENT	WILSON, JEFFREY A CHECK	$-290.37	$871.02
07/14/2017	BILL	WILSON, JEFFREY A	$1,161.39	$1,161.39
02/23/2017	PAYMENT	JEFFREY A. WILSON CHECK	$-282.99	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.99	$282.99
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.99	$565.98
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.99	$848.97
07/12/2016	BILL	WILSON, JEFFREY A	$1,131.96	$1,131.96
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.42	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-282.42	$282.42
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-282.42	$564.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-282.43	$847.26
07/14/2015	BILL	WILSON, JEFFREY A	$1,129.69	$1,129.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-274.19	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-274.19	$274.19
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-274.19	$548.38
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-274.22	$822.57
07/17/2014	BILL	WILSON, JEFFREY A	$1,096.79	$1,096.79
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-267.00	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-267.00	$267.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-267.00	$534.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-267.02	$801.00
07/16/2013	BILL	WILSON, JEFFREY A	$1,068.02	$1,068.02
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-269.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-269.07	$269.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-269.07	$538.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-269.09	$807.21
07/13/2012	BILL	WILSON, JEFFREY A	$1,076.30	$1,076.30
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-275.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-275.66	$275.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-275.66	$551.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-275.67	$826.98
07/15/2011	BILL	WILSON, JEFFREY A	$1,102.65	$1,102.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-269.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-269.55	$269.55
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.55	$539.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.56	$808.65
07/14/2010	BILL	WILSON, JEFFREY A	$1,078.21	$1,078.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-261.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-261.71	$261.71
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-261.71	$523.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-261.72	$785.13
07/13/2009	BILL	WILSON, JEFFREY A	$1,046.85	$1,046.85
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.09	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.09	$254.09
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.09	$508.18
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.09	$762.27
07/18/2008	BILL	WILSON, JEFFREY A	$1,016.36	$1,016.36
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-246.74	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-246.72	$246.74
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-246.72	$493.46
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-246.72	$740.18
07/01/2007	BILL	WILSON, JEFFREY A	$986.90	$986.90
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-239.51	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-239.51	$239.51
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-239.51	$479.02
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-239.51	$718.53
07/01/2006	BILL	WILSON, JEFFREY A	$958.04	$958.04
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-232.55	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-232.53	$232.55
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-232.53	$465.08
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-232.53	$697.61
07/01/2005	BILL	WILSON, JEFFREY A	$930.14	$930.14
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-216.74	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-216.72	$216.74
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-216.72	$433.46
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-216.72	$650.18
07/01/2004	BILL	WILSON, JEFFREY A	$866.90	$866.90
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-212.34	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-212.31	$212.34
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-212.31	$424.65
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-212.31	$636.96
07/01/2003	BILL	WILSON, JEFFREY A	$849.27	$849.27
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-192.97	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-192.96	$192.97
10/10/2002	PAYMENT	B OF A C/O HOME FOCU	$-192.96	$385.93
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-192.96	$578.89
07/01/2002	BILL	RENKENS, MICHAEL B	$771.85	$771.85
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-187.64	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-187.63	$187.64
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-187.63	$375.27
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-187.63	$562.90
07/01/2001	BILL	RENKENS, MICHAEL B	$750.53	$750.53
02/07/2001	PAYMENT	22	$-176.50	$0.00
01/02/2001	PAYMENT	HERBIG, HERMAN & A T	$-176.48	$176.50
09/11/2000	PAYMENT	HERBIG, HERMAN & A T	$-176.48	$352.98
08/21/2000	PAYMENT	HERBIG, HERMAN & A T	$-176.48	$529.46
07/01/2000	BILL	HERBIG, HERMAN & A TRUSTEES	$705.94	$705.94
03/06/2000	PAYMENT	HERBIG, HERMAN & A T	$-175.16	$0.00
01/05/2000	PAYMENT	HERBIG, HERMAN & A T	$-175.15	$175.16
10/01/1999	PAYMENT	HERBIG, HERMAN & A T	$-175.15	$350.31
08/16/1999	PAYMENT	HERBIG, HERMAN & A T	$-175.15	$525.46
07/01/1999	BILL	HERBIG, HERMAN & A TRUSTEES	$700.61	$700.61
03/01/1999	PAYMENT	HERBIG, HERMAN & A T	$-174.52	$0.00
01/04/1999	PAYMENT	HERBIG, HERMAN & A T	$-174.52	$174.52
09/22/1998	PAYMENT	HERBIG, HERMAN & A T	$-174.52	$349.04
07/21/1998	PAYMENT	HERBIG, HERMAN & A T	$-174.52	$523.56
07/01/1998	BILL	HERBIG, HERMAN & A TRUSTEES	$698.08	$698.08
03/03/1998	PAYMENT	HERBIG, HERMAN & A T	$-165.19	$0.00
01/06/1998	PAYMENT	HERBIG, HERMAN & A T	$-165.18	$165.19
10/03/1997	PAYMENT	HERBIG, HERMAN & A T	$-165.18	$330.37
08/19/1997	PAYMENT	HERBIG, HERMAN & A T	$-165.18	$495.55
07/01/1997	BILL	HERBIG, HERMAN & A TRUSTEES	$660.73	$660.73
03/04/1997	PAYMENT	HERBIG, HERMAN & A T	$-160.37	$0.00
01/06/1997	PAYMENT	HERBIG, HERMAN & A T	$-327.13	$160.37
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.41	$487.50
08/16/1996	PAYMENT	HERBIG, HERMAN & A T	$-160.36	$481.09
07/01/1996	BILL	HERBIG, HERMAN & A TRUSTEES	$641.45	$641.45
03/04/1996	PAYMENT		$-163.40	$0.00
12/19/1995	PAYMENT		$-163.38	$163.40
10/03/1995	PAYMENT		$-163.38	$326.78
08/15/1995	PAYMENT		$-163.38	$490.16
07/01/1995	BILL	HERBIG, HERMAN & A TRUSTEES	$653.54	$653.54
03/07/1995	PAYMENT		$-162.81	$0.00
01/03/1995	PAYMENT		$-162.78	$162.81
10/03/1994	PAYMENT		$-162.78	$325.59
08/11/1994	PAYMENT		$-162.78	$488.37
07/01/1994	BILL	HERBIG, HERMAN & A TRUSTEES	$651.15	$651.15
02/22/1994	PAYMENT		$-159.53	$0.00
01/03/1994	PAYMENT		$-159.51	$159.53
10/04/1993	PAYMENT		$-159.51	$319.04
08/06/1993	PAYMENT		$-159.51	$478.55
07/01/1993	BILL	HERBIG, HERMAN & A TRUSTEES	$638.06	$638.06
12/30/1992	PAYMENT		$-327.91	$0.00
08/07/1992	PAYMENT		$-327.88	$327.91
07/01/1992	BILL	HERBIG, HERMAN & A TRUSTEES	$655.79	$655.79
12/23/1991	PAYMENT		$-299.41	$0.00
08/13/1991	PAYMENT		$-299.38	$299.41
07/01/1991	BILL	HERBIG, HERMAN & A TRUSTEES	$598.79	$598.79
12/24/1990	PAYMENT		$-283.04	$0.00
08/14/1990	PAYMENT		$-283.02	$283.04
07/01/1990	BILL	HERBIG, HERMAN & A TRUSTEES	$566.06	$566.06
12/27/1989	PAYMENT		$-267.88	$0.00
08/17/1989	PAYMENT		$-267.86	$267.88
07/01/1989	BILL	HERBIG, HERMAN & A TRUSTEES	$535.74	$535.74
12/13/1988	PAYMENT		$-261.56	$0.00
07/20/1988	PAYMENT		$-261.56	$261.56
07/01/1988	BILL	HERBIG, HERMAN H & ANNELIESE	$523.12	$523.12
12/07/1987	PAYMENT		$-220.97	$0.00
08/19/1987	PAYMENT		$-220.94	$220.97
07/01/1987	BILL	HERBIG, HERMAN H & ANNELIESE	$441.91	$441.91
12/23/1986	PAYMENT		$-192.68	$0.00
07/29/1986	PAYMENT		$-192.68	$192.68
07/01/1986	BILL	HERBIG,HERMAN H & ANNELIESE	$385.36	$385.36