Tax Account 1220-08-410-014

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Owners

WILSON, GARY W & ELISABETH F
1004 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-410-014
Account Type	Real Estate
Location	1004 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$5,186.13
Currently Due	$1,728.71

Account ID

1220-08-410-014

Account Type

Real Estate

Location

1004 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$5,186.13

Currently Due

$1,728.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,915.06
Total	$6,915.06
Paid	$1,728.93
Balance	$5,186.13
Due	$1,728.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,915.06

Total

$6,915.06

Paid

$1,728.93

Balance

$5,186.13

Due

$1,728.71

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,728.93	$0.00	$1,728.93	$1,728.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,728.71	$0.00	$1,728.71	$0.00	$1,728.71
3	01/06/2025	01/16/2025	Due	$1,728.71	$0.00	$1,728.71	$0.00	$3,457.42
4	03/03/2025	03/13/2025	Due	$1,728.71	$0.00	$1,728.71	$0.00	$5,186.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,827.87	$0.00	$6,827.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,628.99	$0.00	$6,628.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,435.93	$0.00	$6,435.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,058.82	$40.59	$4,099.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$656.60	$0.00	$656.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$626.54	$21.93	$648.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$601.27	$12.02	$613.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$586.04	$46.88	$632.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$584.88	$0.00	$584.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$566.74	$0.00	$566.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GARY W & ELISABETH F WILSON GOVACH ACH - 324652202	$-1,728.93	$5,186.13
07/15/2024	BILL	WILSON, GARY W & ELISABETH F	$6,915.06	$6,915.06
03/01/2024	PAYMENT	WILSON, GARY W & ELISABETH F CHECK 4051	$-1,706.90	$0.00
12/29/2023	PAYMENT	WILSON, GARY W & ELISABETH F CHECK 4049	$-1,706.90	$1,706.90
10/08/2023	PAYMENT	WILSON, GARY W & ELISABETH F CHECK 4044	$-1,706.90	$3,413.80
08/18/2023	PAYMENT	WILSON, GARY W & ELISABETH F CHECK 4041	$-1,707.17	$5,120.70
07/14/2023	BILL	WILSON, GARY W & ELISABETH F	$6,827.87	$6,827.87
03/02/2023	PAYMENT	WILSON, GARY W & ELISABETH F CHECK 4039	$-1,657.24	$0.00
01/03/2023	PAYMENT	WILSON, GARY W & ELISABETH F CHECK 4036	$-1,657.24	$1,657.24
10/14/2022	PAYMENT	WILSON, GARY W & ELISABETH F CHECK 4032	$-1,657.24	$3,314.48
08/23/2022	PAYMENT	WILSON, GARY W & ELISABETH F CHECK 4029	$-1,657.27	$4,971.72
07/19/2022	BILL	WILSON, GARY W & ELISABETH F	$6,628.99	$6,628.99
03/04/2022	PAYMENT	WILSON, GARY W & ELISABETH F CHECK	$-1,608.98	$0.00
01/03/2022	PAYMENT	WILSON, GARY W & ELISABETH F CHECK	$-1,608.98	$1,608.98
10/06/2021	PAYMENT	WILSON, GARY W & ELISABETH F CHECK	$-1,608.98	$3,217.96
08/19/2021	PAYMENT	WILSON, GARY W & ELISABETH F CHECK	$-1,608.99	$4,826.94
07/14/2021	BILL	WILSON, GARY W & ELISABETH F	$6,435.93	$6,435.93
03/26/2021	PAYMENT	GARY & ELISABETH WILSON CHECK	$-1,055.29	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.59	$1,055.29
10/13/2020	PAYMENT	G & E WILSON CHECK	$-1,014.68	$1,014.70
08/23/2020	PAYMENT	WILSON, GARY W CHECK	$-1,014.72	$2,029.38
08/21/2020	PAYMENT	WESTERN TITLE CHECK	$-1,014.72	$3,044.10
07/13/2020	BILL	DTH PROPERTIES LLC	$4,058.82	$4,058.82
01/14/2020	PAYMENT	DTH PROPERTIES LLC CHECK	$-164.15	$0.00
01/14/2020	PAYMENT	DTH PROPERTIES LLC CHECK	$-164.15	$164.15
10/03/2019	PAYMENT	DTH PROPERTIES LLC CHECK	$-164.15	$328.30
08/16/2019	PAYMENT	DTH PROPERTIES LLC CHECK	$-164.15	$492.45
07/15/2019	BILL	DTH PROPERTIES LLC	$656.60	$656.60
04/12/2019	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-335.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.66	$335.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.27	$319.53
09/25/2018	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-156.63	$313.26
08/16/2018	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-156.65	$469.89
07/12/2018	BILL	DOUBLE H BUILDERS LLC	$626.54	$626.54
03/01/2018	PAYMENT	WESTERN TITLE CHECK	$-306.63	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.01	$306.63
10/02/2017	PAYMENT	PRAUSE, ANDREW N & RHONDA B CHECK	$-156.32	$300.62
09/06/2017	PAYMENT	PRAUSE, ANDREW N & RHONDA B CHECK	$-150.34	$456.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.01	$607.28
07/14/2017	BILL	PRAUSE, ANDREW N & RHONDA B	$601.27	$601.27
04/14/2017	PAYMENT	PRAUSE, ANDREW N & RHONDA B CHECK	$-486.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.37	$486.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.65	$460.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.86	$445.39
08/12/2016	PAYMENT	PRAUSE, ANDREW N & RHONDA B CHECK	$-146.51	$439.53
07/12/2016	BILL	PRAUSE, ANDREW N & RHONDA B	$586.04	$586.04
10/21/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-292.44	$0.00
10/02/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-146.22	$292.44
08/20/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-146.22	$438.66
07/14/2015	BILL	COKER EWING-NEV LLC	$584.88	$584.88
02/23/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-141.68	$0.00
12/19/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-141.68	$141.68
10/03/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-141.68	$283.36
08/18/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-141.70	$425.04
07/17/2014	BILL	COKER EWING-NEV LLC	$566.74	$566.74
03/04/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-141.68	$0.00
01/02/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-141.68	$141.68
10/16/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-141.68	$283.36
08/29/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-141.70	$425.04
07/16/2013	BILL	COKER EWING-NEV LLC	$566.74	$566.74
03/05/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.85	$0.00
01/02/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.85	$155.85
10/01/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.85	$311.70
08/14/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-155.86	$467.55
07/13/2012	BILL	COKER EWING-NEV LLC	$623.41	$623.41
02/28/2012	PAYMENT	COKER-EWING-NV LLC CHECK	$-198.35	$0.00
01/09/2012	PAYMENT	COKER-EWING-NV LLC CHECK	$-198.35	$198.35
10/05/2011	PAYMENT	COKER-EWING-NV LLC CHECK	$-198.35	$396.70
08/04/2011	PAYMENT	COKER-EWING-NV LLC CHECK	$-198.38	$595.05
07/15/2011	BILL	COKER-EWING-NV LLC	$793.43	$793.43
05/13/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-810.76	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$810.76
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.74	$802.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.74	$759.77
10/26/2010	PAYMENT	BENNETT, RAYMOND F JR & SUZETT CHECK	$-246.95	$736.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.74	$982.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.50	$959.24
07/14/2010	BILL	BENNETT, RAYMOND F JR & SUZETT	$949.74	$949.74
04/12/2010	PAYMENT	BENNETT, RAYMOND F JR & SUZETT CHECK	$-332.68	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.80	$332.68
02/02/2010	PAYMENT	BENNETT, RAYMOND F JR & SUZETT CHECK	$-332.68	$319.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.80	$652.56
11/06/2009	PAYMENT	BENNETT, RAYMOND F JR & SUZETT CHECK	$-332.68	$639.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.80	$972.44
08/13/2009	PAYMENT	BENNETT, RAYMOND F JR & SUZETT CHECK	$-319.91	$959.64
07/13/2009	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,279.55	$1,279.55
03/17/2009	PAYMENT	BENNETT, RAYMOND F JR & SUZETT CHECK	$-360.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.88	$360.96
01/14/2009	PAYMENT	BENNETT, RAYMOND F JR & SUZETT CHECK	$-708.04	$347.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.88	$1,055.12
08/26/2008	PAYMENT	BENNETT, RAYMOND F JR & SUZETT CHECK	$-347.08	$1,041.24
07/18/2008	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,388.32	$1,388.32
02/27/2008	PAYMENT	BENNETT, RAYMOND F J	$-338.14	$0.00
01/02/2008	PAYMENT	BENNETT, RAYMOND F J	$-338.14	$338.14
10/04/2007	PAYMENT	BENNETT, RAYMOND F J	$-338.14	$676.28
08/22/2007	PAYMENT	BENNETT, RAYMOND F J	$-338.14	$1,014.42
07/01/2007	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,352.56	$1,352.56
03/15/2007	PAYMENT	SUZETTE BENNETT	$-378.61	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-378.58	$378.61
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-378.58	$757.19
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-378.58	$1,135.77
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,514.35	$1,514.35