Tax Account 1220-09-410-014

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Owners

WILSON LIVING TRUST
1247 PLEASANTVIEW DR
GARDNERVILLE, NV 89460

WILSON, ROBERTA TTEE

Account Summary

Account ID	1220-09-410-014
Account Type	Real Estate
Location	1247 PLEASANTVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-410-014

Account Type

Real Estate

Location

1247 PLEASANTVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,012.89
Total	$3,012.89
Paid	$3,012.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,012.89

Total

$3,012.89

Paid

$3,012.89

Balance

$0.00

Due

$0.00

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	$753.50	$0.00	$753.50	$753.50	$0.00
2	10/07/2024	10/17/2024	Paid	$753.13	$0.00	$753.13	$753.13	$0.00
3	01/06/2025	01/16/2025	Paid	$753.13	$0.00	$753.13	$753.13	$0.00
4	03/03/2025	03/13/2025	Paid	$753.13	$0.00	$753.13	$753.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.15	$0.00	$2,925.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,839.95	$0.00	$2,839.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,757.24	$0.00	$2,757.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,676.92	$0.00	$2,676.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,598.97	$0.00	$2,598.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,523.27	$0.00	$2,523.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,449.79	$0.00	$2,449.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,387.72	$0.00	$2,387.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,382.96	$0.00	$2,382.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,313.54	$0.00	$2,313.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000137	$-3,012.89	$0.00
07/15/2024	BILL	WILSON LIVING TRUST	$3,012.89	$3,012.89
08/03/2023	PAYMENT	WILSON, ROBERTA CHECK 6043	$-2,925.15	$0.00
07/14/2023	BILL	WILSON LIVING TRUST	$2,925.15	$2,925.15
07/28/2022	PAYMENT	WILSON, ROBERTA TTEE CHECK 5923	$-2,839.95	$0.00
07/19/2022	BILL	WILSON, ROBERTA TTEE	$2,839.95	$2,839.95
08/08/2021	PAYMENT	WILSON, ROBERTA CHECK	$-2,757.24	$0.00
07/14/2021	BILL	WILSON, ROBERTA TTEE	$2,757.24	$2,757.24
07/23/2020	PAYMENT	WILSON, ROBERTA CHECK	$-2,676.92	$0.00
07/13/2020	BILL	WILSON, ROBERTA TTEE	$2,676.92	$2,676.92
07/22/2019	PAYMENT	WILSON, ROBERTA TTEE CHECK	$-2,598.97	$0.00
07/15/2019	BILL	WILSON, ROBERTA TTEE	$2,598.97	$2,598.97
09/06/2018	PAYMENT	WILSON, ROBERTA TTEE CHECK	$-1,892.43	$0.00
08/03/2018	PAYMENT	WILSON, ROBERTA CHECK	$-630.84	$1,892.43
07/12/2018	BILL	WILSON, ROBERTA TTEE	$2,523.27	$2,523.27
08/10/2017	PAYMENT	WILSON, ROBERTA TTEE CHECK	$-2,449.79	$0.00
07/14/2017	BILL	WILSON, ROBERTA TTEE	$2,449.79	$2,449.79
07/22/2016	PAYMENT	WILSON, ROBERTA TTEE CHECK	$-2,387.72	$0.00
07/12/2016	BILL	WILSON, ROBERTA TTEE	$2,387.72	$2,387.72
07/30/2015	PAYMENT	WILSON, ROBERTA TTEE CHECK	$-2,382.96	$0.00
07/14/2015	BILL	WILSON, ROBERTA TTEE	$2,382.96	$2,382.96
07/22/2014	PAYMENT	WILSON, ROBERTA TTEE CHECK	$-2,313.54	$0.00
07/17/2014	BILL	WILSON, ROBERTA TTEE	$2,313.54	$2,313.54
07/22/2013	PAYMENT	WILSON, ROBERTA TTEE CHECK	$-2,246.16	$0.00
07/16/2013	BILL	WILSON, ROBERTA TTEE	$2,246.16	$2,246.16
07/25/2012	PAYMENT	WILSON, ROBERTA TTEE CHECK	$-2,465.12	$0.00
07/13/2012	BILL	WILSON, ROBERTA TTEE	$2,465.12	$2,465.12
07/26/2011	PAYMENT	WILSON, ROBERTA TTEE CHECK	$-2,393.24	$0.00
07/15/2011	BILL	WILSON, ROBERTA TTEE	$2,393.24	$2,393.24
07/20/2010	PAYMENT	WILSON, ROBERTA TTEE CHECK	$-2,323.60	$0.00
07/14/2010	BILL	WILSON, ROBERTA TTEE	$2,323.60	$2,323.60
02/02/2010	PAYMENT	WILSON, NORMAN D & ROBERTA CHECK	$-563.98	$0.00
12/02/2009	PAYMENT	WILSON, NORMAN D & ROBERTA CHECK	$-563.98	$563.98
10/02/2009	PAYMENT	WILSON, NORMAN D & ROBERTA CHECK	$-563.98	$1,127.96
08/04/2009	PAYMENT	WILSON, NORMAN D & ROBERTA CHECK	$-564.01	$1,691.94
07/13/2009	BILL	WILSON, NORMAN D & ROBERTA	$2,255.95	$2,255.95
02/11/2009	PAYMENT	WILSON, NORMAN D & ROBERTA CHECK	$-547.56	$0.00
10/27/2008	PAYMENT	WILSON, NORMAN D & ROBERTA CHECK	$-547.56	$547.56
08/04/2008	PAYMENT	WILSON, NORMAN D & ROBERTA CHECK	$-1,095.13	$1,095.12
07/18/2008	BILL	WILSON, NORMAN D & ROBERTA	$2,190.25	$2,190.25
02/04/2008	PAYMENT	WILSON, NORMAN D & R	$-531.63	$0.00
10/30/2007	PAYMENT	WILSON, NORMAN D & R	$-531.62	$531.63
09/07/2007	PAYMENT	WILSON, NORMAN D & R	$-531.62	$1,063.25
08/08/2007	PAYMENT	WILSON, NORMAN D & R	$-531.62	$1,594.87
07/01/2007	BILL	WILSON, NORMAN D & ROBERTA	$2,126.49	$2,126.49
01/08/2007	PAYMENT	WILSON, NORMAN D & R	$-516.14	$0.00
11/08/2006	PAYMENT	WILSON, NORMAN D & R	$-516.13	$516.14
10/02/2006	PAYMENT	WILSON, NORMAN D & R	$-516.13	$1,032.27
08/07/2006	PAYMENT	WILSON, NORMAN D & R	$-516.13	$1,548.40
07/01/2006	BILL	WILSON, NORMAN D & ROBERTA	$2,064.53	$2,064.53
02/08/2006	PAYMENT	WILSON, NORMAN D & R	$-501.10	$0.00
11/02/2005	PAYMENT	WILSON, NORMAN D & R	$-501.10	$501.10
09/30/2005	PAYMENT	WILSON, NORMAN D & R	$-501.10	$1,002.20
08/05/2005	PAYMENT	WILSON, NORMAN D & R	$-501.10	$1,503.30
07/01/2005	BILL	WILSON, NORMAN D & ROBERTA	$2,004.40	$2,004.40
01/10/2005	PAYMENT	WILSON, NORMAN D & R	$-505.30	$0.00
11/29/2004	PAYMENT	WILSON, NORMAN D & R	$-505.27	$505.30
09/28/2004	PAYMENT	WILSON, NORMAN D & R	$-505.27	$1,010.57
08/06/2004	PAYMENT	WILSON, NORMAN D & R	$-505.27	$1,515.84
07/01/2004	BILL	WILSON, NORMAN D & ROBERTA	$2,021.11	$2,021.11
01/28/2004	PAYMENT	WILSON, NORMAN D & R	$-465.31	$0.00
01/02/2004	PAYMENT	WILSON, NORMAN D & R	$-465.30	$465.31
09/22/2003	PAYMENT	WILSON, NORMAN D & R	$-465.30	$930.61
08/01/2003	PAYMENT	WILSON, NORMAN D & R	$-465.30	$1,395.91
07/01/2003	BILL	WILSON, NORMAN D & ROBERTA	$1,861.21	$1,861.21
02/10/2003	PAYMENT	WILSON, NORMAN D & R	$-467.21	$0.00
12/06/2002	PAYMENT	WILSON, NORMAN D & R	$-467.19	$467.21
09/27/2002	PAYMENT	WILSON, NORMAN D & R	$-467.19	$934.40
07/25/2002	PAYMENT	WILSON, NORMAN D & R	$-467.19	$1,401.59
07/01/2002	BILL	WILSON, NORMAN D & ROBERTA	$1,868.78	$1,868.78
01/03/2002	PAYMENT	WILSON, NORMAN D & R	$-845.88	$0.00
09/24/2001	PAYMENT	WILSON, NORMAN D & R	$-422.94	$845.88
08/01/2001	PAYMENT	WILSON, NORMAN D & R	$-422.94	$1,268.82
07/01/2001	BILL	WILSON, NORMAN D & ROBERTA	$1,691.76	$1,691.76
03/07/2001	PAYMENT	WILSON, NORMAN D & R	$-419.41	$0.00
01/03/2001	PAYMENT	WILSON, NORMAN D & R	$-419.41	$419.41
10/03/2000	PAYMENT	WILSON, NORMAN D & R	$-419.41	$838.82
07/27/2000	PAYMENT	WILSON, NORMAN D & R	$-419.41	$1,258.23
07/01/2000	BILL	WILSON, NORMAN D & ROBERTA	$1,677.64	$1,677.64
03/01/2000	PAYMENT	WILSON, NORMAN D & R	$-417.63	$0.00
01/03/2000	PAYMENT	WILSON, NORMAN D & R	$-417.63	$417.63
10/05/1999	PAYMENT	WILSON, NORMAN D & R	$-417.63	$835.26
07/28/1999	PAYMENT	WILSON, NORMAN D & R	$-417.63	$1,252.89
07/01/1999	BILL	WILSON, NORMAN D & ROBERTA	$1,670.52	$1,670.52
02/01/1999	PAYMENT	WILSON, NORMAN D & R	$-427.54	$0.00
12/04/1998	PAYMENT	WILSON, NORMAN D & R	$-427.51	$427.54
10/02/1998	PAYMENT	WILSON, NORMAN D & R	$-427.51	$855.05
08/04/1998	PAYMENT	WILSON, NORMAN D & R	$-427.51	$1,282.56
07/01/1998	BILL	WILSON, NORMAN D & ROBERTA	$1,710.07	$1,710.07
12/02/1997	PAYMENT	WILSON, NORMAN D & R	$-424.95	$0.00
11/05/1997	PAYMENT	WILSON, NORMAN D & R	$-424.93	$424.95
07/22/1997	PAYMENT	WILSON, NORMAN D & R	$-849.86	$849.88
07/01/1997	BILL	WILSON, NORMAN D & ROBERTA	$1,699.74	$1,699.74
03/21/1997	PAYMENT	TRANSAMERIKCA REAL E	$-158.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.08	$158.07
01/22/1997	PAYMENT	STEWART TITLE	$-504.54	$151.99
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.35	$656.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.20	$629.18
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.08	$613.98
07/01/1996	BILL	GALAXY HOMES INC	$607.90	$607.90
04/22/1996	PAYMENT		$-153.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.90	$153.45
02/12/1996	PAYMENT		$-489.76	$147.55
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.55	$637.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.75	$610.76
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.90	$596.01
07/01/1995	BILL	WOODSIDE LAND & CATTLE CORP	$590.11	$590.11
03/15/1995	PAYMENT		$-149.08	$0.00
01/12/1995	PAYMENT		$-149.07	$149.08
12/13/1994	PAYMENT		$-319.01	$298.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.91	$617.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.96	$602.25
07/01/1994	BILL	WOODSIDE LAND & CATTLE CORP	$596.29	$596.29