Tax Account 1220-10-401-013

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Owners

WILSON REVOCABLE LIVING TRUST 2024
1008 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

WILSON, ALAN DAREL & MELODY ANN TTEE

Account Summary

Account ID	1220-10-401-013
Account Type	Real Estate
Location	1008 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-401-013

Account Type

Real Estate

Location

1008 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.13
Total	$2,459.13
Paid	$2,459.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,459.13

Total

$2,459.13

Paid

$2,459.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$614.97	$0.00	$614.97	$614.97	$0.00
2	10/07/2024	10/17/2024	Paid	$614.72	$0.00	$614.72	$614.72	$0.00
3	01/06/2025	01/16/2025	Paid	$614.72	$0.00	$614.72	$614.72	$0.00
4	03/03/2025	03/13/2025	Paid	$614.72	$0.00	$614.72	$614.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,387.50	$0.00	$2,387.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,317.97	$0.00	$2,317.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,250.46	$0.00	$2,250.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,184.90	$0.00	$2,184.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,121.25	$0.00	$2,121.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,059.47	$0.00	$2,059.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,999.50	$0.00	$1,999.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,948.82	$0.00	$1,948.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,944.93	$0.00	$1,944.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,888.29	$0.00	$1,888.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003182	$-2,459.13	$0.00
07/15/2024	BILL	WILSON, ALAN & MELODY	$2,459.13	$2,459.13
02/27/2024	PAYMENT	WILSON, ALAN & MELODY CHECK 382	$-596.83	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-596.83	$596.83
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-596.83	$1,193.66
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-597.01	$1,790.49
07/14/2023	BILL	WILSON, ALAN & MELODY	$2,387.50	$2,387.50
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-579.49	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-579.49	$579.49
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-579.49	$1,158.98
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-579.50	$1,738.47
07/19/2022	BILL	WILSON, ALAN & MELODY	$2,317.97	$2,317.97
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-562.61	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-562.61	$562.61
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-562.61	$1,125.22
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-562.63	$1,687.83
07/14/2021	BILL	WILSON, ALAN & MELODY	$2,250.46	$2,250.46
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-546.22	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-546.22	$546.22
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-546.22	$1,092.44
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-546.24	$1,638.66
07/13/2020	BILL	WILSON, ALAN & MELODY	$2,184.90	$2,184.90
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-530.31	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-530.31	$530.31
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-530.31	$1,060.62
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-530.32	$1,590.93
07/15/2019	BILL	WILSON, ALAN & MELODY	$2,121.25	$2,121.25
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-514.86	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-514.86	$514.86
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-514.86	$1,029.72
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-514.89	$1,544.58
07/12/2018	BILL	WILSON, ALAN & MELODY	$2,059.47	$2,059.47
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-499.87	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-499.87	$499.87
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-499.87	$999.74
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-499.89	$1,499.61
07/14/2017	BILL	WILSON, ALAN & MELODY	$1,999.50	$1,999.50
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-487.20	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-487.20	$487.20
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-487.20	$974.40
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-487.22	$1,461.60
07/12/2016	BILL	WILSON, ALAN & MELODY	$1,948.82	$1,948.82
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.23	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.23	$486.23
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.23	$972.46
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.24	$1,458.69
07/14/2015	BILL	WILSON, ALAN & MELODY	$1,944.93	$1,944.93
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-472.07	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-472.07	$472.07
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-472.07	$944.14
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-472.08	$1,416.21
07/17/2014	BILL	WILSON, ALAN & MELODY	$1,888.29	$1,888.29
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-386.06	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-386.06	$386.06
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-386.06	$772.12
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-386.06	$1,158.18
07/16/2013	BILL	WILSON, ALAN & MELODY	$1,544.24	$1,544.24
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.94	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.94	$455.94
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.94	$911.88
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.94	$1,367.82
07/13/2012	BILL	WILSON, ALAN & MELODY	$1,823.76	$1,823.76
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-464.70	$0.00
01/10/2012	PAYMENT	KOEHLER, MARLENE TTEE ET AL* CHECK	$-464.70	$464.70
09/19/2011	PAYMENT	KOEHLER, MARLENE TTEE ET AL* CHECK	$-464.70	$929.40
08/16/2011	PAYMENT	J M J AND CO CHECK	$-464.71	$1,394.10
07/15/2011	BILL	KOEHLER, MARLENE TTEE ET AL*	$1,858.81	$1,858.81
05/25/2011	PAYMENT	KOEHLER, MARLENE TTEE ET AL* CHECK	$-497.48	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$497.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.82	$489.23
12/16/2010	PAYMENT	KOEHLER, MARLENE TTEE ET AL* CHECK	$-470.41	$470.41
09/30/2010	PAYMENT	KOEHLER, MARLENE TTEE ET AL* CHECK	$-959.64	$940.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.82	$1,900.46
07/14/2010	BILL	KOEHLER, MARLENE TTEE ET AL*	$1,881.64	$1,881.64
02/25/2010	PAYMENT	JMJ AND CO CHECK	$-438.50	$0.00
12/14/2009	PAYMENT	KOEHLER, JAMES TTEE ET AL* CHECK	$-438.50	$438.50
11/17/2009	PAYMENT	KOEHLER, JAMES TTEE ET AL* CHECK	$-456.04	$877.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.54	$1,333.04
08/13/2009	PAYMENT	J M J AND CO CHECK	$-438.52	$1,315.50
07/13/2009	BILL	KOEHLER, JAMES TTEE ET AL*	$1,754.02	$1,754.02
01/07/2009	PAYMENT	JMJ AND CO CHECK	$-406.02	$0.00
12/11/2008	PAYMENT	KOEHLER, MARLENE, GERALD &JAME CHECK	$-406.02	$406.02
10/07/2008	PAYMENT	JMJ AND CO CHECK	$-406.02	$812.04
08/01/2008	PAYMENT	J M J AND CO CHECK	$-406.02	$1,218.06
07/18/2008	BILL	KOEHLER, MARLENE, GERALD &JAME	$1,624.08	$1,624.08
02/14/2008	PAYMENT	KOEHLER, CHARLES H &	$-766.93	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.04	$766.93
09/24/2007	PAYMENT	KOEHLER FAMILYT TRUS	$-375.93	$751.89
08/10/2007	PAYMENT	JMJ AND CO	$-375.93	$1,127.82
07/01/2007	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,503.75	$1,503.75
11/08/2006	PAYMENT	KOEHLER, CHARLES H &	$-729.99	$0.00
08/03/2006	PAYMENT	KOEHLER, CHARLES H &	$-729.98	$729.99
07/01/2006	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,459.97	$1,459.97
08/15/2005	PAYMENT	KOEHLER, CHARLES H &	$-1,417.45	$0.00
07/01/2005	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,417.45	$1,417.45
11/19/2004	PAYMENT	KOEHLER, CHARLES H &	$-1,483.58	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.84	$1,483.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.33	$1,447.74
07/01/2004	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,433.41	$1,433.41
10/08/2003	PAYMENT	KOEHLER, CHARLES H &	$-647.55	$0.00
08/15/2003	PAYMENT	KOEHLER, CHARLES H &	$-647.54	$647.55
07/01/2003	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,295.09	$1,295.09
01/13/2003	PAYMENT	KOEHLER, CHARLES H &	$-594.72	$0.00
08/20/2002	PAYMENT	KOEHLER, CHARLES H &	$-594.72	$594.72
07/01/2002	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,189.44	$1,189.44
12/26/2001	PAYMENT	KOEHLER, CHARLES H &	$-589.69	$0.00
09/13/2001	PAYMENT	KOEHLER, CHARLES H &	$-294.83	$589.69
08/15/2001	PAYMENT	KOEHLER, CHARLES H &	$-294.83	$884.52
07/01/2001	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,179.35	$1,179.35
12/22/2000	PAYMENT	KOEHLER, CHARLES H &	$-583.94	$0.00
08/14/2000	PAYMENT	KOEHLER, CHARLES H &	$-583.92	$583.94
07/01/2000	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,167.86	$1,167.86
01/04/2000	PAYMENT	KOEHLER, CHARLES H &	$-581.03	$0.00
08/05/1999	PAYMENT	KOEHLER, CHARLES H &	$-581.02	$581.03
07/01/1999	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,162.05	$1,162.05
01/06/1999	PAYMENT	KOEHLER, CHARLES H &	$-556.50	$0.00
08/14/1998	PAYMENT	KOEHLER, CHARLES H &	$-556.50	$556.50
07/01/1998	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,113.00	$1,113.00
12/29/1997	PAYMENT	KOEHLER, CHARLES H &	$-554.87	$0.00
07/30/1997	PAYMENT	KOEHLER, CHARLES H &	$-554.86	$554.87
07/01/1997	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,109.73	$1,109.73
12/23/1996	PAYMENT	KOEHLER, CHARLES H &	$-566.78	$0.00
10/03/1996	PAYMENT	KOEHLER, CHARLES H &	$-283.38	$566.78
08/14/1996	PAYMENT	KOEHLER, CHARLES H &	$-283.38	$850.16
07/01/1996	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,133.54	$1,133.54
01/04/1996	PAYMENT		$-585.23	$0.00
08/14/1995	PAYMENT		$-585.20	$585.23
07/01/1995	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,170.43	$1,170.43
01/04/1995	PAYMENT		$-583.49	$0.00
09/29/1994	PAYMENT		$-291.74	$583.49
08/12/1994	PAYMENT		$-291.74	$875.23
07/01/1994	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,166.97	$1,166.97
01/03/1994	PAYMENT		$-588.13	$0.00
09/28/1993	PAYMENT		$-294.05	$588.13
07/27/1993	PAYMENT		$-294.05	$882.18
07/01/1993	BILL	KOEHLER, CHARLES H & BETTY TRU	$1,176.23	$1,176.23
12/29/1992	PAYMENT		$-588.15	$0.00
08/14/1992	PAYMENT		$-588.12	$588.15
07/01/1992	BILL	KOEHLER, CHARLES H & BETTY E	$1,176.27	$1,176.27
12/31/1991	PAYMENT		$-819.65	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.78	$819.65
08/21/1991	PAYMENT		$-269.62	$808.87
07/01/1991	BILL	KOEHLER, CHARLES H & BETTY E	$1,078.49	$1,078.49
12/27/1990	PAYMENT		$-530.87	$0.00
08/06/1990	PAYMENT		$-530.84	$530.87
07/01/1990	BILL	KOEHLER, CHARLES H & BETTY E	$1,061.71	$1,061.71
02/22/1990	PAYMENT		$-255.83	$0.00
01/02/1990	PAYMENT		$-255.82	$255.83
08/11/1989	PAYMENT		$-511.64	$511.65
07/01/1989	BILL	KOEHLER, CHARLES H & BETTY E	$1,023.29	$1,023.29
01/05/1989	PAYMENT		$-455.91	$0.00
09/29/1988	PAYMENT		$-455.88	$455.91
09/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$911.79
07/01/1988	BILL	KOEHLER, CHARLES H & BETTY E	$911.79	$911.79
01/04/1988	PAYMENT		$-446.64	$0.00
12/22/1987	PAYMENT		$-232.25	$446.64
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.93	$678.89
08/26/1987	PAYMENT		$-223.32	$669.96
07/01/1987	BILL	KOEHLER, CHARLES H & BETTY E	$893.28	$893.28
12/30/1986	PAYMENT		$-361.29	$0.00
10/02/1986	PAYMENT		$-180.64	$361.29
08/06/1986	PAYMENT		$-180.64	$541.93
07/01/1986	BILL	KOEHLER,CHARLES H & BETTY E	$722.57	$722.57