Tax Account 1220-13-801-028
Owners
WILSON, RYAN & KAYLA
820 MUSTANG LN
GARDNERVILLE, NV 89410
WILSON, RYAN
WILSON, KAYLA
Account Summary
| Account ID | 1220-13-801-028 |
|---|---|
| Account Type | Real Estate |
| Location | 820 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $609.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,436.60 |
| Total | $2,521.89 |
| Paid | $1,912.81 |
| Balance | $609.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,383.05 | $117.23 | $2,500.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,261.89 | $110.55 | $2,372.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,094.34 | $94.24 | $2,188.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,075.96 | $20.76 | $2,096.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,003.82 | $90.18 | $2,094.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,981.90 | $0.00 | $1,981.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,963.96 | $20.43 | $1,984.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,923.49 | $67.33 | $1,990.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,919.65 | $0.00 | $1,919.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,863.75 | $0.00 | $1,863.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | RYAN & KAYLA WILSON GOV GOVOLUTION - 330052745 | $-1,912.81 | $609.08 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.92 | $2,521.89 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.37 | $2,460.97 |
| 07/15/2024 | BILL | WILSON, RYAN & KAYLA | $2,436.60 | $2,436.60 |
| 05/08/2024 | PAYMENT | MINDY KELLEY GOV GOVOLUTION - 320468152 | $-629.52 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $629.52 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.83 | $619.54 |
| 10/31/2023 | PAYMENT | MINDY KELLEY GOV GOVOLUTION - 312571245 | $-1,870.76 | $595.71 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $59.58 | $2,466.47 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.84 | $2,406.89 |
| 07/14/2023 | BILL | WILSON, RYAN & KAYLA | $2,383.05 | $2,383.05 |
| 05/16/2023 | PAYMENT | MINDY KELLEY GOV GOVOLUTION - 305283464 | $-1,218.87 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $1,218.87 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $56.55 | $1,210.11 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.62 | $1,153.56 |
| 10/06/2022 | PAYMENT | RYAN WILSON GOV GOVOLUTION - 295902830 | $-1,153.57 | $1,130.94 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.62 | $2,284.51 |
| 07/19/2022 | BILL | WILSON, RYAN & KAYLA | $2,261.89 | $2,261.89 |
| 04/13/2022 | PAYMENT | WILSON, RYAN CREDIT: D | $-544.52 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.94 | $544.52 |
| 01/11/2022 | PAYMENT | KELLEY, KAYLA CREDIT: D | $-523.58 | $523.58 |
| 11/10/2021 | PAYMENT | WILSON, KAYLA CREDIT: D | $-1,120.48 | $1,047.16 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $52.36 | $2,167.64 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.94 | $2,115.28 |
| 07/14/2021 | BILL | KELLEY, T & WILSON, R & K | $2,094.34 | $2,094.34 |
| 03/01/2021 | PAYMENT | KELLEY, MELINDA CREDIT: D | $-1,058.74 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.76 | $1,058.74 |
| 09/25/2020 | PAYMENT | RYAN WILSON CREDIT: D | $-518.99 | $1,037.98 |
| 08/18/2020 | PAYMENT | WILSON, RYAN CHECK | $-518.99 | $1,556.97 |
| 07/13/2020 | BILL | KELLEY, T & WILSON, R & K | $2,075.96 | $2,075.96 |
| 04/13/2020 | PAYMENT | WILSON, KAYLA CREDIT: D | $-520.99 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.04 | $520.99 |
| 12/09/2019 | PAYMENT | KELLEY, THOMAS JEFFREY CHECK | $-1,573.01 | $500.95 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $50.10 | $2,073.96 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.04 | $2,023.86 |
| 07/15/2019 | BILL | KELLEY, THOMAS JEFFREY | $2,003.82 | $2,003.82 |
| 09/04/2018 | PAYMENT | KELLEY, THOMAS JEFFREY CHECK | $-1,981.90 | $0.00 |
| 07/12/2018 | BILL | KELLEY, THOMAS JEFFREY | $1,981.90 | $1,981.90 |
| 04/16/2018 | PAYMENT | KELLEY, THOMAS JEFFREY CHECK | $-20.43 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.79 | $20.43 |
| 09/12/2017 | PAYMENT | KELLEY, THOMAS JEFFREY CHECK | $-1,963.96 | $19.64 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.64 | $1,983.60 |
| 07/14/2017 | BILL | KELLEY, THOMAS JEFFREY | $1,963.96 | $1,963.96 |
| 12/01/2016 | PAYMENT | KELLEY, THOMAS JEFFREY CHECK | $-1,990.82 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $48.09 | $1,990.82 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.24 | $1,942.73 |
| 07/12/2016 | BILL | KELLEY, THOMAS JEFFREY | $1,923.49 | $1,923.49 |
| 02/25/2016 | PAYMENT | THOMAS KELLEY CHECK | $-479.91 | $0.00 |
| 01/06/2016 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-479.91 | $479.91 |
| 10/02/2015 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-479.91 | $959.82 |
| 08/17/2015 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-479.92 | $1,439.73 |
| 07/14/2015 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,919.65 | $1,919.65 |
| 02/26/2015 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-465.93 | $0.00 |
| 12/19/2014 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-465.93 | $465.93 |
| 10/03/2014 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-465.93 | $931.86 |
| 08/21/2014 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-465.96 | $1,397.79 |
| 07/17/2014 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,863.75 | $1,863.75 |
| 03/06/2014 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-452.37 | $0.00 |
| 01/07/2014 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-452.37 | $452.37 |
| 10/09/2013 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-452.37 | $904.74 |
| 08/13/2013 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-452.37 | $1,357.11 |
| 07/16/2013 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,809.48 | $1,809.48 |
| 03/05/2013 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-439.19 | $0.00 |
| 01/04/2013 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-439.19 | $439.19 |
| 10/08/2012 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-439.19 | $878.38 |
| 08/16/2012 | PAYMENT | JACOBELLI, FRANK & WATSON, LYN CHECK | $-439.21 | $1,317.57 |
| 07/13/2012 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,756.78 | $1,756.78 |
| 03/09/2012 | PAYMENT | WELLS FARGO CHECK | $-426.40 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO CHECK | $-426.40 | $426.40 |
| 10/06/2011 | PAYMENT | WELLS FARGO CHECK | $-426.40 | $852.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-426.41 | $1,279.20 |
| 07/15/2011 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,705.61 | $1,705.61 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-413.98 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-413.98 | $413.98 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-413.98 | $827.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-413.98 | $1,241.94 |
| 07/14/2010 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,655.92 | $1,655.92 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-401.92 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-401.92 | $401.92 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-401.92 | $803.84 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-401.94 | $1,205.76 |
| 07/13/2009 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,607.70 | $1,607.70 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-390.21 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-390.21 | $390.21 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-390.21 | $780.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-390.23 | $1,170.63 |
| 07/18/2008 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,560.86 | $1,560.86 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-378.85 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-378.85 | $378.85 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-378.85 | $757.70 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-378.85 | $1,136.55 |
| 07/01/2007 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,515.40 | $1,515.40 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-367.83 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-367.82 | $367.83 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-367.82 | $735.65 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-367.82 | $1,103.47 |
| 07/01/2006 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,471.29 | $1,471.29 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-357.11 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-357.11 | $357.11 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-357.11 | $714.22 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-357.11 | $1,071.33 |
| 07/01/2005 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,428.44 | $1,428.44 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-360.88 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-360.88 | $360.88 |
| 09/30/2004 | PAYMENT | NETS | $-360.88 | $721.76 |
| 08/20/2004 | PAYMENT | NETS | $-360.88 | $1,082.64 |
| 07/01/2004 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,443.52 | $1,443.52 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-334.25 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-334.22 | $334.25 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-334.22 | $668.47 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-334.22 | $1,002.69 |
| 07/01/2003 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,336.91 | $1,336.91 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-321.15 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-321.13 | $321.15 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-321.13 | $642.28 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-321.13 | $963.41 |
| 07/01/2002 | BILL | JACOBELLI, FRANK & WATSON, LYN | $1,284.54 | $1,284.54 |
| 03/06/2002 | PAYMENT | LEE, BARBARA | $-317.86 | $0.00 |
| 01/04/2002 | PAYMENT | LEE, BARBARA | $-317.86 | $317.86 |
| 10/08/2001 | PAYMENT | LEE, BARBARA | $-317.86 | $635.72 |
| 07/24/2001 | PAYMENT | LEE, BARBARA | $-317.86 | $953.58 |
| 07/01/2001 | BILL | LEE, BARBARA | $1,271.44 | $1,271.44 |
| 08/15/2000 | PAYMENT | LEE, BARBARA | $-1,259.04 | $0.00 |
| 07/01/2000 | BILL | LEE, BARBARA | $1,259.04 | $1,259.04 |
| 08/04/1999 | PAYMENT | LEE, BARBARA | $-1,252.80 | $0.00 |
| 07/01/1999 | BILL | LEE, BARBARA | $1,252.80 | $1,252.80 |
| 08/07/1998 | PAYMENT | LEE, BARBARA | $-1,246.46 | $0.00 |
| 07/01/1998 | BILL | LEE, BARBARA | $1,246.46 | $1,246.46 |
| 07/30/1997 | PAYMENT | LEE, BARBARA | $-1,208.50 | $0.00 |
| 07/01/1997 | BILL | LEE, BARBARA | $1,208.50 | $1,208.50 |
| 07/30/1996 | PAYMENT | LEE, BARBARA | $-1,234.45 | $0.00 |
| 07/01/1996 | BILL | LEE, BARBARA | $1,234.45 | $1,234.45 |
| 07/27/1995 | PAYMENT | $-1,272.45 | $0.00 | |
| 07/01/1995 | BILL | LEE, BARBARA | $1,272.45 | $1,272.45 |
| 08/15/1994 | PAYMENT | $-1,248.40 | $0.00 | |
| 07/01/1994 | BILL | LEE, BARBARA | $1,248.40 | $1,248.40 |
| 07/28/1993 | PAYMENT | $-1,160.24 | $0.00 | |
| 07/01/1993 | BILL | LEE, BARBARA | $1,160.24 | $1,160.24 |
| 07/14/1992 | PAYMENT | $-1,071.20 | $0.00 | |
| 07/01/1992 | BILL | LEE, BARBARA | $1,071.20 | $1,071.20 |
| 08/07/1991 | PAYMENT | $-945.97 | $0.00 | |
| 07/01/1991 | BILL | LEE, BARBARA | $945.97 | $945.97 |
| 08/03/1990 | PAYMENT | $-914.86 | $0.00 | |
| 07/01/1990 | BILL | LEE, BARBARA | $914.86 | $914.86 |
| 08/28/1989 | PAYMENT | $-876.53 | $0.00 | |
| 07/01/1989 | BILL | LEE, BARBARA | $876.53 | $876.53 |
| 07/29/1988 | PAYMENT | $-682.91 | $0.00 | |
| 07/01/1988 | BILL | LEE, BARBARA | $682.91 | $682.91 |
| 08/07/1987 | PAYMENT | $-665.26 | $0.00 | |
| 07/01/1987 | BILL | LEE, BARBARA | $665.26 | $665.26 |
| 07/25/1986 | PAYMENT | $-544.40 | $0.00 | |
| 07/01/1986 | BILL | LEE,BARBARA | $544.40 | $544.40 |