Tax Account 1220-15-410-092
Owners
WILSON REVOCABLE LIV TRST 2021
1428 LANGLEY DR
GARDNERVILLE, NV 89460
WILSON, LESLIE T & LAURA L
WILSON, LESLIE THEODORE TTEE
WILSON, LAURA LILIA TTEE
Account Summary
| Account ID | 1220-15-410-092 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $1,765.23 |
| Currently Due | $588.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,353.87 |
| Total | $2,353.87 |
| Paid | $588.64 |
| Balance | $1,765.23 |
| Due | $588.41 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,285.32 | $0.00 | $2,285.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,218.78 | $0.00 | $2,218.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,154.15 | $0.00 | $2,154.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,091.42 | $0.00 | $2,091.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,030.50 | $0.00 | $2,030.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,836.84 | $0.00 | $1,836.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,783.35 | $0.00 | $1,783.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,738.18 | $0.00 | $1,738.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,734.71 | $0.00 | $1,734.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,720.23 | $0.00 | $1,720.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-588.64 | $1,765.23 |
| 07/15/2024 | BILL | WILSON REVOCABLE LIV TRST 2021 | $2,353.87 | $2,353.87 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-571.25 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-571.25 | $571.25 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-571.25 | $1,142.50 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-571.57 | $1,713.75 |
| 07/14/2023 | BILL | WILSON REVOCABLE LIV TRST 2021 | $2,285.32 | $2,285.32 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-554.69 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-554.69 | $554.69 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-554.69 | $1,109.38 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-554.71 | $1,664.07 |
| 07/19/2022 | BILL | WILSON, LESLIE T & LAURA L | $2,218.78 | $2,218.78 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-538.53 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-538.53 | $538.53 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-538.53 | $1,077.06 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-538.56 | $1,615.59 |
| 07/14/2021 | BILL | WILSON, LESLIE & LAURA L | $2,154.15 | $2,154.15 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.85 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.85 | $522.85 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.85 | $1,045.70 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-522.87 | $1,568.55 |
| 07/13/2020 | BILL | WILSON, LESLIE & LAURA L | $2,091.42 | $2,091.42 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.62 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.62 | $507.62 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.62 | $1,015.24 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-507.64 | $1,522.86 |
| 07/15/2019 | BILL | WILSON, LESLIE & LAURA L | $2,030.50 | $2,030.50 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-459.21 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-459.21 | $459.21 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-459.21 | $918.42 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-459.21 | $1,377.63 |
| 07/12/2018 | BILL | WILSON, LESLIE & LAURA L | $1,836.84 | $1,836.84 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-445.83 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-445.83 | $445.83 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-445.83 | $891.66 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-445.86 | $1,337.49 |
| 07/14/2017 | BILL | WILSON, LESLIE & LAURA L | $1,783.35 | $1,783.35 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-434.54 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-434.54 | $434.54 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-434.54 | $869.08 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-434.56 | $1,303.62 |
| 07/12/2016 | BILL | WILSON, LESLIE & LAURA L | $1,738.18 | $1,738.18 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-433.67 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-433.67 | $433.67 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-433.67 | $867.34 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-433.70 | $1,301.01 |
| 07/14/2015 | BILL | WILSON, LESLIE & LAURA L | $1,734.71 | $1,734.71 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-430.05 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-430.05 | $430.05 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-430.05 | $860.10 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-430.08 | $1,290.15 |
| 07/17/2014 | BILL | WILSON, LESLIE & LAURA L | $1,720.23 | $1,720.23 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-408.78 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-408.78 | $408.78 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-408.78 | $817.56 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-408.78 | $1,226.34 |
| 07/16/2013 | BILL | WILSON, LESLIE & LAURA L | $1,635.12 | $1,635.12 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-485.51 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-485.51 | $485.51 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-485.51 | $971.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-485.53 | $1,456.53 |
| 07/13/2012 | BILL | WILSON, LESLIE & LAURA L | $1,942.06 | $1,942.06 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-472.13 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-472.13 | $472.13 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-472.13 | $944.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-472.14 | $1,416.39 |
| 07/15/2011 | BILL | WILSON, LESLIE & LAURA L | $1,888.53 | $1,888.53 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-458.37 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-458.37 | $458.37 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-458.37 | $916.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-458.40 | $1,375.11 |
| 07/14/2010 | BILL | WILSON, LESLIE & LAURA L | $1,833.51 | $1,833.51 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.04 | $445.04 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-445.04 | $890.08 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-445.04 | $1,335.12 |
| 07/13/2009 | BILL | WILSON, LESLIE & LAURA L | $1,780.16 | $1,780.16 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-432.07 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-432.07 | $432.07 |
| 10/02/2008 | PAYMENT | LSI CHECK | $-432.07 | $864.14 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-432.10 | $1,296.21 |
| 07/18/2008 | BILL | WILSON, LESLIE & LAURA L | $1,728.31 | $1,728.31 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-419.51 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-419.50 | $419.51 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-419.50 | $839.01 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-419.50 | $1,258.51 |
| 07/01/2007 | BILL | WILSON, LESLIE & LAURA L | $1,678.01 | $1,678.01 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-407.29 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-407.27 | $407.29 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-407.27 | $814.56 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-407.27 | $1,221.83 |
| 07/01/2006 | BILL | WILSON, LESLIE & LAURA L | $1,629.10 | $1,629.10 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-395.42 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-395.41 | $395.42 |
| 10/14/2005 | PAYMENT | COUNTRYWIDE | $-395.41 | $790.83 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-395.41 | $1,186.24 |
| 07/01/2005 | BILL | WILSON, LESLIE & LAURA L | $1,581.65 | $1,581.65 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-398.79 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-398.76 | $398.79 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-398.76 | $797.55 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-398.76 | $1,196.31 |
| 07/01/2004 | BILL | WILSON, LESLIE & LAURA L | $1,595.07 | $1,595.07 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-310.62 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-310.59 | $310.62 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-310.59 | $621.21 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-310.59 | $931.80 |
| 07/01/2003 | BILL | WILSON, LESLIE & LAURA L | $1,242.39 | $1,242.39 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-295.25 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-295.23 | $295.25 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-295.23 | $590.48 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-295.23 | $885.71 |
| 07/01/2002 | BILL | WILSON, LESLIE & LAURA L | $1,180.94 | $1,180.94 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-292.18 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-292.17 | $292.18 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-292.17 | $584.35 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-292.17 | $876.52 |
| 07/01/2001 | BILL | WILSON, LESLIE & LAURA L | $1,168.69 | $1,168.69 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-289.73 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-289.73 | $289.73 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-289.73 | $579.46 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-289.73 | $869.19 |
| 07/01/2000 | BILL | WILSON, LESLIE & LAURA L | $1,158.92 | $1,158.92 |
| 02/10/2000 | PAYMENT | 9997 | $-288.50 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-288.49 | $288.50 |
| 09/20/1999 | PAYMENT | 9997 | $-288.49 | $576.99 |
| 08/06/1999 | PAYMENT | 9997 | $-288.49 | $865.48 |
| 07/01/1999 | BILL | WILSON, LESLIE & LAURA L | $1,153.97 | $1,153.97 |
| 02/11/1999 | PAYMENT | 9997 | $-281.32 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-281.30 | $281.32 |
| 09/10/1998 | PAYMENT | 9997 | $-281.30 | $562.62 |
| 08/04/1998 | PAYMENT | 9997 | $-281.30 | $843.92 |
| 07/01/1998 | BILL | WILSON, LESLIE & LAURA L | $1,125.22 | $1,125.22 |
| 03/03/1998 | PAYMENT | 22 | $-182.71 | $0.00 |
| 01/05/1998 | PAYMENT | WMC MORTGAGE CO. | $-182.71 | $182.71 |
| 10/06/1997 | PAYMENT | WMC MORTGAGE CO. | $-182.71 | $365.42 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-182.71 | $548.13 |
| 07/01/1997 | BILL | WILSON, LESLIE & LAURA L | $730.84 | $730.84 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-186.09 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-186.07 | $186.09 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-186.07 | $372.16 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-186.07 | $558.23 |
| 07/01/1996 | BILL | WILSON, LESLIE & LAURA L | $744.30 | $744.30 |
| 03/04/1996 | PAYMENT | $-183.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-183.58 | $183.61 | |
| 10/02/1995 | PAYMENT | $-183.58 | $367.19 | |
| 08/21/1995 | PAYMENT | $-183.58 | $550.77 | |
| 07/01/1995 | BILL | WILSON, LESLIE & LAURA L | $734.35 | $734.35 |
| 01/02/1995 | PAYMENT | $-351.79 | $0.00 | |
| 08/15/1994 | PAYMENT | $-351.78 | $351.79 | |
| 07/01/1994 | BILL | WILSON, LESLIE & LAURA L | $703.57 | $703.57 |
| 01/03/1994 | PAYMENT | $-346.13 | $0.00 | |
| 08/16/1993 | PAYMENT | $-346.12 | $346.13 | |
| 07/01/1993 | BILL | WILSON, LESLIE & LAURA L | $692.25 | $692.25 |
| 01/04/1993 | PAYMENT | $-323.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-323.22 | $323.25 | |
| 07/01/1992 | BILL | WILSON, LESLIE & LAURA L | $646.47 | $646.47 |
| 01/06/1992 | PAYMENT | $-298.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-298.92 | $298.94 | |
| 07/01/1991 | BILL | WILSON, LESLIE & DIANA | $597.86 | $597.86 |
| 01/07/1991 | PAYMENT | $-275.48 | $0.00 | |
| 08/06/1990 | PAYMENT | $-275.48 | $275.48 | |
| 07/01/1990 | BILL | WILSON, LESLIE & DIANA | $550.96 | $550.96 |
| 01/02/1990 | PAYMENT | $-257.95 | $0.00 | |
| 09/05/1989 | PAYMENT | $-257.94 | $257.95 | |
| 07/01/1989 | BILL | WILSON, LESLIE & DIANA | $515.89 | $515.89 |
| 01/02/1989 | PAYMENT | $-213.65 | $0.00 | |
| 08/01/1988 | PAYMENT | $-213.64 | $213.65 | |
| 07/01/1988 | BILL | WILSON, LESLIE & DIANA | $427.29 | $427.29 |
| 01/04/1988 | PAYMENT | $-209.99 | $0.00 | |
| 08/24/1987 | PAYMENT | $-209.98 | $209.99 | |
| 07/01/1987 | BILL | WILSON, LESLIE & DIANA | $419.97 | $419.97 |
| 01/05/1987 | PAYMENT | $-177.46 | $0.00 | |
| 07/21/1986 | PAYMENT | $-177.44 | $177.46 | |
| 07/01/1986 | BILL | KAVANAGH,M & D | $354.90 | $354.90 |