Tax Account 1220-16-412-008
Owners
PAULSON FAMILY TRUST
663 BLUEROCK RD
GARDNERVILLE, NV 89460
PAULSON, WILLIAM K & KATHLEEN C
PAULSON, WILLIAM K TTEE
PAULSON, KATHLEEN C TTEE
Account Summary
| Account ID | 1220-16-412-008 |
|---|---|
| Account Type | Real Estate |
| Location | 810 POLLEN CT GARDNERVILLE RANCHOS |
| Balance | $2,450.31 |
| Currently Due | $816.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,267.29 |
| Total | $3,267.29 |
| Paid | $816.98 |
| Balance | $2,450.31 |
| Due | $816.77 |
| 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 | $3,172.12 | $0.00 | $3,172.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,937.17 | $0.00 | $2,937.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,851.61 | $0.00 | $2,851.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,768.54 | $0.00 | $2,768.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,687.91 | $0.00 | $2,687.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,587.03 | $0.00 | $2,587.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,511.68 | $0.00 | $2,511.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,448.03 | $0.00 | $2,448.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,443.13 | $0.00 | $2,443.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,371.99 | $0.00 | $2,371.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | PAULSON FAMILY TRUST CASH | $-816.98 | $2,450.31 |
| 07/15/2024 | BILL | PAULSON FAMILY TRUST | $3,267.29 | $3,267.29 |
| 03/07/2024 | PAYMENT | PAULSON, WILLIAM CASH | $-792.95 | $0.00 |
| 01/08/2024 | PAYMENT | PAULSON FAMILY TRUST CASH | $-792.95 | $792.95 |
| 10/04/2023 | PAYMENT | PAULSON FAMILY TRUST CASH | $-792.95 | $1,585.90 |
| 08/29/2023 | PAYMENT | PAULSON, W & K CHECK 2137 | $-793.27 | $2,378.85 |
| 07/14/2023 | BILL | PAULSON FAMILY TRUST | $3,172.12 | $3,172.12 |
| 03/06/2023 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN C CASH | $-734.29 | $0.00 |
| 01/09/2023 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN C CASH | $-734.29 | $734.29 |
| 10/11/2022 | PAYMENT | PAULSON, WILLIAM CASH | $-734.29 | $1,468.58 |
| 08/23/2022 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN C CASH | $-734.30 | $2,202.87 |
| 07/19/2022 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,937.17 | $2,937.17 |
| 03/08/2022 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-712.90 | $0.00 |
| 01/07/2022 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CASH | $-712.90 | $712.90 |
| 10/12/2021 | PAYMENT | PAULSON, WILLIAM K CASH | $-712.90 | $1,425.80 |
| 08/24/2021 | PAYMENT | PAULSON, WILLIAM CASH | $-712.91 | $2,138.70 |
| 07/14/2021 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,851.61 | $2,851.61 |
| 03/05/2021 | PAYMENT | PAULSON, WILLIAM K CASH | $-692.13 | $0.00 |
| 01/06/2021 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CASH | $-692.13 | $692.13 |
| 10/13/2020 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CASH | $-692.13 | $1,384.26 |
| 08/21/2020 | PAYMENT | PAULSON, WILLIAM K CASH | $-692.15 | $2,076.39 |
| 07/13/2020 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,768.54 | $2,768.54 |
| 03/03/2020 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CASH | $-671.97 | $0.00 |
| 01/08/2020 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CASH | $-671.97 | $671.97 |
| 10/14/2019 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-671.97 | $1,343.94 |
| 08/21/2019 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-672.00 | $2,015.91 |
| 07/15/2019 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,687.91 | $2,687.91 |
| 03/13/2019 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-646.75 | $0.00 |
| 01/14/2019 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-646.75 | $646.75 |
| 10/05/2018 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-646.75 | $1,293.50 |
| 08/27/2018 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-646.78 | $1,940.25 |
| 07/12/2018 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,587.03 | $2,587.03 |
| 03/08/2018 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-627.92 | $0.00 |
| 01/09/2018 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-627.92 | $627.92 |
| 10/10/2017 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-627.92 | $1,255.84 |
| 08/22/2017 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-627.92 | $1,883.76 |
| 07/14/2017 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,511.68 | $2,511.68 |
| 03/08/2017 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-612.00 | $0.00 |
| 01/17/2017 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-612.00 | $612.00 |
| 10/17/2016 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-612.00 | $1,224.00 |
| 08/19/2016 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-612.03 | $1,836.00 |
| 07/12/2016 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,448.03 | $2,448.03 |
| 03/11/2016 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-610.78 | $0.00 |
| 01/14/2016 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-610.78 | $610.78 |
| 10/16/2015 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-610.78 | $1,221.56 |
| 08/26/2015 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-610.79 | $1,832.34 |
| 07/14/2015 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,443.13 | $2,443.13 |
| 03/12/2015 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-592.99 | $0.00 |
| 01/14/2015 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-592.99 | $592.99 |
| 10/13/2014 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-592.99 | $1,185.98 |
| 09/03/2014 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-593.02 | $1,778.97 |
| 07/17/2014 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,371.99 | $2,371.99 |
| 03/11/2014 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-575.72 | $0.00 |
| 01/14/2014 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-575.72 | $575.72 |
| 10/14/2013 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-575.72 | $1,151.44 |
| 09/17/2013 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-598.77 | $1,727.16 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $23.03 | $2,325.93 |
| 07/16/2013 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,302.90 | $2,302.90 |
| 04/01/2013 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-653.17 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $25.12 | $653.17 |
| 01/18/2013 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-628.05 | $628.05 |
| 10/08/2012 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-628.05 | $1,256.10 |
| 09/14/2012 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-653.20 | $1,884.15 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $25.12 | $2,537.35 |
| 07/13/2012 | BILL | PAULSON, WILLIAM K & KATHLEEN | $2,512.23 | $2,512.23 |
| 03/12/2012 | PAYMENT | PAULSON, WILLIAM "BILL CHECK | $-609.36 | $0.00 |
| 01/11/2012 | PAYMENT | PAULSON, WILLIAM "BILL CHECK | $-609.36 | $609.36 |
| 11/02/2011 | PAYMENT | PAULSON, WILLIAM "BILL CHECK | $-633.73 | $1,218.72 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.37 | $1,852.45 |
| 08/22/2011 | PAYMENT | PAULSON, WILLIAM "BILL CHECK | $-609.39 | $1,828.08 |
| 07/15/2011 | BILL | PAULSON, WILLIAM "BILL | $2,437.47 | $2,437.47 |
| 03/16/2011 | PAYMENT | PAULSON, COLLEEN M SUC TRUSTEE CHECK | $-591.64 | $0.00 |
| 01/11/2011 | PAYMENT | PAULSON, COLLEEN M SUC TRUSTEE CHECK | $-591.64 | $591.64 |
| 10/15/2010 | PAYMENT | PAULSON, COLLEEN M SUC TRUSTEE CHECK | $-591.64 | $1,183.28 |
| 08/26/2010 | PAYMENT | PAULSON, COLLEEN M SUC TRUSTEE CHECK | $-591.65 | $1,774.92 |
| 07/14/2010 | BILL | PAULSON, COLLEEN M SUC TRUSTEE | $2,366.57 | $2,366.57 |
| 05/13/2010 | PAYMENT | PAULSON, COLLEEN M SUC TRUSTEE CHECK | $-605.39 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $605.39 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.98 | $597.39 |
| 01/15/2010 | PAYMENT | PAULSON, COLLEEN M SUC TRUSTEE CHECK | $-574.41 | $574.41 |
| 10/22/2009 | PAYMENT | PAULSON, COLLEEN M SUC TRUSTEE CHECK | $-597.39 | $1,148.82 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.98 | $1,746.21 |
| 08/27/2009 | PAYMENT | PAULSON, COLLEEN M SUC TRUSTEE CHECK | $-574.42 | $1,723.23 |
| 07/13/2009 | BILL | PAULSON, COLLEEN M SUC TRUSTEE | $2,297.65 | $2,297.65 |
| 08/08/2008 | PAYMENT | PAULSON, COLLEEN M SUC TRUSTEE CHECK | $-2,230.72 | $0.00 |
| 07/18/2008 | BILL | PAULSON, COLLEEN M SUC TRUSTEE | $2,230.72 | $2,230.72 |
| 08/22/2007 | PAYMENT | PAULSON, COLLEEN M S | $-2,165.59 | $0.00 |
| 07/01/2007 | BILL | PAULSON, COLLEEN M SUC TRUSTEE | $2,165.59 | $2,165.59 |
| 08/11/2006 | PAYMENT | PAULSON, WILLIAM | $-2,102.68 | $0.00 |
| 07/01/2006 | BILL | PAULSON, COLLEEN M SUC TRUSTEE | $2,102.68 | $2,102.68 |
| 08/12/2005 | PAYMENT | PAULSON, COLLEEN M S | $-2,041.44 | $0.00 |
| 07/01/2005 | BILL | PAULSON, COLLEEN M SUC TRUSTEE | $2,041.44 | $2,041.44 |
| 03/14/2005 | PAYMENT | PAULSON, COLLEEN M S | $-2,222.84 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $92.62 | $2,222.84 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $51.45 | $2,130.22 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $20.58 | $2,078.77 |
| 07/01/2004 | BILL | PAULSON, COLLEEN M SUC TRUSTEE | $2,058.19 | $2,058.19 |
| 11/21/2003 | PAYMENT | MILLER, JOHN L & ETH | $-862.71 | $0.00 |
| 10/02/2003 | PAYMENT | BEVERLY REALTY | $-431.34 | $862.71 |
| 08/19/2003 | PAYMENT | BEVERLY REALTY | $-431.34 | $1,294.05 |
| 07/01/2003 | BILL | MILLER, JOHN L & ETHEL M TTEES | $1,725.39 | $1,725.39 |
| 03/05/2003 | PAYMENT | BEV REALTY | $-440.11 | $0.00 |
| 12/05/2002 | PAYMENT | BEVERLY REALTY | $-440.09 | $440.11 |
| 09/16/2002 | PAYMENT | BEVERLY REALTY | $-440.09 | $880.20 |
| 08/06/2002 | PAYMENT | BEV REALTY | $-440.09 | $1,320.29 |
| 07/01/2002 | BILL | MILLER, JOHN L & ETHEL M TTEES | $1,760.38 | $1,760.38 |
| 03/07/2002 | PAYMENT | BEV REALTY | $-435.35 | $0.00 |
| 12/05/2001 | PAYMENT | BEAVERLY REALTY | $-435.32 | $435.35 |
| 10/03/2001 | PAYMENT | BEVERLY REALTY | $-435.32 | $870.67 |
| 08/03/2001 | PAYMENT | BEV REALTY | $-435.32 | $1,305.99 |
| 07/01/2001 | BILL | MILLER, JOHN L & ETHEL M TTEES | $1,741.31 | $1,741.31 |
| 02/06/2001 | PAYMENT | BEVERLY REALTY | $-431.70 | $0.00 |
| 12/04/2000 | PAYMENT | BEVERLY REALTY | $-431.69 | $431.70 |
| 10/04/2000 | PAYMENT | BEV REALTY | $-431.69 | $863.39 |
| 08/02/2000 | PAYMENT | BEVERLY REALTY | $-431.69 | $1,295.08 |
| 07/01/2000 | BILL | MILLER, JOHN L & ETHEL M TTEES | $1,726.77 | $1,726.77 |
| 03/14/2000 | PAYMENT | BEV REALTY | $-429.87 | $0.00 |
| 01/10/2000 | PAYMENT | WILSON, RAYMOND G & | $-429.86 | $429.87 |
| 10/01/1999 | PAYMENT | BEV REALTY | $-429.86 | $859.73 |
| 08/24/1999 | PAYMENT | WILSON, RAYMOND G & | $-429.86 | $1,289.59 |
| 07/01/1999 | BILL | WILSON, RAYMOND G & JULI A | $1,719.45 | $1,719.45 |
| 03/10/1999 | PAYMENT | WILSON, RAYMOND G & | $-440.85 | $0.00 |
| 11/12/1998 | PAYMENT | 11 | $-440.85 | $440.85 |
| 10/12/1998 | PAYMENT | WILSON, RAYMOND G & | $-440.85 | $881.70 |
| 08/12/1998 | PAYMENT | WILSON, RAYMOND G & | $-440.85 | $1,322.55 |
| 07/01/1998 | BILL | WILSON, RAYMOND G & JULI A | $1,763.40 | $1,763.40 |
| 03/04/1998 | PAYMENT | WILSON, RAYMOND G & | $-438.30 | $0.00 |
| 01/13/1998 | PAYMENT | WILSON, RAYMOND G & | $-438.28 | $438.30 |
| 10/09/1997 | PAYMENT | WILSON, RAYMOND G & | $-438.28 | $876.58 |
| 08/19/1997 | PAYMENT | WILSON, RAYMOND G & | $-438.28 | $1,314.86 |
| 07/01/1997 | BILL | WILSON, RAYMOND G & JULI A | $1,753.14 | $1,753.14 |
| 03/10/1997 | PAYMENT | WILSON, RAYMOND G & | $-446.36 | $0.00 |
| 01/15/1997 | PAYMENT | WILSON, RAYMOND G & | $-446.34 | $446.36 |
| 10/08/1996 | PAYMENT | WILSON, RAYMOND G & | $-446.34 | $892.70 |
| 08/19/1996 | PAYMENT | WILSON, RAYMOND G & | $-446.34 | $1,339.04 |
| 07/01/1996 | BILL | WILSON, RAYMOND G & JULI A | $1,785.38 | $1,785.38 |
| 03/11/1996 | PAYMENT | $-457.42 | $0.00 | |
| 01/10/1996 | PAYMENT | $-457.39 | $457.42 | |
| 10/10/1995 | PAYMENT | $-457.39 | $914.81 | |
| 08/21/1995 | PAYMENT | $-457.39 | $1,372.20 | |
| 07/01/1995 | BILL | WILSON, RAYMOND G & JULI A | $1,829.59 | $1,829.59 |
| 03/08/1995 | PAYMENT | $-453.87 | $0.00 | |
| 01/10/1995 | PAYMENT | $-453.87 | $453.87 | |
| 10/10/1994 | PAYMENT | $-453.87 | $907.74 | |
| 08/15/1994 | PAYMENT | $-453.87 | $1,361.61 | |
| 07/01/1994 | BILL | WILSON, RAYMOND G & JULI A | $1,815.48 | $1,815.48 |
| 03/11/1994 | PAYMENT | $-387.37 | $0.00 | |
| 01/11/1994 | PAYMENT | $-387.36 | $387.37 | |
| 10/11/1993 | PAYMENT | $-387.36 | $774.73 | |
| 08/17/1993 | PAYMENT | $-387.36 | $1,162.09 | |
| 07/01/1993 | BILL | WILSON, RAYMOND G & JULI A | $1,549.45 | $1,549.45 |
| 11/02/1992 | PAYMENT | $-774.74 | $0.00 | |
| 10/15/1992 | PAYMENT | $-387.36 | $774.74 | |
| 08/14/1992 | PAYMENT | $-387.36 | $1,162.10 | |
| 07/01/1992 | BILL | PISCIOTTA, JEFFREY P | $1,549.46 | $1,549.46 |