Tax Account 1220-17-615-014

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Owners

WILSEY FAMILY REVOCABLE TRUST
1115 KINGSTON LANE
GARDNERVILLE, NV 89460

WILSEY, DOUGLAS S & ELIZABETH L TTEE

Account Summary

Account ID	1220-17-615-014
Account Type	Real Estate
Location	1115 KINGSTON LN GARDNERVILLE RANCHOS
Balance	$2,950.96
Currently Due	$0.00

Account ID

1220-17-615-014

Account Type

Real Estate

Location

1115 KINGSTON LN
GARDNERVILLE RANCHOS

Balance

$2,950.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,804.14
Total	$11,804.14
Paid	$8,853.18
Balance	$2,950.96
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,804.14

Total

$11,804.14

Paid

$8,853.18

Balance

$2,950.96

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,951.26	$0.00	$2,951.26	$2,951.26	$0.00
2	10/07/2024	10/17/2024	Paid	$2,950.96	$0.00	$2,950.96	$2,950.96	$0.00
3	01/06/2025	01/16/2025	Paid	$2,950.96	$0.00	$2,950.96	$2,950.96	$0.00
4	03/03/2025	03/13/2025	Due	$2,950.96	$0.00	$2,950.96	$0.00	$2,950.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,929.78	$0.00	$10,929.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$10,120.18	$0.00	$10,120.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,069.77	$0.00	$1,069.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,034.59	$0.00	$1,034.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$998.66	$0.00	$998.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$952.93	$0.00	$952.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$914.50	$0.00	$914.50	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$891.33	$0.00	$891.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$889.55	$0.00	$889.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$340.04	$0.00	$340.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,950.96	$2,950.96
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,950.96	$5,901.92
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,951.26	$8,852.88
07/15/2024	BILL	WILSEY FAMILY REVOCABLE TRUST	$11,804.14	$11,804.14
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,732.36	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,732.36	$2,732.36
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,732.36	$5,464.72
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,732.70	$8,197.08
07/14/2023	BILL	WILSEY, DOUGLAS S & ELIZABETH L	$10,929.78	$10,929.78
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,530.04	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,530.04	$2,530.04
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,530.04	$5,060.08
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,530.06	$7,590.12
07/19/2022	BILL	WILSEY, DOUGLAS S & ELIZABETH	$10,120.18	$10,120.18
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-267.44	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-267.44	$267.44
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-267.44	$534.88
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-267.45	$802.32
07/14/2021	BILL	WILSEY, DOUGLAS S & ELIZABETH	$1,069.77	$1,069.77
03/08/2021	PAYMENT	DOUG WILSEY CREDIT: D	$-258.64	$0.00
01/06/2021	PAYMENT	DOUGLAS WISEY CREDIT: D	$-258.64	$258.64
09/11/2020	PAYMENT	WESTERN TITLE CHECK	$-258.64	$517.28
08/19/2020	PAYMENT	PURVIS, ROBERT G CREDIT: D	$-258.67	$775.92
07/13/2020	BILL	PURVIS, ROBERT G & TERI J	$1,034.59	$1,034.59
08/21/2019	PAYMENT	PURVIS, ROBERT G CHECK	$-998.66	$0.00
07/15/2019	BILL	PURVIS, ROBERT G & TERI J	$998.66	$998.66
08/20/2018	PAYMENT	PURVIS, ROBERT G & TERI J CHECK	$-952.93	$0.00
07/12/2018	BILL	PURVIS, ROBERT G & TERI J	$952.93	$952.93
02/22/2018	PAYMENT	ROBERT G PURVIS CHECK	$-228.62	$0.00
12/19/2017	PAYMENT	ROBERT PURVIS CHECK	$-228.62	$228.62
09/25/2017	PAYMENT	ROBERT & TERI PURVIS CHECK	$-228.62	$457.24
07/28/2017	PAYMENT	SANDERS, JOHN E & KATHRYN E CHECK	$-228.64	$685.86
07/14/2017	BILL	SANDERS, JOHN E & KATHRYN E	$914.50	$914.50
03/01/2017	PAYMENT	SANDERS, JOHN E & KATHRYN E CHECK	$-222.83	$0.00
12/30/2016	PAYMENT	SANDERS, JOHN E & KATHRYN E CHECK	$-222.83	$222.83
10/05/2016	PAYMENT	SANDERS, JOHN E & KATHRYN E CHECK	$-222.83	$445.66
08/03/2016	PAYMENT	SANDERS, JOHN E & KATHRYN E CHECK	$-222.84	$668.49
07/12/2016	BILL	SANDERS, JOHN E & KATHRYN E	$891.33	$891.33
03/04/2016	PAYMENT	JOHN SANDERS CHECK	$-222.38	$0.00
01/08/2016	PAYMENT	SANDERS, JOHN & KATHRYN CHECK	$-222.38	$222.38
10/02/2015	PAYMENT	JOHN SANDERS CHECK	$-222.38	$444.76
08/03/2015	PAYMENT	SANDERS, JOHN & KATHERYN CHECK	$-222.41	$667.14
07/14/2015	BILL	CARSON VALLEY HOMESITES LLC	$889.55	$889.55
03/10/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$0.00
01/07/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$85.01
10/16/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$170.02
08/21/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$255.03
07/17/2014	BILL	CARSON VALLEY HOMESITES LLC	$340.04	$340.04
02/18/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$0.00
01/09/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$85.01
10/11/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$170.02
08/15/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$255.03
07/16/2013	BILL	CARSON VALLEY HOMESITES LLC	$340.04	$340.04
03/05/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$0.00
01/02/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$127.51
09/26/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$255.02
08/13/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.53	$382.53
07/13/2012	BILL	CARSON VALLEY HOMESITES LLC	$510.06	$510.06
03/20/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-162.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.23	$162.08
01/04/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.85	$155.85
10/07/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.85	$311.70
08/18/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.86	$467.55
07/15/2011	BILL	CARSON VALLEY HOMESITES LLC	$623.41	$623.41
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-167.60	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$167.60
10/15/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$335.20
08/17/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$502.80
07/14/2010	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$670.40	$670.40
02/25/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$360.22
10/05/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$720.44
08/18/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$1,080.66
07/13/2009	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,440.88	$1,440.88
03/02/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-419.09	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-419.09	$419.09
10/10/2008	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-419.09	$838.18
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-419.12	$1,257.27
07/18/2008	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,676.39	$1,676.39
03/04/2008	PAYMENT	LYNN, GREGORY C & TO	$-408.31	$0.00
01/02/2008	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$408.31
09/25/2007	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$816.61
08/29/2007	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$1,224.91
07/01/2007	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,633.21	$1,633.21