Tax Account 1220-17-615-026
Owners
WILSON FAMILY TRUST 2001
1126 KINGSTON LN
GARDNERVILLE, NV 89460
WILSON, VICTOR L & BETTY J TTEE
WILSON, VICTOR L TTEE
WILSON, BETTY JEAN TTEE
Account Summary
| Account ID | 1220-17-615-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1126 KINGSTON LN GARDNERVILLE RANCHOS |
| Balance | $6,292.68 |
| Currently Due | $2,097.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,390.51 |
| Total | $8,390.51 |
| Paid | $2,097.83 |
| Balance | $6,292.68 |
| Due | $2,097.56 |
| 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 | $8,146.16 | $81.46 | $8,227.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,908.89 | $0.00 | $7,908.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $7,678.52 | $0.00 | $7,678.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $7,454.87 | $0.00 | $7,454.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $7,237.75 | $0.00 | $7,237.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $7,026.93 | $0.00 | $7,026.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $6,822.25 | $0.00 | $6,822.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,742.25 | $0.00 | $2,742.25 | $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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 100087 | $-2,097.83 | $6,292.68 |
| 07/15/2024 | BILL | WILSON FAMILY TRUST 2001 | $8,390.51 | $8,390.51 |
| 03/18/2024 | PAYMENT | WILSON, V & B CHECK 140 | $-2,117.92 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $81.46 | $2,117.92 |
| 12/28/2023 | PAYMENT | WILSON , VICTOR L & BETTY JEAN CHECK 131 | $-2,036.46 | $2,036.46 |
| 10/07/2023 | PAYMENT | WILSON, VICTOR L & BETTY JEAN CHECK 129 | $-2,036.46 | $4,072.92 |
| 08/24/2023 | PAYMENT | WILSON, V & B CHECK 127 | $-2,036.78 | $6,109.38 |
| 07/14/2023 | BILL | WILSON FAMILY TRUST 2001 | $8,146.16 | $8,146.16 |
| 03/08/2023 | PAYMENT | WILSON, VICTOR L & BETTY J CHECK 118 | $-1,977.22 | $0.00 |
| 01/15/2023 | PAYMENT | WILSON, VICTOR L & BETTY J CHECK 112 | $-1,977.22 | $1,977.22 |
| 10/12/2022 | PAYMENT | WILSON, VICTOR L & BETTY J CHECK 109 | $-1,977.22 | $3,954.44 |
| 08/25/2022 | PAYMENT | WILSON, VICTOR L & BETTY J TTEE CHECK 105 | $-1,977.23 | $5,931.66 |
| 07/19/2022 | BILL | WILSON, VICTOR L & BETTY J TTE | $7,908.89 | $7,908.89 |
| 03/09/2022 | PAYMENT | WILSON, VICTOR L & BETTY J CHECK | $-1,919.63 | $0.00 |
| 01/08/2022 | PAYMENT | WILSON, VICTOR L & BETTY J CHECK | $-1,919.63 | $1,919.63 |
| 10/07/2021 | PAYMENT | WILSON, VICTOR L & BETTY JEAN CHECK | $-1,919.63 | $3,839.26 |
| 08/23/2021 | PAYMENT | WILSON, VICTOR L & BETTY J CHECK | $-1,919.63 | $5,758.89 |
| 07/14/2021 | BILL | WILSON, VICTOR L & BETTY J TTE | $7,678.52 | $7,678.52 |
| 08/23/2020 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-7,454.87 | $0.00 |
| 07/13/2020 | BILL | WILSON, VICTOR L & BETTY J TTE | $7,454.87 | $7,454.87 |
| 03/06/2020 | PAYMENT | WILSON, VICTOR L & BETTY J CHECK | $-1,809.43 | $0.00 |
| 01/09/2020 | PAYMENT | WILSON, VICTOR L & BETTY J CHECK | $-1,809.43 | $1,809.43 |
| 10/04/2019 | PAYMENT | WILSON, VICTOR L & BETTY J CHECK | $-1,809.43 | $3,618.86 |
| 08/21/2019 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-1,809.46 | $5,428.29 |
| 07/15/2019 | BILL | WILSON, VICTOR L & BETTY J TTE | $7,237.75 | $7,237.75 |
| 03/01/2019 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-1,756.73 | $0.00 |
| 01/15/2019 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-1,756.73 | $1,756.73 |
| 10/09/2018 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-1,756.73 | $3,513.46 |
| 08/24/2018 | PAYMENT | WILSON, VICTOR L TTE CHECK | $-1,756.74 | $5,270.19 |
| 07/12/2018 | BILL | WILSON, VICTOR L & BETTY J TTE | $7,026.93 | $7,026.93 |
| 03/06/2018 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-1,705.56 | $0.00 |
| 12/31/2017 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-1,705.56 | $1,705.56 |
| 10/04/2017 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-1,705.56 | $3,411.12 |
| 08/23/2017 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-1,705.57 | $5,116.68 |
| 07/14/2017 | BILL | WILSON, VICTOR L & BETTY J TTE | $6,822.25 | $6,822.25 |
| 01/27/2017 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-685.56 | $0.00 |
| 01/11/2017 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-685.56 | $685.56 |
| 10/04/2016 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-685.56 | $1,371.12 |
| 08/18/2016 | PAYMENT | WILSON, VICTOR L & BETTY J TTE CHECK | $-685.57 | $2,056.68 |
| 07/12/2016 | BILL | WILSON, VICTOR L & BETTY J TTE | $2,742.25 | $2,742.25 |
| 03/01/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.38 | $0.00 |
| 01/04/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.38 | $222.38 |
| 10/01/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.38 | $444.76 |
| 07/29/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC 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 |