Tax Account 1220-21-710-216

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Owners

WILSON, JEFFREY A
1253 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-710-216
Account Type	Real Estate
Location	1319 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$442.04
Currently Due	$0.00

Account ID

1220-21-710-216

Account Type

Real Estate

Location

1319 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$442.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.85
Total	$1,768.85
Paid	$1,326.81
Balance	$442.04
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

$1,768.85

Total

$1,768.85

Paid

$1,326.81

Balance

$442.04

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	$442.43	$0.00	$442.43	$442.43	$0.00
2	10/07/2024	10/17/2024	Paid	$442.14	$0.00	$442.14	$442.14	$0.00
3	01/06/2025	01/16/2025	Paid	$442.14	$0.00	$442.14	$442.14	$0.00
4	03/03/2025	03/13/2025	Due	$442.14	$0.00	$442.14	$0.10	$442.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.84	$0.00	$1,637.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,516.51	$0.00	$1,516.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,404.17	$0.00	$1,404.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,363.28	$0.00	$1,363.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,323.58	$0.00	$1,323.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,285.04	$0.00	$1,285.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,247.60	$12.48	$1,260.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,215.98	$0.00	$1,215.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,213.55	$0.00	$1,213.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,205.09	$12.05	$1,217.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	ACH ACH - 60005	$-442.14	$442.04
10/16/2024	PAYMENT	ACH ACH - 60006	$-442.14	$884.18
08/16/2024	PAYMENT	ACH ACH - 600092	$-442.53	$1,326.32
07/15/2024	BILL	WILSON, JEFFREY A	$1,768.85	$1,768.85
01/04/2024	PAYMENT	WILSON, JEFFREY A CHECK 001027212	$-409.38	$0.00
11/17/2023	PAYMENT	WILSON, JEFFREY A CHECK 2502033	$-409.38	$409.38
10/12/2023	PAYMENT	JEFF WILSON RENTALS CHECK 5659	$-409.38	$818.76
08/09/2023	PAYMENT	WILSON, JEFFREY A CHECK 0084532304	$-409.70	$1,228.14
07/14/2023	BILL	WILSON, JEFFREY A	$1,637.84	$1,637.84
02/16/2023	PAYMENT	WILSON, JEFFREY A CHECK 52175150	$-379.12	$0.00
01/12/2023	PAYMENT	WILSON, JEFFREY A CHECK 0043993305	$-379.12	$379.12
09/23/2022	PAYMENT	WILSON, JEFFREY A CHECK 18703730	$-379.12	$758.24
08/26/2022	PAYMENT	WILSON, JEFFREY A CHECK 13254033	$-379.15	$1,137.36
07/19/2022	BILL	WILSON, JEFFREY A	$1,516.51	$1,516.51
03/07/2022	PAYMENT	WILSON, JEFFREY A CHECK	$-351.04	$0.00
10/20/2021	PAYMENT	WILSON, JEFFREY A CHECK	$-351.04	$351.04
09/07/2021	PAYMENT	WILSON, JEFFREY A CHECK	$-351.04	$702.08
08/07/2021	PAYMENT	WILSON, JEFFREY A CHECK	$-351.05	$1,053.12
07/14/2021	BILL	WILSON, JEFFREY A	$1,404.17	$1,404.17
02/26/2021	PAYMENT	WILSON, JEFFREY A CHECK	$-340.82	$0.00
11/25/2020	PAYMENT	WILSON, JEFFREY A CHECK	$-340.82	$340.82
10/15/2020	PAYMENT	WILSON, JEFFREY A CHECK	$-340.82	$681.64
08/03/2020	PAYMENT	WILSON, JEFFREY A CHECK	$-340.82	$1,022.46
07/13/2020	BILL	WILSON, JEFFREY A	$1,363.28	$1,363.28
02/24/2020	PAYMENT	WILSON, JEFFREY A CHECK	$-330.89	$0.00
01/08/2020	PAYMENT	WILSON, JEFFREY A CHECK	$-330.89	$330.89
10/16/2019	PAYMENT	JEFF WILSON RENTALS CHECK	$-330.89	$661.78
07/31/2019	PAYMENT	WILSON, JEFFREY A CHECK	$-330.91	$992.67
07/15/2019	BILL	WILSON, JEFFREY A	$1,323.58	$1,323.58
02/21/2019	PAYMENT	WILSON, JEFFREY A CHECK	$-321.26	$0.00
01/16/2019	PAYMENT	WILSON, JEFFREY A CHECK	$-321.26	$321.26
09/20/2018	PAYMENT	WILSON, JEFFREY A CHECK	$-321.26	$642.52
07/27/2018	PAYMENT	WILSON, JEFFREY A CHECK	$-321.26	$963.78
07/12/2018	BILL	WILSON, JEFFREY A	$1,285.04	$1,285.04
04/02/2018	PAYMENT	WILSON, JEFFREY A CHECK	$-324.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.48	$324.38
01/16/2018	PAYMENT	WILSON, JEFFREY A CHECK	$-311.90	$311.90
10/10/2017	PAYMENT	WILSON, JEFFREY A CHECK	$-311.90	$623.80
08/01/2017	PAYMENT	WILSON, JEFFREY A CHECK	$-311.90	$935.70
07/14/2017	BILL	WILSON, JEFFREY A	$1,247.60	$1,247.60
02/09/2017	PAYMENT	WILSON, JEFFREY A CHECK	$-303.99	$0.00
12/09/2016	PAYMENT	WILSON, JEFFREY A CHECK	$-303.99	$303.99
09/14/2016	PAYMENT	WILSON, JEFFREY A CHECK	$-303.99	$607.98
08/16/2016	PAYMENT	WILSON, JEFFREY A CHECK	$-304.01	$911.97
07/12/2016	BILL	WILSON, JEFFREY A	$1,215.98	$1,215.98
02/08/2016	PAYMENT	WILSON, JEFFREY A CHECK	$-303.38	$0.00
12/18/2015	PAYMENT	WILSON, JEFFREY A CHECK	$-303.38	$303.38
09/30/2015	PAYMENT	WILSON, JEFFREY A CHECK	$-303.38	$606.76
07/24/2015	PAYMENT	WILSON, JEFFREY A CHECK	$-303.41	$910.14
07/14/2015	BILL	WILSON, JEFFREY A	$1,213.55	$1,213.55
02/26/2015	PAYMENT	WILSON, JEFFREY A CHECK	$-301.27	$0.00
02/19/2015	PAYMENT	WILSON, JEFFREY A CHECK	$-313.32	$301.27
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.05	$614.59
09/15/2014	PAYMENT	WILSON, JEFFREY A CHECK	$-301.27	$602.54
07/30/2014	PAYMENT	WILSON, JEFFREY A CHECK	$-301.28	$903.81
07/17/2014	BILL	WILSON, JEFFREY A	$1,205.09	$1,205.09
03/10/2014	PAYMENT	WILSON, JEFFREY A CHECK	$-285.96	$0.00
12/23/2013	PAYMENT	WILSON, JEFFREY A CHECK	$-285.96	$285.96
10/07/2013	PAYMENT	WILSON, JEFFREY A CHECK	$-285.96	$571.92
07/26/2013	PAYMENT	WILSON, JEFFREY A CHECK	$-285.99	$857.88
07/16/2013	BILL	WILSON, JEFFREY A	$1,143.87	$1,143.87
04/10/2013	PAYMENT	WILSON, JEFFREY A CHECK	$-386.86	$0.00
03/25/2013	PAYMENT	WILSON, JEFFREY A CHECK	$-386.86	$386.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.17	$773.72
03/12/2013	PAYMENT	WILSON, JEFFREY A CHECK	$-365.76	$738.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.17	$1,104.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.07	$1,069.14
08/20/2012	PAYMENT	WILSON, JEFFREY A CHECK	$-351.70	$1,055.07
07/13/2012	BILL	WILSON, JEFFREY A	$1,406.77	$1,406.77
03/15/2012	PAYMENT	WILSON, JEFFREY A CHECK	$-359.66	$0.00
12/29/2011	PAYMENT	WILSON, JEFFREY A CHECK	$-359.66	$359.66
10/07/2011	PAYMENT	WILSON, JEFFREY A CHECK	$-359.66	$719.32
07/28/2011	PAYMENT	WILSON, JEFFREY A CHECK	$-359.69	$1,078.98
07/15/2011	BILL	WILSON, JEFFREY A	$1,438.67	$1,438.67
04/05/2011	PAYMENT	WILSON, JEFFREY A CHECK	$-377.10	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.50	$377.10
01/05/2011	PAYMENT	WILSON, JEFFREY A CHECK	$-362.60	$362.60
10/04/2010	PAYMENT	WILSON, JEFFREY A CHECK	$-362.60	$725.20
08/11/2010	PAYMENT	WILSON, JEFFREY A CHECK	$-362.62	$1,087.80
07/26/2010	PAYMENT	WILSON, JEFFREY A CHECK	$-475.54	$1,450.42
07/14/2010	BILL	WILSON, JEFFREY A	$1,450.42	$1,925.96
07/01/2010	INTEREST	Monthly Interest	$2.93	$475.54
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$472.61
06/08/2010	INTEREST	Monthly Interest	$35.20	$458.61
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$423.41
04/15/2010	PAYMENT	WILSON, JEFFREY A CHECK	$-387.24	$415.41
04/15/2010	PAYMENT	WILSON, JEFFREY A CHECK	$-387.24	$802.65
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.37	$1,189.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.20	$1,126.52
12/30/2009	PAYMENT	WILSON, JEFFREY A CHECK	$-366.12	$1,091.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.20	$1,457.44
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.08	$1,422.24
07/13/2009	BILL	WILSON, JEFFREY A	$1,408.16	$1,408.16
04/29/2009	PAYMENT	WILSON, JEFFREY A CHECK	$-355.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.67	$355.46
02/26/2009	PAYMENT	WILSON, JEFFREY A CHECK	$-355.46	$341.79
02/26/2009	ADJUSTMENT	keyed wrong amt - tll	$697.25	$697.25
02/26/2009	VOID	WILSON, JEFFREY A CHECK	$-697.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.67	$697.25
01/08/2009	PAYMENT	WILSON, JEFFREY A CHECK	$-355.46	$683.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.67	$1,039.04
10/17/2008	PAYMENT	WILSON, JEFFREY A CHECK	$-355.46	$1,025.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.67	$1,380.83
07/18/2008	BILL	WILSON, JEFFREY A	$1,367.16	$1,367.16
03/13/2008	PAYMENT	WILSON, JEFFREY A	$-331.85	$0.00
12/26/2007	PAYMENT	WILSON, JEFFREY A	$-331.83	$331.85
10/10/2007	PAYMENT	WILSON, JEFFREY A	$-331.83	$663.68
08/15/2007	PAYMENT	WILSON, JEFFREY A	$-331.83	$995.51
07/01/2007	BILL	WILSON, JEFFREY A	$1,327.34	$1,327.34
04/11/2007	PAYMENT	WILSON, JEFFREY A	$-335.07	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.89	$335.07
01/09/2007	PAYMENT	WILSON, JEFFREY A	$-322.17	$322.18
10/12/2006	PAYMENT	WILSON, JEFFREY A	$-322.17	$644.35
08/16/2006	PAYMENT	WILSON, JEFFREY A	$-322.17	$966.52
07/01/2006	BILL	WILSON, JEFFREY A	$1,288.69	$1,288.69
03/15/2006	PAYMENT	WILSON, JEFFREY A	$-638.09	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.51	$638.09
10/07/2005	PAYMENT	WILSON, JEFFREY A	$-312.79	$625.58
08/18/2005	PAYMENT	WILSON, JEFFREY A	$-312.79	$938.37
07/01/2005	BILL	WILSON, JEFFREY A	$1,251.16	$1,251.16
03/23/2005	PAYMENT	WILSON, JEFFREY A	$-328.18	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.62	$328.18
02/01/2005	PAYMENT	WILSON, JEFFREY A	$-328.15	$315.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.62	$643.71
10/11/2004	PAYMENT	WILSON, JEFFREY A	$-315.53	$631.09
08/18/2004	PAYMENT	WILSON, JEFFREY A	$-315.53	$946.62
07/01/2004	BILL	WILSON, JEFFREY A	$1,262.15	$1,262.15
01/06/2004	PAYMENT	WILSON, JEFFREY A	$-537.04	$0.00
10/10/2003	PAYMENT	WILSON, JEFFREY A	$-268.51	$537.04
08/25/2003	PAYMENT	WILSON, JEFFREY A	$-268.51	$805.55
07/01/2003	BILL	WILSON, JEFFREY A	$1,074.06	$1,074.06
03/06/2003	PAYMENT	WILSON, JEFFREY A	$-254.26	$0.00
01/08/2003	PAYMENT	WILSON, JEFFREY A	$-254.24	$254.26
10/07/2002	PAYMENT	WILSON, JEFFREY A	$-254.24	$508.50
08/20/2002	PAYMENT	WILSON, JEFFREY A	$-254.24	$762.74
07/01/2002	BILL	WILSON, JEFFREY A	$1,016.98	$1,016.98
03/15/2002	PAYMENT	WILSON, JEFFREY A	$-251.66	$0.00
01/29/2002	PAYMENT	WILSON, JEFFREY A	$-261.73	$251.66
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.07	$513.39
10/09/2001	PAYMENT	WILSON, JEFFREY A	$-251.66	$503.32
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-251.66	$754.98
07/01/2001	BILL	WILSON, JEFFREY A	$1,006.64	$1,006.64
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-249.58	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-249.55	$249.58
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-249.55	$499.13
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-249.55	$748.68
07/01/2000	BILL	WILSON, JEFFREY A	$998.23	$998.23
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-248.50	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-248.50	$248.50
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-248.50	$497.00
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-248.50	$745.50
07/01/1999	BILL	WILSON, JEFFREY A	$994.00	$994.00
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-250.31	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-250.28	$250.31
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-250.28	$500.59
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-250.28	$750.87
07/01/1998	BILL	WILSON, JEFFREY A	$1,001.15	$1,001.15
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-249.06	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-249.04	$249.06
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-249.04	$498.10
08/04/1997	PAYMENT	AMERICAN SAVINGS	$-249.04	$747.14
07/01/1997	BILL	WILSON, JEFFREY A	$996.18	$996.18
02/26/1997	PAYMENT	AMERICAN SAV BNK	$-253.64	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-253.62	$253.64
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-253.62	$507.26
08/19/1996	PAYMENT	WILSON, JEFFREY A	$-253.62	$760.88
07/01/1996	BILL	WILSON, JEFFREY A	$1,014.50	$1,014.50
03/04/1996	PAYMENT		$-256.17	$0.00
01/01/1996	PAYMENT		$-256.17	$256.17
10/02/1995	PAYMENT		$-256.17	$512.34
08/21/1995	PAYMENT		$-256.17	$768.51
07/01/1995	BILL	WILSON, JEFFREY A	$1,024.68	$1,024.68
01/02/1995	PAYMENT		$-488.19	$0.00
08/15/1994	PAYMENT		$-488.16	$488.19
07/01/1994	BILL	WILSON, JEFFREY A	$976.35	$976.35
01/03/1994	PAYMENT		$-473.50	$0.00
08/20/1993	PAYMENT		$-473.48	$473.50
07/01/1993	BILL	WILSON, JEFFREY A	$946.98	$946.98
01/04/1993	PAYMENT		$-451.35	$0.00
08/17/1992	PAYMENT		$-451.32	$451.35
07/01/1992	BILL	WILSON, JEFFREY A	$902.67	$902.67
01/06/1992	PAYMENT		$-404.00	$0.00
08/20/1991	PAYMENT		$-403.98	$404.00
07/01/1991	BILL	WILSON, JEFFREY A	$807.98	$807.98
01/07/1991	PAYMENT		$-393.55	$0.00
08/06/1990	PAYMENT		$-393.54	$393.55
07/01/1990	BILL	WILSON, JEFFREY A	$787.09	$787.09
01/02/1990	PAYMENT		$-367.84	$0.00
08/28/1989	PAYMENT		$-367.82	$367.84
07/01/1989	BILL	WILSON, JEFFREY A	$735.66	$735.66
01/03/1989	PAYMENT		$-305.44	$0.00
08/10/1988	PAYMENT		$-305.42	$305.44
07/01/1988	BILL	WILSON, JEFFREY A	$610.86	$610.86
01/06/1988	PAYMENT		$-288.83	$0.00
12/11/1987	PAYMENT		$-309.04	$288.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.44	$597.87
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.78	$583.43
07/01/1987	BILL	WILSON, JEFFREY A	$577.65	$577.65
01/05/1987	PAYMENT		$-237.02	$0.00
07/18/1986	PAYMENT		$-237.02	$237.02
07/01/1986	BILL	WILSON,JEFFREY A	$474.04	$474.04