Tax Account 1220-21-810-017

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Owners

WILSON, JOHN N & CAROL A
632 JOETTE DR
GARDNERVILLE, NV 89460

WILSON, CAROL A

Account Summary

Account ID	1220-21-810-017
Account Type	Real Estate
Location	632 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-017

Account Type

Real Estate

Location

632 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.66
Total	$1,931.66
Paid	$1,931.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,931.66

Total

$1,931.66

Paid

$1,931.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.14	$0.00	$483.14	$483.14	$0.00
2	10/07/2024	10/17/2024	Paid	$482.84	$0.00	$482.84	$482.84	$0.00
3	01/06/2025	01/16/2025	Paid	$482.84	$0.00	$482.84	$482.84	$0.00
4	03/03/2025	03/13/2025	Paid	$482.84	$0.00	$482.84	$482.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.41	$18.75	$1,894.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,820.81	$0.00	$1,820.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,767.77	$0.00	$1,767.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,716.27	$0.00	$1,716.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,666.28	$0.00	$1,666.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,617.74	$0.00	$1,617.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,570.62	$0.00	$1,570.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,530.80	$0.00	$1,530.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,527.73	$0.00	$1,527.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,525.05	$0.00	$1,525.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WILSON, JOHN N & CAROL A CHECK 4548	$-1,931.66	$0.00
07/15/2024	BILL	WILSON, JOHN N & CAROL A	$1,931.66	$1,931.66
03/07/2024	PAYMENT	WILSON, JOHN N & CAROL A CHECK 4450	$-468.78	$0.00
01/02/2024	PAYMENT	WILSON, JOHN N CREDIT 315005752	$-468.78	$468.78
10/25/2023	PAYMENT	WILSON, JOHN N & CAROL A CHECK 4327	$-487.53	$937.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.75	$1,425.09
08/17/2023	PAYMENT	WILSON, JOHN N & CAROL A CHECK 4319	$-469.07	$1,406.34
07/14/2023	BILL	WILSON, JOHN N & CAROL A	$1,875.41	$1,875.41
03/04/2023	PAYMENT	WILSON, JOHN N & CAROL A CHECK 4223	$-455.20	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-455.20	$455.20
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-455.20	$910.40
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-455.21	$1,365.60
07/19/2022	BILL	WILSON, JOHN N & CAROL A	$1,820.81	$1,820.81
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.94	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.94	$441.94
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.94	$883.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.95	$1,325.82
07/14/2021	BILL	WILSON, JOHN N & CAROL A	$1,767.77	$1,767.77
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.06	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.06	$429.06
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.06	$858.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.09	$1,287.18
07/13/2020	BILL	WILSON, JOHN N & CAROL A	$1,716.27	$1,716.27
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.57	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.57	$416.57
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.57	$833.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.57	$1,249.71
07/15/2019	BILL	WILSON, JOHN N & CAROL A	$1,666.28	$1,666.28
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.43	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.43	$404.43
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.43	$808.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.45	$1,213.29
07/12/2018	BILL	WILSON, JOHN N & CAROL A	$1,617.74	$1,617.74
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.65	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.65	$392.65
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.65	$785.30
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.67	$1,177.95
07/14/2017	BILL	WILSON, JOHN N & CAROL A	$1,570.62	$1,570.62
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.70	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.70	$382.70
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.70	$765.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.70	$1,148.10
07/12/2016	BILL	WILSON, JOHN N & CAROL A	$1,530.80	$1,530.80
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.93	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.93	$381.93
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.93	$763.86
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.94	$1,145.79
07/14/2015	BILL	WILSON, JOHN N & CAROL A	$1,527.73	$1,527.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.26	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.26	$381.26
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.26	$762.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.27	$1,143.78
07/17/2014	BILL	WILSON, JOHN N & CAROL A	$1,525.05	$1,525.05
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$360.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.00	$720.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.03	$1,080.00
07/16/2013	BILL	WILSON, JOHN N & CAROL A	$1,440.03	$1,440.03
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.55	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.55	$436.55
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.55	$873.10
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.55	$1,309.65
07/13/2012	BILL	WILSON, JOHN N & CAROL A	$1,746.20	$1,746.20
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.13	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.13	$445.13
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.13	$890.26
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.15	$1,335.39
07/15/2011	BILL	WILSON, JOHN N & CAROL A	$1,780.54	$1,780.54
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.17	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.17	$432.17
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.17	$864.34
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.17	$1,296.51
07/14/2010	BILL	WILSON, JOHN N & CAROL A	$1,728.68	$1,728.68
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.58	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.58	$419.58
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.58	$839.16
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.60	$1,258.74
07/13/2009	BILL	WILSON, JOHN N & CAROL A	$1,678.34	$1,678.34
02/13/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-407.36	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-407.36	$407.36
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-407.36	$814.72
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-407.39	$1,222.08
07/18/2008	BILL	WILSON, JOHN N & CAROL A	$1,629.47	$1,629.47
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.48	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.48	$395.48
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.48	$790.96
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-395.48	$1,186.44
07/01/2007	BILL	WILSON, JOHN N & CAROL A	$1,581.92	$1,581.92
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.98	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.98	$383.98
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.98	$767.96
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.98	$1,151.94
07/01/2006	BILL	WILSON, JOHN N & CAROL A	$1,535.92	$1,535.92
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.81	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.79	$372.81
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.79	$745.60
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.79	$1,118.39
07/01/2005	BILL	WILSON, JOHN N & CAROL A	$1,491.18	$1,491.18
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.95	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.94	$375.95
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.94	$751.89
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.94	$1,127.83
07/01/2004	BILL	WILSON, JOHN N & CAROL A	$1,503.77	$1,503.77
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.37	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.34	$325.37
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.34	$650.71
08/27/2003	PAYMENT	FIRST HORIZON	$-325.34	$976.05
07/01/2003	BILL	WILSON, JOHN N & CAROL A	$1,301.39	$1,301.39
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.61	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.60	$312.61
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.60	$625.21
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.60	$937.81
07/01/2002	BILL	WILSON, JOHN N & CAROL A	$1,250.41	$1,250.41
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-309.17	$0.00
12/28/2001	PAYMENT	44	$-309.17	$309.17
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-309.17	$618.34
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-309.17	$927.51
07/01/2001	BILL	WILSON, JOHN N	$1,236.68	$1,236.68
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-306.61	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-306.58	$306.61
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-306.58	$613.19
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-306.58	$919.77
07/01/2000	BILL	WILSON, JOHN N	$1,226.35	$1,226.35
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-305.30	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-305.28	$305.30
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-305.28	$610.58
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-305.28	$915.86
07/01/1999	BILL	WILSON, JOHN N	$1,221.14	$1,221.14
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-305.21	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-305.21	$305.21
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-305.21	$610.42
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-305.21	$915.63
07/01/1998	BILL	WILSON, JOHN N	$1,220.84	$1,220.84
02/27/1998	PAYMENT	GREAT WESTERN BANK	$-303.47	$0.00
12/30/1997	PAYMENT	GREAT WESTERN BANK	$-303.46	$303.47
10/09/1997	PAYMENT	GREAT WESTERN BANK	$-303.46	$606.93
08/12/1997	PAYMENT	GREAT WESTERN BANK	$-303.46	$910.39
07/01/1997	BILL	WILSON, JOHN N	$1,213.85	$1,213.85
02/10/1997	PAYMENT	STEWART TITLE	$-309.05	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-309.04	$309.05
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-309.04	$618.09
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-309.04	$927.13
07/01/1996	BILL	WILSON, JOHN N & SHERYL L	$1,236.17	$1,236.17
03/04/1996	PAYMENT		$-312.74	$0.00
01/02/1996	PAYMENT		$-312.74	$312.74
10/02/1995	PAYMENT		$-312.74	$625.48
08/21/1995	PAYMENT		$-312.74	$938.22
07/01/1995	BILL	WILSON, JOHN N & SHERYL L	$1,250.96	$1,250.96
01/02/1995	PAYMENT		$-599.67	$0.00
08/15/1994	PAYMENT		$-599.66	$599.67
07/01/1994	BILL	WILSON, JOHN N & SHERYL L	$1,199.33	$1,199.33
01/03/1994	PAYMENT		$-117.52	$0.00
10/04/1993	PAYMENT		$-58.75	$117.52
08/13/1993	PAYMENT		$-58.75	$176.27
07/01/1993	BILL	DIBIAS, DEAN M	$235.02	$235.02
03/05/1993	PAYMENT		$-47.02	$0.00
12/01/1992	PAYMENT		$-94.02	$47.02
08/12/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	DIBIAS, DEAN M	$188.05	$188.05
03/09/1992	PAYMENT		$-35.27	$0.00
01/07/1992	PAYMENT		$-35.27	$35.27
10/07/1991	PAYMENT		$-35.27	$70.54
08/19/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	KIRBY, JAMES G & ALICE G	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08