Tax Account 1220-22-110-063

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Owners

WILSON TRUST
775 MAMMOTH WY
GARDNERVILLE, NV 89460

WILSON, MELVIE J TTEE

Account Summary

Account ID	1220-22-110-063
Account Type	Real Estate
Location	775 MAMMOTH WY GARDNERVILLE RANCHOS
Balance	$1,776.06
Currently Due	$592.02

Account ID

1220-22-110-063

Account Type

Real Estate

Location

775 MAMMOTH WY
GARDNERVILLE RANCHOS

Balance

$1,776.06

Currently Due

$592.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.28
Total	$2,368.28
Paid	$592.22
Balance	$1,776.06
Due	$592.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,368.28

Total

$2,368.28

Paid

$592.22

Balance

$1,776.06

Due

$592.02

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	$592.22	$0.00	$592.22	$592.22	$0.00
2	10/07/2024	10/17/2024	Due	$592.02	$0.00	$592.02	$0.00	$592.02
3	01/06/2025	01/16/2025	Due	$592.02	$0.00	$592.02	$0.00	$1,184.04
4	03/03/2025	03/13/2025	Due	$592.02	$0.00	$592.02	$0.00	$1,776.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.31	$0.00	$2,299.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,232.35	$0.00	$2,232.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,167.33	$0.00	$2,167.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,104.20	$0.00	$2,104.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,042.91	$0.00	$2,042.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,983.41	$0.00	$1,983.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,925.64	$0.00	$1,925.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,876.83	$0.00	$1,876.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,873.07	$0.00	$1,873.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,862.49	$0.00	$1,862.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	WILSON TRUST ACH OV/SH 1 INST.	$-0.20	$1,776.06
08/07/2024	PAYMENT	ACH ACH - 600035	$-592.02	$1,776.26
07/15/2024	BILL	WILSON TRUST	$2,368.28	$2,368.28
03/06/2024	PAYMENT	WILSON, MELVIE CHECK 0074124118	$-574.75	$0.00
01/02/2024	PAYMENT	MELVIE WILSON CHECK 68765585	$-574.75	$574.75
10/03/2023	PAYMENT	WILSON, MELVIE CHECK 0060762329	$-574.75	$1,149.50
08/23/2023	PAYMENT	WILSON, MELVIE CHECK 57229881	$-575.06	$1,724.25
07/14/2023	BILL	WILSON TRUST	$2,299.31	$2,299.31
03/20/2023	PAYMENT	WILSON, MELVIE CHECK 0041848424	$-558.08	$0.00
01/12/2023	PAYMENT	WILSON, MELVIE CHECK 0035828870	$-558.08	$558.08
10/11/2022	PAYMENT	WILSON, MELVIE CHECK 0027176075	$-558.08	$1,116.16
08/13/2022	PAYMENT	WILSON, MELVIE CHECK 0022221070	$-558.11	$1,674.24
07/19/2022	BILL	WILSON, MELVIE J TTEE	$2,232.35	$2,232.35
03/10/2022	PAYMENT	WILSON, MELVIE CHECK	$-541.83	$0.00
01/10/2022	PAYMENT	WILSON, MELVIE CHECK	$-541.83	$541.83
10/11/2021	PAYMENT	WILSON, MELVIE CHECK	$-541.83	$1,083.66
08/10/2021	PAYMENT	WILSON, MELVIE CHECK	$-541.84	$1,625.49
07/14/2021	BILL	WILSON, MELVIE J TTEE	$2,167.33	$2,167.33
03/10/2021	PAYMENT	CLEOTHIS OR MELVIE WILSON CHECK	$-526.05	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-526.05	$526.05
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-526.05	$1,052.10
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-526.05	$1,578.15
07/13/2020	BILL	WILSON, MELVIE J TTEE	$2,104.20	$2,104.20
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-510.72	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-510.72	$510.72
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-510.72	$1,021.44
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-510.75	$1,532.16
07/15/2019	BILL	WILSON, MELVIE J TTEE	$2,042.91	$2,042.91
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-495.85	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-495.85	$495.85
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-495.85	$991.70
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-495.86	$1,487.55
07/12/2018	BILL	WILSON, MELVIE J TTEE	$1,983.41	$1,983.41
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-481.41	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-481.41	$481.41
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-481.41	$962.82
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-481.41	$1,444.23
07/14/2017	BILL	WILSON, MELVIE J TTEE	$1,925.64	$1,925.64
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-469.20	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-469.20	$469.20
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-469.20	$938.40
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-469.23	$1,407.60
07/12/2016	BILL	WILSON, MELVIE J TTEE	$1,876.83	$1,876.83
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-468.26	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-468.26	$468.26
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-468.26	$936.52
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-468.29	$1,404.78
07/14/2015	BILL	WILSON, MELVIE J TTEE	$1,873.07	$1,873.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-465.62	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-465.62	$465.62
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-465.62	$931.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-465.63	$1,396.86
07/17/2014	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,862.49	$1,862.49
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-441.38	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-441.38	$441.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-441.38	$882.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-441.39	$1,324.14
07/16/2013	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,765.53	$1,765.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-520.67	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-520.67	$520.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-520.67	$1,041.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-520.70	$1,562.01
07/13/2012	BILL	WILSON, CLEOTHIS L & MELVIE J	$2,082.71	$2,082.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-505.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-505.51	$505.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-505.51	$1,011.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-505.54	$1,516.53
07/15/2011	BILL	WILSON, CLEOTHIS L & MELVIE J	$2,022.07	$2,022.07
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-490.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-490.78	$490.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.78	$981.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.78	$1,472.34
07/14/2010	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,963.12	$1,963.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.49	$476.49
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-476.49	$952.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-476.52	$1,429.47
07/13/2009	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,905.99	$1,905.99
02/26/2009	PAYMENT	SERVICE LINK CHECK	$-462.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-462.62	$462.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-462.62	$925.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-462.63	$1,387.86
07/18/2008	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,850.49	$1,850.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-449.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-449.12	$449.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-449.12	$898.26
08/13/2007	PAYMENT	COUNTRYWIDE	$-449.12	$1,347.38
07/01/2007	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,796.50	$1,796.50
02/28/2007	PAYMENT	COUNTRYWIDE	$-436.07	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-436.06	$436.07
09/26/2006	PAYMENT	COUNTRYWIDE	$-436.06	$872.13
08/07/2006	PAYMENT	COUNTRYWIDE	$-436.06	$1,308.19
07/01/2006	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,744.25	$1,744.25
03/01/2006	PAYMENT	COUNTRYWIDE	$-423.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-423.36	$423.37
09/29/2005	PAYMENT	COUNTRYWIDE	$-423.36	$846.73
08/10/2005	PAYMENT	COUNTRYWIDE	$-423.36	$1,270.09
07/01/2005	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,693.45	$1,693.45
02/14/2005	PAYMENT	COUNTRYWIDE	$-426.94	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-426.92	$426.94
09/28/2004	PAYMENT	COUNTRYWIDE	$-426.92	$853.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-426.92	$1,280.78
07/01/2004	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,707.70	$1,707.70
02/02/2004	PAYMENT	COUNTRYWIDE	$-776.43	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.22	$776.43
09/11/2003	PAYMENT	US FINANCIAL MTG	$-380.60	$761.21
08/12/2003	PAYMENT	33	$-380.60	$1,141.81
07/01/2003	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,522.41	$1,522.41
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-377.12	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-377.12	$377.12
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-377.12	$754.24
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-377.12	$1,131.36
07/01/2002	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,508.48	$1,508.48
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-359.27	$0.00
01/04/2002	PAYMENT	GMAC	$-359.24	$359.27
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-359.24	$718.51
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-359.24	$1,077.75
07/01/2001	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,436.99	$1,436.99
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-356.26	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-356.24	$356.26
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-356.24	$712.50
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-356.24	$1,068.74
07/01/2000	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,424.98	$1,424.98
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-354.76	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-354.73	$354.76
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-354.73	$709.49
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-354.73	$1,064.22
07/01/1999	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,418.95	$1,418.95
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-373.86	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-373.83	$373.86
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-373.83	$747.69
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-373.83	$1,121.52
07/01/1998	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,495.35	$1,495.35
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-371.71	$0.00
12/01/1997	PAYMENT	5500	$-371.69	$371.71
09/16/1997	PAYMENT	SOURCE ONE	$-371.69	$743.40
08/21/1997	PAYMENT	5500	$-371.69	$1,115.09
07/01/1997	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,486.78	$1,486.78
02/24/1997	PAYMENT	9998	$-378.54	$0.00
12/23/1996	PAYMENT	9998	$-378.53	$378.54
09/26/1996	PAYMENT	9998	$-378.53	$757.07
08/09/1996	PAYMENT	WILSON, CLEOTHIS L &	$-378.53	$1,135.60
07/01/1996	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,514.13	$1,514.13
02/23/1996	PAYMENT		$-371.33	$0.00
12/26/1995	PAYMENT		$-371.31	$371.33
09/25/1995	PAYMENT		$-371.31	$742.64
08/14/1995	PAYMENT		$-371.31	$1,113.95
07/01/1995	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,485.26	$1,485.26
12/23/1994	PAYMENT		$-708.36	$0.00
08/19/1994	PAYMENT		$-708.34	$708.36
07/01/1994	BILL	WILSON, CLEOTHIS L & MELVIE J	$1,416.70	$1,416.70
12/03/1993	PAYMENT		$-86.33	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	GOODMAN, JERRY C & LINDA SUE	$83.41	$83.41
03/05/1993	PAYMENT		$-16.71	$0.00
01/05/1993	PAYMENT		$-16.69	$16.71
10/14/1992	PAYMENT		$-16.69	$33.40
07/28/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	GOODMAN, JERRY C & LINDA SUE	$66.78	$66.78
01/09/1992	PAYMENT		$-29.37	$0.00
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
08/15/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	MIKULICH, MILDERD	$38.39	$38.39
04/09/1990	PAYMENT		$-14.55	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.37	$14.55
02/27/1990	PAYMENT		$-30.42	$9.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.65	$39.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.92	$37.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.37	$37.03
07/01/1989	BILL	MIKULICH, MILDERD	$36.66	$36.66
08/22/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	MIKULICH, TIMOTY I	$36.27	$36.27
12/23/1987	PAYMENT		$-35.33	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.85	$35.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.34	$34.48
07/01/1987	BILL	MIKULICH, TIMOTY I	$34.14	$34.14
07/23/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	MIKULICH,TIMOTY I	$26.60	$26.60