Tax Account 1220-22-110-093

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Owners

WILSON 2009 TRUST
1355 DELORES WY
GARDNERVILLE, NV 89460

WILSON, DOUGLAS C TTEE

Account Summary

Account ID	1220-22-110-093
Account Type	Real Estate
Location	758 LASSEN WY GARDNERVILLE RANCHOS
Balance	$556.38
Currently Due	$0.00

Account ID

1220-22-110-093

Account Type

Real Estate

Location

758 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$556.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.80
Total	$2,225.80
Paid	$1,669.42
Balance	$556.38
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

$2,225.80

Total

$2,225.80

Paid

$1,669.42

Balance

$556.38

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	$556.66	$0.00	$556.66	$556.66	$0.00
2	10/07/2024	10/17/2024	Paid	$556.38	$0.00	$556.38	$556.38	$0.00
3	01/06/2025	01/16/2025	Paid	$556.38	$0.00	$556.38	$556.38	$0.00
4	03/03/2025	03/13/2025	Due	$556.38	$0.00	$556.38	$0.00	$556.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.98	$0.00	$2,160.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,098.04	$0.00	$2,098.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,036.92	$0.00	$2,036.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,977.60	$0.00	$1,977.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,920.00	$0.00	$1,920.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,864.07	$0.00	$1,864.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,809.78	$0.00	$1,809.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,763.91	$0.00	$1,763.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,760.39	$0.00	$1,760.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,749.66	$0.00	$1,749.66	$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	WILSON 2009 TRUST CHECK 2382	$-556.38	$556.38
10/07/2024	PAYMENT	WILSON 2009 TRUST CHECK 3259	$-556.38	$1,112.76
08/12/2024	PAYMENT	WILSON 2009 TRUST CHECK 2347	$-556.66	$1,669.14
07/15/2024	BILL	WILSON 2009 TRUST	$2,225.80	$2,225.80
03/05/2024	PAYMENT	WILSON, DOUGLAS C CHECK 2297	$-540.19	$0.00
01/05/2024	PAYMENT	WILSON,D CHECK 2282	$-540.19	$540.19
10/06/2023	PAYMENT	WILSON, DOUGLAS C CHECK 2254	$-540.19	$1,080.38
08/21/2023	PAYMENT	WILSON, DOUGLAS C CHECK 2245	$-540.41	$1,620.57
07/14/2023	BILL	WILSON 2009 TRUST	$2,160.98	$2,160.98
03/07/2023	PAYMENT	WILSON, DOUGLAS C TTEE CHECK 2187	$-524.51	$0.00
01/03/2023	PAYMENT	WILSON, DOUGLAS C CHECK 2171	$-524.51	$524.51
10/04/2022	PAYMENT	WILSON, DOUGLAS C TTEE CHECK 2148	$-524.51	$1,049.02
08/15/2022	PAYMENT	WILSON, DOUGLAS C CHECK 2132	$-524.51	$1,573.53
07/19/2022	BILL	WILSON, DOUGLAS C TTEE	$2,098.04	$2,098.04
03/07/2022	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-509.23	$0.00
01/03/2022	PAYMENT	DOUGLAS WILSON CHECK	$-509.23	$509.23
10/04/2021	PAYMENT	DOUGLAS WILSON CHECK	$-509.23	$1,018.46
08/16/2021	PAYMENT	DOUGLAS WILSON CHECK	$-509.23	$1,527.69
07/14/2021	BILL	WILSON, DOUGLAS C TTEE	$2,036.92	$2,036.92
03/01/2021	PAYMENT	WILSON, DOUGLAS C CHECK	$-494.40	$0.00
01/04/2021	PAYMENT	DOUGLAS WILSON CHECK	$-494.40	$494.40
10/05/2020	PAYMENT	DOUGLAS WILSON CHECK	$-494.40	$988.80
08/17/2020	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-494.40	$1,483.20
07/13/2020	BILL	WILSON, DOUGLAS C TTEE	$1,977.60	$1,977.60
03/02/2020	PAYMENT	WILSON, DOUGLAS C CHECK	$-480.00	$0.00
01/06/2020	PAYMENT	WILSON, DOUGLAS C CHECK	$-480.00	$480.00
10/07/2019	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-480.00	$960.00
08/19/2019	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-480.00	$1,440.00
07/15/2019	BILL	WILSON, DOUGLAS C TTEE	$1,920.00	$1,920.00
03/04/2019	PAYMENT	WILSON, DOUGLAS C CHECK	$-466.01	$0.00
01/07/2019	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-466.01	$466.01
10/02/2018	PAYMENT	DOUG WILSON CONSTRUCTION CHECK	$-466.01	$932.02
08/20/2018	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-466.04	$1,398.03
07/12/2018	BILL	WILSON, DOUGLAS C TTEE	$1,864.07	$1,864.07
03/05/2018	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-452.44	$0.00
12/27/2017	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-452.44	$452.44
10/02/2017	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-452.44	$904.88
08/17/2017	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-452.46	$1,357.32
07/14/2017	BILL	WILSON, DOUGLAS C TTEE	$1,809.78	$1,809.78
03/03/2017	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-440.97	$0.00
01/04/2017	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-440.97	$440.97
10/03/2016	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-440.97	$881.94
08/22/2016	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-441.00	$1,322.91
07/12/2016	BILL	WILSON, DOUGLAS C TTEE	$1,763.91	$1,763.91
03/08/2016	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-440.09	$0.00
01/07/2016	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-440.09	$440.09
10/05/2015	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-440.09	$880.18
08/18/2015	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-440.12	$1,320.27
07/14/2015	BILL	WILSON, DOUGLAS C TTEE	$1,760.39	$1,760.39
03/02/2015	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-437.41	$0.00
01/06/2015	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-437.41	$437.41
10/03/2014	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-437.41	$874.82
08/05/2014	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-437.43	$1,312.23
07/17/2014	BILL	WILSON, DOUGLAS C TTEE	$1,749.66	$1,749.66
03/03/2014	PAYMENT	DOUG WILSON CONST CHECK	$-414.83	$0.00
01/02/2014	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-414.83	$414.83
10/04/2013	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-414.83	$829.66
08/14/2013	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-414.85	$1,244.49
07/16/2013	BILL	WILSON, DOUGLAS C TTEE	$1,659.34	$1,659.34
03/07/2013	PAYMENT	VISTAS LLC CHECK	$-492.76	$0.00
01/02/2013	PAYMENT	WILSON, DOUGLAS CONSTRUCTION CHECK	$-492.76	$492.76
10/08/2012	PAYMENT	VISTAS LLC CHECK	$-1,005.26	$985.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.71	$1,990.78
07/13/2012	BILL	VISTAS LLC	$1,971.07	$1,971.07
02/22/2012	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-478.41	$0.00
12/28/2011	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-478.41	$478.41
10/06/2011	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-478.41	$956.82
08/16/2011	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-478.42	$1,435.23
07/15/2011	BILL	WHITE, JAMES E & JANICE M	$1,913.65	$1,913.65
03/03/2011	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-464.47	$0.00
12/21/2010	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-464.47	$464.47
08/13/2010	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-928.97	$928.94
07/14/2010	BILL	WHITE, JAMES E & JANICE M	$1,857.91	$1,857.91
02/25/2010	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-450.94	$0.00
12/29/2009	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-450.94	$450.94
10/02/2009	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-450.94	$901.88
08/14/2009	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-450.97	$1,352.82
07/13/2009	BILL	WHITE, JAMES E & JANICE M	$1,803.79	$1,803.79
02/26/2009	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-437.81	$0.00
12/19/2008	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-437.81	$437.81
10/08/2008	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-437.81	$875.62
08/19/2008	PAYMENT	WHITE, JAMES E & JANICE M CHECK	$-437.81	$1,313.43
07/18/2008	BILL	WHITE, JAMES E & JANICE M	$1,751.24	$1,751.24
02/25/2008	PAYMENT	WHITE, JAMES E & JAN	$-425.05	$0.00
01/03/2008	PAYMENT	WHITE, JAMES E & JAN	$-425.05	$425.05
08/13/2007	PAYMENT	WHITE, JAMES E & JAN	$-850.10	$850.10
07/01/2007	BILL	WHITE, JAMES E & JANICE M	$1,700.20	$1,700.20
03/06/2007	PAYMENT	WHITE, JAMES E & JAN	$-412.68	$0.00
01/05/2007	PAYMENT	WHITE, JAMES E & JAN	$-412.68	$412.68
10/04/2006	PAYMENT	WHITE, JAMES E & JAN	$-412.68	$825.36
08/16/2006	PAYMENT	WHITE, JAMES E & JAN	$-412.68	$1,238.04
07/01/2006	BILL	WHITE, JAMES E & JANICE M	$1,650.72	$1,650.72
02/21/2006	PAYMENT	WHITE, JAMES E & JAN	$-400.66	$0.00
12/30/2005	PAYMENT	WHITE, JAMES E & JAN	$-400.66	$400.66
10/03/2005	PAYMENT	WHITE, JAMES E & JAN	$-400.66	$801.32
08/16/2005	PAYMENT	WHITE, JAMES E & JAN	$-400.66	$1,201.98
07/01/2005	BILL	WHITE, JAMES E & JANICE M	$1,602.64	$1,602.64
03/02/2005	PAYMENT	WHITE, JAMES E & JAN	$-404.08	$0.00
01/03/2005	PAYMENT	WHITE, JAMES E & JAN	$-404.07	$404.08
10/05/2004	PAYMENT	WHITE, JAMES E & JAN	$-404.07	$808.15
08/12/2004	PAYMENT	WHITE, JAMES E & JAN	$-404.07	$1,212.22
07/01/2004	BILL	WHITE, JAMES E & JANICE M	$1,616.29	$1,616.29
02/27/2004	PAYMENT	WHITE, JAMES E & JAN	$-350.57	$0.00
01/07/2004	PAYMENT	WHITE, JAMES E & JAN	$-350.57	$350.57
10/01/2003	PAYMENT	WHITE, JAMES E & JAN	$-350.57	$701.14
08/15/2003	PAYMENT	WHITE, JAMES E & JAN	$-350.57	$1,051.71
07/01/2003	BILL	WHITE, JAMES E & JANICE M	$1,402.28	$1,402.28
02/27/2003	PAYMENT	WHITE, JAMES E & JAN	$-346.29	$0.00
01/08/2003	PAYMENT	WHITE, JAMES E & JAN	$-346.28	$346.29
10/02/2002	PAYMENT	WHITE, JAMES E & JAN	$-346.28	$692.57
08/14/2002	PAYMENT	WHITE, JAMES E & JAN	$-346.28	$1,038.85
07/01/2002	BILL	WHITE, JAMES E & JANICE M	$1,385.13	$1,385.13
02/27/2002	PAYMENT	JAMES WHITE	$-328.85	$0.00
01/10/2002	PAYMENT	JAMES WHITE	$-328.84	$328.85
09/18/2001	PAYMENT	MILLS, MARK C & DEBR	$-328.84	$657.69
08/07/2001	PAYMENT	NETS	$-328.84	$986.53
07/01/2001	BILL	MILLS, MARK C & DEBRA L TRUSTE	$1,315.37	$1,315.37
02/14/2001	PAYMENT	NETS	$-326.11	$0.00
12/22/2000	PAYMENT	NETS	$-326.10	$326.11
09/20/2000	PAYMENT	NETS	$-326.10	$652.21
08/15/2000	PAYMENT	NETS	$-326.10	$978.31
07/01/2000	BILL	MILLS, MARK C & DEBRA L TRUSTE	$1,304.41	$1,304.41
02/04/2000	PAYMENT	NETS	$-324.72	$0.00
12/07/1999	PAYMENT	NETS	$-324.72	$324.72
09/13/1999	PAYMENT	NETS	$-324.72	$649.44
07/28/1999	PAYMENT	NETS	$-324.72	$974.16
07/01/1999	BILL	MILLS, MARK C & DEBRA L	$1,298.88	$1,298.88
02/01/1999	PAYMENT	NETS	$-313.12	$0.00
10/23/1998	PAYMENT	11	$-313.09	$313.12
09/15/1998	PAYMENT	NETS	$-313.09	$626.21
08/05/1998	PAYMENT	NETS	$-313.09	$939.30
07/01/1998	BILL	MILLS, MARK C & DEBRA L	$1,252.39	$1,252.39
02/04/1998	PAYMENT	NETS	$-311.51	$0.00
12/09/1997	PAYMENT	NETS	$-311.49	$311.51
09/15/1997	PAYMENT	NETS	$-311.49	$623.00
08/25/1997	PAYMENT	5400	$-311.49	$934.49
07/01/1997	BILL	MILLS, MARK C & DEBRA L	$1,245.98	$1,245.98
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-317.24	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-317.22	$317.24
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-317.22	$634.46
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-317.22	$951.68
07/01/1996	BILL	MILLS, MARK C & DEBRA L	$1,268.90	$1,268.90
03/04/1996	PAYMENT		$-308.75	$0.00
01/02/1996	PAYMENT		$-308.73	$308.75
10/02/1995	PAYMENT		$-308.73	$617.48
08/21/1995	PAYMENT		$-308.73	$926.21
07/01/1995	BILL	MILLS, MARK C & DEBRA L	$1,234.94	$1,234.94
01/02/1995	PAYMENT		$-584.96	$0.00
08/15/1994	PAYMENT		$-584.96	$584.96
07/01/1994	BILL	MILLS, MARK C & DEBRA L	$1,169.92	$1,169.92
01/03/1994	PAYMENT		$-539.84	$0.00
08/20/1993	PAYMENT		$-539.82	$539.84
07/01/1993	BILL	MILLS, MARK C & DEBRA L	$1,079.66	$1,079.66
01/04/1993	PAYMENT		$-517.67	$0.00
08/17/1992	PAYMENT		$-517.66	$517.67
07/01/1992	BILL	MILLS, MARK C & DEBRA L	$1,035.33	$1,035.33
03/04/1992	PAYMENT		$-19.72	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.39	$19.72
11/25/1991	PAYMENT		$-10.04	$19.33
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
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86