Tax Account 1220-22-210-033
Owners
WILSON REVOCABLE LIVING TRUST 2021
1428 LANGLEY DR
GARDNERVILLE, NV 89460
WILSON, LESLIE THEODORE TTEE
WILSON, LAURA LILIA TTEE
Account Summary
| Account ID | 1220-22-210-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1500 CANYON CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,571.39 |
| Total | $1,571.39 |
| Paid | $1,571.39 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,525.63 | $0.00 | $1,525.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,481.20 | $0.00 | $1,481.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,371.47 | $109.73 | $1,481.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,326.39 | $0.00 | $1,326.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,287.76 | $12.88 | $1,300.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,250.24 | $0.00 | $1,250.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,213.81 | $0.00 | $1,213.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,183.05 | $0.00 | $1,183.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,180.69 | $0.00 | $1,180.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,172.89 | $0.00 | $1,172.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | WILSON REVOCABLE LIVING TRUST 2021 CASH | $-1,571.39 | $0.00 |
| 07/15/2024 | BILL | WILSON REVOCABLE LIVING TRUST 2021 | $1,571.39 | $1,571.39 |
| 07/24/2023 | PAYMENT | WILSON REVOCABLE LIVING TRUST 2021 CASH | $-1,525.63 | $0.00 |
| 07/14/2023 | BILL | WILSON REVOCABLE LIVING TRUST 2021 | $1,525.63 | $1,525.63 |
| 08/10/2022 | PAYMENT | WILSON, LESLIE T & LAURA L TTEE CASH CS | $-1,481.20 | $0.00 |
| 07/19/2022 | BILL | WILSON, LESLIE T & LAURA L TTE | $1,481.20 | $1,481.20 |
| 03/07/2022 | PAYMENT | ROBIN HAWKEY CREDIT: D | $-342.86 | $0.00 |
| 01/24/2022 | PAYMENT | HAWKEY, ROBIN CHECK | $-1,138.34 | $342.86 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $61.72 | $1,481.20 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $34.29 | $1,419.48 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.72 | $1,385.19 |
| 07/14/2021 | BILL | HAWKEY, RANDY SCOTT & ROBIN L | $1,371.47 | $1,371.47 |
| 01/05/2021 | PAYMENT | SWENSON, MARVIN & RIKKI CHECK | $-331.59 | $0.00 |
| 10/05/2020 | PAYMENT | SWENSON, MARVIN & RIKKI CHECK | $-331.59 | $331.59 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-331.59 | $663.18 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-331.62 | $994.77 |
| 07/13/2020 | BILL | SWENSON, MARVIN D & RYKKI | $1,326.39 | $1,326.39 |
| 01/07/2020 | PAYMENT | SWENSON, MARVIN & RIKKI CHECK | $-321.94 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-321.94 | $321.94 |
| 10/24/2019 | PAYMENT | MARVIN SWENSON CHECK | $-334.82 | $643.88 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.88 | $978.70 |
| 08/14/2019 | PAYMENT | WESTERN TITLE CHECK | $-321.94 | $965.82 |
| 07/15/2019 | BILL | ROHRBAUGH, JONATHAN N ET AL* | $1,287.76 | $1,287.76 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.56 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.56 | $312.56 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.56 | $625.12 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.56 | $937.68 |
| 07/12/2018 | BILL | ROHRBAUGH, JONATHAN N ET AL* | $1,250.24 | $1,250.24 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.45 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.45 | $303.45 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.45 | $606.90 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.46 | $910.35 |
| 07/14/2017 | BILL | ROHRBAUGH, JONATHAN N ET AL* | $1,213.81 | $1,213.81 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.76 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.76 | $295.76 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.76 | $591.52 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.77 | $887.28 |
| 07/12/2016 | BILL | ROHRBAUGH, JONATHAN N ET AL* | $1,183.05 | $1,183.05 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.17 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.17 | $295.17 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.17 | $590.34 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.18 | $885.51 |
| 07/14/2015 | BILL | ROHRBAUGH, JONATHAN N ET AL* | $1,180.69 | $1,180.69 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.22 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.22 | $293.22 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.22 | $586.44 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.23 | $879.66 |
| 07/17/2014 | BILL | ROHRBAUGH, JONATHAN N ET AL* | $1,172.89 | $1,172.89 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.22 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.22 | $278.22 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.22 | $556.44 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.25 | $834.66 |
| 07/16/2013 | BILL | ROHRBAUGH, JONATHAN N ET AL* | $1,112.91 | $1,112.91 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.74 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.74 | $340.74 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.74 | $681.48 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.77 | $1,022.22 |
| 07/13/2012 | BILL | ROHRBAUGH, JONATHAN N ET AL* | $1,362.99 | $1,362.99 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.71 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.71 | $346.71 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.71 | $693.42 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.73 | $1,040.13 |
| 07/15/2011 | BILL | ROHRBAUGH, JONATHAN N ET AL* | $1,386.86 | $1,386.86 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.64 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.64 | $378.64 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.64 | $757.28 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-378.65 | $1,135.92 |
| 07/14/2010 | BILL | ROHRBAUGH, JONATHAN N ET AL* | $1,514.57 | $1,514.57 |
| 01/08/2010 | PAYMENT | FRED & VICTORIA WEDOW CHECK | $-824.28 | $0.00 |
| 01/06/2010 | ADJUSTMENT | new owner send back gmac 3 lmt | $412.14 | $824.28 |
| 01/04/2010 | VOID | GMAC-MORTGAGE REO CHECK | $-412.14 | $412.14 |
| 10/01/2009 | PAYMENT | GMAC-MORTGAGE REO CHECK | $-412.14 | $824.28 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-412.15 | $1,236.42 |
| 07/13/2009 | BILL | SCYPHERS, CAROLYN M | $1,648.57 | $1,648.57 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-381.61 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-381.61 | $381.61 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-381.61 | $763.22 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-381.61 | $1,144.83 |
| 07/18/2008 | BILL | SCYPHERS, CAROLYN M | $1,526.44 | $1,526.44 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-353.34 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-353.34 | $353.34 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-353.34 | $706.68 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-353.34 | $1,060.02 |
| 07/01/2007 | BILL | SCYPHERS, CAROLYN M | $1,413.36 | $1,413.36 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-327.19 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-327.17 | $327.19 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-327.17 | $654.36 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-327.17 | $981.53 |
| 07/01/2006 | BILL | SCYPHERS, CAROLYN M | $1,308.70 | $1,308.70 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-302.94 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-302.94 | $302.94 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-302.94 | $605.88 |
| 08/09/2005 | PAYMENT | SCYPHERS, CAROLYN M | $-302.94 | $908.82 |
| 07/01/2005 | BILL | SCYPHERS, CAROLYN M | $1,211.76 | $1,211.76 |
| 03/02/2005 | PAYMENT | SCYPHERS, BILL M & C | $-305.63 | $0.00 |
| 01/04/2005 | PAYMENT | SCYPHERS, BILL M & C | $-305.60 | $305.63 |
| 09/30/2004 | PAYMENT | SCYPHERS, BILL M & C | $-305.60 | $611.23 |
| 08/12/2004 | PAYMENT | SCYPHERS, BILL M & C | $-305.60 | $916.83 |
| 07/01/2004 | BILL | SCYPHERS, BILL M & CAROLYN M | $1,222.43 | $1,222.43 |
| 08/14/2003 | PAYMENT | SCYPHERS, BILL M & C | $-1,046.71 | $0.00 |
| 07/01/2003 | BILL | SCYPHERS, BILL M & CAROLYN M | $1,046.71 | $1,046.71 |
| 01/29/2003 | PAYMENT | SCYPHERS, BILL M & C | $-247.22 | $0.00 |
| 01/02/2003 | PAYMENT | SCYPHERS, BILL M & C | $-247.21 | $247.22 |
| 10/01/2002 | PAYMENT | SCYPHERS, BILL M & C | $-247.21 | $494.43 |
| 08/14/2002 | PAYMENT | SCYPHERS, BILL M & C | $-247.21 | $741.64 |
| 07/01/2002 | BILL | SCYPHERS, BILL M & CAROLYN M | $988.85 | $988.85 |
| 11/26/2001 | PAYMENT | SCYPHERS, BILL M & C | $-743.98 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.79 | $743.98 |
| 08/02/2001 | PAYMENT | SCYPHERS, BILL M & C | $-244.73 | $734.19 |
| 07/01/2001 | BILL | SCYPHERS, BILL M & CAROLYN M | $978.92 | $978.92 |
| 02/21/2001 | PAYMENT | SCYPHERS, BILL M & C | $-242.70 | $0.00 |
| 12/12/2000 | PAYMENT | SCYPHERS, BILL M & C | $-242.69 | $242.70 |
| 09/18/2000 | PAYMENT | SCYPHERS, BILL M & C | $-242.69 | $485.39 |
| 08/07/2000 | PAYMENT | SCYPHERS, BILL M & C | $-242.69 | $728.08 |
| 07/01/2000 | BILL | SCYPHERS, BILL M & CAROLYN M | $970.77 | $970.77 |
| 12/23/1999 | PAYMENT | SCYPHERS, BILL M & C | $-483.32 | $0.00 |
| 09/20/1999 | PAYMENT | SCYPHERS, BILL M & C | $-241.65 | $483.32 |
| 08/12/1999 | PAYMENT | SCYPHERS, BILL M & C | $-241.65 | $724.97 |
| 07/01/1999 | BILL | SCYPHERS, BILL M & CAROLYN M | $966.62 | $966.62 |
| 02/16/1999 | PAYMENT | SCYPHERS, BILL M & C | $-245.38 | $0.00 |
| 01/04/1999 | PAYMENT | SCYPHERS, BILL M & C | $-245.35 | $245.38 |
| 10/07/1998 | PAYMENT | SCYPHERS, BILL M & C | $-245.35 | $490.73 |
| 07/29/1998 | PAYMENT | SCYPHERS, BILL M & C | $-245.35 | $736.08 |
| 07/01/1998 | BILL | SCYPHERS, BILL M & CAROLYN M | $981.43 | $981.43 |
| 03/12/1998 | PAYMENT | B M SCYPERS | $-498.18 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.77 | $498.18 |
| 08/29/1997 | PAYMENT | 11 | $-488.38 | $488.41 |
| 07/01/1997 | BILL | CAMPBELL, COLLEEN & HICKEY, J | $976.79 | $976.79 |
| 03/11/1997 | PAYMENT | CAMPBELL, COLLEEN | $-248.70 | $0.00 |
| 01/09/1997 | PAYMENT | CAMPBELL, COLLEEN | $-248.68 | $248.70 |
| 10/21/1996 | PAYMENT | CAMPBELL, COLLEEN | $-507.31 | $497.38 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.95 | $1,004.69 |
| 07/01/1996 | BILL | CAMPBELL, COLLEEN | $994.74 | $994.74 |
| 03/13/1996 | PAYMENT | $-251.14 | $0.00 | |
| 01/02/1996 | PAYMENT | $-251.13 | $251.14 | |
| 11/07/1995 | PAYMENT | $-261.18 | $502.27 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.05 | $763.45 |
| 10/09/1995 | PAYMENT | $-261.18 | $753.40 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.05 | $1,014.58 |
| 07/01/1995 | BILL | CAMPBELL, COLLEEN | $1,004.53 | $1,004.53 |
| 03/30/1995 | PAYMENT | $-253.65 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $14.56 | $253.65 |
| 01/11/1995 | PAYMENT | $-239.08 | $239.09 | |
| 10/06/1994 | PAYMENT | $-239.08 | $478.17 | |
| 08/08/1994 | PAYMENT | $-239.08 | $717.25 | |
| 07/01/1994 | BILL | CAMPBELL, COLLEEN | $956.33 | $956.33 |
| 03/10/1994 | PAYMENT | $-220.34 | $0.00 | |
| 01/13/1994 | PAYMENT | $-220.33 | $220.34 | |
| 10/05/1993 | PAYMENT | $-220.33 | $440.67 | |
| 08/25/1993 | PAYMENT | $-220.33 | $661.00 | |
| 07/01/1993 | BILL | CAMPBELL, COLLEEN | $881.33 | $881.33 |
| 02/05/1993 | PAYMENT | $-903.97 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $37.67 | $903.97 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.93 | $866.30 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.37 | $845.37 |
| 07/01/1992 | BILL | MOORE, GENE E & MARION C | $837.00 | $837.00 |
| 03/04/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/08/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/10/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/15/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | MOORE, GENE & MARION | $140.87 | $140.87 |
| 03/21/1991 | PAYMENT | $-34.72 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $1.34 | $34.72 |
| 01/14/1991 | PAYMENT | $-33.36 | $33.38 | |
| 10/01/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/02/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | MOORE, GENE & MARION | $133.46 | $133.46 |
| 03/15/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/09/1990 | PAYMENT | $-31.83 | $31.83 | |
| 09/07/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | MOORE, GENE & MARION | $127.32 | $127.32 |
| 10/04/1988 | PAYMENT | $-52.36 | $0.00 | |
| 09/01/1988 | PAYMENT | $-26.18 | $52.36 | |
| 07/20/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | MOORE, GENE & MARION | $104.72 | $104.72 |
| 12/04/1987 | PAYMENT | $-46.96 | $0.00 | |
| 10/14/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/05/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | MOORE, GENE & MARION | $93.92 | $93.92 |
| 08/01/1986 | PAYMENT | $-73.17 | $0.00 | |
| 07/01/1986 | BILL | MOORE,GENE & MARION | $73.17 | $73.17 |