Tax Account 1220-22-310-068

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Owners

WILKINSON AND PACILIO REV TRUST
659 CARMEL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-068
Account Type	Real Estate
Location	659 CARMEL WY GARDNERVILLE RANCHOS
Balance	$709.00
Currently Due	$354.50

Account ID

1220-22-310-068

Account Type

Real Estate

Location

659 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$709.00

Currently Due

$354.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.31
Total	$1,418.31
Paid	$709.31
Balance	$709.00
Due	$354.50
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,418.31

Total

$1,418.31

Paid

$709.31

Balance

$709.00

Due

$354.50

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	$354.81	$0.00	$354.81	$354.81	$0.00
2	10/07/2024	10/17/2024	Paid	$354.50	$0.00	$354.50	$354.50	$0.00
3	01/06/2025	01/16/2025	Due	$354.50	$0.00	$354.50	$0.00	$354.50
4	03/03/2025	03/13/2025	Due	$354.50	$0.00	$354.50	$0.00	$709.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.04	$0.00	$1,383.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,342.44	$0.00	$1,342.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,305.63	$0.00	$1,305.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,266.13	$0.00	$1,266.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,229.13	$0.00	$1,229.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,193.94	$0.00	$1,193.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,158.56	$0.00	$1,158.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,128.32	$0.00	$1,128.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,127.20	$0.00	$1,127.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,120.77	$0.00	$1,120.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	WILKINSON, D CHECK 135	$-354.50	$709.00
08/15/2024	PAYMENT	PACILIO, JOSEPH CHECK 5435	$-354.81	$1,063.50
07/15/2024	BILL	WILKINSON AND PACILIO REV TRUST	$1,418.31	$1,418.31
02/16/2024	PAYMENT	PACILIO, JOSEPH P CHECK 5380	$-345.67	$0.00
12/21/2023	PAYMENT	WILKINSON AND PACILIO CHECK 1884	$-345.67	$345.67
09/28/2023	PAYMENT	WILKINSON, DIANE & JOSEPH CHECK 1874	$-345.67	$691.34
08/16/2023	PAYMENT	PACILIO , JOSEPH CHECK 5323	$-346.03	$1,037.01
07/14/2023	BILL	WILKINSON AND PACILIO REV TRUST	$1,383.04	$1,383.04
03/03/2023	PAYMENT	WILKINSON, DIANE & JOSEPH PACILIO CHECK 1849	$-335.61	$0.00
01/03/2023	PAYMENT	JOSEPH PACILIO CHECK 5243	$-335.61	$335.61
10/14/2022	PAYMENT	PACILIO, JOSEPH CHECK 5209	$-335.61	$671.22
08/25/2022	PAYMENT	PACILIO, JOSEPH CHECK 5187	$-335.61	$1,006.83
07/19/2022	BILL	WILKINSON AND PACILIO REV TRUS	$1,342.44	$1,342.44
03/09/2022	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-326.40	$0.00
01/05/2022	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-326.40	$326.40
10/06/2021	PAYMENT	PACILIO, JOSEPH P CHECK	$-326.40	$652.80
08/21/2021	PAYMENT	WILKINSON, DIANE & PACILIO, JO CHECK	$-326.43	$979.20
07/14/2021	BILL	WILKINSON AND PACILIO REV TRUS	$1,305.63	$1,305.63
03/02/2021	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-316.53	$0.00
01/02/2021	PAYMENT	WILKINSON, DIANE & PACILIO, JO CHECK	$-316.53	$316.53
10/04/2020	PAYMENT	PACILIO, JOSEPH CHECK	$-316.53	$633.06
08/22/2020	PAYMENT	WILKINSON, D- PACILIO,J CHECK	$-316.54	$949.59
07/13/2020	BILL	WILKINSON AND PACILIO REV TRUS	$1,266.13	$1,266.13
02/28/2020	PAYMENT	WILKINSON AND PACILIO CHECK	$-150.00	$0.00
02/28/2020	PAYMENT	PACILIO, JOSEPH CHECK	$-157.28	$150.00
01/06/2020	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-307.28	$307.28
10/07/2019	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-307.28	$614.56
08/16/2019	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-307.29	$921.84
07/15/2019	BILL	WILKINSON AND PACILIO REV TRUS	$1,229.13	$1,229.13
03/04/2019	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-298.48	$0.00
01/04/2019	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-298.48	$298.48
09/27/2018	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-298.48	$596.96
08/13/2018	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-298.50	$895.44
07/12/2018	BILL	WILKINSON AND PACILIO REV TRUS	$1,193.94	$1,193.94
03/01/2018	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-289.64	$0.00
12/28/2017	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-289.64	$289.64
10/10/2017	PAYMENT	JOSPEH PACILIO CHECK	$-289.64	$579.28
08/17/2017	PAYMENT	WILKINSON AND PACILIO REV TRUS CHECK	$-289.64	$868.92
07/14/2017	BILL	WILKINSON AND PACILIO REV TRUS	$1,158.56	$1,158.56
02/02/2017	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-282.08	$0.00
12/29/2016	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-282.08	$282.08
10/03/2016	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-282.08	$564.16
08/17/2016	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-282.08	$846.24
07/12/2016	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,128.32	$1,128.32
02/25/2016	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-281.80	$0.00
01/04/2016	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-281.80	$281.80
10/01/2015	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-281.80	$563.60
08/17/2015	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-281.80	$845.40
07/14/2015	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,127.20	$1,127.20
03/02/2015	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-280.19	$0.00
01/05/2015	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-280.19	$280.19
10/07/2014	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-280.19	$560.38
08/14/2014	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-280.20	$840.57
07/17/2014	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,120.77	$1,120.77
03/03/2014	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-265.24	$0.00
01/06/2014	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-265.24	$265.24
10/07/2013	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-265.24	$530.48
08/19/2013	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-265.24	$795.72
07/16/2013	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,060.96	$1,060.96
03/04/2013	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-329.31	$0.00
01/02/2013	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-329.31	$329.31
10/02/2012	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-329.31	$658.62
08/16/2012	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-329.33	$987.93
07/13/2012	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,317.26	$1,317.26
03/01/2012	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-337.14	$0.00
01/03/2012	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-337.14	$337.14
10/03/2011	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-337.14	$674.28
08/15/2011	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-337.16	$1,011.42
07/15/2011	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,348.58	$1,348.58
02/22/2011	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-343.30	$0.00
01/04/2011	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-343.30	$343.30
10/01/2010	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-343.30	$686.60
08/03/2010	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-343.30	$1,029.90
07/14/2010	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,373.20	$1,373.20
02/26/2010	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-334.95	$0.00
12/14/2009	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-334.95	$334.95
10/05/2009	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-334.95	$669.90
08/17/2009	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-334.98	$1,004.85
07/13/2009	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,339.83	$1,339.83
03/03/2009	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-325.52	$0.00
01/06/2009	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-325.52	$325.52
10/03/2008	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-325.52	$651.04
08/12/2008	PAYMENT	PACILIO, JOSEPH & WILKINSON, D CHECK	$-325.53	$976.56
07/18/2008	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,302.09	$1,302.09
02/19/2008	PAYMENT	PACILIO, JOSEPH & WI	$-316.01	$0.00
01/08/2008	PAYMENT	PACILIO, JOSEPH & WI	$-315.98	$316.01
09/18/2007	PAYMENT	PACILIO, JOSEPH & WI	$-315.98	$631.99
08/17/2007	PAYMENT	PACILIO, JOSEPH & WI	$-315.98	$947.97
07/01/2007	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,263.95	$1,263.95
03/02/2007	PAYMENT	PACILIO, JOSEPH & WI	$-320.26	$0.00
01/03/2007	PAYMENT	PACILIO, JOSEPH & WI	$-320.26	$320.26
09/21/2006	PAYMENT	PACILIO, JOSEPH & WI	$-320.26	$640.52
08/16/2006	PAYMENT	JOSEPH PACILIO'S CAR	$-320.26	$960.78
07/01/2006	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,281.04	$1,281.04
03/01/2006	PAYMENT	DIANE WILKINSON	$-310.94	$0.00
01/04/2006	PAYMENT	DIANE WILKINSON	$-310.93	$310.94
10/03/2005	PAYMENT	PACILIO, JOSEPH & WI	$-310.93	$621.87
08/11/2005	PAYMENT	PACILIO, JOSEPH & WI	$-310.93	$932.80
07/01/2005	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,243.73	$1,243.73
03/04/2005	PAYMENT	PACILIO, JOSEPH & WI	$-313.67	$0.00
12/28/2004	PAYMENT	PACILIO, JOSEPH & WI	$-313.67	$313.67
10/01/2004	PAYMENT	PACILIO, JOSEPH & WI	$-313.67	$627.34
08/10/2004	PAYMENT	PACILIO, JOSEPH & WI	$-313.67	$941.01
07/01/2004	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,254.68	$1,254.68
03/01/2004	PAYMENT	PACILIO, JOSEPH & WI	$-265.50	$0.00
01/05/2004	PAYMENT	PACILIO, JOSEPH & WI	$-265.47	$265.50
10/03/2003	PAYMENT	PACILIO, JOSEPH & WI	$-265.47	$530.97
08/20/2003	PAYMENT	PACILIO, JOSEPH & WI	$-265.47	$796.44
07/01/2003	BILL	PACILIO, JOSEPH & WILKINSON, D	$1,061.91	$1,061.91
02/27/2003	PAYMENT	DIANE WILKINSON	$-251.12	$0.00
12/11/2002	PAYMENT	DIANE WILKINSON	$-251.11	$251.12
09/12/2002	PAYMENT	CODON, GARY & DIANE	$-251.11	$502.23
08/20/2002	PAYMENT	DIANE WILKINSON	$-251.11	$753.34
07/01/2002	BILL	CODON, GARY & DIANE	$1,004.45	$1,004.45
11/19/2001	PAYMENT	CODON, GARY & DIANE	$-248.59	$0.00
11/06/2001	PAYMENT	CODON, GARY & DIANE	$-248.56	$248.59
10/22/2001	PAYMENT	CODON, GARY & DIANE	$-531.92	$497.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.86	$1,029.07
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.94	$1,004.21
07/01/2001	BILL	CODON, GARY & DIANE	$994.27	$994.27
03/06/2001	PAYMENT	CODON, GARY & DIANE	$-246.50	$0.00
01/03/2001	PAYMENT	CODON, GARY & DIANE	$-246.49	$246.50
10/03/2000	PAYMENT	CODON, GARY & DIANE	$-246.49	$492.99
08/09/2000	PAYMENT	CODON, GARY & DIANE	$-246.49	$739.48
07/01/2000	BILL	CODON, GARY & DIANE	$985.97	$985.97
02/18/2000	PAYMENT	CODON, GARY & DIANE	$-245.45	$0.00
01/04/2000	PAYMENT	CODON, GARY & DIANE	$-245.45	$245.45
09/10/1999	PAYMENT	CODON, GARY & DIANE	$-245.45	$490.90
08/12/1999	PAYMENT	CODON, GARY & DIANE	$-245.45	$736.35
07/01/1999	BILL	CODON, GARY & DIANE	$981.80	$981.80
02/23/1999	PAYMENT	CODON, GARY & DIANE	$-252.22	$0.00
01/12/1999	PAYMENT	CODON, GARY & DIANE	$-252.20	$252.22
10/07/1998	PAYMENT	CODON, GARY & DIANE	$-252.20	$504.42
07/23/1998	PAYMENT	CODON, GARY & DIANE	$-252.20	$756.62
07/01/1998	BILL	CODON, GARY & DIANE	$1,008.82	$1,008.82
04/21/1998	PAYMENT	FRENCH, KENNETH S &	$-537.14	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.10	$537.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.04	$512.04
09/17/1997	PAYMENT	22	$-251.00	$502.00
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-251.00	$753.00
07/01/1997	BILL	FRENCH, KENNETH S & NANCY C	$1,004.00	$1,004.00
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-255.64	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-255.61	$255.64
10/07/1996	PAYMENT	TRANSAMERICA	$-255.61	$511.25
08/13/1996	PAYMENT	TRANSAMERICA	$-255.61	$766.86
07/01/1996	BILL	FRENCH, KENNETH S & NANCY C	$1,022.47	$1,022.47
03/04/1996	PAYMENT		$-258.23	$0.00
01/01/1996	PAYMENT		$-258.20	$258.23
09/27/1995	PAYMENT		$-258.20	$516.43
08/14/1995	PAYMENT		$-258.20	$774.63
07/01/1995	BILL	FRENCH, KENNETH S & NANCY C	$1,032.83	$1,032.83
12/23/1994	PAYMENT		$-492.13	$0.00
08/16/1994	PAYMENT		$-492.10	$492.13
07/01/1994	BILL	FRENCH, KENNETH S & NANCY C	$984.23	$984.23
12/23/1993	PAYMENT		$-443.12	$0.00
08/16/1993	PAYMENT		$-443.12	$443.12
07/01/1993	BILL	FRENCH, KENNETH S & NANCY C	$886.24	$886.24
01/04/1993	PAYMENT		$-420.99	$0.00
08/17/1992	PAYMENT		$-420.98	$420.99
07/01/1992	BILL	FRENCH, KENNETH S & NANCY C	$841.97	$841.97
01/06/1992	PAYMENT		$-376.09	$0.00
08/21/1991	PAYMENT		$-376.06	$376.09
07/01/1991	BILL	FRENCH, KENNETH S & NANCY C	$752.15	$752.15
01/07/1991	PAYMENT		$-366.21	$0.00
08/06/1990	PAYMENT		$-366.18	$366.21
07/01/1990	BILL	DURHAM, MITCHELL L & BARBARA D	$732.39	$732.39
01/02/1990	PAYMENT		$-63.66	$0.00
08/28/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	DURHAM, MITCHELL L & BARBARA D	$127.32	$127.32
03/13/1989	PAYMENT		$-26.18	$0.00
08/19/1988	PAYMENT		$-52.36	$26.18
08/08/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17