Tax Account 1220-23-000-014
Owners
HIPSLEY FAMILY TRUST 2015
659 STONES THROW RD
GARDNERVILLE, NV 89410
HIPSLEY, WILLIAM ARTHUR TTEE
HIPSLEY, VICTORIA PRINCE TTEE
Account Summary
| Account ID | 1220-23-000-014 |
|---|---|
| Account Type | Real Estate |
| Location | 659 STONES THROW RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,613.07 |
| Total | $4,613.07 |
| Paid | $4,613.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,957.95 | $0.00 | $4,957.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,813.55 | $0.00 | $4,813.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,673.35 | $0.00 | $4,673.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,537.22 | $0.00 | $4,537.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,405.08 | $0.00 | $4,405.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,276.77 | $0.00 | $4,276.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,104.39 | $0.00 | $4,104.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,000.38 | $0.00 | $4,000.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,992.40 | $0.00 | $3,992.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,868.60 | $0.00 | $3,868.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 100015 | $-4,613.07 | $0.00 |
| 07/15/2024 | BILL | HIPSLEY FAMILY TRUST 2015 | $4,613.07 | $4,613.07 |
| 11/29/2023 | PAYMENT | HIPSLEY, WILLIAM & VICTORIA CHECK 3296 | $-2,478.82 | $0.00 |
| 09/26/2023 | PAYMENT | HIPSLEY, WILLIAM & VICTORIA CHECK 3275 | $-1,239.41 | $2,478.82 |
| 08/22/2023 | PAYMENT | HIPSLEY, WILLIAM &VICTORIA CHECK 3237 | $-1,239.72 | $3,718.23 |
| 07/14/2023 | BILL | HIPSLEY FAMILY TRUST 2015 | $4,957.95 | $4,957.95 |
| 08/15/2022 | PAYMENT | HIPSLEY WILLIAM & VICTORIA TTEE CHECK 3094 | $-4,813.55 | $0.00 |
| 07/19/2022 | BILL | HIPSLEY WILLIAM & VICTORIA TTE | $4,813.55 | $4,813.55 |
| 09/20/2021 | PAYMENT | HIPSLEY WILLIAM & VICTORIA TTE CHECK | $-3,504.99 | $0.00 |
| 08/19/2021 | PAYMENT | HIPSLEY WILLIAM & VICTORIA CHECK | $-1,168.36 | $3,504.99 |
| 07/14/2021 | BILL | HIPSLEY WILLIAM & VICTORIA TTE | $4,673.35 | $4,673.35 |
| 01/09/2021 | PAYMENT | HIPSLEY WILLIAM & VICTORIA CHECK | $-2,268.60 | $0.00 |
| 10/13/2020 | PAYMENT | HIPSLEY WILLIAM & VICTORIA CHECK | $-1,134.30 | $2,268.60 |
| 08/07/2020 | PAYMENT | HIPSLEY WILLIAM & VICTORIA TTE CHECK | $-1,134.32 | $3,402.90 |
| 07/13/2020 | BILL | HIPSLEY WILLIAM & VICTORIA TTE | $4,537.22 | $4,537.22 |
| 01/08/2020 | PAYMENT | HIPSLEY WILLIAM & VICTORIA CHECK | $-2,202.54 | $0.00 |
| 10/07/2019 | PAYMENT | HIPSLEY WILLIAM & VICTORIA TTE CHECK | $-1,101.27 | $2,202.54 |
| 08/21/2019 | PAYMENT | HIPSLEY WILLIAM & VICTORIA CHECK | $-1,101.27 | $3,303.81 |
| 07/15/2019 | BILL | HIPSLEY WILLIAM & VICTORIA TTE | $4,405.08 | $4,405.08 |
| 01/28/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,069.19 | $0.00 |
| 12/24/2018 | PAYMENT | LINDSAY SCHINZING CHECK | $-1,069.19 | $1,069.19 |
| 10/05/2018 | PAYMENT | LINDSAY SCHINZING CHECK | $-1,069.19 | $2,138.38 |
| 07/31/2018 | PAYMENT | LINDSAY SCHINZING CHECK | $-1,069.20 | $3,207.57 |
| 07/12/2018 | BILL | BROWN FAMILY TRUST | $4,276.77 | $4,276.77 |
| 03/01/2018 | PAYMENT | LINDSAY SCHINZING CHECK | $-1,026.09 | $0.00 |
| 12/31/2017 | PAYMENT | BROWN FAMILY TRUST CHECK | $-1,026.09 | $1,026.09 |
| 09/29/2017 | PAYMENT | LINDSAY SCHINZING CHECK | $-1,026.09 | $2,052.18 |
| 08/10/2017 | PAYMENT | LINDSAY SCHINZING CHECK | $-1,026.12 | $3,078.27 |
| 07/14/2017 | BILL | BROWN FAMILY TRUST | $4,104.39 | $4,104.39 |
| 03/01/2017 | PAYMENT | BROWN FAMILY TRUST CHECK | $-1,000.09 | $0.00 |
| 01/06/2017 | PAYMENT | BROWN FAMILY TRUST CHECK | $-1,000.09 | $1,000.09 |
| 10/05/2016 | PAYMENT | BROWN FAMILY TRUST CHECK | $-1,000.09 | $2,000.18 |
| 08/15/2016 | PAYMENT | BROWN FAMILY TRUST CHECK | $-1,000.11 | $3,000.27 |
| 07/12/2016 | BILL | BROWN FAMILY TRUST | $4,000.38 | $4,000.38 |
| 03/04/2016 | PAYMENT | BROWN FAMILY TRUST CHECK | $-998.10 | $0.00 |
| 01/06/2016 | PAYMENT | BROWN FAMILY TRUST CHECK | $-998.10 | $998.10 |
| 10/05/2015 | PAYMENT | BROWN FAMILY TRUST CHECK | $-998.10 | $1,996.20 |
| 08/17/2015 | PAYMENT | BROWN FAMILY TRUST CHECK | $-998.10 | $2,994.30 |
| 07/14/2015 | BILL | BROWN FAMILY TRUST | $3,992.40 | $3,992.40 |
| 08/08/2014 | PAYMENT | BROWN FAMILY TRUST CHECK | $-3,868.60 | $0.00 |
| 07/17/2014 | BILL | BROWN FAMILY TRUST | $3,868.60 | $3,868.60 |
| 02/07/2014 | PAYMENT | BROWN FAMILY TRUST CHECK | $-938.98 | $0.00 |
| 12/02/2013 | PAYMENT | BROWN FAMILY TRUST CHECK | $-938.98 | $938.98 |
| 09/03/2013 | PAYMENT | BROWN WENDY CHECK | $-938.98 | $1,877.96 |
| 08/08/2013 | PAYMENT | BROWN FAMILY TRUST CHECK | $-938.99 | $2,816.94 |
| 07/16/2013 | BILL | BROWN FAMILY TRUST | $3,755.93 | $3,755.93 |
| 03/07/2013 | PAYMENT | BROWN FAMILY TRUST CHECK | $-901.13 | $0.00 |
| 01/02/2013 | PAYMENT | BROWN FAMILY TRUST CHECK | $-901.13 | $901.13 |
| 09/24/2012 | PAYMENT | BROWN FAMILY TRUST CHECK | $-901.13 | $1,802.26 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-901.14 | $2,703.39 |
| 07/13/2012 | BILL | BROWN FAMILY TRUST | $3,604.53 | $3,604.53 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-846.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-846.91 | $846.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-846.91 | $1,693.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-846.91 | $2,540.73 |
| 07/15/2011 | BILL | WHEAR, TODD R & LISA M | $3,387.64 | $3,387.64 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-822.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-822.26 | $822.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-822.26 | $1,644.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-822.28 | $2,466.78 |
| 07/14/2010 | BILL | WHEAR, TODD R & LISA M | $3,289.06 | $3,289.06 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-798.31 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-798.31 | $798.31 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-798.31 | $1,596.62 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-798.32 | $2,394.93 |
| 07/13/2009 | BILL | WHEAR, TODD R & LISA M | $3,193.25 | $3,193.25 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-747.71 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-747.71 | $747.71 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-747.71 | $1,495.42 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-747.74 | $2,243.13 |
| 07/18/2008 | BILL | WHEAR, TODD R & LISA M | $2,990.87 | $2,990.87 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-725.93 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-725.93 | $725.93 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-725.93 | $1,451.86 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-725.93 | $2,177.79 |
| 07/01/2007 | BILL | WHEAR, TODD R & LISA M | $2,903.72 | $2,903.72 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-704.81 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-704.81 | $704.81 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-704.81 | $1,409.62 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-704.81 | $2,114.43 |
| 07/01/2006 | BILL | WHEAR, TODD R & LISA M ET AL* | $2,819.24 | $2,819.24 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-669.61 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-669.60 | $669.61 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-669.60 | $1,339.21 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-669.60 | $2,008.81 |
| 07/01/2005 | BILL | WHEAR, TODD R & LISA M ET AL* | $2,678.41 | $2,678.41 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-676.20 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-676.17 | $676.20 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-676.17 | $1,352.37 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-676.17 | $2,028.54 |
| 07/01/2004 | BILL | WHEAR, TODD R & LISA M ET AL* | $2,704.71 | $2,704.71 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-599.06 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-599.03 | $599.06 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-599.03 | $1,198.09 |
| 08/01/2003 | PAYMENT | 22 | $-599.03 | $1,797.12 |
| 07/01/2003 | BILL | WHEAR FAMILY INVESTMENTS | $2,396.15 | $2,396.15 |
| 03/05/2003 | PAYMENT | WHEAR FAMILY INVESTM | $-613.04 | $0.00 |
| 01/09/2003 | PAYMENT | WHEAR FAMILY INVESTM | $-613.03 | $613.04 |
| 10/07/2002 | PAYMENT | WHEAR FAMILY INVESTM | $-613.03 | $1,226.07 |
| 08/21/2002 | PAYMENT | WHEAR FAMILY INVESTM | $-613.03 | $1,839.10 |
| 07/01/2002 | BILL | WHEAR FAMILY INVESTMENTS | $2,452.13 | $2,452.13 |
| 03/12/2002 | PAYMENT | WILSON, JOHN WAYNE & | $-2,615.42 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $108.98 | $2,615.42 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $60.54 | $2,506.44 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $24.22 | $2,445.90 |
| 07/01/2001 | BILL | WILSON, JOHN WAYNE & LEONA J | $2,421.68 | $2,421.68 |
| 04/20/2001 | PAYMENT | WASHINGTON MUTUAL | $-2,757.77 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $167.86 | $2,757.77 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $107.91 | $2,589.91 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $59.95 | $2,482.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $23.98 | $2,422.05 |
| 07/01/2000 | BILL | WILSON, JOHN WAYNE & LEONA J | $2,398.07 | $2,398.07 |
| 02/25/2000 | PAYMENT | 22 | $-596.54 | $0.00 |
| 01/04/2000 | PAYMENT | WILSON, JOHN WAYNE & | $-596.54 | $596.54 |
| 09/21/1999 | PAYMENT | WILSON, JOHN WAYNE & | $-596.54 | $1,193.08 |
| 08/17/1999 | PAYMENT | WILSON, JOHN WAYNE & | $-596.54 | $1,789.62 |
| 07/01/1999 | BILL | WILSON, JOHN WAYNE & LEONA J | $2,386.16 | $2,386.16 |
| 03/31/1999 | PAYMENT | 22 | $-636.29 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $24.47 | $636.29 |
| 01/11/1999 | PAYMENT | WILSON, JOHN WAYNE & | $-611.79 | $611.82 |
| 10/05/1998 | PAYMENT | LEONA WILSON | $-611.79 | $1,223.61 |
| 08/05/1998 | PAYMENT | 22 | $-611.79 | $1,835.40 |
| 07/01/1998 | BILL | WILSON, JOHN WAYNE & LEONA J | $2,447.19 | $2,447.19 |
| 03/06/1998 | PAYMENT | 22 | $-599.64 | $0.00 |
| 01/23/1998 | PAYMENT | 22 | $-623.62 | $599.64 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $23.99 | $1,223.26 |
| 10/09/1997 | PAYMENT | WILSON, JOHN WAYNE & | $-599.63 | $1,199.27 |
| 08/25/1997 | PAYMENT | WILSON, JOHN WAYNE & | $-599.63 | $1,798.90 |
| 07/01/1997 | BILL | WILSON, JOHN WAYNE & LEONA J | $2,398.53 | $2,398.53 |
| 02/03/1997 | PAYMENT | WILSON, JOHN WAYNE & | $-248.05 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.86 | $248.05 |
| 08/12/1996 | PAYMENT | WILSON, JOHN WAYNE & | $-243.18 | $243.19 |
| 07/01/1996 | BILL | WILSON, JOHN WAYNE & LEONA J | $486.37 | $486.37 |
| 06/06/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 12/22/1995 | PAYMENT | $-565.16 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $43.54 | $565.16 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.42 | $521.62 |
| 07/01/1995 | BILL | WILSON, JOHN WAYNE & LEONA J | $504.20 | $504.20 |
| 12/16/1994 | PAYMENT | $-1,788.94 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $43.21 | $1,788.94 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $17.28 | $1,745.73 |
| 07/01/1994 | BILL | WILSON, JOHN WAYNE & LEONA J | $1,728.45 | $1,728.45 |
| 03/18/1994 | PAYMENT | $-850.02 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $16.67 | $850.02 |
| 10/04/1993 | PAYMENT | $-416.67 | $833.35 | |
| 09/13/1993 | PAYMENT | $-433.34 | $1,250.02 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $16.67 | $1,683.36 |
| 07/01/1993 | BILL | WILSON, JOHN WAYNE & LEONA J | $1,666.69 | $1,666.69 |
| 03/17/1993 | PAYMENT | $-433.36 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $16.67 | $433.36 |
| 02/02/1993 | PAYMENT | $-891.68 | $416.69 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $41.67 | $1,308.37 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $16.67 | $1,266.70 |
| 08/18/1992 | PAYMENT | $-416.67 | $1,250.03 | |
| 07/01/1992 | BILL | WILSON, JOHN WAYNE & LEONA J | $1,666.70 | $1,666.70 |
| 03/09/1992 | PAYMENT | $-380.52 | $0.00 | |
| 12/31/1991 | PAYMENT | $-380.50 | $380.52 | |
| 10/01/1991 | PAYMENT | $-380.50 | $761.02 | |
| 08/28/1991 | PAYMENT | $-380.50 | $1,141.52 | |
| 07/01/1991 | BILL | WILSON, JOHN WAYNE & LEONA J | $1,522.02 | $1,522.02 |
| 08/08/1990 | PAYMENT | $-1,120.38 | $0.00 | |
| 07/24/1990 | PAYMENT | $-373.45 | $1,120.38 | |
| 07/01/1990 | BILL | SEELT, IRIS M | $1,493.83 | $1,493.83 |
| 03/01/1990 | PAYMENT | $-358.11 | $0.00 | |
| 12/28/1989 | PAYMENT | $-358.09 | $358.11 | |
| 09/25/1989 | PAYMENT | $-358.09 | $716.20 | |
| 08/30/1989 | PAYMENT | $-358.09 | $1,074.29 | |
| 07/01/1989 | BILL | SEELT, GEORGE N TRUST | $1,432.38 | $1,432.38 |
| 03/07/1989 | PAYMENT | $-285.32 | $0.00 | |
| 12/27/1988 | PAYMENT | $-285.31 | $285.32 | |
| 10/03/1988 | PAYMENT | $-285.31 | $570.63 | |
| 07/27/1988 | PAYMENT | $-285.31 | $855.94 | |
| 07/01/1988 | BILL | SEELT, GEORGE N TRUST | $1,141.25 | $1,141.25 |
| 03/04/1988 | PAYMENT | $-281.14 | $0.00 | |
| 12/30/1987 | PAYMENT | $-281.12 | $281.14 | |
| 10/01/1987 | PAYMENT | $-281.12 | $562.26 | |
| 08/20/1987 | PAYMENT | $-281.12 | $843.38 | |
| 07/01/1987 | BILL | SEELT, GEORGE N | $1,124.50 | $1,124.50 |
| 03/03/1987 | PAYMENT | $-266.46 | $0.00 | |
| 01/06/1987 | PAYMENT | $-266.44 | $266.46 | |
| 10/07/1986 | PAYMENT | $-266.44 | $532.90 | |
| 07/02/1986 | PAYMENT | $-266.44 | $799.34 | |
| 07/01/1986 | BILL | SEELT,GEORGE N TRUST | $1,065.78 | $1,065.78 |