Tax Account 1220-24-201-009

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Owners

NILIUS FAMILY LIVING TRUST
1815 SULLIVAN DR
GARDNERVILLE, NV 89410

NILIUS, ROBERT M & WANDA M TTEE

NILIUS, ROBERT MARVIN TTEE

NILIUS, WANDA M TTEE

Account Summary

Account ID	1220-24-201-009
Account Type	Real Estate
Location	1815 SULLIVAN DR GEN CO/CWS/MOSQ
Balance	$985.84
Currently Due	$0.00

Account ID

1220-24-201-009

Account Type

Real Estate

Location

1815 SULLIVAN DR
GEN CO/CWS/MOSQ

Balance

$985.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,943.62
Total	$3,943.62
Paid	$2,957.78
Balance	$985.84
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,943.62

Total

$3,943.62

Paid

$2,957.78

Balance

$985.84

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$986.10	$0.00	$986.10	$986.10	$0.00
2	10/07/2024	10/17/2024	Paid	$985.84	$0.00	$985.84	$985.84	$0.00
3	01/06/2025	01/16/2025	Paid	$985.84	$0.00	$985.84	$985.84	$0.00
4	03/03/2025	03/13/2025	Due	$985.84	$0.00	$985.84	$0.00	$985.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,828.76	$0.00	$3,828.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,717.23	$0.00	$3,717.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,608.96	$0.00	$3,608.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,543.47	$0.00	$3,543.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,440.26	$0.00	$3,440.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,348.57	$0.00	$3,348.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,278.69	$0.00	$3,278.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,195.61	$0.00	$3,195.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,189.23	$0.00	$3,189.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,096.34	$0.00	$3,096.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-985.84	$985.84
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-985.84	$1,971.68
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-986.10	$2,957.52
07/15/2024	BILL	NILIUS FAMILY LIVING TRUST	$3,943.62	$3,943.62
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-957.13	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-957.13	$957.13
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-957.13	$1,914.26
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-957.37	$2,871.39
07/14/2023	BILL	NILIUS FAMILY LIVING TRUST	$3,828.76	$3,828.76
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-929.30	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-929.30	$929.30
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-929.30	$1,858.60
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-929.33	$2,787.90
07/19/2022	BILL	NILIUS, ROBERT M & WANDA M TTE	$3,717.23	$3,717.23
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-902.24	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-902.24	$902.24
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-902.24	$1,804.48
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-902.24	$2,706.72
07/14/2021	BILL	NILIUS, ROBERT M & WANDA M TTE	$3,608.96	$3,608.96
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-885.86	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-885.86	$885.86
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-885.86	$1,771.72
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-885.89	$2,657.58
07/13/2020	BILL	NILIUS, ROBERT M & WANDA M TTE	$3,543.47	$3,543.47
02/28/2020	PAYMENT	PNC CHECK	$-860.06	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-860.06	$860.06
10/07/2019	PAYMENT	PNC CHECK	$-860.06	$1,720.12
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-860.08	$2,580.18
07/15/2019	BILL	NILIUS, ROBERT M & WANDA M TTE	$3,440.26	$3,440.26
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-837.14	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-837.14	$837.14
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-837.14	$1,674.28
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-837.15	$2,511.42
07/12/2018	BILL	NILIUS, ROBERT M & WANDA M TTE	$3,348.57	$3,348.57
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-819.67	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-819.67	$819.67
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-819.67	$1,639.34
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-819.68	$2,459.01
07/14/2017	BILL	NILIUS, ROBERT M & WANDA M TTE	$3,278.69	$3,278.69
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-798.90	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-798.90	$798.90
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-798.90	$1,597.80
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-798.91	$2,396.70
07/12/2016	BILL	NILIUS, ROBERT M & WANDA M TTE	$3,195.61	$3,195.61
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-797.30	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-797.30	$797.30
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-797.30	$1,594.60
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-797.33	$2,391.90
07/14/2015	BILL	NILIUS, ROBERT M & WANDA M TTE	$3,189.23	$3,189.23
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-774.08	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-774.08	$774.08
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-774.08	$1,548.16
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-774.10	$2,322.24
07/17/2014	BILL	NILIUS, ROBERT M & WANDA M TTE	$3,096.34	$3,096.34
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-751.54	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-751.54	$751.54
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-751.54	$1,503.08
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-751.54	$2,254.62
07/16/2013	BILL	NILIUS, ROBERT M & WANDA M TTE	$3,006.16	$3,006.16
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-748.67	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-748.67	$748.67
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-748.67	$1,497.34
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-748.70	$2,246.01
07/13/2012	BILL	NILIUS, ROBERT M & WANDA M TTE	$2,994.71	$2,994.71
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-781.06	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-781.06	$781.06
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-781.06	$1,562.12
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-781.09	$2,343.18
07/15/2011	BILL	NILIUS, ROBERT M & WANDA M	$3,124.27	$3,124.27
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-669.74	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-669.74	$669.74
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-669.74	$1,339.48
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-669.77	$2,009.22
07/14/2010	BILL	NILIUS, ROBERT M & WANDA M	$2,678.99	$2,678.99
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-650.27	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-650.27	$650.27
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-650.27	$1,300.54
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-650.28	$1,950.81
07/13/2009	BILL	NILIUS, ROBERT M & WANDA M	$2,601.09	$2,601.09
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-602.10	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-602.10	$602.10
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-602.10	$1,204.20
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-602.13	$1,806.30
07/18/2008	BILL	NILIUS, ROBERT M & WANDA M	$2,408.43	$2,408.43
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-557.49	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-557.47	$557.49
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-557.47	$1,114.96
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-557.47	$1,672.43
07/01/2007	BILL	NILIUS, ROBERT M & WANDA M	$2,229.90	$2,229.90
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-516.23	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-516.20	$516.23
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-516.20	$1,032.43
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-516.20	$1,548.63
07/01/2006	BILL	NILIUS, ROBERT M & WANDA M	$2,064.83	$2,064.83
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-477.97	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-477.97	$477.97
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-477.97	$955.94
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-477.97	$1,433.91
07/01/2005	BILL	NILIUS, ROBERT M & WANDA M	$1,911.88	$1,911.88
07/27/2004	PAYMENT	MULLER, STANLEY J &	$-1,931.20	$0.00
07/01/2004	BILL	MULLER, STANLEY J & KAREN M	$1,931.20	$1,931.20
08/04/2003	PAYMENT	MULLER, STANLEY J &	$-1,768.84	$0.00
07/01/2003	BILL	MULLER, STANLEY J & KAREN M	$1,768.84	$1,768.84
08/01/2002	PAYMENT	MULLER, STANLEY J &	$-1,735.28	$0.00
07/01/2002	BILL	MULLER, STANLEY J & KAREN M	$1,735.28	$1,735.28
02/06/2002	PAYMENT	STANLEY MULLER	$-88.36	$0.00
11/14/2001	PAYMENT	33	$-88.35	$88.36
09/26/2001	PAYMENT	SEWARD HOMES	$-88.35	$176.71
08/13/2001	PAYMENT	SEWARD HOMES	$-88.35	$265.06
07/01/2001	BILL	SEWARD, TONY & KRISTINE	$353.41	$353.41
03/05/2001	PAYMENT	YOUNG, FLORENCE E	$-87.50	$0.00
12/04/2000	PAYMENT	YOUNG, FLORENCE E	$-87.49	$87.50
10/05/2000	PAYMENT	YOUNG, FLORENCE E	$-87.49	$174.99
08/08/2000	PAYMENT	YOUNG, FLORENCE E	$-87.49	$262.48
07/01/2000	BILL	YOUNG, FLORENCE E	$349.97	$349.97
03/02/2000	PAYMENT	YOUNG, FLORENCE E	$-87.08	$0.00
01/06/2000	PAYMENT	YOUNG, FLORENCE E	$-87.05	$87.08
10/05/1999	PAYMENT	YOUNG, FLORENCE E	$-87.05	$174.13
08/06/1999	PAYMENT	YOUNG, FLORENCE E	$-87.05	$261.18
07/01/1999	BILL	YOUNG, FLORENCE E	$348.23	$348.23
03/03/1999	PAYMENT	YOUNG, FLORENCE E	$-88.74	$0.00
01/05/1999	PAYMENT	YOUNG, FLORENCE E	$-88.73	$88.74
11/04/1998	PAYMENT	YOUNG, FLORENCE E	$-88.73	$177.47
08/04/1998	PAYMENT	YOUNG, FLORENCE E	$-88.73	$266.20
07/01/1998	BILL	YOUNG, FLORENCE E	$354.93	$354.93
03/04/1998	PAYMENT	YOUNG, FLORENCE E	$-81.17	$0.00
01/08/1998	PAYMENT	YOUNG, FLORENCE E	$-81.16	$81.17
10/06/1997	PAYMENT	YOUNG, FLORENCE E	$-81.16	$162.33
08/25/1997	PAYMENT	YOUNG, FLORENCE E	$-81.16	$243.49
07/01/1997	BILL	YOUNG, FLORENCE E	$324.65	$324.65
03/03/1997	PAYMENT	YOUNG, FLORENCE E	$-82.91	$0.00
01/16/1997	PAYMENT	YOUNG, FLORENCE E	$-82.91	$82.91
10/01/1996	PAYMENT	YOUNG, FLORENCE E	$-82.91	$165.82
08/02/1996	PAYMENT	YOUNG, FLORENCE E	$-82.91	$248.73
07/01/1996	BILL	YOUNG, FLORENCE E	$331.64	$331.64
03/11/1996	PAYMENT		$-86.39	$0.00
11/07/1995	PAYMENT		$-86.39	$86.39
10/06/1995	PAYMENT		$-86.39	$172.78
08/02/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	YOUNG, FLORENCE E	$345.56	$345.56
03/13/1995	PAYMENT		$-83.29	$0.00
01/12/1995	PAYMENT		$-83.27	$83.29
09/16/1994	PAYMENT		$-83.27	$166.56
08/09/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	YOUNG, FLORENCE E	$333.10	$333.10
03/08/1994	PAYMENT		$-56.53	$0.00
01/07/1994	PAYMENT		$-56.53	$56.53
09/07/1993	PAYMENT		$-56.53	$113.06
08/09/1993	PAYMENT		$-56.53	$169.59
07/01/1993	BILL	YOUNG, FLORENCE E	$226.12	$226.12
02/05/1993	PAYMENT		$-38.73	$0.00
01/07/1993	PAYMENT		$-38.72	$38.73
07/21/1992	PAYMENT		$-77.44	$77.45
07/01/1992	BILL	YOUNG, FLORENCE E	$154.89	$154.89
03/05/1992	PAYMENT		$-29.49	$0.00
01/13/1992	PAYMENT		$-29.46	$29.49
10/15/1991	PAYMENT		$-29.46	$58.95
08/20/1991	PAYMENT		$-29.46	$88.41
07/01/1991	BILL	SULLIVAN, DAN & JOANNE	$117.87	$117.87
03/08/1991	PAYMENT		$-26.64	$0.00
01/10/1991	PAYMENT		$-26.61	$26.64
10/05/1990	PAYMENT		$-26.61	$53.25
08/07/1990	PAYMENT		$-26.61	$79.86
07/01/1990	BILL	SULLIVAN, DAN & JOANNE	$106.47	$106.47
03/12/1990	PAYMENT		$-26.07	$0.00
01/08/1990	PAYMENT		$-26.04	$26.07
10/04/1989	PAYMENT		$-26.04	$52.11
08/29/1989	PAYMENT		$-26.04	$78.15
07/01/1989	BILL	SULLIVAN, DAN & JOANNE	$104.19	$104.19
03/09/1989	PAYMENT		$-25.74	$0.00
01/05/1989	PAYMENT		$-25.71	$25.74
12/01/1988	PAYMENT		$-26.74	$51.45
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.03	$78.19
08/02/1988	PAYMENT		$-25.71	$77.16
07/01/1988	BILL	SULLIVAN, DAN & JOANNE	$102.87	$102.87
03/11/1988	PAYMENT		$-23.34	$0.00
01/21/1988	PAYMENT		$-24.27	$23.34
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.93	$47.61
10/26/1987	PAYMENT		$-24.27	$46.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.93	$70.95
08/11/1987	PAYMENT		$-23.34	$70.02
07/01/1987	BILL	SULLIVAN, DAN & JOANNE	$93.36	$93.36
03/05/1987	PAYMENT		$-21.19	$0.00
01/22/1987	PAYMENT		$-22.01	$21.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.85	$43.20
10/01/1986	PAYMENT		$-21.16	$42.35
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	SULLIVAN,DAN & JOANNE	$84.67	$84.67