Tax Account 1220-24-410-007

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Owners

SORIA, ROBERT & WICKSTROM, C E
640 FRONTAGE RD
GARDNERVILLE, NV 89410

WICKSTROM, CARLA E

Account Summary

Account ID	1220-24-410-007
Account Type	Real Estate
Location	640 FRONTAGE RD GEN CO/CWS/MOSQ
Balance	$636.82
Currently Due	$0.00

Account ID

1220-24-410-007

Account Type

Real Estate

Location

640 FRONTAGE RD
GEN CO/CWS/MOSQ

Balance

$636.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.62
Total	$2,547.62
Paid	$1,910.80
Balance	$636.82
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

$2,547.62

Total

$2,547.62

Paid

$1,910.80

Balance

$636.82

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	$637.16	$0.00	$637.16	$637.16	$0.00
2	10/07/2024	10/17/2024	Paid	$636.82	$0.00	$636.82	$636.82	$0.00
3	01/06/2025	01/16/2025	Paid	$636.82	$0.00	$636.82	$636.82	$0.00
4	03/03/2025	03/13/2025	Due	$636.82	$0.00	$636.82	$0.00	$636.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.43	$24.73	$2,498.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,401.39	$24.01	$2,425.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,331.45	$0.00	$2,331.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,327.00	$23.27	$2,350.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,309.38	$0.00	$2,309.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,268.66	$0.00	$2,268.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,245.93	$0.00	$2,245.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,359.52	$0.00	$2,359.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,373.52	$0.00	$2,373.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,304.38	$0.00	$2,304.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK 2558	$-636.82	$636.82
08/29/2024	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK 2550	$-636.82	$1,273.64
07/19/2024	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK 2548	$-637.16	$1,910.46
07/15/2024	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,547.62	$2,547.62
02/28/2024	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK 2531	$-618.28	$0.00
01/24/2024	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK 2523	$-643.01	$618.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.73	$1,261.29
09/26/2023	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK 2502	$-618.28	$1,236.56
07/27/2023	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK 2491	$-618.59	$1,854.84
07/14/2023	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,473.43	$2,473.43
02/22/2023	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK 2469	$-600.34	$0.00
11/30/2022	PAYMENT	SORIA, ROBERT & WICKSTROM, CARLA CHECK 2453	$-600.34	$600.34
10/25/2022	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK 2444	$-624.35	$1,200.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.01	$1,825.03
07/27/2022	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK 2433	$-600.37	$1,801.02
07/19/2022	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,401.39	$2,401.39
02/25/2022	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-582.86	$0.00
01/03/2022	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-582.86	$582.86
09/28/2021	PAYMENT	SORIA, ROBERT & WICKSTROM, CAR CHECK	$-582.86	$1,165.72
08/11/2021	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-582.87	$1,748.58
07/14/2021	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,331.45	$2,331.45
02/18/2021	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-581.75	$0.00
12/14/2020	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-581.75	$581.75
10/26/2020	PAYMENT	SORIA, ROBERT CHECK	$-23.27	$1,163.50
10/26/2020	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-581.75	$1,186.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.27	$1,768.52
07/23/2020	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-581.75	$1,745.25
07/13/2020	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,327.00	$2,327.00
02/10/2020	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-577.34	$0.00
11/19/2019	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-577.34	$577.34
08/28/2019	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-577.34	$1,154.68
07/23/2019	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-577.36	$1,732.02
07/15/2019	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,309.38	$2,309.38
02/22/2019	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-567.16	$0.00
01/03/2019	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-567.16	$567.16
09/10/2018	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-567.16	$1,134.32
07/19/2018	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-567.18	$1,701.48
07/12/2018	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,268.66	$2,268.66
12/27/2017	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-561.48	$0.00
12/01/2017	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-561.48	$561.48
09/27/2017	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-561.48	$1,122.96
08/11/2017	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-561.49	$1,684.44
07/14/2017	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,245.93	$2,245.93
03/01/2017	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-589.88	$0.00
12/19/2016	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-589.88	$589.88
09/26/2016	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-589.88	$1,179.76
07/29/2016	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-589.88	$1,769.64
07/12/2016	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,359.52	$2,359.52
02/05/2016	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-593.38	$0.00
12/02/2015	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-593.38	$593.38
09/16/2015	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-593.38	$1,186.76
08/04/2015	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-593.38	$1,780.14
07/14/2015	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,373.52	$2,373.52
02/10/2015	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-576.09	$0.00
12/05/2014	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-576.09	$576.09
09/12/2014	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-576.09	$1,152.18
07/22/2014	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-576.11	$1,728.27
07/17/2014	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,304.38	$2,304.38
02/26/2014	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-559.31	$0.00
01/17/2014	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-559.31	$559.31
10/01/2013	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-559.31	$1,118.62
07/23/2013	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-559.33	$1,677.93
07/16/2013	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,237.26	$2,237.26
03/01/2013	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-554.79	$0.00
12/21/2012	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-554.79	$554.79
09/20/2012	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-554.79	$1,109.58
08/06/2012	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-554.81	$1,664.37
07/13/2012	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,219.18	$2,219.18
12/07/2011	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-538.62	$0.00
09/20/2011	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-538.62	$538.62
08/09/2011	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-538.62	$1,077.24
08/01/2011	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-538.63	$1,615.86
07/15/2011	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,154.49	$2,154.49
02/23/2011	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-522.94	$0.00
12/01/2010	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-522.94	$522.94
09/16/2010	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-522.94	$1,045.88
07/27/2010	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-522.96	$1,568.82
07/14/2010	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,091.78	$2,091.78
02/22/2010	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-507.71	$0.00
11/04/2009	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-507.71	$507.71
09/10/2009	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-507.71	$1,015.42
07/24/2009	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-507.72	$1,523.13
07/13/2009	BILL	SORIA, ROBERT & WICKSTROM, C E	$2,030.85	$2,030.85
02/23/2009	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-492.92	$0.00
12/02/2008	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-492.92	$492.92
09/09/2008	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-492.92	$985.84
08/06/2008	PAYMENT	SORIA, ROBERT & WICKSTROM, C E CHECK	$-492.95	$1,478.76
07/18/2008	BILL	SORIA, ROBERT & WICKSTROM, C E	$1,971.71	$1,971.71
02/14/2008	PAYMENT	SORIA, ROBERT & WICK	$-976.23	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.14	$976.23
08/06/2007	PAYMENT	SORIA, ROBERT & WICK	$-957.06	$957.09
07/01/2007	BILL	SORIA, ROBERT & WICKSTROM, C E	$1,914.15	$1,914.15
03/13/2007	PAYMENT	SORIA, ROBERT & WICK	$-1,458.94	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.46	$1,458.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.59	$1,412.48
07/27/2006	PAYMENT	SORIA, ROBERT & WICK	$-464.63	$1,393.89
07/01/2006	BILL	SORIA, ROBERT & WICKSTROM, C E	$1,858.52	$1,858.52
02/21/2006	PAYMENT	SORIA, ROBERT & WICK	$-451.12	$0.00
11/21/2005	PAYMENT	SORIA, ROBERT & WICK	$-451.09	$451.12
09/07/2005	PAYMENT	SORIA, ROBERT & WICK	$-451.09	$902.21
08/02/2005	PAYMENT	SORIA, ROBERT & WICK	$-451.09	$1,353.30
07/01/2005	BILL	SORIA, ROBERT & WICKSTROM, C E	$1,804.39	$1,804.39
02/14/2005	PAYMENT	COUNTRYWIDE	$-455.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-455.92	$455.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-455.92	$911.87
07/28/2004	PAYMENT	COUNTRYWIDE	$-455.92	$1,367.79
07/01/2004	BILL	SORIA, ROBERT & WICKSTROM, C E	$1,823.71	$1,823.71
02/02/2004	PAYMENT	COUNTRYWIDE	$-344.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-344.13	$344.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-344.13	$688.29
08/12/2003	PAYMENT	COUNTRYWIDE	$-344.13	$1,032.42
07/01/2003	BILL	SORIA, ROBERT & WICKSTROM, C E	$1,376.55	$1,376.55
10/08/2002	PAYMENT	JESSUP, MICHAEL & ME	$-1,000.61	$0.00
08/08/2002	PAYMENT	JESSUP, MICHAEL & ME	$-333.53	$1,000.61
07/01/2002	BILL	JESSUP, MICHAEL & MEREDITH S	$1,334.14	$1,334.14
08/08/2001	PAYMENT	JESSUP, MICHAEL & ME	$-1,319.79	$0.00
07/01/2001	BILL	JESSUP, MICHAEL & MEREDITH S	$1,319.79	$1,319.79
08/08/2000	PAYMENT	JESSUP, MICHAEL & ME	$-1,306.93	$0.00
07/01/2000	BILL	JESSUP, MICHAEL & MEREDITH S	$1,306.93	$1,306.93
08/10/1999	PAYMENT	JESSUP, MICHAEL & ME	$-1,300.41	$0.00
07/01/1999	BILL	JESSUP, MICHAEL & MEREDITH S	$1,300.41	$1,300.41
08/17/1998	PAYMENT	JESSUP, MICHAEL & ME	$-1,362.30	$0.00
07/01/1998	BILL	JESSUP, MICHAEL & MEREDITH S	$1,362.30	$1,362.30
02/24/1998	PAYMENT	JESSUP, MICHAEL & ME	$-330.80	$0.00
01/05/1998	PAYMENT	JESSUP, MICHAEL & ME	$-330.78	$330.80
10/08/1997	PAYMENT	JESSUP, MICHAEL & ME	$-330.78	$661.58
08/18/1997	PAYMENT	JESSUP, MICHAEL & ME	$-330.78	$992.36
07/01/1997	BILL	JESSUP, MICHAEL & MEREDITH S	$1,323.14	$1,323.14
03/04/1997	PAYMENT	JESSUP, MICHAEL & ME	$-337.90	$0.00
01/07/1997	PAYMENT	JESSUP, MICHAEL & ME	$-337.88	$337.90
10/08/1996	PAYMENT	JESSUP, MICHAEL & ME	$-337.88	$675.78
08/14/1996	PAYMENT	JESSUP, MICHAEL & ME	$-337.88	$1,013.66
07/01/1996	BILL	JESSUP, MICHAEL & MEREDITH S	$1,351.54	$1,351.54
03/05/1996	PAYMENT		$-348.18	$0.00
01/02/1996	PAYMENT		$-348.17	$348.18
10/06/1995	PAYMENT		$-348.17	$696.35
08/17/1995	PAYMENT		$-348.17	$1,044.52
07/01/1995	BILL	JESSUP, MICHAEL & MEREDITH S	$1,392.69	$1,392.69
03/07/1995	PAYMENT		$-345.97	$0.00
12/30/1994	PAYMENT		$-345.97	$345.97
10/04/1994	PAYMENT		$-345.97	$691.94
08/15/1994	PAYMENT		$-345.97	$1,037.91
07/01/1994	BILL	JESSUP, MICHAEL & MEREDITH S	$1,383.88	$1,383.88
03/02/1994	PAYMENT		$-321.59	$0.00
12/22/1993	PAYMENT		$-321.56	$321.59
11/17/1993	PAYMENT		$-334.42	$643.15
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.86	$977.57
08/16/1993	PAYMENT		$-321.56	$964.71
07/01/1993	BILL	JESSUP, MICHAEL & MEREDITH S	$1,286.27	$1,286.27
03/02/1993	PAYMENT		$-321.57	$0.00
01/05/1993	PAYMENT		$-321.57	$321.57
08/18/1992	PAYMENT		$-643.14	$643.14
07/01/1992	BILL	JESSUP, MICHAEL & MEREDITH S	$1,286.28	$1,286.28
03/04/1992	PAYMENT		$-293.95	$0.00
01/28/1992	PAYMENT		$-305.70	$293.95
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.76	$599.65
08/09/1991	PAYMENT		$-587.88	$587.89
07/01/1991	BILL	JESSUP, KENNETH M & MEREDITH S	$1,175.77	$1,175.77
08/02/1990	PAYMENT		$-1,154.85	$0.00
07/01/1990	BILL	MERRIMAN, ROBERT & ADA	$1,154.85	$1,154.85
08/10/1989	PAYMENT		$-256.72	$0.00
07/01/1989	BILL	MERRIMAN, ROBERT & ADA	$256.72	$256.72
09/22/1988	PAYMENT		$-107.91	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.07	$107.91
07/01/1988	BILL	TROTTER, KAY E	$106.84	$106.84
08/26/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	TROTTER, KAY E	$103.76	$103.76
07/25/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	TROTTER,KAY E	$84.67	$84.67