Tax Account 1220-24-601-019

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Owners

WILSON, CURTIS J & LINDA E
710 PAULA PL
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-019
Account Type	Real Estate
Location	710 PAULA PL GEN CO/CWS/MOSQ
Balance	$701.97
Currently Due	$0.00

Account ID

1220-24-601-019

Account Type

Real Estate

Location

710 PAULA PL
GEN CO/CWS/MOSQ

Balance

$701.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,808.17
Total	$2,808.17
Paid	$2,106.20
Balance	$701.97
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

$2,808.17

Total

$2,808.17

Paid

$2,106.20

Balance

$701.97

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	$702.26	$0.00	$702.26	$702.26	$0.00
2	10/07/2024	10/17/2024	Paid	$701.97	$0.00	$701.97	$701.97	$0.00
3	01/06/2025	01/16/2025	Paid	$701.97	$0.00	$701.97	$701.97	$0.00
4	03/03/2025	03/13/2025	Due	$701.97	$0.00	$701.97	$0.00	$701.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.38	$0.00	$2,726.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,646.98	$0.00	$2,646.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,569.88	$0.00	$2,569.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,495.04	$0.00	$2,495.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,422.38	$0.00	$2,422.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,351.82	$0.00	$2,351.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,283.32	$0.00	$2,283.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,225.46	$0.00	$2,225.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,221.02	$0.00	$2,221.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,156.34	$0.00	$2,156.34	$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	SUN WEST MORTGAGE WT CORE -	$-701.97	$701.97
10/03/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-701.97	$1,403.94
08/15/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-702.26	$2,105.91
07/15/2024	BILL	WILSON, CURTIS J & LINDA E	$2,808.17	$2,808.17
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-681.53	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-681.53	$681.53
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-681.53	$1,363.06
08/15/2023	PAYMENT	SUN WEST MORTGAGE COMPANY, INC. CHECK 446995	$-681.79	$2,044.59
07/14/2023	BILL	WILSON, CURTIS J & LINDA E	$2,726.38	$2,726.38
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-661.74	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-661.74	$661.74
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-661.74	$1,323.48
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-661.76	$1,985.22
07/19/2022	BILL	WILSON, CURTIS J & LINDA E	$2,646.98	$2,646.98
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-642.47	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-642.47	$642.47
10/18/2021	PAYMENT	SUN WEST MTG CO CHECK	$-642.47	$1,284.94
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-642.47	$1,927.41
07/14/2021	BILL	WILSON, CURTIS J & LINDA E	$2,569.88	$2,569.88
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-623.76	$0.00
12/23/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-623.76	$623.76
09/30/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-623.76	$1,247.52
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-623.76	$1,871.28
07/13/2020	BILL	WILSON, CURTIS J & LINDA E	$2,495.04	$2,495.04
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-605.59	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-605.59	$605.59
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-605.59	$1,211.18
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-605.61	$1,816.77
07/15/2019	BILL	WILSON, CURTIS J & LINDA E	$2,422.38	$2,422.38
02/28/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-587.95	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-587.95	$587.95
09/28/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-587.95	$1,175.90
08/16/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-587.97	$1,763.85
07/12/2018	BILL	WILSON, CURTIS J & LINDA E	$2,351.82	$2,351.82
02/22/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-570.83	$0.00
12/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-570.83	$570.83
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-570.83	$1,141.66
08/23/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-570.83	$1,712.49
07/14/2017	BILL	WILSON, CURTIS J & LINDA E	$2,283.32	$2,283.32
03/07/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-556.36	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-556.36	$556.36
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-556.36	$1,112.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-556.38	$1,669.08
07/12/2016	BILL	WILSON, CURTIS J & LINDA E	$2,225.46	$2,225.46
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-555.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-555.25	$555.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-555.25	$1,110.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-555.27	$1,665.75
07/14/2015	BILL	WILSON, CURTIS J & LINDA E	$2,221.02	$2,221.02
02/09/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-539.08	$0.00
01/09/2015	PAYMENT	WELLS FARGO MTG CHECK	$-539.08	$539.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-539.08	$1,078.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-539.10	$1,617.24
07/17/2014	BILL	WILSON, CURTIS J & LINDA E	$2,156.34	$2,156.34
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-507.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-507.17	$507.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-507.17	$1,014.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-507.18	$1,521.51
07/16/2013	BILL	WILSON, CURTIS J & LINDA E	$2,028.69	$2,028.69
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-492.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-492.65	$492.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-492.65	$985.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-492.65	$1,477.95
07/13/2012	BILL	WILSON, CURTIS J & LINDA E	$1,970.60	$1,970.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-479.39	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-479.39	$479.39
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-479.39	$958.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-479.39	$1,438.17
07/15/2011	BILL	WILSON, CURTIS J & LINDA E	$1,917.56	$1,917.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-466.48	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-466.48	$466.48
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-466.48	$932.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-466.49	$1,399.44
07/14/2010	BILL	WILSON, CURTIS J & LINDA E	$1,865.93	$1,865.93
01/25/2010	PAYMENT	STEWART TITLE CHECK	$-452.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-452.21	$452.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-452.21	$904.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-452.22	$1,356.63
07/13/2009	BILL	WILSON, CURTIS J & LINDA E	$1,808.85	$1,808.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-439.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-439.31	$439.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-439.31	$878.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-439.31	$1,317.93
07/18/2008	BILL	WILSON, CURTIS J & LINDA E	$1,757.24	$1,757.24
02/29/2008	PAYMENT	WELLS FARGO	$-426.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-426.48	$426.48
09/26/2007	PAYMENT	WELLS FARGO	$-426.48	$852.96
07/30/2007	PAYMENT	WELLS FARGO	$-426.48	$1,279.44
07/01/2007	BILL	WILSON, CURTIS J & LINDA E	$1,705.92	$1,705.92
03/06/2007	PAYMENT	WELLS FARGO	$-414.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-414.11	$414.13
09/29/2006	PAYMENT	WELLS FARGO	$-414.11	$828.24
08/03/2006	PAYMENT	WELLS FARGO	$-414.11	$1,242.35
07/01/2006	BILL	WILSON, CURTIS J & LINDA E	$1,656.46	$1,656.46
02/28/2006	PAYMENT	WELLS FARGO	$-402.05	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-402.05	$402.05
09/12/2005	PAYMENT	33	$-402.05	$804.10
08/12/2005	PAYMENT	WELLS FARGO	$-402.05	$1,206.15
07/01/2005	BILL	WILSON, CURTIS J & LINDA E	$1,608.20	$1,608.20
02/28/2005	PAYMENT	WELLS FARGO	$-406.51	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-406.49	$406.51
09/30/2004	PAYMENT	NETS	$-406.49	$813.00
08/20/2004	PAYMENT	NETS	$-406.49	$1,219.49
07/01/2004	BILL	WILSON, CURTIS J & LINDA E	$1,625.98	$1,625.98
02/29/2004	PAYMENT	NETS	$-368.60	$0.00
01/05/2004	PAYMENT	NETS	$-368.60	$368.60
09/12/2003	PAYMENT	WELLS	$-368.60	$737.20
08/07/2003	PAYMENT	11	$-368.60	$1,105.80
07/01/2003	BILL	WILSON, CURTIS J & LINDA E	$1,474.40	$1,474.40
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-358.07	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-358.06	$358.07
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-358.06	$716.13
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-358.06	$1,074.19
07/01/2002	BILL	WILSON, CURTIS J & LINDA E	$1,432.25	$1,432.25
02/25/2002	PAYMENT	9996	$-355.50	$0.00
12/17/2001	PAYMENT	9996	$-355.50	$355.50
09/24/2001	PAYMENT	9996	$-355.50	$711.00
08/07/2001	PAYMENT	9996	$-355.50	$1,066.50
07/01/2001	BILL	WILSON, CURTIS J & LINDA E	$1,422.00	$1,422.00
03/01/2001	PAYMENT	9996	$-353.39	$0.00
12/26/2000	PAYMENT	9996	$-353.39	$353.39
09/26/2000	PAYMENT	9996	$-353.39	$706.78
08/17/2000	PAYMENT	9996	$-353.39	$1,060.17
07/01/2000	BILL	WILSON, CURTIS J & LINDA E	$1,413.56	$1,413.56
02/29/2000	PAYMENT	SOURCE ONE	$-351.64	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-351.64	$351.64
09/27/1999	PAYMENT	SOURCE ONE	$-351.64	$703.28
08/13/1999	PAYMENT	5500	$-351.64	$1,054.92
07/01/1999	BILL	WILSON, CURTIS J & LINDA E	$1,406.56	$1,406.56
02/23/1999	PAYMENT	SOURCE ONE	$-351.57	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-351.55	$351.57
09/17/1998	PAYMENT	SOURCE ONE	$-351.55	$703.12
08/13/1998	PAYMENT	SOURCE ONE	$-351.55	$1,054.67
07/01/1998	BILL	WILSON, CURTIS J & LINDA E	$1,406.22	$1,406.22
02/13/1998	PAYMENT	SOURCE ONE	$-347.16	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-347.13	$347.16
09/16/1997	PAYMENT	SOURCE ONE	$-347.13	$694.29
08/21/1997	PAYMENT	5500	$-347.13	$1,041.42
07/01/1997	BILL	WILSON, CURTIS J & LINDA E	$1,388.55	$1,388.55
02/24/1997	PAYMENT	9998	$-354.59	$0.00
12/23/1996	PAYMENT	9998	$-354.59	$354.59
09/26/1996	PAYMENT	9998	$-354.59	$709.18
08/09/1996	PAYMENT	WILSON, CURTIS J & L	$-354.59	$1,063.77
07/01/1996	BILL	WILSON, CURTIS J & LINDA E	$1,418.36	$1,418.36
02/23/1996	PAYMENT		$-365.33	$0.00
12/26/1995	PAYMENT		$-365.31	$365.33
09/25/1995	PAYMENT		$-365.31	$730.64
08/14/1995	PAYMENT		$-365.31	$1,095.95
07/01/1995	BILL	WILSON, CURTIS J & LINDA E	$1,461.26	$1,461.26
12/23/1994	PAYMENT		$-717.43	$0.00
08/16/1994	PAYMENT		$-717.40	$717.43
07/01/1994	BILL	WILSON, CURTIS J & LINDA E	$1,434.83	$1,434.83
12/13/1993	PAYMENT		$-355.80	$0.00
10/08/1993	PAYMENT		$-177.90	$355.80
08/18/1993	PAYMENT		$-177.90	$533.70
07/01/1993	BILL	WILSON, CURTIS J & LINDA E	$711.60	$711.60
03/04/1993	PAYMENT		$-48.46	$0.00
12/16/1992	PAYMENT		$-48.43	$48.46
10/06/1992	PAYMENT		$-48.43	$96.89
08/20/1992	PAYMENT		$-48.43	$145.32
07/01/1992	BILL	WILSON, CURTIS J & LINDA E	$193.75	$193.75