Tax Account 1220-24-601-019
Owners
WILSON, CURTIS J & LINDA E
710 PAULA PL
GARDNERVILLE, NV 89410
WILSON, CURTIS J
WILSON, LINDA E
Account Summary
| Account ID | 1220-24-601-019 |
|---|---|
| Account Type | Real Estate |
| Location | 710 PAULA PL GEN CO/CWS/MOSQ |
| Balance | $2,105.91 |
| Currently Due | $701.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,808.17 |
| Total | $2,808.17 |
| Paid | $702.26 |
| Balance | $2,105.91 |
| Due | $701.97 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |