Tax Account 1319-34-002-025

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Owners

WILEY W LLC
1275 OLD FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1319-34-002-025
Account Type	Real Estate
Location	220 HANSEN LN GEN CO/CWS/MOSQ
Balance	$1,930.14
Currently Due	$643.38

Account ID

1319-34-002-025

Account Type

Real Estate

Location

220 HANSEN LN
GEN CO/CWS/MOSQ

Balance

$1,930.14

Currently Due

$643.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,573.78
Total	$2,573.78
Paid	$643.64
Balance	$1,930.14
Due	$643.38
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

$2,573.78

Total

$2,573.78

Paid

$643.64

Balance

$1,930.14

Due

$643.38

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	$643.64	$0.00	$643.64	$643.64	$0.00
2	10/07/2024	10/17/2024	Due	$643.38	$0.00	$643.38	$0.00	$643.38
3	01/06/2025	01/16/2025	Due	$643.38	$0.00	$643.38	$0.00	$1,286.76
4	03/03/2025	03/13/2025	Due	$643.38	$0.00	$643.38	$0.00	$1,930.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,498.82	$0.00	$2,498.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,426.04	$0.00	$2,426.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,355.39	$0.00	$2,355.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,286.79	$0.00	$2,286.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,220.17	$0.00	$2,220.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,151.33	$0.00	$2,151.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,144.62	$0.00	$2,144.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,112.13	$0.00	$2,112.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,107.90	$0.00	$2,107.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,046.50	$0.00	$2,046.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100413	$-643.64	$1,930.14
07/15/2024	BILL	WILEY W LLC	$2,573.78	$2,573.78
03/08/2024	PAYMENT	WILKINSON, R & V CHECK 4680	$-624.63	$0.00
01/10/2024	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK 4666	$-624.63	$624.63
09/25/2023	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK 4642	$-624.63	$1,249.26
08/28/2023	PAYMENT	WILKINSON, R & V CHECK 4629	$-624.93	$1,873.89
07/14/2023	BILL	WILEY W LLC	$2,498.82	$2,498.82
03/09/2023	PAYMENT	RICHARD & VALRERIE WILINSON CHECK 4583	$-606.51	$0.00
01/15/2023	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK 4570	$-606.51	$606.51
10/18/2022	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK 4532	$-606.51	$1,213.02
08/30/2022	PAYMENT	RICHARD & VALERIE WILKINSON CHECK 4516	$-606.51	$1,819.53
07/19/2022	BILL	WILEY W LLC	$2,426.04	$2,426.04
03/11/2022	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK	$-588.84	$0.00
01/08/2022	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK	$-588.84	$588.84
10/08/2021	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK	$-588.84	$1,177.68
08/25/2021	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK	$-588.87	$1,766.52
07/14/2021	BILL	WILEY W LLC	$2,355.39	$2,355.39
03/02/2021	PAYMENT	RICHARD & VALERIE WILKINSON CHECK	$-571.69	$0.00
01/13/2021	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK	$-571.69	$571.69
10/08/2020	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK	$-571.69	$1,143.38
08/25/2020	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK	$-571.72	$1,715.07
07/13/2020	BILL	WILEY W LLC	$2,286.79	$2,286.79
03/10/2020	PAYMENT	WILKINSON, VALERIE CHECK	$-555.04	$0.00
01/15/2020	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK	$-555.04	$555.04
10/11/2019	PAYMENT	WILKINSON, RICHARD & VALERIE CHECK	$-555.04	$1,110.08
08/29/2019	PAYMENT	VALERIE WILKINSON CHECK	$-555.05	$1,665.12
07/15/2019	BILL	WILEY W LLC	$2,220.17	$2,220.17
08/01/2018	PAYMENT	RICHARD & VALERIE WILKINSON CHECK	$-2,151.33	$0.00
07/12/2018	BILL	WILEY W LLC	$2,151.33	$2,151.33
07/26/2017	PAYMENT	WILEY W LLC CHECK	$-2,144.62	$0.00
07/14/2017	BILL	WILEY W LLC	$2,144.62	$2,144.62
08/08/2016	PAYMENT	STACEY HUGHES CHECK	$-2,112.13	$0.00
07/12/2016	BILL	WILEY W LLC	$2,112.13	$2,112.13
03/04/2016	PAYMENT	WILEY W LLC CHECK	$-526.97	$0.00
01/07/2016	PAYMENT	WILEY W LLC CHECK	$-526.97	$526.97
10/16/2015	PAYMENT	WILEY W LLC CHECK	$-526.97	$1,053.94
08/10/2015	PAYMENT	WILEY W LLC CHECK	$-526.99	$1,580.91
07/14/2015	BILL	WILEY W LLC	$2,107.90	$2,107.90
08/05/2014	PAYMENT	WILEY W LLC CHECK	$-2,046.50	$0.00
07/17/2014	BILL	WILEY W LLC	$2,046.50	$2,046.50
08/01/2013	PAYMENT	WILEY W LLC CHECK	$-1,986.89	$0.00
07/16/2013	BILL	WILEY W LLC	$1,986.89	$1,986.89
08/06/2012	PAYMENT	WILEY W LLC CHECK	$-1,954.92	$0.00
07/13/2012	BILL	WILEY W LLC	$1,954.92	$1,954.92
03/07/2012	PAYMENT	WILEY W LLC CHECK	$-1,226.75	$0.00
01/09/2012	PAYMENT	WILEY W LLC CHECK	$-1,226.75	$1,226.75
10/10/2011	PAYMENT	WILEY W LLC CHECK	$-1,226.75	$2,453.50
08/09/2011	PAYMENT	WILEY W LLC CHECK	$-1,226.76	$3,680.25
07/15/2011	BILL	WILEY W LLC	$4,907.01	$4,907.01
03/07/2011	PAYMENT	WILEY W LLC CHECK	$-1,355.99	$0.00
01/04/2011	PAYMENT	WILEY W LLC CHECK	$-1,355.99	$1,355.99
09/27/2010	PAYMENT	WILEY W LLC CHECK	$-1,355.99	$2,711.98
07/22/2010	PAYMENT	WILEY W LLC CHECK	$-1,356.02	$4,067.97
07/14/2010	BILL	WILEY W LLC	$5,423.99	$5,423.99
03/08/2010	PAYMENT	WILEY W LLC CHECK	$-1,261.41	$0.00
01/08/2010	PAYMENT	WILEY W LLC CHECK	$-1,261.41	$1,261.41
10/05/2009	PAYMENT	WILEY W LLC CHECK	$-1,261.41	$2,522.82
08/18/2009	PAYMENT	WILEY W LLC CHECK	$-1,261.42	$3,784.23
07/13/2009	BILL	WILEY W LLC	$5,045.65	$5,045.65
04/14/2009	PAYMENT	WILEY W LLC CHECK	$-5,372.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$327.03	$5,372.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$210.24	$5,045.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$116.80	$4,835.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.72	$4,718.61
07/18/2008	BILL	WILEY W LLC	$4,671.89	$4,671.89
08/08/2007	PAYMENT	WILEY W LLC	$-4,325.81	$0.00
07/01/2007	BILL	WILEY W LLC	$4,325.81	$4,325.81
08/03/2006	PAYMENT	FIRST CENTENNAIL	$-992.56	$0.00
07/01/2006	BILL	HANSEN, JANICE TRUSTEE	$992.56	$992.56
03/22/2006	PAYMENT	HANSEN, JANICE TRUST	$-250.56	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.64	$250.56
01/18/2006	PAYMENT	HANSEN, JANICE TRUST	$-250.55	$240.92
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.64	$491.47
10/07/2005	PAYMENT	22	$-240.91	$481.83
08/17/2005	PAYMENT	HANSEN, JANICE TRUST	$-240.91	$722.74
07/01/2005	BILL	HANSEN, JANICE TRUSTEE	$963.65	$963.65
03/07/2005	PAYMENT	HANSEN, JANICE TRUST	$-233.91	$0.00
01/11/2005	PAYMENT	HANSEN, JANICE TRUST	$-233.89	$233.91
10/08/2004	PAYMENT	HANSEN, JANICE TRUST	$-233.89	$467.80
08/25/2004	PAYMENT	HANSEN, JANICE TRUST	$-233.89	$701.69
07/01/2004	BILL	HANSEN, JANICE TRUSTEE	$935.58	$935.58
03/15/2004	PAYMENT	HANSEN, JANICE TRUST	$-241.57	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.29	$241.57
12/23/2003	PAYMENT	22	$-232.26	$232.28
10/07/2003	PAYMENT	HANSEN, JANICE TRUST	$-232.26	$464.54
08/18/2003	PAYMENT	HANSEN, JANICE TRUST	$-232.26	$696.80
07/01/2003	BILL	HANSEN, JANICE TRUSTEE	$929.06	$929.06
02/10/2003	PAYMENT	HANSEN, JANICE G	$-446.44	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.75	$446.44
10/08/2002	PAYMENT	HANSEN, JANICE G	$-218.84	$437.69
08/28/2002	PAYMENT	HANSEN, JANICE G	$-218.84	$656.53
07/01/2002	BILL	HANSEN, JANICE G	$875.37	$875.37
03/08/2002	PAYMENT	HANSEN, JANICE G	$-217.01	$0.00
01/11/2002	PAYMENT	HANSEN, JANICE G	$-216.99	$217.01
10/11/2001	PAYMENT	HANSEN, JANICE G	$-216.99	$434.00
08/13/2001	PAYMENT	HANSEN, JANICE G	$-216.99	$650.99
07/01/2001	BILL	HANSEN, JANICE G	$867.98	$867.98
03/13/2001	PAYMENT	HANSEN, JANICE G	$-214.89	$0.00
01/09/2001	PAYMENT	HANSEN, JANICE G	$-214.88	$214.89
12/11/2000	PAYMENT	HANSEN, JANICE G	$-223.48	$429.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.60	$653.25
08/29/2000	PAYMENT	HANSEN, JANICE G	$-214.88	$644.65
07/01/2000	BILL	HANSEN, JANICE G	$859.53	$859.53
03/13/2000	PAYMENT	HANSEN, JANICE G	$-253.11	$0.00
01/06/2000	PAYMENT	HANSEN, JANICE G	$-253.09	$253.11
10/12/1999	PAYMENT	HANSEN, JANICE G	$-253.09	$506.20
08/16/1999	PAYMENT	HANSEN, JANICE G	$-253.09	$759.29
07/01/1999	BILL	HANSEN, JANICE G	$1,012.38	$1,012.38
03/10/1999	PAYMENT	HANSEN, JANICE G	$-255.21	$0.00
01/14/1999	PAYMENT	HANSEN, JANICE G	$-255.21	$255.21
10/08/1998	PAYMENT	HANSEN, JANICE G	$-255.21	$510.42
08/13/1998	PAYMENT	HANSEN, JANICE G	$-255.21	$765.63
07/01/1998	BILL	HANSEN, JANICE G	$1,020.84	$1,020.84
03/10/1998	PAYMENT	HANSEN, JANICE G	$-256.19	$0.00
01/12/1998	PAYMENT	HANSEN, JANICE G	$-256.19	$256.19
10/15/1997	PAYMENT	HANSEN, JANICE G	$-256.19	$512.38
07/30/1997	PAYMENT	STEWART TITLE	$-256.19	$768.57
07/01/1997	BILL	HANSEN, JANICE G	$1,024.76	$1,024.76
03/10/1997	PAYMENT	CLARK, HELEN M TRUST	$-260.85	$0.00
01/15/1997	PAYMENT	CLARK, HELEN M TRUST	$-260.82	$260.85
10/11/1996	PAYMENT	CLARK, HELEN M TRUST	$-260.82	$521.67
08/15/1996	PAYMENT	CLARK, HELEN M TRUST	$-260.82	$782.49
07/01/1996	BILL	CLARK, HELEN M TRUST	$1,043.31	$1,043.31
03/07/1996	PAYMENT		$-270.09	$0.00
01/05/1996	PAYMENT		$-270.09	$270.09
10/06/1995	PAYMENT		$-270.09	$540.18
08/24/1995	PAYMENT		$-270.09	$810.27
07/01/1995	BILL	CLARK, HELEN M TRUST	$1,080.36	$1,080.36
03/14/1995	PAYMENT		$-185.70	$0.00
01/13/1995	PAYMENT		$-185.69	$185.70
10/12/1994	PAYMENT		$-185.69	$371.39
08/11/1994	PAYMENT		$-185.69	$557.08
07/01/1994	BILL	CLARK, HELEN M TRUST	$742.77	$742.77
03/10/1994	PAYMENT		$-175.95	$0.00
01/13/1994	PAYMENT		$-175.94	$175.95
10/12/1993	PAYMENT		$-175.94	$351.89
08/13/1993	PAYMENT		$-175.94	$527.83
07/01/1993	BILL	CLARK, HELEN M TRUST	$703.77	$703.77