Tax Account 1320-27-002-031

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Owners

WILSON, ERIC CHARLES
1664 LOMBARDY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-27-002-031
Account Type	Real Estate
Location	1660 LOMBARDY RD GEN CO/CWS/MOSQ
Balance	$3,114.87
Currently Due	$1,038.29

Account ID

1320-27-002-031

Account Type

Real Estate

Location

1660 LOMBARDY RD
GEN CO/CWS/MOSQ

Balance

$3,114.87

Currently Due

$1,038.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,153.41
Total	$4,194.95
Paid	$1,080.08
Balance	$3,114.87
Due	$1,038.29
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

$4,153.41

Total

$4,194.95

Paid

$1,080.08

Balance

$3,114.87

Due

$1,038.29

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	$1,038.54	$41.54	$1,038.54	$1,080.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,038.29	$0.00	$1,038.29	$0.00	$1,038.29
3	01/06/2025	01/16/2025	Due	$1,038.29	$0.00	$1,038.29	$0.00	$2,076.58
4	03/03/2025	03/13/2025	Due	$1,038.29	$0.00	$1,038.29	$0.00	$3,114.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,032.45	$40.32	$4,072.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,915.01	$176.18	$4,091.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,800.97	$38.01	$3,838.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,690.26	$110.70	$3,800.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,582.78	$71.66	$3,654.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,478.44	$69.56	$3,548.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,377.13	$135.08	$3,512.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,318.50	$0.00	$3,318.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,308.96	$0.00	$3,308.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,210.15	$0.00	$3,210.15	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	26.96	26.96	.00	.00
2015-2016	S37	Delinquent Pers Prop	23.99	23.99	.00	.00
2014-2015	S37	Delinquent Pers Prop	20.87	20.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	WILSON, ERIC CHARLES CHECK 735	$-1,080.08	$3,114.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.54	$4,194.95
07/15/2024	BILL	WILSON, ERIC CHARLES	$4,153.41	$4,153.41
03/01/2024	PAYMENT	WILSON, ERIC CHARLES CHECK 732	$-2,056.42	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.32	$2,056.42
10/02/2023	PAYMENT	WILSON, ERIC CHARLES CHECK 8016	$-1,008.05	$2,016.10
08/23/2023	PAYMENT	WILSON, ERIC CHARLES CHECK 707	$-1,008.30	$3,024.15
07/14/2023	BILL	WILSON, ERIC CHARLES	$4,032.45	$4,032.45
04/18/2023	PAYMENT	WILSON, ERIC CHARLES CHECK 875	$-1,017.90	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.15	$1,017.90
01/13/2023	PAYMENT	WILSON, ERIC CHARLES CHECK 589	$-978.75	$978.75
11/09/2022	PAYMENT	WILSON, ERIC CHECK 581	$-1,076.63	$1,957.50
10/27/2022	PAYMENT	WILSON, ERIC CHECK 577	$-1,017.91	$3,034.13
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.88	$4,052.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.15	$3,954.16
07/19/2022	BILL	WILSON, ERIC CHARLES	$3,915.01	$3,915.01
04/11/2022	PAYMENT	WILSON, ERIC CHARLES CHECK	$-988.25	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.01	$988.25
01/10/2022	PAYMENT	ERIC WILSON CHECK	$-950.24	$950.24
10/08/2021	PAYMENT	WILSON, ERIC CHARLES CHECK	$-950.24	$1,900.48
08/16/2021	PAYMENT	WILSON, ERIC CHARLES CHECK	$-950.25	$2,850.72
07/14/2021	BILL	WILSON, ERIC CHARLES	$3,800.97	$3,800.97
03/15/2021	PAYMENT	ERIC WILSON CHECK	$-959.46	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.90	$959.46
01/04/2021	PAYMENT	WILSON, ERIC CHARLES CHECK	$-922.56	$922.56
10/26/2020	PAYMENT	WILSON, ERIC CHARLES CHECK	$-959.46	$1,845.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.90	$2,804.58
09/01/2020	PAYMENT	WILSON, ERIC CHARLES CHECK	$-959.48	$2,767.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.90	$3,727.16
07/13/2020	BILL	WILSON, ERIC CHARLES	$3,690.26	$3,690.26
04/27/2020	PAYMENT	WILSON, ERIC CHARLES CREDIT: D	$-931.52	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.83	$931.52
01/08/2020	PAYMENT	WILSON, ERIC CHARLES CHECK	$-895.69	$895.69
09/16/2019	PAYMENT	WILSON, ERIC CHARLES CHECK	$-1,827.23	$1,791.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.83	$3,618.61
07/15/2019	BILL	WILSON, ERIC CHARLES	$3,582.78	$3,582.78
03/12/2019	PAYMENT	WILSON, ERIC CHARLES CHECK	$-1,774.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.78	$1,774.00
10/16/2018	PAYMENT	WILSON, ERIC CHARLES CHECK	$-904.39	$1,739.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.78	$2,643.61
08/27/2018	PAYMENT	WILSON, ERIC CHARLES CHECK	$-869.61	$2,608.83
07/12/2018	BILL	WILSON, ERIC CHARLES	$3,478.44	$3,478.44
04/13/2018	PAYMENT	WILSON, ERIC CHARLES CHECK	$-878.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.77	$878.05
01/22/2018	PAYMENT	WILSON, ERIC CHARLES CHECK	$-878.05	$844.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.77	$1,722.33
11/15/2017	PAYMENT	WILSON, ERIC CHARLES CHECK	$-878.05	$1,688.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.77	$2,566.61
09/06/2017	PAYMENT	WILSON, ERIC CHARLES CHECK	$-878.06	$2,532.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.77	$3,410.90
07/14/2017	BILL	WILSON, ERIC CHARLES	$3,377.13	$3,377.13
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-829.62	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-829.62	$829.62
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-829.62	$1,659.24
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-829.64	$2,488.86
07/12/2016	BILL	WILSON, ERIC CHARLES	$3,318.50	$3,318.50
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-827.23	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-827.23	$827.23
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-827.23	$1,654.46
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-827.27	$2,481.69
07/14/2015	BILL	WILSON, ERIC CHARLES	$3,308.96	$3,308.96
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-802.53	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-802.53	$802.53
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-802.53	$1,605.06
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-802.56	$2,407.59
07/17/2014	BILL	WILSON, ERIC CHARLES	$3,210.15	$3,210.15
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-778.52	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-778.52	$778.52
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-778.52	$1,557.04
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-778.56	$2,335.56
07/16/2013	BILL	WILSON, ERIC CHARLES	$3,114.12	$3,114.12
04/18/2013	PAYMENT	BAC TAX SVC CHECK	$-2,675.49	$0.00
04/08/2013	PAYMENT	WILSON, ERIC CHARLES CHECK	$-781.63	$2,675.49
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$210.43	$3,457.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$135.28	$3,246.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$75.16	$3,111.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.06	$3,036.25
07/13/2012	BILL	WILSON, ERIC CHARLES	$3,006.19	$3,006.19
03/07/2012	PAYMENT	WILSON, ERIC CHARLES CHECK	$-3,152.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$131.34	$3,152.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$72.97	$3,020.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.19	$2,947.83
07/15/2011	BILL	WILSON, ERIC CHARLES	$2,918.64	$2,918.64
06/06/2011	PAYMENT	WILSON, ERIC CHARLES CHECK	$-1,750.91	$0.00
06/06/2011	AMENDMENT	remove int posted in error lmt	$-141.68	$1,750.91
06/03/2011	INTEREST	Monthly Interest	$141.68	$1,892.59
06/01/2011	PAYMENT	WILSON, ERIC CHARLES CHECK	$-1,516.01	$1,750.91
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,266.92
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$198.35	$3,258.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$127.51	$3,060.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$70.84	$2,932.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.34	$2,861.97
07/14/2010	BILL	WILSON, ERIC CHARLES	$2,833.63	$2,833.63
05/04/2010	PAYMENT	WILSON, ERIC CHARLES CHECK	$-2,968.21	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$180.67	$2,968.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$116.15	$2,787.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.53	$2,671.39
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.81	$2,606.86
07/13/2009	BILL	WILSON, ERIC CHARLES	$2,581.05	$2,581.05
05/26/2009	PAYMENT	WILSON, ERIC CHARLES CHECK	$-627.11	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$627.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.90	$621.36
12/16/2008	PAYMENT	WILSON, ERIC CHARLES CHECK	$-1,876.04	$597.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.75	$2,473.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.90	$2,413.75
07/18/2008	BILL	WILSON, ERIC CHARLES	$2,389.85	$2,389.85
04/16/2008	PAYMENT	WILSON, ERIC CHARLES	$-575.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.13	$575.33
02/19/2008	PAYMENT	WILSON, ERIC CHARLES	$-1,836.59	$553.20
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$99.57	$2,389.79
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.32	$2,290.22
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.13	$2,234.90
07/01/2007	BILL	WILSON, ERIC CHARLES	$2,212.77	$2,212.77
12/20/2006	PAYMENT	WILSON, ERIC CHARLES	$-1,829.37	$0.00
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-914.67	$1,829.37
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-914.67	$2,744.04
07/01/2006	BILL	WILSON, ERIC CHARLES	$3,658.71	$3,658.71
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-846.93	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-846.92	$846.93
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-846.92	$1,693.85
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-846.92	$2,540.77
07/01/2005	BILL	WILSON, ERIC CHARLES	$3,387.69	$3,387.69
02/01/2005	PAYMENT	WILSON, ERIC CHARLES	$-809.82	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-809.79	$809.82
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-809.79	$1,619.61
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-809.79	$2,429.40
07/01/2004	BILL	WILSON, ERIC CHARLES	$3,239.19	$3,239.19
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-808.21	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-808.20	$808.21
10/10/2003	PAYMENT	22	$-808.20	$1,616.41
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-808.20	$2,424.61
07/01/2003	BILL	WILSON, ERIC CHARLES	$3,232.81	$3,232.81
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-824.27	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-824.25	$824.27
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-824.25	$1,648.52
08/05/2002	PAYMENT	22	$-824.25	$2,472.77
07/01/2002	BILL	WILSON, ERIC CHARLES	$3,297.02	$3,297.02
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-780.61	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-780.61	$780.61
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-780.61	$1,561.22
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-780.61	$2,341.83
07/01/2001	BILL	WILSON, ERIC CHARLES	$3,122.44	$3,122.44
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-457.45	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-457.45	$457.45
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-457.45	$914.90
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-457.45	$1,372.35
07/01/2000	BILL	WILSON, ERIC CHARLES	$1,829.80	$1,829.80
03/30/2000	PAYMENT	MTG SERV CENTER	$-196.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.57	$196.86
01/04/2000	PAYMENT	WILSON, ERIC CHARLES	$-189.26	$189.29
09/28/1999	PAYMENT	WILSON, ERIC CHARLES	$-189.26	$378.55
08/11/1999	PAYMENT	WILSON, ERIC CHARLES	$-189.26	$567.81
07/01/1999	BILL	WILSON, ERIC CHARLES	$757.07	$757.07
01/14/1999	PAYMENT	ERIC WILSON	$-192.06	$0.00
01/05/1999	PAYMENT	ERIC WILSON	$-192.05	$192.06
11/20/1998	PAYMENT	11	$-410.99	$384.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.21	$795.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.68	$775.89
07/01/1998	BILL	LINCOLN TRUST COMPANY CUSTODIA	$768.21	$768.21
02/05/1998	PAYMENT	LINCOLN TRUST COMPAN	$-193.27	$0.00
12/15/1997	PAYMENT	LINCOLN TRUST COMPAN	$-193.25	$193.27
09/15/1997	PAYMENT	LINCOLN TRUST COMPAN	$-394.23	$386.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.73	$780.75
07/01/1997	BILL	LINCOLN TRUST COMPANY CUSTODIA	$773.02	$773.02
08/06/1996	PAYMENT	LINCOLN TRUST COMPAN	$-754.83	$0.00
07/01/1996	BILL	LINCOLN TRUST COMPANY CUSTODIA	$754.83	$754.83
04/01/1996	PAYMENT		$-664.62	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$35.39	$664.62
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.66	$629.23
10/24/1995	PAYMENT		$-204.50	$609.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.66	$814.07
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.87	$794.41
07/01/1995	BILL	LINCOLN TRUST COMPANY CUSTODIA	$786.54	$786.54
02/27/1995	PAYMENT		$-171.59	$0.00
01/12/1995	PAYMENT		$-171.57	$171.59
10/11/1994	PAYMENT		$-171.57	$343.16
08/18/1994	PAYMENT		$-171.57	$514.73
07/01/1994	BILL	P & E FAMILY TRUST	$686.30	$686.30
08/25/1993	PAYMENT		$-618.40	$0.00
07/01/1993	BILL	P & E FAMILY TRUST	$618.40	$618.40
08/24/1992	PAYMENT		$-618.42	$0.00
07/01/1992	BILL	P & E FAMILY TRUST	$618.42	$618.42
03/20/1992	PAYMENT		$-121.80	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$4.68	$121.80
01/07/1992	PAYMENT		$-238.88	$117.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.68	$356.00
09/05/1991	PAYMENT		$-117.10	$351.32
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$468.42
07/01/1991	BILL	P & E FAMILY TRUST	$468.42	$468.42
03/14/1991	PAYMENT		$-116.34	$0.00
01/08/1991	PAYMENT		$-116.34	$116.34
10/11/1990	PAYMENT		$-116.34	$232.68
08/15/1990	PAYMENT		$-116.34	$349.02
07/01/1990	BILL	P & E FAMILY TRUST	$465.36	$465.36
03/19/1990	PAYMENT		$-113.86	$0.00
01/12/1990	PAYMENT		$-113.84	$113.86
10/17/1989	PAYMENT		$-113.84	$227.70
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$341.54
08/29/1989	PAYMENT		$-113.84	$341.54
07/01/1989	BILL	P & E FAMILY TRUST	$455.38	$455.38