Tax Account 1320-27-002-032

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Owners

WILSON, ERIC CHARLES
1664 LOMBARDY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-27-002-032
Account Type	Real Estate
Location	1664 LOMBARDY RD GEN CO/CWS/MOSQ
Balance	$1,984.10
Currently Due	$992.05

Account ID

1320-27-002-032

Account Type

Real Estate

Location

1664 LOMBARDY RD
GEN CO/CWS/MOSQ

Balance

$1,984.10

Currently Due

$992.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,968.49
Total	$4,047.86
Paid	$2,063.76
Balance	$1,984.10
Due	$992.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,968.49

Total

$4,047.86

Paid

$2,063.76

Balance

$1,984.10

Due

$992.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$992.34	$39.69	$992.34	$1,032.03	$0.00
2	10/07/2024	10/17/2024	Paid	$992.05	$39.68	$992.05	$1,031.73	$0.00
3	01/06/2025	01/16/2025	Past due	$992.05	$0.00	$992.05	$0.00	$992.05
4	03/03/2025	03/13/2025	Due	$992.05	$0.00	$992.05	$0.00	$1,984.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,674.54	$36.74	$3,711.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,402.35	$153.10	$3,555.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,150.33	$31.50	$3,181.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,046.74	$91.41	$3,138.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,940.86	$58.82	$2,999.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,806.16	$56.12	$2,862.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,791.79	$111.68	$2,903.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,721.04	$0.00	$2,721.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,715.62	$0.00	$2,715.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,631.40	$0.00	$2,631.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	WILSON, ERIC CHARLES CHECK 738	$-1,031.73	$1,984.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.68	$3,015.83
09/18/2024	PAYMENT	WILSON, ERIC CHARLES CHECK 735	$-1,032.03	$2,976.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.69	$4,008.18
07/15/2024	BILL	WILSON, ERIC CHARLES	$3,968.49	$3,968.49
03/01/2024	PAYMENT	WILSON, ERIC CHARLES CHECK 732	$-1,873.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.74	$1,873.88
10/02/2023	PAYMENT	WILSON, ERIC CHARLES CHECK 8016	$-918.57	$1,837.14
08/23/2023	PAYMENT	WILSON, ERIC CHARLES CHECK 707	$-918.83	$2,755.71
07/14/2023	BILL	WILSON, ERIC CHARLES	$3,674.54	$3,674.54
04/18/2023	PAYMENT	WILSON, ERIC CHARLES CHECK 875	$-884.60	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.02	$884.60
01/13/2023	PAYMENT	WILSON, ERIC CHARLES CHECK 589	$-850.58	$850.58
11/09/2022	PAYMENT	WILSON, ERIC CHECK 581	$-935.64	$1,701.16
10/27/2022	PAYMENT	WILSON, ERIC CHECK 577	$-884.63	$2,636.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.06	$3,521.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.02	$3,436.37
07/19/2022	BILL	WILSON, ERIC CHARLES	$3,402.35	$3,402.35
04/11/2022	PAYMENT	WILSON, ERIC CHARLES CHECK	$-819.08	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.50	$819.08
01/10/2022	PAYMENT	ERIC WILSON CHECK	$-787.58	$787.58
10/08/2021	PAYMENT	WILSON, ERIC CHARLES CHECK	$-787.58	$1,575.16
08/16/2021	PAYMENT	WILSON, ERIC CHARLES CHECK	$-787.59	$2,362.74
07/14/2021	BILL	WILSON, ERIC CHARLES	$3,150.33	$3,150.33
03/15/2021	PAYMENT	ERIC WILSON CHECK	$-792.15	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.47	$792.15
01/04/2021	PAYMENT	WILSON, ERIC CHARLES CHECK	$-761.68	$761.68
10/26/2020	PAYMENT	WILSON, ERIC CHARLES CHECK	$-792.15	$1,523.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.47	$2,315.51
09/01/2020	PAYMENT	WILSON, ERIC CHARLES CHECK	$-792.17	$2,285.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.47	$3,077.21
07/13/2020	BILL	WILSON, ERIC CHARLES	$3,046.74	$3,046.74
04/27/2020	PAYMENT	WILSON, ERIC CHARLES CREDIT: D	$-764.62	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.41	$764.62
01/08/2020	PAYMENT	WILSON, ERIC CHARLES CHECK	$-735.21	$735.21
09/16/2019	PAYMENT	WILSON, ERIC CHARLES CHECK	$-1,499.85	$1,470.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.41	$2,970.27
07/15/2019	BILL	WILSON, ERIC CHARLES	$2,940.86	$2,940.86
03/12/2019	PAYMENT	WILSON, ERIC CHARLES CHECK	$-1,431.14	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.06	$1,431.14
10/16/2018	PAYMENT	WILSON, ERIC CHARLES CHECK	$-729.60	$1,403.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.06	$2,132.68
08/27/2018	PAYMENT	WILSON, ERIC CHARLES CHECK	$-701.54	$2,104.62
07/12/2018	BILL	WILSON, ERIC CHARLES	$2,806.16	$2,806.16
04/13/2018	PAYMENT	WILSON, ERIC CHARLES CHECK	$-725.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.92	$725.86
01/22/2018	PAYMENT	WILSON, ERIC CHARLES CHECK	$-725.86	$697.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.92	$1,423.80
11/15/2017	PAYMENT	WILSON, ERIC CHARLES CHECK	$-725.86	$1,395.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.92	$2,121.74
09/06/2017	PAYMENT	WILSON, ERIC CHARLES CHECK	$-725.89	$2,093.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.92	$2,819.71
07/14/2017	BILL	WILSON, ERIC CHARLES	$2,791.79	$2,791.79
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-680.26	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-680.26	$680.26
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-680.26	$1,360.52
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-680.26	$2,040.78
07/12/2016	BILL	WILSON, ERIC CHARLES	$2,721.04	$2,721.04
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-678.90	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-678.90	$678.90
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-678.90	$1,357.80
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-678.92	$2,036.70
07/14/2015	BILL	WILSON, ERIC CHARLES	$2,715.62	$2,715.62
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-657.85	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-657.85	$657.85
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-657.85	$1,315.70
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-657.85	$1,973.55
07/17/2014	BILL	WILSON, ERIC CHARLES	$2,631.40	$2,631.40
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-638.68	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-638.68	$638.68
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-638.68	$1,277.36
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-638.71	$1,916.04
07/16/2013	BILL	WILSON, ERIC CHARLES	$2,554.75	$2,554.75
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-612.94	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-612.94	$612.94
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-612.94	$1,225.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-612.96	$1,838.82
07/13/2012	BILL	WILSON, ERIC CHARLES	$2,451.78	$2,451.78
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-576.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-576.07	$576.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-576.07	$1,152.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-576.08	$1,728.21
07/15/2011	BILL	WILSON, ERIC CHARLES	$2,304.29	$2,304.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-545.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-545.00	$545.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-545.00	$1,090.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-545.02	$1,635.00
07/14/2010	BILL	WILSON, ERIC CHARLES	$2,180.02	$2,180.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.98	$506.98
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-506.98	$1,013.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-507.00	$1,520.94
07/13/2009	BILL	WILSON, ERIC CHARLES	$2,027.94	$2,027.94
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-469.43	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-469.43	$469.43
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-469.43	$938.86
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-469.43	$1,408.29
07/18/2008	BILL	WILSON, ERIC CHARLES	$1,877.72	$1,877.72
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-434.64	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-434.64	$434.64
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-434.64	$869.28
08/23/2007	PAYMENT	BK OF AMERICA	$-434.64	$1,303.92
07/01/2007	BILL	WILSON, ERIC CHARLES	$1,738.56	$1,738.56