Tax Account 1320-30-211-005

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Owners

WILSON LIVING TRUST
PO BOX 309
MINDEN, NV 89423

WILSON, RAYMOND G & JULI A TTEE

WILSON, RAYMOND G TTEE

WILSON, JULI A TTEE

Account Summary

Account ID	1320-30-211-005
Account Type	Real Estate
Location	1728 CEDARWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-005

Account Type

Real Estate

Location

1728 CEDARWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,986.76
Total	$6,986.76
Paid	$6,986.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,986.76

Total

$6,986.76

Paid

$6,986.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,746.96	$0.00	$1,746.96	$1,746.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,746.60	$0.00	$1,746.60	$1,746.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,746.60	$0.00	$1,746.60	$1,746.60	$0.00
4	03/03/2025	03/13/2025	Paid	$1,746.60	$0.00	$1,746.60	$1,746.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,783.26	$0.00	$6,783.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,585.69	$0.00	$6,585.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,393.87	$0.00	$6,393.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,328.74	$0.00	$6,328.74	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,144.39	$0.00	$6,144.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,965.43	$0.00	$5,965.43	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,854.07	$0.00	$5,854.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,705.73	$0.00	$5,705.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,694.32	$0.00	$5,694.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,528.48	$0.00	$5,528.48	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WILSON, RAYMOND CHECK 17574	$-6,986.76	$0.00
07/15/2024	BILL	WILSON LIVING TRUST	$6,986.76	$6,986.76
08/22/2023	PAYMENT	WILSO, R CHECK 17275	$-6,783.26	$0.00
07/14/2023	BILL	WILSON LIVING TRUST	$6,783.26	$6,783.26
08/04/2022	PAYMENT	WILSON, RAYMOND G CHECK 16888	$-6,585.69	$0.00
07/19/2022	BILL	WILSON, RAYMOND G & JULI A TTE	$6,585.69	$6,585.69
08/13/2021	PAYMENT	WILSON, RAYMOND G CHECK	$-6,393.87	$0.00
07/14/2021	BILL	WILSON, RAYMOND G & JULI A TTE	$6,393.87	$6,393.87
08/17/2020	PAYMENT	WILSON, RAYMOND G CHECK	$-6,328.74	$0.00
07/13/2020	BILL	WILSON, RAYMOND G & JULI A TTE	$6,328.74	$6,328.74
03/09/2020	PAYMENT	WILSON, RAYMOND G CHECK	$-1,536.09	$0.00
12/31/2019	PAYMENT	WILSON, RAYMOND G CHECK	$-1,536.09	$1,536.09
10/07/2019	PAYMENT	WILSON, RAYMOND G CHECK	$-1,536.09	$3,072.18
08/14/2019	PAYMENT	WILSON, RAYMOND G CHECK	$-1,536.12	$4,608.27
07/15/2019	BILL	WILSON, RAYMOND G & JULI A TTE	$6,144.39	$6,144.39
03/07/2019	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,491.35	$0.00
01/17/2019	PAYMENT	WILSON, RAYMOND G CHECK	$-1,491.35	$1,491.35
10/11/2018	PAYMENT	WILSON, RAYMOND CHECK	$-1,491.35	$2,982.70
08/23/2018	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,491.38	$4,474.05
07/12/2018	BILL	WILSON, RAYMOND G & JULI A TTE	$5,965.43	$5,965.43
03/06/2018	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,463.51	$0.00
01/09/2018	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,463.51	$1,463.51
10/04/2017	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,463.51	$2,927.02
08/11/2017	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,463.54	$4,390.53
07/14/2017	BILL	WILSON, RAYMOND G & JULI A TTE	$5,854.07	$5,854.07
03/07/2017	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,426.43	$0.00
01/12/2017	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,426.43	$1,426.43
10/04/2016	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,426.43	$2,852.86
08/08/2016	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,426.44	$4,279.29
07/12/2016	BILL	WILSON, RAYMOND G & JULI A TTE	$5,705.73	$5,705.73
03/08/2016	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,423.58	$0.00
01/06/2016	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,423.58	$1,423.58
10/07/2015	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,423.58	$2,847.16
08/18/2015	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,423.58	$4,270.74
07/14/2015	BILL	WILSON, RAYMOND G & JULI A TTE	$5,694.32	$5,694.32
03/03/2015	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,382.12	$0.00
01/06/2015	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,382.12	$1,382.12
10/03/2014	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,382.12	$2,764.24
08/05/2014	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,382.12	$4,146.36
07/17/2014	BILL	WILSON, RAYMOND G & JULI A TTE	$5,528.48	$5,528.48
03/10/2014	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,341.86	$0.00
01/09/2014	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,341.86	$1,341.86
10/03/2013	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,341.86	$2,683.72
08/12/2013	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,341.88	$4,025.58
07/16/2013	BILL	WILSON, RAYMOND G & JULI A TTE	$5,367.46	$5,367.46
03/08/2013	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,346.20	$0.00
01/07/2013	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,346.20	$1,346.20
10/04/2012	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,346.20	$2,692.40
08/20/2012	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,346.21	$4,038.60
07/13/2012	BILL	WILSON, RAYMOND G & JULI A TTE	$5,384.81	$5,384.81
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,327.48	$0.00
01/11/2012	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,327.48	$1,327.48
09/26/2011	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,327.48	$2,654.96
08/15/2011	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,327.50	$3,982.44
07/15/2011	BILL	WILSON, RAYMOND G & JULI A TTE	$5,309.94	$5,309.94
03/07/2011	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,288.84	$0.00
01/07/2011	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,288.84	$1,288.84
11/10/2010	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,340.39	$2,577.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.55	$3,918.07
08/02/2010	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,288.85	$3,866.52
07/14/2010	BILL	WILSON, RAYMOND G & JULI A TTE	$5,155.37	$5,155.37
03/08/2010	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,251.31	$0.00
01/05/2010	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,251.31	$1,251.31
09/29/2009	PAYMENT	WILSON, RAYMOND G & JULI A TTE CHECK	$-1,251.31	$2,502.62
08/04/2009	PAYMENT	SANDY REEF LLC CHECK	$-1,251.31	$3,753.93
07/13/2009	BILL	WILSON, RAYMOND G & JULI A TTE	$5,005.24	$5,005.24
03/09/2009	PAYMENT	WILSON, RAYMOND G & JULI A CHECK	$-1,214.86	$0.00
01/13/2009	PAYMENT	WILSON, RAYMOND G & JULI A CHECK	$-1,214.86	$1,214.86
10/07/2008	PAYMENT	WILSON, RAYMOND G & JULI A CHECK	$-1,214.86	$2,429.72
08/20/2008	PAYMENT	WILSON, RAYMOND G & JULI A CHECK	$-1,214.86	$3,644.58
07/18/2008	BILL	WILSON, RAYMOND G & JULI A	$4,859.44	$4,859.44
03/04/2008	PAYMENT	WILSON, RAYMOND G &	$-1,179.42	$0.00
01/10/2008	PAYMENT	WILSON PROPERTIES LL	$-1,179.42	$1,179.42
10/04/2007	PAYMENT	WILSON, RAYMOND G &	$-1,179.42	$2,358.84
08/21/2007	PAYMENT	SANDY REEF LLC	$-1,179.42	$3,538.26
07/01/2007	BILL	WILSON, RAYMOND G & JULI A	$4,717.68	$4,717.68
03/05/2007	PAYMENT	TISBURY LLC	$-1,145.15	$0.00
01/10/2007	PAYMENT	WILSON, RAYMOND G &	$-1,145.12	$1,145.15
08/14/2006	PAYMENT	WILSON, RAYMOND G &	$-2,290.24	$2,290.27
07/01/2006	BILL	WILSON, RAYMOND G & JULI A	$4,580.51	$4,580.51
03/07/2006	PAYMENT	WILSON PROPERTIES	$-1,111.79	$0.00
01/09/2006	PAYMENT	WILSON, RAYMOND G &	$-1,111.77	$1,111.79
10/11/2005	PAYMENT	WILSON, RAYMOND G &	$-1,111.77	$2,223.56
08/17/2005	PAYMENT	TISBURY LLC	$-1,111.77	$3,335.33
07/01/2005	BILL	WILSON, RAYMOND G & JULI A	$4,447.10	$4,447.10
03/04/2005	PAYMENT	S MINNESOTA LLC	$-1,079.43	$0.00
01/07/2005	PAYMENT	SAND VILLA LLC	$-1,079.40	$1,079.43
10/07/2004	PAYMENT	WILSON, RAYMOND G &	$-1,079.40	$2,158.83
08/10/2004	PAYMENT	WILSON, RAYMOND G &	$-1,079.40	$3,238.23
07/01/2004	BILL	WILSON, RAYMOND G & JULI A	$4,317.63	$4,317.63
03/03/2004	PAYMENT	WILSON, RAYMOND F &	$-1,046.05	$0.00
01/08/2004	PAYMENT	WILSON, RAYMOND F &	$-1,046.04	$1,046.05
10/07/2003	PAYMENT	WILSON, RAYMOND F &	$-1,046.04	$2,092.09
08/07/2003	PAYMENT	22	$-1,046.04	$3,138.13
07/01/2003	BILL	WILSON, RAYMOND F & JULI A	$4,184.17	$4,184.17
03/05/2003	PAYMENT	WILSON PROP	$-981.87	$0.00
01/15/2003	PAYMENT	WILSON, RAYMOND G &	$-981.84	$981.87
09/05/2002	PAYMENT	WILSON, RAYMOND G &	$-981.84	$1,963.71
08/20/2002	PAYMENT	WILSON, RAYMOND G &	$-981.84	$2,945.55
07/01/2002	BILL	WILSON, RAYMOND G & JULI A	$3,927.39	$3,927.39
03/07/2002	PAYMENT	WILSON, RAYMOND G &	$-911.13	$0.00
01/09/2002	PAYMENT	WILSON, RAYMOND G &	$-911.10	$911.13
10/09/2001	PAYMENT	WILSON, RAYMOND G &	$-911.10	$1,822.23
08/16/2001	PAYMENT	WILSON PROP	$-911.10	$2,733.33
07/01/2001	BILL	WILSON, RAYMOND G & JULI A	$3,644.43	$3,644.43
03/12/2001	PAYMENT	WILSON, RAYMOND G &	$-886.36	$0.00
01/09/2001	PAYMENT	WILSON, RAYMOND G &	$-886.36	$886.36
10/05/2000	PAYMENT	WILSON, RAYMOND G &	$-886.36	$1,772.72
08/22/2000	PAYMENT	WILSON PROPERTIES	$-886.36	$2,659.08
07/01/2000	BILL	WILSON, RAYMOND G & JULI A	$3,545.44	$3,545.44
03/07/2000	PAYMENT	WILSON, RAYMOND G &	$-873.07	$0.00
01/13/2000	PAYMENT	WILSON PROP	$-873.05	$873.07
10/12/1999	PAYMENT	WILSON PROP	$-873.05	$1,746.12
08/24/1999	PAYMENT	WILSON, RAYMOND G &	$-873.05	$2,619.17
07/01/1999	BILL	WILSON, RAYMOND G & JULI A	$3,492.22	$3,492.22
03/10/1999	PAYMENT	WILSON, RAYMOND G &	$-865.42	$0.00
01/12/1999	PAYMENT	WILSON, RAYMOND G &	$-865.42	$865.42
10/12/1998	PAYMENT	WILSON, RAYMOND G &	$-865.42	$1,730.84
08/12/1998	PAYMENT	WILSON, RAYMOND G &	$-865.42	$2,596.26
07/01/1998	BILL	WILSON, RAYMOND G & JULI A	$3,461.68	$3,461.68
03/04/1998	PAYMENT	WILSON, RAYMOND G &	$-822.15	$0.00
01/13/1998	PAYMENT	WILSON, RAYMOND G &	$-822.14	$822.15
10/09/1997	PAYMENT	WILSON, RAYMOND G &	$-822.14	$1,644.29
08/19/1997	PAYMENT	WILSON, RAYMOND G &	$-822.14	$2,466.43
07/01/1997	BILL	WILSON, RAYMOND G & JULI A	$3,288.57	$3,288.57
03/10/1997	PAYMENT	WILSON, RAYMOND G &	$-765.38	$0.00
01/15/1997	PAYMENT	WILSON, RAYMOND G &	$-765.38	$765.38
10/08/1996	PAYMENT	WILSON, RAYMOND G &	$-765.38	$1,530.76
08/19/1996	PAYMENT	WILSON, RAYMOND G &	$-765.38	$2,296.14
07/01/1996	BILL	WILSON, RAYMOND G & JULI A	$3,061.52	$3,061.52
03/11/1996	PAYMENT		$-784.54	$0.00
01/10/1996	PAYMENT		$-784.53	$784.54
10/10/1995	PAYMENT		$-784.53	$1,569.07
08/21/1995	PAYMENT		$-784.53	$2,353.60
07/01/1995	BILL	WILSON, RAYMOND G & JULI A	$3,138.13	$3,138.13
03/08/1995	PAYMENT		$-732.95	$0.00
01/10/1995	PAYMENT		$-732.92	$732.95
10/10/1994	PAYMENT		$-732.92	$1,465.87
08/15/1994	PAYMENT		$-732.92	$2,198.79
07/01/1994	BILL	WILSON, RAYMOND G & JULI A	$2,931.71	$2,931.71
03/11/1994	PAYMENT		$-653.67	$0.00
01/11/1994	PAYMENT		$-653.65	$653.67
10/11/1993	PAYMENT		$-653.65	$1,307.32
08/17/1993	PAYMENT		$-653.65	$1,960.97
07/01/1993	BILL	WILSON, RAYMOND G & JULI A	$2,614.62	$2,614.62
03/05/1993	PAYMENT		$-641.09	$0.00
01/06/1993	PAYMENT		$-641.06	$641.09
10/06/1992	PAYMENT		$-641.06	$1,282.15
08/14/1992	PAYMENT		$-641.06	$1,923.21
07/01/1992	BILL	WILSON, RAYMOND G & JULI A	$2,564.27	$2,564.27
08/20/1991	PAYMENT		$-2,141.09	$0.00
07/01/1991	BILL	WILSON, RAYMOND G & JULI A	$2,141.09	$2,141.09
07/16/1990	PAYMENT		$-485.57	$0.00
07/01/1990	BILL	WILSON, RAYMOND G & JULI A	$485.57	$485.57
03/09/1990	PAYMENT		$-106.20	$0.00
01/30/1990	PAYMENT		$-227.25	$106.20
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.62	$333.45
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.25	$322.83
09/14/1989	PAYMENT		$-110.44	$318.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.25	$429.02
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION INC	$424.77	$424.77
03/07/1989	PAYMENT		$-101.92	$0.00
01/11/1989	PAYMENT		$-101.89	$101.92
11/04/1988	PAYMENT		$-105.97	$203.81
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.08	$309.78
08/03/1988	PAYMENT		$-101.89	$305.70
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$407.59	$407.59
03/18/1988	PAYMENT		$-101.25	$0.00
01/08/1988	PAYMENT		$-101.22	$101.25
10/12/1987	PAYMENT		$-101.22	$202.47
08/18/1987	PAYMENT		$-101.22	$303.69
07/01/1987	BILL	LAWRENCE, JOHN NEV INC	$404.91	$404.91
03/09/1987	PAYMENT		$-86.22	$0.00
01/12/1987	PAYMENT		$-86.21	$86.22
10/07/1986	PAYMENT		$-86.21	$172.43
07/25/1986	PAYMENT		$-86.21	$258.64
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$344.85	$344.85