Tax Account 1320-30-713-016

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Owners

WILSON 2009 TRUST
1355 DELORES WY
GARDNERVILLE, NV 89460

WILSON, DOUGLAS C TTEE

Account Summary

Account ID	1320-30-713-016
Account Type	Real Estate
Location	1660 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,710.36
Currently Due	$570.12

Account ID

1320-30-713-016

Account Type

Real Estate

Location

1660 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,710.36

Currently Due

$570.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.77
Total	$2,280.77
Paid	$570.41
Balance	$1,710.36
Due	$570.12
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

$2,280.77

Total

$2,280.77

Paid

$570.41

Balance

$1,710.36

Due

$570.12

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	$570.41	$0.00	$570.41	$570.41	$0.00
2	10/07/2024	10/17/2024	Due	$570.12	$0.00	$570.12	$0.00	$570.12
3	01/06/2025	01/16/2025	Due	$570.12	$0.00	$570.12	$0.00	$1,140.24
4	03/03/2025	03/13/2025	Due	$570.12	$0.00	$570.12	$0.00	$1,710.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.35	$0.00	$2,214.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,149.84	$0.00	$2,149.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,087.22	$0.00	$2,087.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,026.45	$0.00	$2,026.45	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,967.45	$0.00	$1,967.45	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,910.16	$0.00	$1,910.16	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,854.53	$0.00	$1,854.53	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,807.51	$0.00	$1,807.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,803.92	$0.00	$1,803.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,751.37	$0.00	$1,751.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WILSON 2009 TRUST CHECK 2347	$-570.41	$1,710.36
07/15/2024	BILL	WILSON 2009 TRUST	$2,280.77	$2,280.77
03/05/2024	PAYMENT	WILSON, DOUGLAS C CHECK 2297	$-553.51	$0.00
01/05/2024	PAYMENT	WILSON,D CHECK 2282	$-553.51	$553.51
10/06/2023	PAYMENT	WILSON, DOUGLAS C CHECK 2254	$-553.51	$1,107.02
08/21/2023	PAYMENT	WILSON, DOUGLAS C CHECK 2245	$-553.82	$1,660.53
07/14/2023	BILL	WILSON 2009 TRUST	$2,214.35	$2,214.35
03/07/2023	PAYMENT	WILSON, DOUGLAS C TTEE CHECK 2187	$-537.46	$0.00
01/03/2023	PAYMENT	WILSON, DOUGLAS C CHECK 2171	$-537.46	$537.46
10/04/2022	PAYMENT	WILSON, DOUGLAS C TTEE CHECK 2148	$-537.46	$1,074.92
08/15/2022	PAYMENT	WILSON, DOUGLAS C CHECK 2132	$-537.46	$1,612.38
07/19/2022	BILL	WILSON, DOUGLAS C TTEE	$2,149.84	$2,149.84
03/07/2022	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-521.80	$0.00
01/03/2022	PAYMENT	DOUGLAS WILSON CHECK	$-521.80	$521.80
10/04/2021	PAYMENT	DOUGLAS WILSON CHECK	$-521.80	$1,043.60
08/16/2021	PAYMENT	DOUGLAS WILSON CHECK	$-521.82	$1,565.40
07/14/2021	BILL	WILSON, DOUGLAS C TTEE	$2,087.22	$2,087.22
03/01/2021	PAYMENT	WILSON, DOUGLAS C CHECK	$-506.61	$0.00
01/04/2021	PAYMENT	DOUGLAS WILSON CHECK	$-506.61	$506.61
10/05/2020	PAYMENT	DOUGLAS WILSON CHECK	$-506.61	$1,013.22
08/17/2020	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-506.62	$1,519.83
07/13/2020	BILL	WILSON, DOUGLAS C TTEE	$2,026.45	$2,026.45
03/02/2020	PAYMENT	WILSON, DOUGLAS C CHECK	$-491.86	$0.00
01/06/2020	PAYMENT	WILSON, DOUGLAS C CHECK	$-491.86	$491.86
10/07/2019	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-491.86	$983.72
08/19/2019	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-491.87	$1,475.58
07/15/2019	BILL	WILSON, DOUGLAS C TTEE	$1,967.45	$1,967.45
03/04/2019	PAYMENT	WILSON, DOUGLAS C CHECK	$-477.54	$0.00
01/07/2019	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-477.54	$477.54
10/02/2018	PAYMENT	DOUG WILSON CONSTRUCTION CHECK	$-477.54	$955.08
08/20/2018	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-477.54	$1,432.62
07/12/2018	BILL	WILSON, DOUGLAS C TTEE	$1,910.16	$1,910.16
03/05/2018	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-463.63	$0.00
12/27/2017	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-463.63	$463.63
10/02/2017	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-463.63	$927.26
08/17/2017	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-463.64	$1,390.89
07/14/2017	BILL	WILSON, DOUGLAS C TTEE	$1,854.53	$1,854.53
03/03/2017	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-451.87	$0.00
01/04/2017	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-451.87	$451.87
10/03/2016	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-451.87	$903.74
08/22/2016	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-451.90	$1,355.61
07/12/2016	BILL	WILSON, DOUGLAS C TTEE	$1,807.51	$1,807.51
03/08/2016	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-450.98	$0.00
01/07/2016	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-450.98	$450.98
10/05/2015	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-450.98	$901.96
08/18/2015	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-450.98	$1,352.94
07/14/2015	BILL	WILSON, DOUGLAS C TTEE	$1,803.92	$1,803.92
03/02/2015	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-437.84	$0.00
01/06/2015	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-437.84	$437.84
10/03/2014	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-437.84	$875.68
08/05/2014	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-437.85	$1,313.52
07/17/2014	BILL	WILSON, DOUGLAS C TTEE	$1,751.37	$1,751.37
03/03/2014	PAYMENT	DOUG WILSON CONST CHECK	$-425.09	$0.00
01/02/2014	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-425.09	$425.09
10/04/2013	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-425.09	$850.18
08/14/2013	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-425.09	$1,275.27
07/16/2013	BILL	WILSON, DOUGLAS C TTEE	$1,700.36	$1,700.36
03/07/2013	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-421.24	$0.00
01/02/2013	PAYMENT	WILSON, DOUGLAS CONSTRUCTION CHECK	$-421.24	$421.24
09/12/2012	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-421.24	$842.48
08/14/2012	PAYMENT	WILSON, DOUGLAS C TTEE CHECK	$-421.27	$1,263.72
07/13/2012	BILL	WILSON, DOUGLAS C TTEE	$1,684.99	$1,684.99
02/13/2012	PAYMENT	WILSON, DOUGLAS C & SHAREL A CHECK	$-542.81	$0.00
01/18/2012	PAYMENT	WILSON, DOUGLAS C & SHAREL A CHECK	$-1,085.62	$542.81
01/18/2012	AMENDMENT	removed penalty death in famil	$-21.71	$1,628.43
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.71	$1,650.14
08/15/2011	PAYMENT	DOUG WILSON CONST CHECK	$-542.83	$1,628.43
07/15/2011	BILL	WILSON, DOUGLAS C & SHAREL A	$2,171.26	$2,171.26
03/14/2011	PAYMENT	WILSON, DOUGLAS C & SHAREL A CHECK	$-570.76	$0.00
12/29/2010	PAYMENT	DOUG WILSON CONSTRUCTION CHECK	$-570.76	$570.76
09/15/2010	PAYMENT	WILSON, DOUGLAS C & SHAREL A CHECK	$-570.76	$1,141.52
08/11/2010	PAYMENT	DOUG WILSON CONSTRUCTION CHECK	$-570.77	$1,712.28
07/14/2010	BILL	WILSON, DOUGLAS C & SHAREL A	$2,283.05	$2,283.05
02/12/2010	PAYMENT	WILSON, DOUGLAS C & SHAREL A CHECK	$-655.83	$0.00
12/14/2009	PAYMENT	WILSON, DOUGLAS C & SHAREL A CHECK	$-655.83	$655.83
10/12/2009	PAYMENT	DOUG WILSON CONST CHECK	$-655.83	$1,311.66
08/14/2009	PAYMENT	DOUG WILSON CONST CHECK	$-655.83	$1,967.49
07/13/2009	BILL	WILSON, DOUGLAS C & SHAREL A	$2,623.32	$2,623.32
08/06/2008	PAYMENT	COUNTRYWIDE CHECK	$-2,546.94	$0.00
07/18/2008	BILL	WILSON, DOUG & SHAREL	$2,546.94	$2,546.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-618.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-618.19	$618.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-618.19	$1,236.40
08/13/2007	PAYMENT	COUNTRYWIDE	$-618.19	$1,854.59
07/01/2007	BILL	ROBIDA, DEBRA L	$2,472.78	$2,472.78
02/28/2007	PAYMENT	COUNTRYWIDE	$-572.41	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-572.40	$572.41
09/26/2006	PAYMENT	COUNTRYWIDE	$-572.40	$1,144.81
08/07/2006	PAYMENT	COUNTRYWIDE	$-572.40	$1,717.21
07/01/2006	BILL	ROBIDA, DEBRA L	$2,289.61	$2,289.61
03/01/2006	PAYMENT	COUNTRYWIDE	$-151.67	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65