Tax Account 1320-33-810-051

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Owners

WILSON, WAYNE LESLIE
1425 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-810-051
Account Type	Real Estate
Location	1425 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-051

Account Type

Real Estate

Location

1425 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.11
Total	$2,849.32
Paid	$2,849.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,821.11

Total

$2,849.32

Paid

$2,849.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$705.45	$0.00	$705.45	$705.45	$0.00
2	10/07/2024	10/17/2024	Paid	$705.22	$28.21	$705.22	$733.43	$0.00
3	01/06/2025	01/16/2025	Paid	$705.22	$0.00	$705.22	$705.22	$0.00
4	03/03/2025	03/13/2025	Paid	$705.22	$0.00	$705.22	$705.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.13	$0.00	$2,612.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,418.64	$0.00	$2,418.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,239.48	$0.00	$2,239.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,165.85	$0.00	$2,165.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,090.60	$0.00	$2,090.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,994.83	$0.00	$1,994.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,936.73	$0.00	$1,936.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,792.49	$0.00	$1,792.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,790.18	$0.00	$1,790.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,737.53	$0.00	$1,737.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	WILSON, WAYNE LESLIE CASH	$-705.22	$0.00
01/03/2025	PAYMENT	WILSON, WAYNE LESLIE CHECK 0644803441	$-705.22	$705.22
11/01/2024	PAYMENT	WILSON, WAYNE LESLIE CREDIT 327532968	$-733.43	$1,410.44
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.21	$2,143.87
08/06/2024	PAYMENT	WILSON, WAYNE LESLIE CREDIT 324236642	$-705.45	$2,115.66
07/15/2024	BILL	WILSON, WAYNE LESLIE	$2,821.11	$2,821.11
02/21/2024	PAYMENT	WILSON, WAYNE LESLIE CREDIT 317068267	$-652.94	$0.00
01/12/2024	PAYMENT	WILSON, WAYNE LESLIE CREDIT 315449763	$-652.94	$652.94
08/14/2023	PAYMENT	WILSON, WAYNE LESLIE CHECK 644808910	$-1,306.25	$1,305.88
07/14/2023	BILL	WILSON, WAYNE LESLIE	$2,612.13	$2,612.13
08/08/2022	PAYMENT	WILSON, WAYNE LESLIE CHECK 1033	$-2,418.64	$0.00
07/19/2022	BILL	WILSON, WAYNE LESLIE	$2,418.64	$2,418.64
08/03/2021	PAYMENT	WILSON, WAYNE LESLIE CREDIT: D	$-2,239.48	$0.00
07/14/2021	BILL	WILSON, WAYNE LESLIE	$2,239.48	$2,239.48
08/24/2020	PAYMENT	WILSON, WAYNE LESLIE CHECK	$-2,165.85	$0.00
07/13/2020	BILL	WILSON, WAYNE LESLIE	$2,165.85	$2,165.85
04/18/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,490.60	$0.00
04/18/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-600.00	$1,490.60
04/18/2020	AMENDMENT	KL Approved removal of pen MT	$-313.60	$2,090.60
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,490.60	$2,404.20
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$600.00	$913.60
04/13/2020	VOID	WILSON, WAYNE LESLIE CREDIT: D	$-600.00	$313.60
04/13/2020	VOID	WILSON, WAYNE LESLIE CREDIT: D	$-1,490.60	$913.60
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$146.34	$2,404.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$94.08	$2,257.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.27	$2,163.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.91	$2,111.51
07/15/2019	BILL	WILSON, WAYNE LESLIE	$2,090.60	$2,090.60
02/12/2019	PAYMENT	RELIANT TITLE CHECK	$-498.70	$0.00
01/09/2019	PAYMENT	WILDES, KATHERINE CHECK	$-498.70	$498.70
10/02/2018	PAYMENT	WILDES, KATHERINE CHECK	$-498.70	$997.40
08/20/2018	PAYMENT	WILDES, LAURA A TTEE ET AL CHECK	$-498.73	$1,496.10
07/12/2018	BILL	WILDES, LAURA A TTEE ET AL	$1,994.83	$1,994.83
03/05/2018	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-484.18	$0.00
01/02/2018	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-484.18	$484.18
10/03/2017	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-484.18	$968.36
08/07/2017	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-484.19	$1,452.54
07/14/2017	BILL	WILDES, JESS D & KATHERINE A	$1,936.73	$1,936.73
08/16/2016	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-1,792.49	$0.00
07/12/2016	BILL	WILDES, JESS D & KATHERINE A	$1,792.49	$1,792.49
08/04/2015	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-1,790.18	$0.00
07/14/2015	BILL	WILDES, JESS D & KATHERINE A	$1,790.18	$1,790.18
07/22/2014	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-1,737.53	$0.00
07/17/2014	BILL	WILDES, JESS D & KATHERINE A	$1,737.53	$1,737.53
08/06/2013	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-1,685.72	$0.00
07/16/2013	BILL	WILDES, JESS D & KATHERINE A	$1,685.72	$1,685.72
03/05/2013	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-421.85	$0.00
01/07/2013	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-421.85	$421.85
10/02/2012	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-421.85	$843.70
08/15/2012	PAYMENT	WILDES, JESS D & KATHERINE A CHECK	$-421.86	$1,265.55
07/13/2012	BILL	WILDES, JESS D & KATHERINE A	$1,687.41	$1,687.41
03/05/2012	PAYMENT	BAC TAX SVC CHECK	$-429.34	$0.00
01/04/2012	PAYMENT	BAC TAX SVC CHECK	$-429.34	$429.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-429.34	$858.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-429.37	$1,288.02
07/15/2011	BILL	WILDES, JESS D & KATHERINE A	$1,717.39	$1,717.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-440.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-440.32	$440.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.32	$880.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.34	$1,320.96
07/14/2010	BILL	WILDES, JESS D & KATHERINE A	$1,761.30	$1,761.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.21	$430.21
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.21	$860.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-430.23	$1,290.63
07/13/2009	BILL	WILDES, JESS D & KATHERINE A	$1,720.86	$1,720.86
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-418.05	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-418.05	$418.05
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-418.05	$836.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-418.07	$1,254.15
07/18/2008	BILL	WILDES, JESS D & KATHERINE A	$1,672.22	$1,672.22
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-405.86	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-405.84	$405.86
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-405.84	$811.70
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-405.84	$1,217.54
07/01/2007	BILL	WILDES, JESS D & KATHERINE A	$1,623.38	$1,623.38
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-394.12	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-394.09	$394.12
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-394.09	$788.21
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-394.09	$1,182.30
07/01/2006	BILL	WILDES, JESS D & KATHERINE A	$1,576.39	$1,576.39
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-382.63	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-382.61	$382.63
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-382.61	$765.24
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-382.61	$1,147.85
07/01/2005	BILL	WILDES, JESS D & KATHERINE A	$1,530.46	$1,530.46
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-371.35	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-371.34	$371.35
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-371.34	$742.69
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-371.34	$1,114.03
07/01/2004	BILL	WILDES, JESS D & KATHERINE A	$1,485.37	$1,485.37
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-365.16	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-365.14	$365.16
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-365.14	$730.30
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-365.14	$1,095.44
07/01/2003	BILL	WILDES, JESS D & KATHERINE A	$1,460.58	$1,460.58
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-337.62	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-337.60	$337.62
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-337.60	$675.22
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-337.60	$1,012.82
07/01/2002	BILL	WILDES, JESS D & KATHERINE A	$1,350.42	$1,350.42
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-317.78	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-317.78	$317.78
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-317.78	$635.56
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-317.78	$953.34
07/01/2001	BILL	WILDES, JESS D & KATHERINE A	$1,271.12	$1,271.12
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-300.56	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-300.55	$300.56
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-300.55	$601.11
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-300.55	$901.66
07/01/2000	BILL	WILDES, JESS D & KATHERINE A	$1,202.21	$1,202.21
08/17/1999	PAYMENT	WILDES, JESS D & KAT	$-1,193.13	$0.00
07/01/1999	BILL	WILDES, JESS D & KATHERINE A	$1,193.13	$1,193.13
03/02/1999	PAYMENT	WILDES, JESS D & KAT	$-296.68	$0.00
01/05/1999	PAYMENT	WILDES, JESS D & KAT	$-296.66	$296.68
10/06/1998	PAYMENT	WILDES, JESS D & KAT	$-296.66	$593.34
08/04/1998	PAYMENT	WILDES, JESS D & KAT	$-296.66	$890.00
07/01/1998	BILL	WILDES, JESS D & KATHERINE A	$1,186.66	$1,186.66
03/09/1998	PAYMENT	WILDES, JESS D & KAT	$-291.79	$0.00
01/05/1998	PAYMENT	WILDES, JESS D & KAT	$-291.78	$291.79
10/07/1997	PAYMENT	WILDES, JESS D & KAT	$-291.78	$583.57
08/14/1997	PAYMENT	WILDES, JESS D & KAT	$-291.78	$875.35
07/01/1997	BILL	WILDES, JESS D & KATHERINE A	$1,167.13	$1,167.13
08/02/1996	PAYMENT	H & S CONSTRUCTION I	$-264.89	$0.00
07/01/1996	BILL	H & S CONSTRUCTION INC	$264.89	$264.89