Tax Account 1320-35-002-006

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Owners

WILSON TRUST 2016
1456 WILLOW CREEK LN
GARDNERVILLE, NV 89410

WILSON, JOE TTEE

Account Summary

Account ID	1320-35-002-006
Account Type	Real Estate
Location	1456 WILLOW CREEK LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-006

Account Type

Real Estate

Location

1456 WILLOW CREEK LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,542.53
Total	$12,542.53
Paid	$12,542.53
Balance	$0.00
Due	$0.00
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

$12,542.53

Total

$12,542.53

Paid

$12,542.53

Balance

$0.00

Due

$0.00

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	$3,135.82	$0.00	$3,135.82	$3,135.82	$0.00
2	10/07/2024	10/17/2024	Paid	$3,135.57	$0.00	$3,135.57	$3,135.57	$0.00
3	01/06/2025	01/16/2025	Paid	$3,135.57	$0.00	$3,135.57	$3,135.57	$0.00
4	03/03/2025	03/13/2025	Paid	$3,135.57	$0.00	$3,135.57	$3,135.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,177.49	$0.00	$12,177.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,823.07	$0.00	$11,823.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,478.33	$0.00	$11,478.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,138.41	$0.00	$11,138.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,197.60	$0.00	$10,197.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,900.49	$0.00	$9,900.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,809.32	$0.00	$9,809.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,560.96	$0.00	$9,560.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,532.88	$0.00	$9,532.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,237.29	$0.00	$9,237.29	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	9.10	9.10	.00	.00
2023-2024	S45	Carson Valley Basin	9.10	9.10	.00	.00
2022-2023	S45	Carson Valley Basin	9.10	9.10	.00	.00
2021-2022	S45	Carson Valley Basin	8.45	8.45	.00	.00
2020-2021	S45	Carson Valley Basin	2.60	2.60	.00	.00
2019-2020	S45	Carson Valley Basin	1.95	1.95	.00	.00
2018-2019	S45	Carson Valley Basin	1.80	1.80	.00	.00
2017-2018	S45	Carson Valley Basin	9.00	9.00	.00	.00
2016-2017	S45	Carson Valley Basin	9.00	9.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ACH ACH - 600022	$-12,542.53	$0.00
07/15/2024	BILL	WILSON TRUST 2016	$12,542.53	$12,542.53
08/04/2023	PAYMENT	WILSON, JOE CHECK 55460524	$-12,177.49	$0.00
07/14/2023	BILL	WILSON TRUST 2016	$12,177.49	$12,177.49
08/10/2022	PAYMENT	WILSON, JOE CHECK 0021367369	$-11,823.07	$0.00
07/19/2022	BILL	WILSON, JOE TTEE	$11,823.07	$11,823.07
08/07/2021	PAYMENT	WILSON, JOE CHECK	$-11,478.33	$0.00
07/14/2021	BILL	WILSON, JOE TTEE	$11,478.33	$11,478.33
08/03/2020	PAYMENT	WILSON, JOE CHECK	$-11,138.41	$0.00
07/13/2020	BILL	WILSON, JOE TTEE	$11,138.41	$11,138.41
08/06/2019	PAYMENT	WILSON, JOE CHECK	$-10,197.60	$0.00
07/15/2019	BILL	WILSON, JOE TTEE	$10,197.60	$10,197.60
09/25/2018	PAYMENT	SALAS, EDWARD A & HELEN L TTEE CHECK	$-7,425.36	$0.00
07/19/2018	PAYMENT	SALAS, EDWARD A & HELEN L TTEE CHECK	$-2,475.13	$7,425.36
07/12/2018	BILL	SALAS, EDWARD A & HELEN L TTEE	$9,900.49	$9,900.49
02/26/2018	PAYMENT	SALAS, EDWARD A & HELEN L TTEE CHECK	$-2,452.33	$0.00
12/15/2017	PAYMENT	SALAS, EDWARD A & HELEN L TTEE CHECK	$-2,452.33	$2,452.33
09/22/2017	PAYMENT	SALAS, EDWARD A & HELEN L TTEE CHECK	$-2,452.33	$4,904.66
07/27/2017	PAYMENT	SALAS, EDWARD A & HELEN L TTEE CHECK	$-2,452.33	$7,356.99
07/14/2017	BILL	SALAS, EDWARD A & HELEN L TTEE	$9,809.32	$9,809.32
03/08/2017	PAYMENT	EDWARD A SALAS CHECK	$-2,390.24	$0.00
01/05/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-2,390.24	$2,390.24
10/03/2016	PAYMENT	EDWARD A SALAS CHECK	$-2,390.24	$4,780.48
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-2,390.24	$7,170.72
07/12/2016	BILL	SCHAMBACK, HAROLD B & MAHACEK	$9,560.96	$9,560.96
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-2,383.22	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-2,383.22	$2,383.22
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-2,383.22	$4,766.44
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-2,383.22	$7,149.66
07/14/2015	BILL	SCHAMBACK, HAROLD B & MAHACEK	$9,532.88	$9,532.88
08/12/2014	PAYMENT	JENNY LAKE INN LLC CHECK	$-9,237.29	$0.00
07/17/2014	BILL	PROVIDENT SECURITIES LLC	$9,237.29	$9,237.29
07/30/2013	PAYMENT	JENNY LAKE INV CHECK	$-8,968.24	$0.00
07/16/2013	BILL	PROVIDENT SECURITIES LLC	$8,968.24	$8,968.24
08/06/2012	PAYMENT	JENNY LAKE INV CHECK	$-9,026.01	$0.00
07/13/2012	BILL	PROVIDENT SECURITIES LLC	$9,026.01	$9,026.01
04/19/2012	PAYMENT	JENNY LAKE INVESTMENTS CHECK	$-7,398.39	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$401.12	$7,398.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$222.84	$6,997.27
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$89.14	$6,774.43
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-2,228.46	$6,685.29
07/15/2011	BILL	PROVIDENT SECURITIES LLC	$8,913.75	$8,913.75
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-2,108.33	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-2,108.33	$2,108.33
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-2,108.33	$4,216.66
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-2,108.33	$6,324.99
07/14/2010	BILL	PROVIDENT SECURITIES LLC	$8,433.32	$8,433.32
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,961.23	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,961.23	$1,961.23
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,961.23	$3,922.46
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,961.26	$5,883.69
07/13/2009	BILL	PROVIDENT SECURITIES LLC	$7,844.95	$7,844.95
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-1,815.96	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-1,815.96	$1,815.96
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-1,815.96	$3,631.92
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-1,815.96	$5,447.88
07/18/2008	BILL	PROVIDENT SECURITIES LLC	$7,263.84	$7,263.84
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-1,681.44	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-1,681.44	$1,681.44
10/05/2007	PAYMENT	AMERICAN HOME MTG	$-1,681.44	$3,362.88
08/10/2007	PAYMENT	11	$-1,681.44	$5,044.32
07/01/2007	BILL	PROVIDENT SECURITIES LLC	$6,725.76	$6,725.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,556.91	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,556.89	$1,556.91
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,556.89	$3,113.80
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,556.89	$4,670.69
07/01/2006	BILL	PROVIDENT SECURITIES LLC	$6,227.58	$6,227.58
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,441.57	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,441.57	$1,441.57
09/08/2005	PAYMENT	WILHITE, RONALD J &	$-1,441.57	$2,883.14
08/05/2005	PAYMENT	WILHITE, RONALD J &	$-1,441.57	$4,324.71
07/01/2005	BILL	WILHITE, RONALD J & JANET J	$5,766.28	$5,766.28
07/27/2004	PAYMENT	WILHITE, RONALD J &	$-5,608.86	$0.00
07/01/2004	BILL	WILHITE, RONALD J & JANET J	$5,608.86	$5,608.86
08/06/2003	PAYMENT	WILHITE, RONALD J &	$-5,592.84	$0.00
07/01/2003	BILL	WILHITE, RONALD J & JANET J	$5,592.84	$5,592.84
07/30/2002	PAYMENT	WILHITE, RONALD J &	$-5,717.13	$0.00
07/01/2002	BILL	WILHITE, RONALD J & JANET J	$5,717.13	$5,717.13
07/26/2001	PAYMENT	WILHITE, RONALD J &	$-5,403.45	$0.00
07/01/2001	BILL	WILHITE, RONALD J & JANET J	$5,403.45	$5,403.45
07/25/2000	PAYMENT	WILHITE, RONALD J &	$-5,350.78	$0.00
07/01/2000	BILL	WILHITE, RONALD J & JANET J	$5,350.78	$5,350.78
07/21/1999	PAYMENT	WILHITE, RONALD J &	$-5,324.18	$0.00
07/01/1999	BILL	WILHITE, RONALD J & JANET J	$5,324.18	$5,324.18
11/09/1998	PAYMENT	WILHITE, RONALD J &	$-2,589.56	$0.00
11/05/1998	PAYMENT	WILHITE, RONALD J &	$-1,346.56	$2,589.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.79	$3,936.12
08/11/1998	PAYMENT	WILHITE, RONALD J &	$-1,294.77	$3,884.33
07/01/1998	BILL	WILHITE, RONALD J & JANET J	$5,179.10	$5,179.10
01/16/1998	PAYMENT	WILHITE, RONALD J &	$-1,287.19	$0.00
12/24/1997	PAYMENT	WILHITE, RONALD J &	$-1,287.17	$1,287.19
10/08/1997	PAYMENT	WILHITE, RONALD J &	$-1,287.17	$2,574.36
08/01/1997	PAYMENT	WILHITE, RONALD J &	$-1,287.17	$3,861.53
07/01/1997	BILL	WILHITE, RONALD J & JANET J	$5,148.70	$5,148.70
02/24/1997	PAYMENT	WILHITE, RONALD J &	$-1,282.27	$0.00
12/18/1996	PAYMENT	WILHITE, RONALD J &	$-1,282.25	$1,282.27
10/07/1996	PAYMENT	WILHITE, RONALD J &	$-1,282.25	$2,564.52
08/02/1996	PAYMENT	WILHITE, RONALD J &	$-1,282.25	$3,846.77
07/01/1996	BILL	WILHITE, RONALD J & JANET J	$5,129.02	$5,129.02
02/26/1996	PAYMENT		$-226.26	$0.00
01/08/1996	PAYMENT		$-226.26	$226.26
09/08/1995	PAYMENT		$-226.26	$452.52
08/11/1995	PAYMENT		$-226.26	$678.78
07/01/1995	BILL	WILHITE, RONALD J & JANET J	$905.04	$905.04
09/29/1994	PAYMENT		$-549.08	$0.00
08/10/1994	PAYMENT		$-183.02	$549.08
07/01/1994	BILL	PAINTER, GREGORY W & HOLLIS L	$732.10	$732.10
02/22/1994	PAYMENT		$-181.40	$0.00
01/10/1994	PAYMENT		$-181.39	$181.40
10/01/1993	PAYMENT		$-181.39	$362.79
08/26/1993	PAYMENT		$-181.39	$544.18
07/01/1993	BILL	PAINTER, GREGORY W & HOLLIS L	$725.57	$725.57