Tax Account 1321-29-002-021

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Owners

WILSON, RYAN & KAYLA
820 MUSTANG LANE
GARDNERVILLE, NV 89410

WILSON, RYAN

WILSON, KAYLA

Account Summary

Account ID	1321-29-002-021
Account Type	Real Estate
Location	2364 VERA WY GEN CO/CWS/MOSQ
Balance	$1,844.37
Currently Due	$931.47

Account ID

1321-29-002-021

Account Type

Real Estate

Location

2364 VERA WY
GEN CO/CWS/MOSQ

Balance

$1,844.37

Currently Due

$931.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.10
Total	$1,844.37
Paid	$0.00
Balance	$1,844.37
Due	$931.47
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

$1,826.10

Total

$1,844.37

Paid

$0.00

Balance

$1,844.37

Due

$931.47

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	Past due	$456.75	$18.27	$456.75	$0.00	$475.02
2	10/07/2024	10/17/2024	Due	$456.45	$0.00	$456.45	$0.00	$931.47
3	01/06/2025	01/16/2025	Due	$456.45	$0.00	$456.45	$0.00	$1,387.92
4	03/03/2025	03/13/2025	Due	$456.45	$0.00	$456.45	$0.00	$1,844.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.84	$86.09	$1,776.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,574.35	$70.46	$1,644.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,449.62	$52.19	$1,501.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,401.94	$0.00	$1,401.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,353.21	$0.00	$1,353.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,291.22	$58.10	$1,349.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,239.17	$0.00	$1,239.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,207.77	$0.00	$1,207.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.27	$1,844.37
07/15/2024	BILL	WILSON, RYAN & KAYLA	$1,826.10	$1,826.10
05/08/2024	PAYMENT	RYAN & KAYLA WILSON GOV GOVOLUTION - 320468291	$-449.53	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$449.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$439.55
10/31/2023	PAYMENT	MINDY KELLEY GOV GOVOLUTION - 312571450	$-1,327.40	$422.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.28	$1,750.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$1,707.76
07/14/2023	BILL	WILSON, RYAN & KAYLA	$1,690.84	$1,690.84
05/16/2023	PAYMENT	MINDY KELLEY GOV GOVOLUTION - 305283224	$-846.34	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$846.34
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.14	$837.58
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.66	$798.44
10/06/2022	PAYMENT	RYAN WILSON GOV GOVOLUTION - 295902683	$-798.47	$782.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.66	$1,581.25
07/19/2022	BILL	WILSON, RYAN & KAYLA	$1,565.59	$1,565.59
04/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK	$-37.69	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.45	$37.69
10/27/2021	PAYMENT	VALLEY LOWBED SERVICE CHECK	$-1,464.12	$36.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.24	$1,500.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.50	$1,464.12
07/14/2021	BILL	LEANDRO, MICHAEL A & SHANNON M	$1,449.62	$1,449.62
08/28/2020	PAYMENT	LEANDRO, SHANNON CREDIT: D	$-1,401.94	$0.00
07/13/2020	BILL	LEANDRO, MICHAEL A & SHANNON M	$1,401.94	$1,401.94
10/08/2019	PAYMENT	LEANDRO, SHANNON M CHECK	$-1,014.90	$0.00
08/22/2019	PAYMENT	LEANDRO, SHANNON CHECK	$-338.31	$1,014.90
07/15/2019	BILL	LEANDRO, MICHAEL A & SHANNON M	$1,353.21	$1,353.21
05/01/2019	PAYMENT	MICHAEL & SHANNON LEANDRO CHECK	$-335.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.91	$335.71
01/24/2019	PAYMENT	SHANNON LEANDRO CHECK	$-690.79	$322.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.28	$1,013.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.91	$981.31
07/13/2018	PAYMENT	FATCO CHECK	$-322.82	$968.40
07/12/2018	BILL	TODD, TIMOTHY P & LAURA A	$1,291.22	$1,291.22
08/23/2017	PAYMENT	TODD, TIMOTHY P & LAURA A CHECK	$-1,239.17	$0.00
07/14/2017	BILL	TODD, TIMOTHY P & LAURA A	$1,239.17	$1,239.17
08/17/2016	PAYMENT	TODD, TIMOTHY P & LAURA A CHECK	$-1,207.77	$0.00
07/12/2016	BILL	TODD, TIMOTHY P & LAURA A	$1,207.77	$1,207.77
08/20/2015	PAYMENT	TODD, TIMOTHY P & LAURA A CHECK	$-1,205.36	$0.00
07/14/2015	BILL	TODD, TIMOTHY P & LAURA A	$1,205.36	$1,205.36
08/13/2014	PAYMENT	TODD, TIMOTHY P & LAURA A CHECK	$-1,205.36	$0.00
07/17/2014	BILL	TODD, TIMOTHY P & LAURA A	$1,205.36	$1,205.36
08/13/2013	PAYMENT	TODD, TIMOTHY P & LAURA A CHECK	$-1,205.36	$0.00
07/16/2013	BILL	TODD, TIMOTHY P & LAURA A	$1,205.36	$1,205.36
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,205.36	$0.00
07/13/2012	BILL	TODD, TIMOTHY P & LAURA A	$1,205.36	$1,205.36
08/03/2011	PAYMENT	TODD, TIMOTHY P & LAURA A CHECK	$-1,211.10	$0.00
07/15/2011	BILL	TODD, TIMOTHY P & LAURA A	$1,211.10	$1,211.10
12/28/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-572.88	$0.00
10/01/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-286.44	$572.88
07/28/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-286.46	$859.32
07/14/2010	BILL	WYLE, JACK R & MARY L TTEES	$1,145.78	$1,145.78
03/08/2010	PAYMENT	WYLE, JACK R & MARY L TTEE CHECK	$-266.46	$0.00
01/08/2010	PAYMENT	WYLE, JACK R & MARY L TTEE CHECK	$-266.46	$266.46
10/09/2009	PAYMENT	WYLE, JACK R & MARY L TTEE CHECK	$-266.46	$532.92
08/14/2009	PAYMENT	WYLE, JACK R & MARY L TTEE CHECK	$-266.46	$799.38
07/13/2009	BILL	WYLE, JACK R & MARY L TTEE	$1,065.84	$1,065.84
02/26/2009	PAYMENT	WYLE, JACK R & MARY L TTEE CHECK	$-246.72	$0.00
12/30/2008	PAYMENT	WYLE, JACK R & MARY L TTEE CHECK	$-246.72	$246.72
10/07/2008	PAYMENT	WYLE, JACK R & MARY L TTEE CHECK	$-246.72	$493.44
08/04/2008	PAYMENT	WYLE, JACK R & MARY L TTEE CHECK	$-246.72	$740.16
07/18/2008	BILL	WYLE, JACK R & MARY L TTEE	$986.88	$986.88
08/29/2007	PAYMENT	JACK R WYLE	$-5,884.84	$0.00
08/29/2007	INTEREST	Interest to date	$774.09	$5,884.84
07/01/2007	BILL	DOUGLAS COUNTY TRUSTEE	$913.85	$5,110.75
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$4,196.90
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.23	$4,196.90
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.08	$4,137.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.15	$4,099.59
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.46	$4,078.44
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$846.12	$4,069.98
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$160.00	$3,223.86
05/04/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,063.86
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$571.59	$3,063.86
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.25	$2,492.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.59	$2,457.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.83	$2,437.43
07/01/2005	BILL	BERTHELSEN, DANE & LAURA	$783.44	$2,429.60
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$9.00	$1,646.16
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.58	$1,637.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.73	$1,581.58
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.85	$1,545.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.94	$1,526.00
07/01/2004	BILL	BERTHELSEN, DANE & LAURA	$794.00	$1,518.06
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.21	$724.06
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.62	$662.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.34	$635.23
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.14	$619.89
07/01/2003	BILL	BERTHELSEN, DANE & LAURA	$613.75	$613.75
10/08/2002	PAYMENT	BERTHELSEN, DANE & L	$-620.89	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.15	$620.89
07/01/2002	BILL	BERTHELSEN, DANE & LAURA	$614.74	$614.74
08/21/2001	PAYMENT	BERTHELSEN, DANE & L	$-537.79	$0.00
07/01/2001	BILL	BERTHELSEN, DANE & LAURA	$537.79	$537.79
08/03/2000	PAYMENT	BERTHELSEN, DANE & L	$-532.56	$0.00
07/01/2000	BILL	BERTHELSEN, DANE & LAURA	$532.56	$532.56
08/06/1999	PAYMENT	BERTHELSEN, DANE & L	$-529.93	$0.00
07/01/1999	BILL	BERTHELSEN, DANE & LAURA	$529.93	$529.93
04/08/1999	PAYMENT	OLE BERSTHELSEN	$-287.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.44	$287.68
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.38	$274.24
10/09/1998	PAYMENT	22	$-134.43	$268.86
08/27/1998	PAYMENT	UHART, NICKOLAS J &	$-134.43	$403.29
07/01/1998	BILL	UHART, NICKOLAS J & RHONDA J	$537.72	$537.72
03/03/1998	PAYMENT	UHART, NICKOLAS J &	$-135.27	$0.00
01/07/1998	PAYMENT	UHART, NICKOLAS J &	$-135.27	$135.27
10/02/1997	PAYMENT	UHART, NICKOLAS J &	$-135.27	$270.54
08/21/1997	PAYMENT	UHART, NICKOLAS J &	$-135.27	$405.81
07/01/1997	BILL	UHART, NICKOLAS J & RHONDA J	$541.08	$541.08
02/20/1997	PAYMENT	UHART, NICKOLAS J &	$-134.89	$0.00
12/12/1996	PAYMENT	UHART, NICKOLAS J &	$-134.86	$134.89
10/09/1996	PAYMENT	UHART, NICKOLAS J &	$-134.86	$269.75
08/05/1996	PAYMENT	UHART, NICKOLAS J &	$-134.86	$404.61
07/01/1996	BILL	UHART, NICKOLAS J & RHONDA J	$539.47	$539.47
02/13/1996	PAYMENT		$-123.30	$0.00
01/04/1996	PAYMENT		$-123.28	$123.30
10/05/1995	PAYMENT		$-123.28	$246.58
08/24/1995	PAYMENT		$-123.28	$369.86
07/01/1995	BILL	UHART, NICKOLAS J & RHONDA J	$493.14	$493.14
02/08/1995	PAYMENT		$-124.80	$0.00
12/14/1994	PAYMENT		$-124.78	$124.80
10/10/1994	PAYMENT		$-124.78	$249.58
08/18/1994	PAYMENT		$-124.78	$374.36
07/01/1994	BILL	UHART, NICKOLAS J & RHONDA J	$499.14	$499.14
03/08/1994	PAYMENT		$-103.06	$0.00
01/04/1994	PAYMENT		$-103.06	$103.06
10/04/1993	PAYMENT		$-103.06	$206.12
08/02/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	UHART, NICKOLAS J & RHONDA J	$412.24	$412.24
03/05/1993	PAYMENT		$-103.07	$0.00
01/15/1993	PAYMENT		$-103.06	$103.07
10/15/1992	PAYMENT		$-103.06	$206.13
08/17/1992	PAYMENT		$-103.06	$309.19
07/01/1992	BILL	BAWDEN, JOHN A & CHERYL	$412.25	$412.25
03/09/1992	PAYMENT		$-76.55	$0.00
01/21/1992	PAYMENT		$-76.53	$76.55
10/14/1991	PAYMENT		$-76.53	$153.08
08/06/1991	PAYMENT		$-76.53	$229.61
07/01/1991	BILL	BAWDEN, JOHN A & CHERYL	$306.14	$306.14
04/12/1991	PAYMENT		$-84.44	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.39	$84.44
01/14/1991	PAYMENT		$-76.04	$76.05
10/08/1990	PAYMENT		$-76.04	$152.09
07/25/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	BAWDEN, JOHN A & CHERYL	$304.17	$304.17
05/01/1990	PAYMENT		$-85.39	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.98	$85.39
02/05/1990	PAYMENT		$-77.38	$77.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.98	$154.79
10/19/1989	PAYMENT		$-74.40	$151.81
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.98	$226.21
10/03/1989	PAYMENT		$-77.38	$223.23
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.98	$300.61
07/01/1989	BILL	BAWDEN, JOHN A & CHERYL	$297.63	$297.63
03/20/1989	PAYMENT		$-71.22	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$71.22
02/03/1989	PAYMENT		$-71.22	$71.22
11/14/1988	PAYMENT		$-74.07	$142.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.85	$216.51
08/08/1988	PAYMENT		$-71.22	$213.66
07/01/1988	BILL	BAWDEN, JOHN A & CHERYL	$284.88	$284.88
03/21/1988	PAYMENT		$-69.18	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$69.18
02/05/1988	PAYMENT		$-71.93	$69.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.77	$141.11
10/01/1987	PAYMENT		$-69.16	$138.34
08/10/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	BAWDEN, JOHN A & CHERYL	$276.66	$276.66
03/10/1987	PAYMENT		$-47.97	$0.00
01/12/1987	PAYMENT		$-47.97	$47.97
12/01/1986	PAYMENT		$-49.89	$95.94
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.92	$145.83
08/01/1986	PAYMENT		$-47.97	$143.91
07/01/1986	BILL	BAWDEN,JOHN A & CHERYL	$191.88	$191.88