Tax Account 1321-31-001-007

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Owners

VILARDI TRUST 2002
1539 ANTHONY CT
GARDNERVILLE, NV 89410

VILARDI, SUSAN T TTEE

Account Summary

Account ID	1321-31-001-007
Account Type	Real Estate
Location	1539 ANTHONY CT GEN CO/CWS/MOSQ
Balance	$3,268.08
Currently Due	$1,088.74

Account ID

1321-31-001-007

Account Type

Real Estate

Location

1539 ANTHONY CT
GEN CO/CWS/MOSQ

Balance

$3,268.08

Currently Due

$1,088.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,358.94
Total	$4,358.94
Paid	$1,090.86
Balance	$3,268.08
Due	$1,088.74
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

$4,358.94

Total

$4,358.94

Paid

$1,090.86

Balance

$3,268.08

Due

$1,088.74

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	$1,089.93	$0.00	$1,089.93	$1,089.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,089.67	$0.00	$1,089.67	$0.93	$1,088.74
3	01/06/2025	01/16/2025	Due	$1,089.67	$0.00	$1,089.67	$0.00	$2,178.41
4	03/03/2025	03/13/2025	Due	$1,089.67	$0.00	$1,089.67	$0.00	$3,268.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,231.98	$0.00	$4,231.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,108.72	$0.00	$4,108.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,989.06	$0.00	$3,989.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,872.86	$0.00	$3,872.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,760.06	$0.00	$3,760.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,650.54	$0.00	$3,650.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,544.22	$0.00	$3,544.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,454.40	$0.00	$3,454.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,447.49	$0.00	$3,447.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,347.08	$0.00	$3,347.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300047	$-0.93	$3,268.08
07/31/2024	PAYMENT	CHECK ACH - 300050	$-1,089.93	$3,269.01
07/15/2024	BILL	VILARDI TRUST 2002	$4,358.94	$4,358.94
03/04/2024	PAYMENT	VILARDI TRUST 2002 CHECK 101	$-1,057.91	$0.00
01/02/2024	PAYMENT	VILARDI TRUST 2002 CREDIT 314989753	$-1,057.91	$1,057.91
10/02/2023	PAYMENT	VILARDI , S T CHECK 1567	$-1,057.91	$2,115.82
08/02/2023	PAYMENT	VILARDI, S T CHECK 1565	$-1,058.25	$3,173.73
07/14/2023	BILL	VILARDI TRUST 2002	$4,231.98	$4,231.98
03/06/2023	PAYMENT	VILARDI, SUSAN T CHECK 1563	$-1,027.18	$0.00
01/04/2023	PAYMENT	VILARDI, SUSAN T CREDIT 299391250	$-1,027.18	$1,027.18
10/07/2022	PAYMENT	VILARDI, SUSAN T TTEE CHECK 1561	$-1,027.18	$2,054.36
08/18/2022	PAYMENT	VILARDI, SUSAN T TTEE CHECK 1559	$-29.92	$3,081.54
08/05/2022	PAYMENT	VILARDI, SUSAN T CREDIT 293427527	$-997.26	$3,111.46
08/05/2022	ADJUSTMENT	VILARDI, SUSAN T TTEE CREDIT 293427527 VOIDED PAYMENT: 712089. REASON: WRONG AMOUNT	$1,027.18	$4,108.72
08/05/2022	PAYMENT	VILARDI, SUSAN T TTEE CREDIT 293427527	$-1,027.18	$3,081.54
07/19/2022	BILL	VILARDI, SUSAN T TTEE	$4,108.72	$4,108.72
01/05/2022	PAYMENT	FNC TITLE AGENCY CHECK	$-997.26	$0.00
01/05/2022	PAYMENT	FNC TITLE AGENCY CHECK	$-997.26	$997.26
10/06/2021	PAYMENT	VILARDI, SUSAN T CHECK	$-997.26	$1,994.52
08/02/2021	PAYMENT	VILARDI, SUSAN T TTEE CHECK	$-997.28	$2,991.78
07/14/2021	BILL	VILARDI, SUSAN T TTEE	$3,989.06	$3,989.06
03/02/2021	PAYMENT	VILARDI, SUSAN T TTEE CHECK	$-968.21	$0.00
01/04/2021	PAYMENT	VILARDI, SUSAN T TTEE CHECK	$-968.21	$968.21
10/15/2020	PAYMENT	VILARDI, SUSAN CHECK	$-968.21	$1,936.42
08/04/2020	PAYMENT	VILARDI, SUSAN T TTEE CREDIT: D	$-968.23	$2,904.63
07/13/2020	BILL	VILARDI, SUSAN T TTEE	$3,872.86	$3,872.86
03/03/2020	PAYMENT	VILARDI, SUSAN T CREDIT: D	$-940.01	$0.00
01/16/2020	PAYMENT	VILARDI, SUSAN T TTEE CHECK	$-940.01	$940.01
10/10/2019	PAYMENT	VILARDI, SUSAN CHECK	$-940.01	$1,880.02
07/18/2019	PAYMENT	VILARDI, SUSAN T TTEE CHECK	$-940.03	$2,820.03
07/15/2019	BILL	VILARDI, SUSAN T TTEE	$3,760.06	$3,760.06
03/04/2019	PAYMENT	VILARDI, SUSAN T TTEE CHECK	$-912.63	$0.00
01/04/2019	PAYMENT	VILARDI, SUSAN T TTEE CHECK	$-912.63	$912.63
10/01/2018	PAYMENT	VILARDI, SUSAN T TTEE CHECK	$-912.63	$1,825.26
08/08/2018	PAYMENT	VILARDI, SUSAN T TTEE CHECK	$-912.65	$2,737.89
07/12/2018	BILL	VILARDI, SUSAN T TTEE	$3,650.54	$3,650.54
03/06/2018	PAYMENT	SUSAN VILARDI CHECK	$-886.05	$0.00
01/04/2018	PAYMENT	SUSAN VILARDI CHECK	$-600.00	$886.05
12/31/2017	PAYMENT	WELLS FARGO CHECK	$-286.05	$1,486.05
10/11/2017	PAYMENT	WELLS FARGO CHECK	$-886.05	$1,772.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-886.07	$2,658.15
07/14/2017	BILL	LANCASTER, GERALDINE & PHILIP	$3,544.22	$3,544.22
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-863.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-863.60	$863.60
10/03/2016	PAYMENT	WELLS FARGO CHECK	$-863.60	$1,727.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-863.60	$2,590.80
07/12/2016	BILL	LANCASTER, GERALDINE & PHILIP	$3,454.40	$3,454.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-861.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-861.87	$861.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-861.87	$1,723.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-861.88	$2,585.61
07/14/2015	BILL	LANCASTER, GERALDINE & PHILIP	$3,447.49	$3,447.49
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-836.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-836.77	$836.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-836.77	$1,673.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-836.77	$2,510.31
07/17/2014	BILL	LANCASTER, GERALDINE & PHILIP	$3,347.08	$3,347.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-812.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-812.39	$812.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-812.39	$1,624.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-812.42	$2,437.17
07/16/2013	BILL	LANCASTER, GERALDINE & PHILIP	$3,249.59	$3,249.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-788.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-788.72	$788.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-788.72	$1,577.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-788.73	$2,366.16
07/13/2012	BILL	LANCASTER, GERALDINE & PHILIP	$3,154.89	$3,154.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-765.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-765.76	$765.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-765.76	$1,531.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-765.76	$2,297.28
07/15/2011	BILL	LANCASTER, GERALDINE & PHILIP	$3,063.04	$3,063.04
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-743.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-743.45	$743.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-743.45	$1,486.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-743.48	$2,230.35
07/14/2010	BILL	LANCASTER, GERALDINE & PHILIP	$2,973.83	$2,973.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-721.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-721.80	$721.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-721.80	$1,443.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-721.82	$2,165.40
07/13/2009	BILL	LANCASTER, GERALDINE & PHILIP	$2,887.22	$2,887.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-700.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-700.78	$700.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-700.78	$1,401.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-700.78	$2,102.34
07/18/2008	BILL	LANCASTER, GERALDINE & PHILIP	$2,803.12	$2,803.12
02/29/2008	PAYMENT	WELLS FARGO	$-680.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-680.34	$680.34
09/26/2007	PAYMENT	WELLS FARGO	$-680.34	$1,360.68
07/30/2007	PAYMENT	WELLS FARGO	$-680.34	$2,041.02
07/01/2007	BILL	LANCASTER, GERALDINE & PHILIP	$2,721.36	$2,721.36
03/06/2007	PAYMENT	WELLS FARGO	$-494.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-494.29	$494.30
09/29/2006	PAYMENT	WELLS FARGO	$-494.29	$988.59
08/03/2006	PAYMENT	WELLS FARGO	$-494.29	$1,482.88
07/01/2006	BILL	LANCASTER, GERALDINE & PHILIP	$1,977.17	$1,977.17
02/28/2006	PAYMENT	WELLS FARGO	$-479.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-479.89	$479.92
09/30/2005	PAYMENT	WELLS FARGO	$-479.89	$959.81
08/12/2005	PAYMENT	WELLS FARGO	$-479.89	$1,439.70
07/01/2005	BILL	LANCASTER, GERALDINE & PHILIP	$1,919.59	$1,919.59
11/02/2004	PAYMENT	22	$-372.18	$0.00
09/16/2004	PAYMENT	LANCASTER, GERALDINE	$-186.09	$372.18
08/19/2004	PAYMENT	LANCASTER, GERALDINE	$-186.09	$558.27
07/01/2004	BILL	LANCASTER, GERALDINE & PHILIP	$744.36	$744.36
01/02/2004	PAYMENT	WILSON, VICTOR L TRU	$-287.72	$0.00
10/07/2003	PAYMENT	WILSON, VICTOR L TRU	$-143.86	$287.72
08/18/2003	PAYMENT	WILSON, VICTOR L TRU	$-143.86	$431.58
07/01/2003	BILL	WILSON, VICTOR L TRUSTEE	$575.44	$575.44
07/31/2002	PAYMENT	WILSON, VICTOR L TRU	$-922.11	$0.00
07/01/2002	BILL	WILSON, VICTOR L TRUSTEE	$922.11	$922.11
12/31/2001	PAYMENT	BETTY WILSON	$-345.75	$0.00
10/02/2001	PAYMENT	WILSON, VICTOR L TRU	$-172.86	$345.75
08/23/2001	PAYMENT	WILSON, VICTOR L TRU	$-172.86	$518.61
07/01/2001	BILL	WILSON, VICTOR L TRUSTEE	$691.47	$691.47
10/13/2000	PAYMENT	BETTY WILSON	$-342.37	$0.00
10/04/2000	PAYMENT	WILSON, VICTOR L TRU	$-171.18	$342.37
08/17/2000	PAYMENT	WILSON, VICTOR L TRU	$-171.18	$513.55
07/01/2000	BILL	WILSON, VICTOR L TRUSTEE	$684.73	$684.73
03/16/2000	PAYMENT	METZKER, TERRY K & L	$-170.33	$0.00
12/22/1999	PAYMENT	METZKER, TERRY K & L	$-170.33	$170.33
08/18/1999	PAYMENT	METZKER, TERRY K & L	$-340.66	$340.66
07/01/1999	BILL	METZKER, TERRY K & LAVON E	$681.32	$681.32
03/02/1999	PAYMENT	METZKER, TERRY K & L	$-172.86	$0.00
01/06/1999	PAYMENT	METZKER, TERRY K & L	$-172.83	$172.86
10/15/1998	PAYMENT	METZKER, TERRY K & L	$-172.83	$345.69
08/18/1998	PAYMENT	METZKER, TERRY K & L	$-172.83	$518.52
07/01/1998	BILL	METZKER, TERRY K & LAVON E	$691.35	$691.35
03/03/1998	PAYMENT	METZKER, TERRY K & L	$-173.94	$0.00
01/02/1998	PAYMENT	METZKER, TERRY K & L	$-173.91	$173.94
10/01/1997	PAYMENT	METZKER, TERRY K & L	$-173.91	$347.85
09/02/1997	PAYMENT	METZKER, TERRY K & L	$-180.87	$521.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.96	$702.63
07/01/1997	BILL	METZKER, TERRY K & LAVON E	$695.67	$695.67
02/28/1997	PAYMENT	TERRY METZKER	$-135.02	$0.00
01/08/1997	PAYMENT	JONES, CHARLES D & D	$-135.02	$135.02
10/02/1996	PAYMENT	JONES, CHARLES D & D	$-135.02	$270.04
08/20/1996	PAYMENT	WESTERN TITLE	$-135.02	$405.06
07/01/1996	BILL	JONES, CHARLES D & DOROTHY D	$540.08	$540.08
12/22/1995	PAYMENT		$-246.83	$0.00
10/03/1995	PAYMENT		$-123.41	$246.83
08/24/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	JONES, CHARLES D & DOROTHY D	$493.65	$493.65
03/07/1995	PAYMENT		$-124.94	$0.00
01/06/1995	PAYMENT		$-124.91	$124.94
10/04/1994	PAYMENT		$-124.91	$249.85
08/19/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	JONES, CHARLES D & DOROTHY D	$499.67	$499.67