Tax Account 1419-10-001-046

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Owners

WILSON FAMILY TRUST 2014
224 OVERLOOK DR
CARSON CITY, NV 89705

WILSON, ROBERT RANDALL TTEE

WILSON, KARA LEIGH TTEE

Account Summary

Account ID	1419-10-001-046
Account Type	Real Estate
Location	224 OVERLOOK DR GEN CO/SFD/CWS/MOSQ
Balance	$19,022.43
Currently Due	$6,340.81

Account ID

1419-10-001-046

Account Type

Real Estate

Location

224 OVERLOOK DR
GEN CO/SFD/CWS/MOSQ

Balance

$19,022.43

Currently Due

$6,340.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,363.54
Total	$25,363.54
Paid	$6,341.11
Balance	$19,022.43
Due	$6,340.81
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

$25,363.54

Total

$25,363.54

Paid

$6,341.11

Balance

$19,022.43

Due

$6,340.81

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	Paid	$6,341.11	$0.00	$6,341.11	$6,341.11	$0.00
2	10/07/2024	10/17/2024	Due	$6,340.81	$0.00	$6,340.81	$0.00	$6,340.81
3	01/06/2025	01/16/2025	Due	$6,340.81	$0.00	$6,340.81	$0.00	$12,681.62
4	03/03/2025	03/13/2025	Due	$6,340.81	$0.00	$6,340.81	$0.00	$19,022.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,586.10	$1,486.91	$20,073.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,727.42	$442.12	$12,240.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,038.45	$83.60	$8,122.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$7.23	$87.59	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
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
08/06/2024	PAYMENT	CHECK ACH - 300076	$-6,341.11	$19,022.43
07/15/2024	BILL	WILSON FAMILY TRUST 2014	$25,363.54	$25,363.54
02/26/2024	PAYMENT	WILSON, ROBERT CHECK 0073488997	$-20,634.95	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.95	$20,634.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$836.38	$20,631.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.95	$19,794.62
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.95	$19,790.67
11/02/2023	INTEREST	INTEREST FOR 11/2023	$3.95	$19,786.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$464.66	$19,782.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$185.87	$19,318.11
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.95	$19,132.24
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.95	$19,128.29
07/14/2023	BILL	WILSON FAMILY TRUST 2014	$18,586.10	$19,124.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.95	$538.24
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$534.29
06/06/2023	INTEREST	INTEREST FOR 06/2023	$43.39	$494.29
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$450.90
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.01	$442.14
03/09/2023	PAYMENT	WILSON, ROBERT R CHECK 41619498	$-2,919.66	$425.13
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.35	$3,344.79
01/15/2023	PAYMENT	WILSON, ROBERT CHECK 0036794344	$-2,919.66	$3,328.44
01/15/2023	PAYMENT	WILSON, ROBERT CHECK 0037018667	$-2,919.66	$6,248.10
01/15/2023	PAYMENT	WILSON, ROBERT CHECK 0037129450	$-2,919.66	$9,167.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$291.97	$12,087.42
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.79	$11,795.45
07/19/2022	BILL	WILSON, ROBERT R & KARA L TTEE	$11,678.66	$11,678.66
03/07/2022	PAYMENT	WILSON, ROBERT CHECK	$-2,009.61	$0.00
12/23/2021	PAYMENT	WILSON, ROBERT CHECK	$-2,009.61	$2,009.61
11/19/2021	PAYMENT	WILSON, ROBERT CHECK	$-83.60	$4,019.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.22	$4,102.82
10/01/2021	PAYMENT	WILSON, ROBERT CHECK	$-2,009.61	$4,099.60
10/01/2021	PAYMENT	WILSON, ROBERT CHECK	$-2,009.62	$6,109.21
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$80.38	$8,118.83
07/14/2021	BILL	WILSON, ROBERT R & KARA L TTEE	$8,038.45	$8,038.45
12/14/2020	PAYMENT	WILSON, ROBERT CREDIT: D	$-87.59	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.02	$87.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$83.57
07/13/2020	BILL	WILSON, ROBERT R & KARA L TTEE	$80.36	$80.36