Tax Account 1419-10-001-046
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $25,363.54 |
| Total | $25,363.54 |
| Paid | $25,363.54 |
| 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
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 | $11,678.66 | $490.88 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHECK ACH - 300048 | $-6,340.81 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 300117 | $-6,340.81 | $6,340.81 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300017 | $-6,340.81 | $12,681.62 |
| 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 |