Tax Account 1419-26-411-026
Owners
WILSON LIVING TRUST 2015
PO BOX 1372
GENOA, NV 89411
WILSON, MARGARET & GEORGE TTEE
WILSON, MARGARET MARY TTEE
WILSON, GEORGE EUGENE TTEE
Account Summary
| Account ID | 1419-26-411-026 |
|---|---|
| Account Type | Real Estate |
| Location | 492 DAGGETT CREEK LP GEN CO/CWS/MOS/RD |
| Balance | $2,722.88 |
| Currently Due | $1,361.44 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,446.04 |
| Total | $5,446.04 |
| Paid | $2,723.16 |
| Balance | $2,722.88 |
| Due | $1,361.44 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,287.42 | $0.00 | $0.00 | $5,287.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,133.42 | $0.00 | $0.00 | $5,133.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,983.90 | $0.00 | $0.00 | $4,983.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,838.73 | $0.00 | $0.00 | $4,838.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,697.79 | $46.98 | $0.00 | $4,744.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,560.95 | $0.00 | $0.00 | $4,560.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,428.11 | $0.00 | $0.00 | $4,428.11 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,299.15 | $0.00 | $0.00 | $4,299.15 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,190.21 | $0.00 | $0.00 | $4,190.21 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,181.85 | $0.00 | $0.00 | $4,181.85 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,060.05 | $0.00 | $0.00 | $4,060.05 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3665.49 | 3665.49 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3549.73 | 3549.73 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3522.22 | 3522.22 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3386.71 | 3386.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | WILSON LIVING TRUST 2015 ACH ACH - 600042 | $-1,361.44 | $2,722.88 |
| 08/11/2025 | PAYMENT | WILSON LIVING TRUST 2015 ACH ACH - 600031 | $-1,361.72 | $4,084.32 |
| 07/16/2025 | BILL | WILSON LIVING TRUST 2015 | $5,446.04 | $5,446.04 |
| 02/25/2025 | PAYMENT | ACH ACH - 600043 | $-1,321.78 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 600050 | $-1,321.78 | $1,321.78 |
| 10/01/2024 | PAYMENT | ACH ACH - 600077 | $-1,321.78 | $2,643.56 |
| 08/09/2024 | PAYMENT | ACH ACH - 600028 | $-1,322.08 | $3,965.34 |
| 07/15/2024 | BILL | WILSON LIVING TRUST 2015 | $5,287.42 | $5,287.42 |
| 02/29/2024 | PAYMENT | WILSON, GEORGE E & MARGARET M CHECK 2177 | $-1,283.29 | $0.00 |
| 01/04/2024 | PAYMENT | WILSON LIVING TRUST 2015 CHECK 0068637258 | $-1,283.29 | $1,283.29 |
| 10/07/2023 | PAYMENT | WILSON LIVING TRUST 2015 CHECK 0060534462 | $-1,283.29 | $2,566.58 |
| 08/22/2023 | PAYMENT | WILSON LIVING TRUST 2015 CHECK 57049328 | $-1,283.55 | $3,849.87 |
| 07/14/2023 | BILL | WILSON LIVING TRUST 2015 | $5,133.42 | $5,133.42 |
| 03/15/2023 | PAYMENT | WILSON, MARGARET & GEORGE CHECK 2057 | $-1,245.97 | $0.00 |
| 01/11/2023 | PAYMENT | WILSON, MARGARET & GEORGE CHECK 2044 | $-1,245.97 | $1,245.97 |
| 10/11/2022 | PAYMENT | WILSON, MARGARET & GEORGE CHECK 2019 | $-1,245.97 | $2,491.94 |
| 08/23/2022 | PAYMENT | WILSON, MARGARET & GEORGE CHECK 2001 | $-1,245.99 | $3,737.91 |
| 07/19/2022 | BILL | WILSON, MARGARET & GEORGE TTEE | $4,983.90 | $4,983.90 |
| 03/09/2022 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,209.68 | $0.00 |
| 01/05/2022 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,209.68 | $1,209.68 |
| 10/07/2021 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,209.68 | $2,419.36 |
| 08/23/2021 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,209.69 | $3,629.04 |
| 07/14/2021 | BILL | WILSON, MARGARET & GEORGE TTEE | $4,838.73 | $4,838.73 |
| 03/09/2021 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,174.44 | $0.00 |
| 02/03/2021 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,221.42 | $1,174.44 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $46.98 | $2,395.86 |
| 10/07/2020 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,174.44 | $2,348.88 |
| 08/24/2020 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,174.47 | $3,523.32 |
| 07/13/2020 | BILL | WILSON, MARGARET & GEORGE TTEE | $4,697.79 | $4,697.79 |
| 03/10/2020 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,140.23 | $0.00 |
| 01/10/2020 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,140.23 | $1,140.23 |
| 10/10/2019 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,140.23 | $2,280.46 |
| 08/28/2019 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,140.26 | $3,420.69 |
| 07/15/2019 | BILL | WILSON, MARGARET & GEORGE TTEE | $4,560.95 | $4,560.95 |
| 03/08/2019 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,107.02 | $0.00 |
| 01/09/2019 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,107.02 | $1,107.02 |
| 09/27/2018 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,107.02 | $2,214.04 |
| 08/20/2018 | PAYMENT | WILSON, MARGARET & GEORGE CHECK | $-1,107.05 | $3,321.06 |
| 07/12/2018 | BILL | WILSON, MARGARET & GEORGE TTEE | $4,428.11 | $4,428.11 |
| 12/31/2017 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-2,149.56 | $0.00 |
| 09/29/2017 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,074.78 | $2,149.56 |
| 08/23/2017 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,074.81 | $3,224.34 |
| 07/14/2017 | BILL | WILSON, MARGARET & GEORGE TTEE | $4,299.15 | $4,299.15 |
| 03/06/2017 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,047.55 | $0.00 |
| 01/05/2017 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,047.55 | $1,047.55 |
| 09/29/2016 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,047.55 | $2,095.10 |
| 08/16/2016 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,047.56 | $3,142.65 |
| 07/12/2016 | BILL | WILSON, MARGARET & GEORGE TTEE | $4,190.21 | $4,190.21 |
| 03/08/2016 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,045.45 | $0.00 |
| 01/04/2016 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,045.45 | $1,045.45 |
| 10/02/2015 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,045.45 | $2,090.90 |
| 08/20/2015 | PAYMENT | WILSON, MARGARET & GEORGE TTEE CHECK | $-1,045.50 | $3,136.35 |
| 07/14/2015 | BILL | WILSON, MARGARET & GEORGE TTEE | $4,181.85 | $4,181.85 |
| 03/02/2015 | PAYMENT | MARGARET WILSON CHECK | $-1,015.00 | $0.00 |
| 12/30/2014 | PAYMENT | WILSON, MARGARET M & GEORGE E CHECK | $-1,015.00 | $1,015.00 |
| 09/30/2014 | PAYMENT | WILSON, MARGARET M GEORGE E CHECK | $-1,015.00 | $2,030.00 |
| 08/22/2014 | PAYMENT | 33 CHECK | $-1,015.05 | $3,045.00 |
| 07/17/2014 | BILL | HUMER, STEFAN J & RACHEL B | $4,060.05 | $4,060.05 |
| 02/26/2014 | PAYMENT | HUMER, STEFAN J & RACHEL B CHECK | $-1,028.48 | $0.00 |
| 12/16/2013 | PAYMENT | HUMER, STEFAN J & RACHEL B CHECK | $-1,028.48 | $1,028.48 |
| 09/24/2013 | PAYMENT | HUMER, STEFAN J & RACHEL B CHECK | $-1,028.48 | $2,056.96 |
| 08/09/2013 | PAYMENT | HUMER, STEFAN J & RACHEL B CHECK | $-1,028.50 | $3,085.44 |
| 07/16/2013 | BILL | HUMER, STEFAN J & RACHEL B | $4,113.94 | $4,113.94 |
| 03/04/2013 | PAYMENT | STEFAN HUMER CHECK | $-1,029.25 | $0.00 |
| 11/29/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,029.25 | $1,029.25 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-1,029.25 | $2,058.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,029.27 | $3,087.75 |
| 07/13/2012 | BILL | HUMER, STEFAN J & RACHEL B | $4,117.02 | $4,117.02 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,047.60 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,047.60 | $1,047.60 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,047.60 | $2,095.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,047.66 | $3,142.80 |
| 07/15/2011 | BILL | HUMER, STEFAN J & RACHEL B | $4,190.46 | $4,190.46 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,054.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,054.15 | $1,054.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,054.15 | $2,108.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,054.16 | $3,162.45 |
| 07/14/2010 | BILL | HUMER, STEFAN J & RACHEL B | $4,216.61 | $4,216.61 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,150.98 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,150.98 | $1,150.98 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,150.98 | $2,301.96 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,151.03 | $3,452.94 |
| 07/13/2009 | BILL | HUMER, STEFAN J & RACHEL B | $4,603.97 | $4,603.97 |
| 05/08/2009 | PAYMENT | NO NEVADA TITLE CHECK | $-3,468.57 | $0.00 |
| 05/08/2009 | AMENDMENT | remove pub - tll | $-5.75 | $3,468.57 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $3,474.32 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $162.08 | $3,468.57 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $64.83 | $3,306.49 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,685.66 | $3,241.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $64.83 | $4,927.32 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,620.83 | $4,862.49 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $6,483.32 | $6,483.32 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-548.01 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-547.98 | $548.01 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-547.98 | $1,095.99 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-547.98 | $1,643.97 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,191.95 | $2,191.95 |