Tax Account 1420-07-110-008

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Owners

WILSON, LOUIS A & JUNE E
3550 SHAWNEE DR
CARSON CITY, NV 89705

WILSON, CHRISTOPHER A (UPD)

WILSON, LOUIS A

WILSON, JUNE E

Account Summary

Account ID	1420-07-110-008
Account Type	Real Estate
Location	3550 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-110-008

Account Type

Real Estate

Location

3550 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.85
Total	$2,434.85
Paid	$2,434.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,434.85

Total

$2,434.85

Paid

$2,434.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.93	$0.00	$608.93	$608.93	$0.00
2	10/07/2024	10/17/2024	Paid	$608.64	$0.00	$608.64	$608.64	$0.00
3	01/06/2025	01/16/2025	Paid	$608.64	$0.00	$608.64	$608.64	$0.00
4	03/03/2025	03/13/2025	Paid	$608.64	$0.00	$608.64	$608.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.36	$0.00	$2,364.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,300.36	$0.00	$2,300.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,235.55	$0.00	$2,235.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,167.97	$0.00	$2,167.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,104.73	$0.00	$2,104.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,043.99	$0.00	$2,043.99	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,984.19	$0.00	$1,984.19	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,935.21	$0.00	$1,935.21	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,929.27	$0.00	$1,929.27	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,872.67	$0.00	$1,872.67	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100169	$-2,434.85	$0.00
07/15/2024	BILL	WILSON, LOUIS A & JUNE E	$2,434.85	$2,434.85
08/08/2023	PAYMENT	WILSON, LOUIS A & JUNE E CHECK 163	$-2,364.36	$0.00
07/14/2023	BILL	WILSON, LOUIS A & JUNE E	$2,364.36	$2,364.36
08/22/2022	PAYMENT	WILSON, LOUIS A & JUNE E CHECK 146	$-2,300.36	$0.00
07/19/2022	BILL	WILSON, LOUIS A & JUNE E	$2,300.36	$2,300.36
08/10/2021	PAYMENT	WILSON, LOUIS A & JUNE E CHECK	$-2,235.55	$0.00
07/14/2021	BILL	WILSON, LOUIS A & JUNE E	$2,235.55	$2,235.55
09/18/2020	PAYMENT	WILSON, LOUIS & JUNE CHECK	$-1,625.94	$0.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.03	$1,625.94
07/13/2020	BILL	WILSON, LOUIS A & JUNE E	$2,167.97	$2,167.97
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.17	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.17	$526.17
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.17	$1,052.34
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.22	$1,578.51
07/15/2019	BILL	WILSON, LOUIS A & JUNE E	$2,104.73	$2,104.73
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.99	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.99	$510.99
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.99	$1,021.98
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.02	$1,532.97
07/12/2018	BILL	WILSON, LOUIS A & JUNE E	$2,043.99	$2,043.99
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.04	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.04	$496.04
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.04	$992.08
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.07	$1,488.12
07/14/2017	BILL	WILSON, LOUIS A & JUNE E	$1,984.19	$1,984.19
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.80	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.80	$483.80
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.80	$967.60
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.81	$1,451.40
07/12/2016	BILL	WILSON, LOUIS A & JUNE E	$1,935.21	$1,935.21
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.31	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.31	$482.31
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.31	$964.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.34	$1,446.93
07/14/2015	BILL	WILSON, LOUIS A & JUNE E	$1,929.27	$1,929.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.16	$468.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.16	$936.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.19	$1,404.48
07/17/2014	BILL	WILSON, LOUIS A & JUNE E	$1,872.67	$1,872.67
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.94	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.94	$471.94
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.94	$943.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.97	$1,415.82
07/16/2013	BILL	WILSON, LOUIS A & JUNE E	$1,887.79	$1,887.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.49	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.49	$468.49
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.49	$936.98
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.52	$1,405.47
07/13/2012	BILL	WILSON, LOUIS A & JUNE E	$1,873.99	$1,873.99
02/29/2012	PAYMENT	GREATER NV MTG SERV CHECK	$-501.40	$0.00
12/29/2011	PAYMENT	GREATER NV MTG SERV CHECK	$-501.40	$501.40
09/20/2011	PAYMENT	NO NV TITLE CHECK	$-501.40	$1,002.80
08/13/2011	PAYMENT	CHASE CHECK	$-501.40	$1,504.20
07/15/2011	BILL	DEARMIN, MICHAEL G & HASSAN, K	$2,005.60	$2,005.60
03/08/2011	PAYMENT	CHASE CHECK	$-529.78	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.78	$529.78
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.78	$1,059.56
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.78	$1,589.34
07/14/2010	BILL	DEARMIN, MICHAEL G & HASSAN, K	$2,119.12	$2,119.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.81	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.81	$492.81
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.81	$985.62
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.83	$1,478.43
07/13/2009	BILL	DEARMIN, MICHAEL G & HASSAN, K	$1,971.26	$1,971.26
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.30	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.30	$456.30
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.30	$912.60
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.33	$1,368.90
07/18/2008	BILL	DEARMIN, MICHAEL G & HASSAN, K	$1,825.23	$1,825.23
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-409.57	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-409.54	$409.57
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-409.54	$819.11
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-409.54	$1,228.65
07/01/2007	BILL	DEARMIN, MICHAEL G & HASSAN, K	$1,638.19	$1,638.19
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-343.72	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-343.70	$343.72
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-343.70	$687.42
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-343.70	$1,031.12
07/01/2006	BILL	DEARMIN, MICHAEL G & HASSAN, K	$1,374.82	$1,374.82
02/28/2006	PAYMENT	WELLS FARGO	$-318.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-318.24	$318.26
09/30/2005	PAYMENT	WELLS FARGO	$-318.24	$636.50
08/12/2005	PAYMENT	WELLS FARGO	$-318.24	$954.74
07/01/2005	BILL	CAMERON, MARK S	$1,272.98	$1,272.98
02/28/2005	PAYMENT	WELLS FARGO	$-308.99	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-308.99	$308.99
09/30/2004	PAYMENT	NETS	$-308.99	$617.98
08/20/2004	PAYMENT	NETS	$-308.99	$926.97
07/01/2004	BILL	CAMERON, MARK S	$1,235.96	$1,235.96
02/29/2004	PAYMENT	NETS	$-307.35	$0.00
01/05/2004	PAYMENT	NETS	$-307.33	$307.35
09/12/2003	PAYMENT	WELLS	$-307.33	$614.68
08/15/2003	PAYMENT	NETS	$-307.33	$922.01
07/01/2003	BILL	CAMERON, MARK S	$1,229.34	$1,229.34
02/11/2003	PAYMENT	NETS	$-283.59	$0.00
12/24/2002	PAYMENT	NETS	$-283.58	$283.59
09/20/2002	PAYMENT	NETS	$-283.58	$567.17
08/08/2002	PAYMENT	NETS	$-283.58	$850.75
07/01/2002	BILL	CAMERON, MARK S	$1,134.33	$1,134.33
02/27/2002	PAYMENT	NETS	$-275.81	$0.00
12/27/2001	PAYMENT	NETS	$-275.78	$275.81
09/20/2001	PAYMENT	NETS	$-275.78	$551.59
08/07/2001	PAYMENT	NETS	$-275.78	$827.37
07/01/2001	BILL	CAMERON, MARK S	$1,103.15	$1,103.15
02/14/2001	PAYMENT	NETS	$-274.41	$0.00
12/22/2000	PAYMENT	NETS	$-274.39	$274.41
09/20/2000	PAYMENT	NETS	$-274.39	$548.80
08/15/2000	PAYMENT	NETS	$-274.39	$823.19
07/01/2000	BILL	CAMERON, MARK S	$1,097.58	$1,097.58
02/04/2000	PAYMENT	NETS	$-266.59	$0.00
12/07/1999	PAYMENT	NETS	$-266.57	$266.59
09/13/1999	PAYMENT	NETS	$-266.57	$533.16
07/28/1999	PAYMENT	NETS	$-266.57	$799.73
07/01/1999	BILL	CAMERON, MARK S	$1,066.30	$1,066.30
02/01/1999	PAYMENT	NETS	$-265.20	$0.00
12/05/1998	PAYMENT	NETS	$-265.19	$265.20
09/15/1998	PAYMENT	NETS	$-265.19	$530.39
07/24/1998	PAYMENT	33	$-265.19	$795.58
07/01/1998	BILL	CAMERON, MARK S	$1,060.77	$1,060.77
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-265.69	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-265.66	$265.69
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-265.66	$531.35
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-265.66	$797.01
07/01/1997	BILL	CAMERON, MARK S & MARY E	$1,062.67	$1,062.67
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-269.11	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-269.11	$269.11
10/07/1996	PAYMENT	TRANSAMERICA	$-269.11	$538.22
08/13/1996	PAYMENT	TRANSAMERICA	$-269.11	$807.33
07/01/1996	BILL	CAMERON, MARK S & MARY E	$1,076.44	$1,076.44
03/04/1996	PAYMENT		$-274.57	$0.00
01/02/1996	PAYMENT		$-274.55	$274.57
10/02/1995	PAYMENT		$-274.55	$549.12
08/21/1995	PAYMENT		$-274.55	$823.67
07/01/1995	BILL	CAMERON, MARK S & MARY E	$1,098.22	$1,098.22
01/02/1995	PAYMENT		$-557.81	$0.00
08/15/1994	PAYMENT		$-557.78	$557.81
07/01/1994	BILL	CAMERON, MARK S & MARY E	$1,115.59	$1,115.59
01/03/1994	PAYMENT		$-543.00	$0.00
08/20/1993	PAYMENT		$-543.00	$543.00
07/01/1993	BILL	CAMERON, MARK S & MARY E	$1,086.00	$1,086.00
01/04/1993	PAYMENT		$-497.58	$0.00
07/30/1992	PAYMENT		$-497.56	$497.58
07/01/1992	BILL	CAMERON, MARK S & MARY E	$995.14	$995.14
08/20/1991	PAYMENT		$-905.76	$0.00
07/01/1991	BILL	CAMERON, MARK S & MARY E	$905.76	$905.76
08/06/1990	PAYMENT		$-882.12	$0.00
07/01/1990	BILL	CAMERON, MARK S & MARY E	$882.12	$882.12
08/28/1989	PAYMENT		$-875.89	$0.00
07/01/1989	BILL	CAMERON, MARK S & MARY E	$875.89	$875.89
08/10/1988	PAYMENT		$-844.40	$0.00
07/01/1988	BILL	CAMERON, MARK S & MARY E	$844.40	$844.40
09/17/1987	PAYMENT		$-91.37	$0.00
09/01/1987	PAYMENT		$-45.67	$91.37
08/18/1987	PAYMENT		$-45.67	$137.04
07/01/1987	BILL	CAMERON, MARK S & MARY E	$182.71	$182.71
07/18/1986	PAYMENT		$-147.89	$0.00
07/01/1986	BILL	CAMERON,MARK S	$147.89	$147.89