Tax Account 1420-07-411-071

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Owners

WILKINSON FAMILY TRUST
14 MAJESTIC OAK DR
DAYTON, NV 89403

Account Summary

Account ID	1420-07-411-071
Account Type	Real Estate
Location	3412 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$292.70
Currently Due	$0.00

Account ID

1420-07-411-071

Account Type

Real Estate

Location

3412 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$292.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.62
Total	$585.62
Paid	$292.92
Balance	$292.70
Due	$0.00
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

$585.62

Total

$585.62

Paid

$292.92

Balance

$292.70

Due

$0.00

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	$146.57	$0.00	$146.57	$146.57	$0.00
2	10/07/2024	10/17/2024	Paid	$146.35	$0.00	$146.35	$146.35	$0.00
3	01/06/2025	01/16/2025	Due	$146.35	$0.00	$146.35	$0.00	$146.35
4	03/03/2025	03/13/2025	Due	$146.35	$0.00	$146.35	$0.00	$292.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.24	$0.00	$542.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$526.46	$0.00	$526.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$511.12	$0.00	$511.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$496.24	$0.00	$496.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$326.25	$3.26	$329.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$316.75	$0.00	$316.75	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$303.99	$0.00	$303.99	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$296.29	$0.00	$296.29	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$298.27	$0.00	$298.27	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$294.25	$2.94	$297.19	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	241.26	241.26	.00	.00
2016-2017	S05	Redevelopment 1	234.81	234.81	.00	.00
2015-2016	S05	Redevelopment	236.22	236.22	.00	.00
2014-2015	S05	Redevelopment	237.30	237.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	ACH ACH - 60004	$-146.35	$292.70
08/12/2024	PAYMENT	ACH ACH - 60008	$-146.57	$439.05
07/15/2024	BILL	WILKINSON FAMILY TRUST	$585.62	$585.62
12/29/2023	PAYMENT	GENE & LORENE WILKINSON FAMILY TRUST CHECK 0068576678	$-135.49	$0.00
12/20/2023	PAYMENT	WILKINSON FAMILY TRUST CHECK 0067949097	$-135.49	$135.49
08/08/2023	PAYMENT	WILKINSON, GENE & LORENE CHECK 0055918441	$-135.49	$270.98
08/08/2023	PAYMENT	WILKINSON, GENE & LORENE CHECK 0055918440	$-135.77	$406.47
08/08/2023	ADJUSTMENT	WILKINSON, GENE & LORENE CHECK 0055918441 VOIDED PAYMENT: 1190735. REASON: PARCEL ON CHECKS WRONG	$135.77	$542.24
08/08/2023	PAYMENT	WILKINSON, GENE & LORENE CHECK 0055918441	$-135.77	$406.47
07/14/2023	BILL	WILKINSON FAMILY TRUST	$542.24	$542.24
03/05/2023	PAYMENT	WILKINSON FAMILY TRUST CHECK 40759159	$-131.61	$0.00
12/28/2022	PAYMENT	WILKINSON, LORENE CHECK 0035216762	$-131.61	$131.61
10/17/2022	PAYMENT	WILKINSON, GENE & LORENE CHECK 131.61	$-131.61	$263.22
08/08/2022	PAYMENT	WILKINSON, LORENE CHECK 0021293540	$-131.63	$394.83
07/19/2022	BILL	WILKINSON FAMILY TRUST	$526.46	$526.46
02/04/2022	PAYMENT	GENE & LORENE WILKINSON FAMILY CHECK	$-127.78	$0.00
12/08/2021	PAYMENT	WILKINSON, GENE & LORENE CHECK	$-127.78	$127.78
09/23/2021	PAYMENT	WILKINSON, GENE & LORENE CHECK	$-127.78	$255.56
08/07/2021	PAYMENT	WILKINSON, LORENE CHECK	$-127.78	$383.34
07/14/2021	BILL	WILKINSON FAMILY TRUST	$511.12	$511.12
02/26/2021	PAYMENT	WILKINSON, LORENE CHECK	$-124.06	$0.00
12/29/2020	PAYMENT	WILKINSON FAMILY TRUST CHECK	$-124.06	$124.06
09/28/2020	PAYMENT	WILKINSON, LORENE CHECK	$-124.06	$248.12
08/06/2020	PAYMENT	WILKINSON, LORENE CHECK	$-124.06	$372.18
07/13/2020	BILL	WILKINSON FAMILY TRUST	$496.24	$496.24
04/28/2020	PAYMENT	WILKINSON, GENE & LORENE CHECK	$-84.82	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.26	$84.82
01/08/2020	PAYMENT	WILKINSON, CRAIG L CREDIT: D	$-81.56	$81.56
10/09/2019	PAYMENT	WILKINSON, LORENE CHECK	$-81.56	$163.12
08/12/2019	PAYMENT	WILKINSON, LORENE CHECK	$-81.57	$244.68
07/15/2019	BILL	WILKINSON, CRAIG L	$326.25	$326.25
07/31/2018	PAYMENT	TAYLOR, ADELINE & DANIEL CHECK	$-316.75	$0.00
07/12/2018	BILL	TAYLOR, ADELINE & DANIEL	$316.75	$316.75
07/28/2017	PAYMENT	TAYLOR, ADELINE & DANIEL CHECK	$-303.99	$0.00
07/28/2017	ADJUSTMENT	wong amt posted lmt	$76.02	$303.99
07/28/2017	VOID	TAYLOR, ADELINE & DANIEL CHECK	$-76.02	$227.97
07/14/2017	BILL	TAYLOR, ADELINE & DANIEL	$303.99	$303.99
03/15/2017	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.07	$0.00
01/11/2017	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.07	$74.07
10/12/2016	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.07	$148.14
08/16/2016	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.08	$222.21
07/12/2016	BILL	SAUER, RONALD & GENET ET AL*	$296.29	$296.29
03/11/2016	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.56	$0.00
01/07/2016	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.56	$74.56
10/08/2015	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.56	$149.12
08/26/2015	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.59	$223.68
07/14/2015	BILL	SAUER, RONALD & GENET ET AL*	$298.27	$298.27
02/10/2015	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-150.04	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.94	$150.04
01/14/2015	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-73.55	$147.10
01/08/2015	AMENDMENT	below write off amount lmt	$-2.94	$220.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.94	$223.59
08/22/2014	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-73.60	$220.65
07/17/2014	BILL	SAUER, RONALD & GENET ET AL*	$294.25	$294.25
03/10/2014	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-73.29	$0.00
01/09/2014	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-73.29	$73.29
10/09/2013	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-73.29	$146.58
08/21/2013	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-73.29	$219.87
07/16/2013	BILL	SAUER, RONALD & GENET ET AL*	$293.16	$293.16
03/08/2013	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.27	$0.00
01/09/2013	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.27	$74.27
10/08/2012	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.27	$148.54
07/25/2012	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-74.31	$222.81
07/13/2012	BILL	SAUER, RONALD & GENET ET AL*	$297.12	$297.12
03/09/2012	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-100.70	$0.00
01/06/2012	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-100.70	$100.70
10/07/2011	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-100.70	$201.40
08/18/2011	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-100.72	$302.10
07/15/2011	BILL	SAUER, RONALD & GENET ET AL*	$402.82	$402.82
03/14/2011	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-95.27	$0.00
01/14/2011	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-95.27	$95.27
10/07/2010	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-95.27	$190.54
08/18/2010	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-95.28	$285.81
07/14/2010	BILL	SAUER, RONALD & GENET ET AL*	$381.09	$381.09
03/05/2010	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-92.49	$0.00
01/06/2010	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-92.49	$92.49
10/09/2009	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-92.49	$184.98
08/20/2009	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-92.51	$277.47
07/13/2009	BILL	SAUER, RONALD & GENET ET AL*	$369.98	$369.98
03/03/2009	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-89.80	$0.00
01/09/2009	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-89.80	$89.80
10/09/2008	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-89.80	$179.60
08/21/2008	PAYMENT	SAUER, RONALD & GENET ET AL* CHECK	$-89.81	$269.40
07/18/2008	BILL	SAUER, RONALD & GENET ET AL*	$359.21	$359.21
03/03/2008	PAYMENT	SAUER, RONALD & GENE	$-83.64	$0.00
01/07/2008	PAYMENT	SAUER, RONALD & GENE	$-83.63	$83.64
10/01/2007	PAYMENT	SAUER, RONALD & GENE	$-83.63	$167.27
08/21/2007	PAYMENT	SAUER, RONALD & GENE	$-83.63	$250.90
07/01/2007	BILL	SAUER, RONALD & GENET ET AL*	$334.53	$334.53
08/22/2006	PAYMENT	SAUER, RONALD & GENE	$-324.73	$0.00
07/01/2006	BILL	SAUER, RONALD & GENET ET AL*	$324.73	$324.73
03/01/2006	PAYMENT	SAUER, RONALD & GENE	$-78.84	$0.00
12/20/2005	PAYMENT	SAUER, RONALD & GENE	$-78.81	$78.84
09/20/2005	PAYMENT	SAUER, RONALD & GENE	$-78.81	$157.65
08/19/2005	PAYMENT	SAUER, RONALD & GENE	$-78.81	$236.46
07/01/2005	BILL	SAUER, RONALD & GENET ET AL*	$315.27	$315.27
08/12/2004	PAYMENT	SAUER, RONALD & GENE	$-229.59	$0.00
07/28/2004	PAYMENT	SAUER, RONALD & GENE	$-76.52	$229.59
07/01/2004	BILL	SAUER, RONALD & GENET ET AL*	$306.11	$306.11
03/04/2004	PAYMENT	SAUER, RONALD & GENE	$-76.40	$0.00
01/07/2004	PAYMENT	SAUER, RONALD & GENE	$-76.39	$76.40
10/07/2003	PAYMENT	SAUER, RONALD & GENE	$-76.39	$152.79
08/20/2003	PAYMENT	SAUER, RONALD & GENE	$-76.39	$229.18
07/01/2003	BILL	SAUER, RONALD & GENET ET AL*	$305.57	$305.57
03/04/2003	PAYMENT	SAUER, RONALD & GENE	$-76.96	$0.00
12/20/2002	PAYMENT	SAUER, RONALD & GENE	$-76.93	$76.96
10/08/2002	PAYMENT	SAUER, RONALD & GENE	$-76.93	$153.89
08/22/2002	PAYMENT	SAUER, RONALD & GENE	$-76.93	$230.82
07/01/2002	BILL	SAUER, RONALD & GENET ET AL*	$307.75	$307.75
03/05/2002	PAYMENT	SAUER, RONALD & GENE	$-77.73	$0.00
12/28/2001	PAYMENT	SAUER, RONALD & GENE	$-77.71	$77.73
09/27/2001	PAYMENT	SAUER, RONALD & GENE	$-77.71	$155.44
08/02/2001	PAYMENT	SAUER, RONALD & GENE	$-77.71	$233.15
07/01/2001	BILL	SAUER, RONALD & GENET ET AL*	$310.86	$310.86
02/09/2001	PAYMENT	SAUER, RONALD & GENE	$-77.32	$0.00
12/15/2000	PAYMENT	SAUER, RONALD & GENE	$-77.32	$77.32
09/11/2000	PAYMENT	SAUER, RONALD & GENE	$-77.32	$154.64
08/14/2000	PAYMENT	SAUER, RONALD & GENE	$-77.32	$231.96
07/01/2000	BILL	SAUER, RONALD & GENET ET AL*	$309.28	$309.28
02/09/2000	PAYMENT	SAUER, RONALD & GENE	$-76.84	$0.00
12/13/1999	PAYMENT	SAUER, RONALD & GENE	$-76.83	$76.84
10/12/1999	PAYMENT	SAUER, RONALD & GENE	$-76.83	$153.67
08/12/1999	PAYMENT	SAUER, RONALD & GENE	$-76.83	$230.50
07/01/1999	BILL	SAUER, RONALD & GENET ET AL*	$307.33	$307.33
03/04/1999	PAYMENT	33	$-71.38	$0.00
01/15/1999	PAYMENT	WITBECK, ALBERT M &	$-71.35	$71.38
12/18/1998	PAYMENT	WITBECK, ALBERT M &	$-152.69	$142.73
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$295.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.14	$295.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.85	$288.28
07/01/1998	BILL	WITBECK, ALBERT M & HARRIETT L	$285.43	$285.43
03/18/1998	PAYMENT	WITBECK, ALBERT M &	$-74.89	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.88	$74.89
01/12/1998	PAYMENT	NORMA LOPP	$-72.00	$72.01
10/08/1997	PAYMENT	WITBECK, ALBERT M &	$-72.00	$144.01
08/12/1997	PAYMENT	WITBECK, ALBERT M &	$-72.00	$216.01
07/01/1997	BILL	WITBECK, ALBERT M & HARRIETT L	$288.01	$288.01
03/12/1997	PAYMENT	WITBECK, ALBERT M	$-72.95	$0.00
01/10/1997	PAYMENT	WITBECK, ALBERT M	$-72.93	$72.95
10/07/1996	PAYMENT	WITBECK, ALBERT M	$-72.93	$145.88
10/04/1996	PAYMENT	WITBECK, ALBERT M	$-75.85	$218.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.92	$294.66
07/01/1996	BILL	WITBECK, ALBERT M	$291.74	$291.74
02/23/1996	PAYMENT		$-74.93	$0.00
01/12/1996	PAYMENT		$-74.92	$74.93
10/12/1995	PAYMENT		$-74.92	$149.85
08/17/1995	PAYMENT		$-74.92	$224.77
07/01/1995	BILL	WITBECK, ALBERT M & MARGARET A	$299.69	$299.69
03/08/1995	PAYMENT		$-60.71	$0.00
01/04/1995	PAYMENT		$-60.70	$60.71
10/07/1994	PAYMENT		$-60.70	$121.41
08/15/1994	PAYMENT		$-60.70	$182.11
07/01/1994	BILL	WITBECK, ALBERT M & MARGARET A	$242.81	$242.81
03/09/1994	PAYMENT		$-59.47	$0.00
01/07/1994	PAYMENT		$-59.45	$59.47
10/08/1993	PAYMENT		$-59.45	$118.92
08/13/1993	PAYMENT		$-59.45	$178.37
07/01/1993	BILL	WITBECK, ALBERT M & MARGARET A	$237.82	$237.82
03/01/1993	PAYMENT		$-59.30	$0.00
01/12/1993	PAYMENT		$-59.29	$59.30
10/09/1992	PAYMENT		$-59.29	$118.59
08/17/1992	PAYMENT		$-59.29	$177.88
07/01/1992	BILL	WITBECK, ALBERT M & MARGARET A	$237.17	$237.17
03/09/1992	PAYMENT		$-55.60	$0.00
01/10/1992	PAYMENT		$-55.57	$55.60
10/10/1991	PAYMENT		$-55.57	$111.17
09/03/1991	PAYMENT		$-55.57	$166.74
07/01/1991	BILL	WITBECK, ALBERT M & MARGARET A	$222.31	$222.31
03/14/1991	PAYMENT		$-56.92	$0.00
01/15/1991	PAYMENT		$-56.91	$56.92
10/04/1990	PAYMENT		$-56.91	$113.83
08/08/1990	PAYMENT		$-56.91	$170.74
07/01/1990	BILL	WITBECK, ALBERT M & MARGARET A	$227.65	$227.65
03/07/1990	PAYMENT		$-68.26	$0.00
01/09/1990	PAYMENT		$-68.26	$68.26
11/15/1989	PAYMENT		$-70.99	$136.52
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.73	$207.51
08/14/1989	PAYMENT		$-68.26	$204.78
07/01/1989	BILL	WITBECK, ALBERT M & MARGARET A	$273.04	$273.04
03/13/1989	PAYMENT		$-67.91	$0.00
01/04/1989	PAYMENT		$-67.90	$67.91
10/05/1988	PAYMENT		$-67.90	$135.81
08/05/1988	PAYMENT		$-67.90	$203.71
07/01/1988	BILL	WITBECK, ALBERT M & MARGARET A	$271.61	$271.61
03/04/1988	PAYMENT		$-68.21	$0.00
01/05/1988	PAYMENT		$-68.21	$68.21
10/14/1987	PAYMENT		$-68.21	$136.42
08/11/1987	PAYMENT		$-68.21	$204.63
07/01/1987	BILL	WITBECK, ALBERT M & MARGARET A	$272.84	$272.84
03/05/1987	PAYMENT		$-62.57	$0.00
01/06/1987	PAYMENT		$-62.54	$62.57
10/13/1986	PAYMENT		$-62.54	$125.11
07/08/1986	PAYMENT		$-62.54	$187.65
07/01/1986	BILL	WITBECK,ALBERT M & MARGARET A	$250.19	$250.19