Tax Account 1420-07-711-022

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Owners

WILSON LIVING TRUST 2023
1031 MICA DR
CARSON CITY, NV 89705

WILSON, PRISCILLA LOUISE TTEE

Account Summary

Account ID	1420-07-711-022
Account Type	Real Estate
Location	1031 MICA DR INDIAN HILLS GID/EFD
Balance	$1,601.94
Currently Due	$533.98

Account ID

1420-07-711-022

Account Type

Real Estate

Location

1031 MICA DR
INDIAN HILLS GID/EFD

Balance

$1,601.94

Currently Due

$533.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.23
Total	$2,136.23
Paid	$534.29
Balance	$1,601.94
Due	$533.98
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,136.23

Total

$2,136.23

Paid

$534.29

Balance

$1,601.94

Due

$533.98

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$534.29	$0.00	$534.29	$534.29	$0.00
2	10/07/2024	10/17/2024	Due	$533.98	$0.00	$533.98	$0.00	$533.98
3	01/06/2025	01/16/2025	Due	$533.98	$0.00	$533.98	$0.00	$1,067.96
4	03/03/2025	03/13/2025	Due	$533.98	$0.00	$533.98	$0.00	$1,601.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.03	$0.00	$2,074.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,013.64	$0.00	$2,013.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,954.98	$0.00	$1,954.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,898.05	$18.98	$1,917.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,842.79	$0.00	$1,842.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,789.11	$0.00	$1,789.11	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,736.99	$0.00	$1,736.99	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,692.98	$0.00	$1,692.98	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,689.59	$0.00	$1,689.59	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,640.36	$0.00	$1,640.36	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.29	$1,601.94
07/15/2024	BILL	WILSON LIVING TRUST 2023	$2,136.23	$2,136.23
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-518.45	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-518.45	$518.45
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-518.45	$1,036.90
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-518.68	$1,555.35
07/14/2023	BILL	WILSON LIVING TRUST 2023	$2,074.03	$2,074.03
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-503.41	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-503.41	$503.41
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-503.41	$1,006.82
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-503.41	$1,510.23
07/19/2022	BILL	WILSON, PRISCILLA L	$2,013.64	$2,013.64
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-488.74	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-488.74	$488.74
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-488.74	$977.48
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-488.76	$1,466.22
07/14/2021	BILL	WILSON, PRISCILLA L	$1,954.98	$1,954.98
04/26/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-18.98	$0.00
04/26/2021	PAYMENT	HOMEPOINT FINANCIAL CHECK	$-474.51	$18.98
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.98	$493.49
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.51	$474.51
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.51	$949.02
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.52	$1,423.53
07/13/2020	BILL	WILSON, PRISCILLA L	$1,898.05	$1,898.05
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.69	$0.00
10/23/2019	PAYMENT	TICOR TITLE CHECK	$-460.69	$460.69
10/04/2019	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-460.69	$921.38
08/21/2019	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-460.72	$1,382.07
07/15/2019	BILL	SEMANS, ROBERT L & BARBARA	$1,842.79	$1,842.79
03/04/2019	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-447.27	$0.00
01/14/2019	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-447.27	$447.27
09/11/2018	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-447.27	$894.54
07/18/2018	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-447.30	$1,341.81
07/12/2018	BILL	SEMANS, ROBERT L & BARBARA	$1,789.11	$1,789.11
02/16/2018	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-434.24	$0.00
12/08/2017	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-434.24	$434.24
09/15/2017	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-434.24	$868.48
08/03/2017	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-434.27	$1,302.72
07/14/2017	BILL	SEMANS, ROBERT L & BARBARA	$1,736.99	$1,736.99
02/17/2017	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-423.24	$0.00
11/21/2016	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-423.24	$423.24
09/28/2016	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-423.24	$846.48
08/11/2016	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-423.26	$1,269.72
07/12/2016	BILL	SEMANS, ROBERT L & BARBARA	$1,692.98	$1,692.98
02/25/2016	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-422.39	$0.00
12/17/2015	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-422.39	$422.39
09/24/2015	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-422.39	$844.78
08/06/2015	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-422.42	$1,267.17
07/14/2015	BILL	SEMANS, ROBERT L & BARBARA	$1,689.59	$1,689.59
02/24/2015	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-410.09	$0.00
12/22/2014	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-410.09	$410.09
10/06/2014	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-410.09	$820.18
08/01/2014	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-410.09	$1,230.27
07/17/2014	BILL	SEMANS, ROBERT L & BARBARA	$1,640.36	$1,640.36
02/06/2014	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-398.14	$0.00
12/30/2013	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-398.14	$398.14
10/04/2013	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-398.14	$796.28
08/15/2013	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-398.16	$1,194.42
07/16/2013	BILL	SEMANS, ROBERT L & BARBARA	$1,592.58	$1,592.58
02/14/2013	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-398.31	$0.00
12/27/2012	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-398.31	$398.31
09/14/2012	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-398.31	$796.62
08/15/2012	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-398.34	$1,194.93
07/13/2012	BILL	SEMANS, ROBERT L & BARBARA	$1,593.27	$1,593.27
02/15/2012	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-421.52	$0.00
12/15/2011	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-421.52	$421.52
09/14/2011	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-421.52	$843.04
08/04/2011	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-421.53	$1,264.56
07/15/2011	BILL	SEMANS, ROBERT L & BARBARA	$1,686.09	$1,686.09
02/10/2011	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-834.85	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.37	$834.85
10/11/2010	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-409.24	$818.48
08/16/2010	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-409.26	$1,227.72
07/14/2010	BILL	SEMANS, ROBERT L & BARBARA	$1,636.98	$1,636.98
02/22/2010	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-397.32	$0.00
01/04/2010	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-397.32	$397.32
09/22/2009	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-397.32	$794.64
07/27/2009	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-397.34	$1,191.96
07/13/2009	BILL	SEMANS, ROBERT L & BARBARA	$1,589.30	$1,589.30
04/09/2009	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-401.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.43	$401.18
01/07/2009	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-385.75	$385.75
10/07/2008	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-385.75	$771.50
07/30/2008	PAYMENT	SEMANS, ROBERT L & BARBARA CHECK	$-385.75	$1,157.25
07/18/2008	BILL	SEMANS, ROBERT L & BARBARA	$1,543.00	$1,543.00
03/03/2008	PAYMENT	SEMANS, ROBERT L & B	$-374.51	$0.00
01/04/2008	PAYMENT	SEMANS, ROBERT L & B	$-374.50	$374.51
09/26/2007	PAYMENT	SEMANS, ROBERT L & B	$-374.50	$749.01
08/21/2007	PAYMENT	SEMANS, ROBERT L & B	$-374.50	$1,123.51
07/01/2007	BILL	SEMANS, ROBERT L & BARBARA	$1,498.01	$1,498.01
02/27/2007	PAYMENT	SEMANS, ROBERT L & B	$-363.62	$0.00
12/26/2006	PAYMENT	SEMANS, ROBERT L & B	$-363.61	$363.62
10/03/2006	PAYMENT	SEMANS, ROBERT L & B	$-363.61	$727.23
08/10/2006	PAYMENT	SEMANS, ROBERT L & B	$-363.61	$1,090.84
07/01/2006	BILL	SEMANS, ROBERT L & BARBARA	$1,454.45	$1,454.45
02/27/2006	PAYMENT	SEMANS, ROBERT L & B	$-353.03	$0.00
01/03/2006	PAYMENT	SEMANS, ROBERT L & B	$-353.02	$353.03
08/09/2005	PAYMENT	SEMANS, ROBERT L & B	$-706.04	$706.05
07/01/2005	BILL	SEMANS, ROBERT L & BARBARA	$1,412.09	$1,412.09
02/24/2005	PAYMENT	SEMANS, ROBERT L & B	$-342.77	$0.00
12/06/2004	PAYMENT	SEMANS, ROBERT L & B	$-342.75	$342.77
11/04/2004	PAYMENT	SEMANS, ROBERT L & B	$-356.46	$685.52
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.71	$1,041.98
08/10/2004	PAYMENT	SEMANS, ROBERT L & B	$-342.75	$1,028.27
07/01/2004	BILL	SEMANS, ROBERT L & BARBARA	$1,371.02	$1,371.02
03/05/2004	PAYMENT	SEMANS, ROBERT L & B	$-347.30	$0.00
12/16/2003	PAYMENT	SEMANS, ROBERT L & B	$-347.29	$347.30
09/23/2003	PAYMENT	SEMANS, ROBERT L & B	$-347.29	$694.59
08/11/2003	PAYMENT	SEMANS, ROBERT L & B	$-347.29	$1,041.88
07/01/2003	BILL	SEMANS, ROBERT L & BARBARA	$1,389.17	$1,389.17
03/06/2003	PAYMENT	SEMANS, ROBERT L & B	$-340.62	$0.00
12/11/2002	PAYMENT	SEMANS, ROBERT L & B	$-340.60	$340.62
10/07/2002	PAYMENT	SEMANS, ROBERT L & B	$-340.60	$681.22
08/05/2002	PAYMENT	SEMANS, ROBERT L & B	$-340.60	$1,021.82
07/01/2002	BILL	SEMANS, ROBERT L & BARBARA	$1,362.42	$1,362.42
12/11/2001	PAYMENT	SEMANS, ROBERT L & B	$-664.66	$0.00
09/24/2001	PAYMENT	SEMANS, ROBERT L & B	$-332.33	$664.66
08/02/2001	PAYMENT	SEMANS, ROBERT L & B	$-332.33	$996.99
07/01/2001	BILL	SEMANS, ROBERT L & BARBARA	$1,329.32	$1,329.32
03/01/2001	PAYMENT	SEMANS, ROBERT L & B	$-329.91	$0.00
11/29/2000	PAYMENT	SEMANS, ROBERT L & B	$-329.91	$329.91
09/25/2000	PAYMENT	SEMANS, ROBERT L & B	$-329.91	$659.82
08/10/2000	PAYMENT	SEMANS, ROBERT L & B	$-329.91	$989.73
07/01/2000	BILL	SEMANS, ROBERT L & BARBARA	$1,319.64	$1,319.64
02/18/2000	PAYMENT	SEMANS, ROBERT L & B	$-284.58	$0.00
12/08/1999	PAYMENT	SEMANS, ROBERT L & B	$-284.56	$284.58
10/05/1999	PAYMENT	SEMANS, ROBERT L & B	$-284.56	$569.14
08/06/1999	PAYMENT	SEMANS, ROBERT L & B	$-284.56	$853.70
07/01/1999	BILL	SEMANS, ROBERT L & BARBARA	$1,138.26	$1,138.26
02/22/1999	PAYMENT	SEMANS, ROBERT L & B	$-285.55	$0.00
01/05/1999	PAYMENT	SEMANS, ROBERT L & B	$-285.54	$285.55
10/01/1998	PAYMENT	SEMANS, ROBERT L & B	$-285.54	$571.09
08/17/1998	PAYMENT	SEMANS, ROBERT L & B	$-285.54	$856.63
07/01/1998	BILL	SEMANS, ROBERT L & BARBARA	$1,142.17	$1,142.17
12/08/1997	PAYMENT	SEMANS, ROBERT L & B	$-535.60	$0.00
10/14/1997	PAYMENT	SEMANS, ROBERT L & B	$-267.80	$535.60
07/24/1997	PAYMENT	SEMANS, ROBERT L & B	$-267.80	$803.40
07/01/1997	BILL	SEMANS, ROBERT L & BARBARA	$1,071.20	$1,071.20
03/10/1997	PAYMENT	SEMANS, ROBERT L & B	$-272.31	$0.00
12/09/1996	PAYMENT	SEMANS, ROBERT L & B	$-272.31	$272.31
10/04/1996	PAYMENT	SEMANS, ROBERT L & B	$-272.31	$544.62
08/05/1996	PAYMENT	SEMANS, ROBERT L & B	$-272.31	$816.93
07/01/1996	BILL	SEMANS, ROBERT L & BARBARA	$1,089.24	$1,089.24
02/12/1996	PAYMENT		$-280.14	$0.00
11/29/1995	PAYMENT		$-280.11	$280.14
09/11/1995	PAYMENT		$-280.11	$560.25
07/27/1995	PAYMENT		$-280.11	$840.36
07/01/1995	BILL	SEMANS, ROBERT L & BARBARA	$1,120.47	$1,120.47
02/27/1995	PAYMENT		$-268.84	$0.00
12/07/1994	PAYMENT		$-268.81	$268.84
09/15/1994	PAYMENT		$-268.81	$537.65
09/09/1994	PAYMENT		$-279.56	$806.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.75	$1,086.02
07/01/1994	BILL	SEMANS, ROBERT L & BARBARA	$1,075.27	$1,075.27
02/08/1994	PAYMENT		$-257.70	$0.00
12/29/1993	PAYMENT		$-257.69	$257.70
09/29/1993	PAYMENT		$-257.69	$515.39
08/11/1993	PAYMENT		$-257.69	$773.08
07/01/1993	BILL	SEMANS, ROBERT L & BARBARA	$1,030.77	$1,030.77
02/18/1993	PAYMENT		$-257.04	$0.00
01/05/1993	PAYMENT		$-257.03	$257.04
08/28/1992	PAYMENT		$-257.03	$514.07
08/18/1992	PAYMENT		$-257.03	$771.10
07/01/1992	BILL	SEMANS, ROBERT L & BARBARA TRU	$1,028.13	$1,028.13
02/25/1992	PAYMENT		$-238.39	$0.00
01/02/1992	PAYMENT		$-238.37	$238.39
10/08/1991	PAYMENT		$-238.37	$476.76
08/14/1991	PAYMENT		$-238.37	$715.13
07/01/1991	BILL	SEMANS, ROBERT L & BARBARA TRU	$953.50	$953.50
02/04/1991	PAYMENT		$-231.15	$0.00
01/09/1991	PAYMENT		$-231.13	$231.15
07/25/1990	PAYMENT		$-462.26	$462.28
07/01/1990	BILL	SEMANS, ROBERT L & BARBARA TRU	$924.54	$924.54
08/28/1989	PAYMENT		$-845.49	$0.00
07/01/1989	BILL	ROMANO, JOHN V & OLGA M	$845.49	$845.49
08/11/1988	PAYMENT		$-3.27	$0.00
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	ROMANO, JOHN V. & OLGA M.	$3.27	$3.27