Tax Account 1420-18-214-088

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Owners

WILSON REVOCABLE LIVING TRUST
3326 SOMERSET WY
CARSON CITY, NV 89705

WILSON, KENDRA TTEE

Account Summary

Account ID	1420-18-214-088
Account Type	Real Estate
Location	3326 SOMERSET WY INDIAN HILLS GID
Balance	$1,012.80
Currently Due	$337.60

Account ID

1420-18-214-088

Account Type

Real Estate

Location

3326 SOMERSET WY
INDIAN HILLS GID

Balance

$1,012.80

Currently Due

$337.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.72
Total	$1,350.72
Paid	$337.92
Balance	$1,012.80
Due	$337.60
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

$1,350.72

Total

$1,350.72

Paid

$337.92

Balance

$1,012.80

Due

$337.60

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	$337.92	$0.00	$337.92	$337.92	$0.00
2	10/07/2024	10/17/2024	Due	$337.60	$0.00	$337.60	$0.00	$337.60
3	01/06/2025	01/16/2025	Due	$337.60	$0.00	$337.60	$0.00	$675.20
4	03/03/2025	03/13/2025	Due	$337.60	$0.00	$337.60	$0.00	$1,012.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.37	$0.00	$1,311.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,273.17	$0.00	$1,273.17	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,236.08	$0.00	$1,236.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,200.07	$0.00	$1,200.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,165.14	$0.00	$1,165.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,131.21	$0.00	$1,131.21	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,098.27	$0.00	$1,098.27	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,070.44	$0.00	$1,070.44	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,071.23	$0.00	$1,071.23	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,040.01	$0.00	$1,040.01	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-337.92	$1,012.80
07/15/2024	BILL	WILSON REVOCABLE LIVING TRUST	$1,350.72	$1,350.72
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-327.76	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-327.76	$327.76
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-327.76	$655.52
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-328.09	$983.28
07/14/2023	BILL	WILSON REVOCABLE LIVING TRUST	$1,311.37	$1,311.37
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-318.29	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-318.29	$318.29
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-318.29	$636.58
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-318.30	$954.87
07/19/2022	BILL	WILSON, KENDRA TTEE	$1,273.17	$1,273.17
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.02	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.02	$309.02
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.02	$618.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.02	$927.06
07/14/2021	BILL	WILSON, KENDRA TTEE	$1,236.08	$1,236.08
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.01	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.01	$300.01
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.01	$600.02
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.04	$900.03
07/13/2020	BILL	WILSON, KENDRA TTEE	$1,200.07	$1,200.07
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-291.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-291.28	$291.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-291.28	$582.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-291.30	$873.84
07/15/2019	BILL	WILSON, KENDRA TTEE	$1,165.14	$1,165.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-282.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-282.80	$282.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-282.80	$565.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-282.81	$848.40
07/12/2018	BILL	WILSON, KENDRA	$1,131.21	$1,131.21
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-274.56	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-274.56	$274.56
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-274.56	$549.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-274.59	$823.68
07/14/2017	BILL	WILSON, KENDRA	$1,098.27	$1,098.27
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-267.61	$0.00
12/05/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-267.61	$267.61
09/09/2016	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-267.61	$535.22
08/11/2016	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-267.61	$802.83
07/12/2016	BILL	SCHULTZ, BARBARA A TTEE	$1,070.44	$1,070.44
12/16/2015	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-267.80	$0.00
11/17/2015	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-267.80	$267.80
10/07/2015	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-267.80	$535.60
08/07/2015	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-267.83	$803.40
07/14/2015	BILL	SCHULTZ, BARBARA A TTEE	$1,071.23	$1,071.23
11/12/2014	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-260.00	$0.00
10/15/2014	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-260.00	$260.00
09/03/2014	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-260.00	$520.00
08/12/2014	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-260.01	$780.00
07/17/2014	BILL	SCHULTZ, BARBARA A TTEE	$1,040.01	$1,040.01
11/26/2013	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-504.86	$0.00
09/18/2013	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-252.43	$504.86
08/06/2013	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-252.43	$757.29
07/16/2013	BILL	SCHULTZ, BARBARA A TTEE	$1,009.72	$1,009.72
12/13/2012	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-253.62	$0.00
10/22/2012	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-253.62	$253.62
09/25/2012	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-253.62	$507.24
08/21/2012	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-253.62	$760.86
07/13/2012	BILL	SCHULTZ, BARBARA A TTEE	$1,014.48	$1,014.48
10/18/2011	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-280.75	$0.00
09/22/2011	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-280.75	$280.75
09/06/2011	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-280.75	$561.50
08/02/2011	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-280.77	$842.25
07/15/2011	BILL	SCHULTZ, BARBARA A TTEE	$1,123.02	$1,123.02
12/09/2010	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-272.57	$0.00
10/26/2010	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-272.57	$272.57
09/23/2010	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-272.57	$545.14
08/02/2010	PAYMENT	SCHULTZ, BARBARA A TTEE CHECK	$-272.60	$817.71
07/14/2010	BILL	SCHULTZ, BARBARA A TTEE	$1,090.31	$1,090.31
12/08/2009	PAYMENT	SCHULTZ, BARBARA A CHECK	$-264.64	$0.00
11/13/2009	PAYMENT	SCHULTZ, BARBARA A CHECK	$-264.64	$264.64
10/05/2009	PAYMENT	SCHULTZ, BARBARA A CHECK	$-264.64	$529.28
08/19/2009	PAYMENT	SCHULTZ, BARBARA A CHECK	$-264.67	$793.92
07/13/2009	BILL	SCHULTZ, BARBARA A	$1,058.59	$1,058.59
12/05/2008	PAYMENT	SCHULTZ, BARBARA A CHECK	$-513.88	$0.00
09/23/2008	PAYMENT	SCHULTZ, BARBARA A CHECK	$-256.94	$513.88
08/12/2008	PAYMENT	SCHULTZ, BARBARA A CHECK	$-256.94	$770.82
07/18/2008	BILL	SCHULTZ, BARBARA A	$1,027.76	$1,027.76
12/14/2007	PAYMENT	SCHULTZ, BARBARA A	$-486.78	$0.00
08/14/2007	PAYMENT	SCHULTZ, BARBARA A	$-486.78	$486.78
07/01/2007	BILL	SCHULTZ, BARBARA A	$973.56	$973.56
12/20/2006	PAYMENT	SCHULTZ, BARBARA A	$-236.32	$0.00
12/05/2006	PAYMENT	SCHULTZ, BARBARA A	$-236.31	$236.32
08/22/2006	PAYMENT	SCHULTZ, BARBARA A	$-472.62	$472.63
07/01/2006	BILL	SCHULTZ, BARBARA A	$945.25	$945.25
08/12/2005	PAYMENT	SCHULTZ, BARBARA A	$-917.72	$0.00
07/01/2005	BILL	SCHULTZ, BARBARA A	$917.72	$917.72
01/28/2005	PAYMENT	44	$-222.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-222.75	$222.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-222.75	$445.51
07/28/2004	PAYMENT	COUNTRYWIDE	$-222.75	$668.26
07/01/2004	BILL	JOHNSON, THERESA C	$891.01	$891.01
02/02/2004	PAYMENT	COUNTRYWIDE	$-225.03	$0.00
12/22/2003	PAYMENT	5200	$-459.04	$225.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.00	$684.07
08/15/2003	PAYMENT	GUARANTY RESIDENTIAL	$-225.02	$675.07
07/01/2003	BILL	JOHNSON, THERESA C	$900.09	$900.09
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-212.21	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-212.21	$212.21
10/10/2002	PAYMENT	5101	$-212.21	$424.42
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-212.21	$636.63
07/01/2002	BILL	JOHNSON, THERESA C	$848.84	$848.84
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-209.26	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-209.25	$209.26
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-209.25	$418.51
08/15/2001	PAYMENT	5600	$-209.25	$627.76
07/01/2001	BILL	JOHNSON, THERESA C	$837.01	$837.01
02/14/2001	PAYMENT	NETS	$-208.47	$0.00
12/22/2000	PAYMENT	NETS	$-208.45	$208.47
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-208.45	$416.92
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-208.45	$625.37
07/01/2000	BILL	FRIAS, DANIEL W & KACIE A	$833.82	$833.82
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-215.51	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-215.50	$215.51
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-215.50	$431.01
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-215.50	$646.51
07/01/1999	BILL	FRIAS, DANIEL W & KACIE A	$862.01	$862.01
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-215.06	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-215.06	$215.06
09/22/1998	PAYMENT	MCA ESCROW	$-215.06	$430.12
08/13/1998	PAYMENT	MCA AS CUSTODIAN	$-215.06	$645.18
07/01/1998	BILL	RAGHIB, M HASSAN	$860.24	$860.24
03/08/1998	PAYMENT	MCA MORTGAGE CORPORA	$-203.12	$0.00
12/23/1997	PAYMENT	MCA MORTGAGE CORPORA	$-203.12	$203.12
09/30/1997	PAYMENT	MCA MORTGAGE CORPORA	$-203.12	$406.24
08/13/1997	PAYMENT	MCA MORTGAGE CORPORA	$-203.12	$609.36
07/01/1997	BILL	RAGHIB, M HASSAN	$812.48	$812.48
02/26/1997	PAYMENT	MCA MORTGAGE CORPORA	$-205.22	$0.00
01/06/1997	PAYMENT	MCA MORTGAGE CORPORA	$-205.19	$205.22
08/13/1996	PAYMENT	TRANSAMERICA	$-410.38	$410.41
07/01/1996	BILL	RAGHIB, M HASSAN	$820.79	$820.79
01/10/1996	PAYMENT		$-416.55	$0.00
11/07/1995	PAYMENT		$-445.68	$416.55
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.83	$862.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.33	$841.40
07/01/1995	BILL	RAGHIB, M HASSAN	$833.07	$833.07
01/02/1995	PAYMENT		$-397.27	$0.00
08/15/1994	PAYMENT		$-397.24	$397.27
07/01/1994	BILL	BEDDAWI, VIRGINIA E	$794.51	$794.51
01/03/1994	PAYMENT		$-381.23	$0.00
08/16/1993	PAYMENT		$-381.20	$381.23
07/01/1993	BILL	BEDDAWI, VIRGINIA E	$762.43	$762.43
12/23/1992	PAYMENT		$-359.82	$0.00
08/17/1992	PAYMENT		$-359.80	$359.82
07/01/1992	BILL	BEDDAWI, FAROUK & V E	$719.62	$719.62
01/06/1992	PAYMENT		$-334.28	$0.00
08/20/1991	PAYMENT		$-334.26	$334.28
07/01/1991	BILL	BEDDAWI, FAROUK & V E	$668.54	$668.54
01/07/1991	PAYMENT		$-324.52	$0.00
08/06/1990	PAYMENT		$-324.52	$324.52
07/01/1990	BILL	BEDDAWI, FAROUK & V E	$649.04	$649.04
01/02/1990	PAYMENT		$-275.13	$0.00
08/28/1989	PAYMENT		$-275.10	$275.13
07/01/1989	BILL	BEDDAWI, FAROUK & V E	$550.23	$550.23
01/03/1989	PAYMENT		$-271.85	$0.00
08/10/1988	PAYMENT		$-271.84	$271.85
07/01/1988	BILL	BEDDAWI, FAROUK & V E	$543.69	$543.69
01/04/1988	PAYMENT		$-255.94	$0.00
08/25/1987	PAYMENT		$-255.92	$255.94
07/01/1987	BILL	BEDDAWI, FAROUK & V E	$511.86	$511.86
01/05/1987	PAYMENT		$-213.90	$0.00
07/15/1986	PAYMENT		$-213.88	$213.90
07/01/1986	BILL	BEDDAWI,FAROUK & V E	$427.78	$427.78