Tax Account 1420-27-312-009
Owners
WILSON FAMILY TRUST 2017
2861 MAC DR
MINDEN, NV 89423
WILSON, JOHN C & KENDELL K TTEE
WILSON, JOHN CHARLES TTEE
WILSON, KENDELL KAY SCHOLZ TTEE
Account Summary
| Account ID | 1420-27-312-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2861 MAC DR GEN CO/CWS/MOSQ |
| Balance | $3,649.44 |
| Currently Due | $1,216.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,866.22 |
| Total | $4,866.22 |
| Paid | $1,216.78 |
| Balance | $3,649.44 |
| Due | $1,216.48 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,724.49 | $0.00 | $4,724.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,586.88 | $0.00 | $4,586.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,453.27 | $0.00 | $4,453.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,323.56 | $0.00 | $4,323.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,197.63 | $0.00 | $4,197.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,075.37 | $0.00 | $4,075.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,956.67 | $0.00 | $3,956.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,856.40 | $0.00 | $3,856.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,850.77 | $0.00 | $3,850.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,839.34 | $0.00 | $3,839.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,216.78 | $3,649.44 |
| 07/15/2024 | BILL | WILSON FAMILY TRUST 2017 | $4,866.22 | $4,866.22 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,181.05 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,181.05 | $1,181.05 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,181.05 | $2,362.10 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,181.34 | $3,543.15 |
| 07/14/2023 | BILL | WILSON FAMILY TRUST 2017 | $4,724.49 | $4,724.49 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,146.72 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,146.72 | $1,146.72 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,146.72 | $2,293.44 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,146.72 | $3,440.16 |
| 07/19/2022 | BILL | WILSON, JOHN C & KENDELL K TTE | $4,586.88 | $4,586.88 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,113.31 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,113.31 | $1,113.31 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,113.31 | $2,226.62 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,113.34 | $3,339.93 |
| 07/14/2021 | BILL | WILSON, JOHN C & KENDELL K TTE | $4,453.27 | $4,453.27 |
| 01/06/2021 | PAYMENT | TICOR TITLE CHECK | $-1,080.89 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,080.89 | $1,080.89 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,080.89 | $2,161.78 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,080.89 | $3,242.67 |
| 07/13/2020 | BILL | WILSON, JOHN C & KENDELL K TTE | $4,323.56 | $4,323.56 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,049.40 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,049.40 | $1,049.40 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,049.40 | $2,098.80 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,049.43 | $3,148.20 |
| 07/15/2019 | BILL | WILSON, JOHN C & KENDELL K TTE | $4,197.63 | $4,197.63 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,018.84 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,018.84 | $1,018.84 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,018.84 | $2,037.68 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,018.85 | $3,056.52 |
| 07/12/2018 | BILL | WILSON, JOHN C & KENDELL K TTE | $4,075.37 | $4,075.37 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-989.16 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-989.16 | $989.16 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-989.16 | $1,978.32 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-989.19 | $2,967.48 |
| 07/14/2017 | BILL | WILSON, JOHN C & KENDELL S | $3,956.67 | $3,956.67 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-964.10 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-964.10 | $964.10 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-964.10 | $1,928.20 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-964.10 | $2,892.30 |
| 07/12/2016 | BILL | WILSON, JOHN C & KENDELL S | $3,856.40 | $3,856.40 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-962.69 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-962.69 | $962.69 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-962.69 | $1,925.38 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-962.70 | $2,888.07 |
| 07/14/2015 | BILL | WILSON, JOHN C & KENDELL S | $3,850.77 | $3,850.77 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-959.83 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-959.83 | $959.83 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-959.83 | $1,919.66 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-959.85 | $2,879.49 |
| 07/17/2014 | BILL | WILSON, JOHN C & KENDELL S | $3,839.34 | $3,839.34 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-931.87 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-931.87 | $931.87 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-931.87 | $1,863.74 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-931.90 | $2,795.61 |
| 07/16/2013 | BILL | WILSON, JOHN C & KENDELL S | $3,727.51 | $3,727.51 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-983.45 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-983.45 | $983.45 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-983.45 | $1,966.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-983.48 | $2,950.35 |
| 07/13/2012 | BILL | WILSON, JOHN C & KENDELL S | $3,933.83 | $3,933.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,049.15 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,049.15 | $1,049.15 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,049.15 | $2,098.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,049.15 | $3,147.45 |
| 07/15/2011 | BILL | WILSON, JOHN C & KENDELL S | $4,196.60 | $4,196.60 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,118.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,118.05 | $1,118.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,118.05 | $2,236.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,118.06 | $3,354.15 |
| 07/14/2010 | BILL | WILSON, JOHN C & KENDELL S | $4,472.21 | $4,472.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,085.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,085.51 | $1,085.51 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,085.51 | $2,171.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,085.51 | $3,256.53 |
| 07/13/2009 | BILL | WILSON, JOHN C & KENDELL S | $4,342.04 | $4,342.04 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-767.39 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-767.39 | $767.39 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-767.39 | $1,534.78 |
| 08/04/2008 | PAYMENT | WILSON, JOHN C & KENDELL S CHECK | $-767.40 | $2,302.17 |
| 07/18/2008 | BILL | WILSON, JOHN C & KENDELL S | $3,069.57 | $3,069.57 |
| 02/14/2008 | PAYMENT | WILSON, JOHN C & KEN | $-211.31 | $0.00 |
| 12/20/2007 | PAYMENT | WILSON, JOHN C & KEN | $-211.30 | $211.31 |
| 09/26/2007 | PAYMENT | WILSON, JOHN C & KEN | $-211.30 | $422.61 |
| 08/08/2007 | PAYMENT | WILSON, JOHN C & KEN | $-211.30 | $633.91 |
| 07/01/2007 | BILL | WILSON, JOHN C & KENDELL S | $845.21 | $845.21 |
| 02/27/2007 | PAYMENT | WILSON, JOHN C & KEN | $-195.65 | $0.00 |
| 01/02/2007 | PAYMENT | WILSON, JOHN C & KEN | $-195.64 | $195.65 |
| 09/21/2006 | PAYMENT | WILSON, JOHN C & KEN | $-195.64 | $391.29 |
| 08/21/2006 | PAYMENT | WILSON, JOHN C & KEN | $-195.64 | $586.93 |
| 07/01/2006 | BILL | WILSON, JOHN C & KENDELL S | $782.57 | $782.57 |
| 02/10/2006 | PAYMENT | WILSON, JOHN C & KEN | $-568.82 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.12 | $568.82 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.25 | $550.70 |
| 08/04/2005 | PAYMENT | WILSON, JOHN C & KEN | $-181.15 | $543.45 |
| 07/01/2005 | BILL | WILSON, JOHN C & KENDELL S | $724.60 | $724.60 |
| 03/15/2005 | PAYMENT | WILSON, JOHN C & KEN | $-168.84 | $0.00 |
| 01/03/2005 | PAYMENT | WILSON, JOHN C & KEN | $-168.82 | $168.84 |
| 10/08/2004 | PAYMENT | WILSON, JOHN C & KEN | $-168.82 | $337.66 |
| 08/11/2004 | PAYMENT | WILSON, JOHN C & KEN | $-168.82 | $506.48 |
| 07/01/2004 | BILL | WILSON, JOHN C & KENDELL S | $675.30 | $675.30 |
| 02/11/2004 | PAYMENT | JOHN WILSON | $-161.57 | $0.00 |
| 01/05/2004 | PAYMENT | JOHN WILSON | $-161.57 | $161.57 |
| 09/30/2003 | PAYMENT | JOHN WILSON | $-161.57 | $323.14 |
| 08/25/2003 | PAYMENT | 22 | $-161.57 | $484.71 |
| 07/01/2003 | BILL | GAINES, THEODORE TRUSTEE | $646.28 | $646.28 |