Tax Account 1420-28-311-021
Owners
WILSON REVOCABLE LIVING TRUST
2863 SAN JUAN CI
MINDEN, NV 89423
WILSON, DANIEL H & TRACY L TTEE
WILSON, DANIEL HAROLD TTEE
WILSON, TRACY LYNN TTEE
Account Summary
| Account ID | 1420-28-311-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2863 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $1,531.86 |
| Currently Due | $765.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,063.95 |
| Total | $3,063.95 |
| Paid | $1,532.09 |
| Balance | $1,531.86 |
| Due | $765.93 |
| 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 | $2,974.71 | $0.00 | $2,974.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,888.07 | $0.00 | $2,888.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,803.94 | $0.00 | $2,803.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,722.27 | $0.00 | $2,722.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,642.99 | $0.00 | $2,642.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,566.01 | $0.00 | $2,566.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,491.27 | $0.00 | $2,491.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,428.14 | $0.00 | $2,428.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,423.30 | $0.00 | $2,423.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,352.71 | $0.00 | $2,352.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-765.93 | $1,531.86 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-766.16 | $2,297.79 |
| 07/15/2024 | BILL | WILSON REVOCABLE LIVING TRUST | $3,063.95 | $3,063.95 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-743.61 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-743.61 | $743.61 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-743.61 | $1,487.22 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-743.88 | $2,230.83 |
| 07/14/2023 | BILL | WILSON REVOCABLE LIVING TRUST | $2,974.71 | $2,974.71 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-722.01 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-722.01 | $722.01 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-722.01 | $1,444.02 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-722.04 | $2,166.03 |
| 07/19/2022 | BILL | WILSON, DANIEL H & TRACY L TTE | $2,888.07 | $2,888.07 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-700.98 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-700.98 | $700.98 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-700.98 | $1,401.96 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-701.00 | $2,102.94 |
| 07/14/2021 | BILL | WILSON, DANIEL H & TRACY L TTE | $2,803.94 | $2,803.94 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-680.56 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-680.56 | $680.56 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-680.56 | $1,361.12 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-680.59 | $2,041.68 |
| 07/13/2020 | BILL | WILSON, DANIEL H & TRACY L | $2,722.27 | $2,722.27 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-660.74 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-660.74 | $660.74 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-660.74 | $1,321.48 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-660.77 | $1,982.22 |
| 07/15/2019 | BILL | WILSON, DANIEL H & TRACY L | $2,642.99 | $2,642.99 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-641.50 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-641.50 | $641.50 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-641.50 | $1,283.00 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-641.51 | $1,924.50 |
| 07/12/2018 | BILL | WILSON, DANIEL H & TRACY L | $2,566.01 | $2,566.01 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-622.81 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-622.81 | $622.81 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-622.81 | $1,245.62 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-622.84 | $1,868.43 |
| 07/14/2017 | BILL | WILSON, DANIEL H & TRACY L | $2,491.27 | $2,491.27 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-607.03 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-607.03 | $607.03 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-607.03 | $1,214.06 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-607.05 | $1,821.09 |
| 07/12/2016 | BILL | WILSON, DANIEL H & TRACY L | $2,428.14 | $2,428.14 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-605.82 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-605.82 | $605.82 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-605.82 | $1,211.64 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-605.84 | $1,817.46 |
| 07/14/2015 | BILL | WILSON, DANIEL H & TRACY L | $2,423.30 | $2,423.30 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-588.17 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-588.17 | $588.17 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-588.17 | $1,176.34 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-588.20 | $1,764.51 |
| 07/17/2014 | BILL | WILSON, DANIEL H & TRACY L | $2,352.71 | $2,352.71 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-571.04 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-571.04 | $571.04 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-571.04 | $1,142.08 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-571.07 | $1,713.12 |
| 07/16/2013 | BILL | WILSON, DANIEL H & TRACY L | $2,284.19 | $2,284.19 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-554.41 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-554.41 | $554.41 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-554.41 | $1,108.82 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-554.42 | $1,663.23 |
| 07/13/2012 | BILL | WILSON, DANIEL H & TRACY L | $2,217.65 | $2,217.65 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-538.25 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-538.25 | $538.25 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-538.25 | $1,076.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-538.28 | $1,614.75 |
| 07/15/2011 | BILL | WILSON, DANIEL H & TRACY L | $2,153.03 | $2,153.03 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-522.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-522.58 | $522.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-522.58 | $1,045.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-522.61 | $1,567.74 |
| 07/14/2010 | BILL | WILSON, DANIEL H & TRACY L | $2,090.35 | $2,090.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-507.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-507.36 | $507.36 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-507.36 | $1,014.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-507.39 | $1,522.08 |
| 07/13/2009 | BILL | WILSON, DANIEL H & TRACY L | $2,029.47 | $2,029.47 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-492.59 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-492.59 | $492.59 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-492.59 | $985.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-492.59 | $1,477.77 |
| 07/18/2008 | BILL | WILSON, DANIEL H & TRACY L | $1,970.36 | $1,970.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-478.26 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-478.25 | $478.26 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-478.25 | $956.51 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-478.25 | $1,434.76 |
| 07/01/2007 | BILL | WILSON, DANIEL H & TRACY L | $1,913.01 | $1,913.01 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-464.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-464.31 | $464.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-464.31 | $928.63 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-464.31 | $1,392.94 |
| 07/01/2006 | BILL | WILSON, DANIEL H & TRACY L | $1,857.25 | $1,857.25 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-450.80 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-450.78 | $450.80 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-450.78 | $901.58 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-450.78 | $1,352.36 |
| 07/01/2005 | BILL | WILSON, DANIEL H & TRACY L | $1,803.14 | $1,803.14 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-422.65 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-422.63 | $422.65 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-422.63 | $845.28 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-422.63 | $1,267.91 |
| 07/01/2004 | BILL | WILSON, DANIEL H & TRACY L | $1,690.54 | $1,690.54 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-409.86 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-409.83 | $409.86 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-409.83 | $819.69 |
| 08/04/2003 | PAYMENT | 22 | $-409.83 | $1,229.52 |
| 07/01/2003 | BILL | WILSON, DANIEL H & TRACY L | $1,639.35 | $1,639.35 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-316.52 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-316.49 | $316.52 |
| 10/15/2002 | PAYMENT | B OF A HOME FOCUS | $-645.64 | $633.01 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.66 | $1,278.65 |
| 07/01/2002 | BILL | H & S CONSTRUCTIONS INC | $1,265.99 | $1,265.99 |
| 03/04/2002 | PAYMENT | H & S CONST | $-64.55 | $0.00 |
| 01/07/2002 | PAYMENT | H & S CONST | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |