Tax Account 1022-16-002-047

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Owners

WILLIAMS, RAY A & MARY R
628 APPALOOSA LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-16-002-047
Account Type	Real Estate
Location	1515 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$357.34
Currently Due	$180.58

Account ID

1022-16-002-047

Account Type

Real Estate

Location

1515 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$357.34

Currently Due

$180.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.79
Total	$357.34
Paid	$0.00
Balance	$357.34
Due	$180.58
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.79

Total

$357.34

Paid

$0.00

Balance

$357.34

Due

$180.58

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH 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	Past due	$88.65	$3.55	$88.65	$0.00	$92.20
2	10/07/2024	10/17/2024	Due	$88.38	$0.00	$88.38	$0.00	$180.58
3	01/06/2025	01/16/2025	Due	$88.38	$0.00	$88.38	$0.00	$268.96
4	03/03/2025	03/13/2025	Due	$88.38	$0.00	$88.38	$0.00	$357.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.51	$0.00	$343.51	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$333.51	$0.00	$333.51	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$323.80	$0.00	$323.80	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$313.16	$0.00	$313.16	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$302.29	$3.02	$305.31	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$288.43	$0.00	$288.43	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$280.03	$0.00	$280.03	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$272.92	$0.00	$272.92	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$272.38	$8.22	$280.60	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$269.71	$0.00	$269.71	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$357.34
07/15/2024	BILL	WILLIAMS, RAY A & MARY R	$353.79	$353.79
08/18/2023	PAYMENT	WILLIAMS, RAY A & MARY R CHECK 520	$-343.51	$0.00
07/14/2023	BILL	WILLIAMS, RAY A & MARY R	$343.51	$343.51
03/06/2023	PAYMENT	WILLIAMS, RAY A & MARY R CHECK 495	$-83.37	$0.00
01/06/2023	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK 524	$-83.37	$83.37
10/07/2022	PAYMENT	WILLIAMS, RAY A & MARY R CHECK 522	$-83.37	$166.74
08/08/2022	PAYMENT	WILLIAMS, RAY A & MARY R CHECK 492	$-83.40	$250.11
07/19/2022	BILL	WILLIAMS, RAY A & MARY R	$333.51	$333.51
03/10/2022	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-80.95	$0.00
01/10/2022	PAYMENT	RAY & MARY WILLIAMS CHECK	$-80.95	$80.95
10/01/2021	PAYMENT	RAY & MARY WILLIAMS CHECK	$-80.95	$161.90
08/16/2021	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-80.95	$242.85
07/14/2021	BILL	WILLIAMS, RAY A & MARY R	$323.80	$323.80
03/08/2021	PAYMENT	RAY & MARY WILLIAMS CHECK	$-78.29	$0.00
01/05/2021	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-78.29	$78.29
10/13/2020	PAYMENT	RAY & MARY WILLIAMS CHECK	$-78.29	$156.58
08/04/2020	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-78.29	$234.87
07/13/2020	BILL	WILLIAMS, RAY A & MARY R	$313.16	$313.16
03/02/2020	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-75.57	$0.00
01/06/2020	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-75.57	$75.57
09/16/2019	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-75.57	$151.14
09/16/2019	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-78.60	$226.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.02	$305.31
07/15/2019	BILL	WILLIAMS, RAY A & MARY R	$302.29	$302.29
03/01/2019	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-72.10	$0.00
01/02/2019	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-72.10	$72.10
10/05/2018	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-72.10	$144.20
08/20/2018	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-72.13	$216.30
07/12/2018	BILL	WILLIAMS, RAY A & MARY R	$288.43	$288.43
03/05/2018	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-70.00	$0.00
12/28/2017	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-70.00	$70.00
10/04/2017	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-70.00	$140.00
07/27/2017	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-70.03	$210.00
07/14/2017	BILL	WILLIAMS, RAY A & MARY R	$280.03	$280.03
03/16/2017	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-68.23	$0.00
01/10/2017	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-68.23	$68.23
09/14/2016	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-68.23	$136.46
08/15/2016	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-68.23	$204.69
07/12/2016	BILL	WILLIAMS, RAY A & MARY R	$272.92	$272.92
05/20/2016	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-76.31	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$76.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.72	$70.81
01/06/2016	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-68.09	$68.09
09/29/2015	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-68.09	$136.18
08/11/2015	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-68.11	$204.27
07/14/2015	BILL	WILLIAMS, RAY A & MARY R	$272.38	$272.38
03/12/2015	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-67.42	$0.00
01/06/2015	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-67.42	$67.42
10/14/2014	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-67.42	$134.84
08/27/2014	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-67.45	$202.26
07/17/2014	BILL	WILLIAMS, RAY A & MARY R	$269.71	$269.71
03/11/2014	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-77.01	$0.00
12/30/2013	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-77.01	$77.01
10/15/2013	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-77.01	$154.02
08/21/2013	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-77.03	$231.03
07/16/2013	BILL	WILLIAMS, RAY A & MARY R	$308.06	$308.06
03/13/2013	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-90.32	$0.00
01/07/2013	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-90.32	$90.32
10/03/2012	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-90.32	$180.64
08/23/2012	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-90.34	$270.96
07/13/2012	BILL	WILLIAMS, RAY A & MARY R	$361.30	$361.30
03/09/2012	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-87.70	$0.00
01/11/2012	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-87.70	$87.70
10/05/2011	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-87.70	$175.40
08/05/2011	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-87.70	$263.10
07/15/2011	BILL	WILLIAMS, RAY A & MARY R	$350.80	$350.80
03/08/2011	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-85.14	$0.00
01/14/2011	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-85.14	$85.14
09/28/2010	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-85.14	$170.28
08/10/2010	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-85.17	$255.42
07/14/2010	BILL	WILLIAMS, RAY A & MARY R	$340.59	$340.59
03/05/2010	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-82.66	$0.00
01/06/2010	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-82.66	$82.66
10/07/2009	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-82.66	$165.32
08/18/2009	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-82.68	$247.98
07/13/2009	BILL	WILLIAMS, RAY A & MARY R	$330.66	$330.66
03/09/2009	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-80.25	$0.00
01/14/2009	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-80.25	$80.25
10/07/2008	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-163.74	$160.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$324.24
07/18/2008	BILL	WILLIAMS, RAY A & MARY R	$321.03	$321.03
03/06/2008	PAYMENT	WILLIAMS, RAY A & MA	$-77.92	$0.00
01/09/2008	PAYMENT	WILLIAMS, RAY A & MA	$-77.90	$77.92
10/01/2007	PAYMENT	WILLIAMS, RAY A & MA	$-77.90	$155.82
08/20/2007	PAYMENT	WILLIAMS, RAY A & MA	$-77.90	$233.72
07/01/2007	BILL	WILLIAMS, RAY A & MARY R	$311.62	$311.62
02/21/2007	PAYMENT	WILLIAMS, RAY A & MA	$-72.16	$0.00
01/04/2007	PAYMENT	WILLIAMS, RAY A & MA	$-72.14	$72.16
11/08/2006	PAYMENT	WILLIAMS, RAY A & MA	$-75.03	$144.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.89	$219.33
08/25/2006	PAYMENT	WILLIAMS, RAY A & MA	$-72.14	$216.44
07/01/2006	BILL	WILLIAMS, RAY A & MARY R	$288.58	$288.58
03/06/2006	PAYMENT	WILLIAMS, RAY A & MA	$-70.05	$0.00
01/05/2006	PAYMENT	WILLIAMS, RAY A & MA	$-70.04	$70.05
09/16/2005	PAYMENT	WILLIAMS, RAY A & MA	$-70.04	$140.09
08/22/2005	PAYMENT	WILLIAMS, RAY A & MA	$-70.04	$210.13
07/01/2005	BILL	WILLIAMS, RAY A & MARY R	$280.17	$280.17
03/10/2005	PAYMENT	WILLIAMS, RAY A & MA	$-68.01	$0.00
01/06/2005	PAYMENT	WILLIAMS, RAY A & MA	$-68.00	$68.01
09/13/2004	PAYMENT	WILLIAMS, RAY A & MA	$-68.00	$136.01
08/12/2004	PAYMENT	WILLIAMS, RAY A & MA	$-68.00	$204.01
07/01/2004	BILL	WILLIAMS, RAY A & MARY R	$272.01	$272.01
03/11/2004	PAYMENT	WILLIAMS, RAY A & MA	$-68.77	$0.00
01/13/2004	PAYMENT	WILLIAMS, RAY A & MA	$-140.27	$68.77
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.75	$209.04
08/07/2003	PAYMENT	WILLIAMS, RAY A & MA	$-68.76	$206.29
07/01/2003	BILL	WILLIAMS, RAY A & MARY R	$275.05	$275.05
03/10/2003	PAYMENT	WILLIAMS, RAY A & MA	$-65.38	$0.00
01/08/2003	PAYMENT	WILLIAMS, RAY A & MA	$-65.35	$65.38
10/16/2002	PAYMENT	WILLIAMS, RAY A & MA	$-65.35	$130.73
08/15/2002	PAYMENT	WILLIAMS, RAY A & MA	$-65.35	$196.08
07/01/2002	BILL	WILLIAMS, RAY A & MARY R	$261.43	$261.43
03/11/2002	PAYMENT	WILLIAMS, RAY A & MA	$-65.35	$0.00
01/09/2002	PAYMENT	WILLIAMS, RAY A & MA	$-65.34	$65.35
10/09/2001	PAYMENT	WILLIAMS, RAY A & MA	$-65.34	$130.69
08/17/2001	PAYMENT	WILLIAMS, RAY A & MA	$-65.34	$196.03
07/01/2001	BILL	WILLIAMS, RAY A & MARY R	$261.37	$261.37
03/08/2001	PAYMENT	WILLIAMS, RAY A & MA	$-63.57	$0.00
01/10/2001	PAYMENT	WILLIAMS, RAY A & MA	$-63.57	$63.57
10/12/2000	PAYMENT	WILLIAMS, RAY A & MA	$-63.57	$127.14
08/17/2000	PAYMENT	WILLIAMS, RAY A & MA	$-63.57	$190.71
07/01/2000	BILL	WILLIAMS, RAY A & MARY R	$254.28	$254.28
02/23/2000	PAYMENT	WILLIAMS, RAY A & MA	$-69.04	$0.00
01/10/2000	PAYMENT	WILLIAMS, RAY A & MA	$-69.04	$69.04
09/17/1999	PAYMENT	WILLIAMS, RAY A & MA	$-69.04	$138.08
08/06/1999	PAYMENT	WILLIAMS, RAY A & MA	$-69.04	$207.12
07/01/1999	BILL	WILLIAMS, RAY A & MARY R	$276.16	$276.16
03/04/1999	PAYMENT	WILLIAMS, RAY A & MA	$-68.79	$0.00
01/07/1999	PAYMENT	WILLIAMS, RAY A & MA	$-68.77	$68.79
10/09/1998	PAYMENT	WILLIAMS, RAY A & MA	$-68.77	$137.56
08/20/1998	PAYMENT	WILLIAMS, RAY A & MA	$-68.77	$206.33
07/01/1998	BILL	WILLIAMS, RAY A & MARY R	$275.10	$275.10
03/04/1998	PAYMENT	WILLIAMS, RAY A & MA	$-67.22	$0.00
01/06/1998	PAYMENT	WILLIAMS, RAY A & MA	$-67.20	$67.22
10/13/1997	PAYMENT	WILLIAMS, RAY A & MA	$-67.20	$134.42
08/22/1997	PAYMENT	WILLIAMS, RAY A & MA	$-67.20	$201.62
07/01/1997	BILL	WILLIAMS, RAY A & MARY R	$268.82	$268.82
03/06/1997	PAYMENT	WILLIAMS, RAY A & MA	$-67.32	$0.00
01/10/1997	PAYMENT	WILLIAMS, RAY A & MA	$-67.30	$67.32
10/11/1996	PAYMENT	WILLIAMS, RAY A & MA	$-67.30	$134.62
08/26/1996	PAYMENT	WILLIAMS, RAY A & MA	$-67.30	$201.92
07/01/1996	BILL	WILLIAMS, RAY A & MARY R	$269.22	$269.22
03/08/1996	PAYMENT		$-59.39	$0.00
01/10/1996	PAYMENT		$-59.39	$59.39
10/09/1995	PAYMENT		$-59.39	$118.78
08/24/1995	PAYMENT		$-59.39	$178.17
07/01/1995	BILL	WILLIAMS, RAY A & MARY R	$237.56	$237.56
03/08/1995	PAYMENT		$-50.72	$0.00
01/06/1995	PAYMENT		$-50.70	$50.72
10/11/1994	PAYMENT		$-50.70	$101.42
08/26/1994	PAYMENT		$-50.70	$152.12
07/01/1994	BILL	WILLIAMS, RAY A & MARY R	$202.82	$202.82
03/14/1994	PAYMENT		$-38.31	$0.00
01/11/1994	PAYMENT		$-38.28	$38.31
10/11/1993	PAYMENT		$-38.28	$76.59
08/26/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	WILLIAMS, RAY A & MARY R	$153.15	$153.15
07/15/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	FIELDS, CHARLES R	$109.12	$109.12
07/29/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	FIELDS, C R & L J	$87.10	$87.10
10/09/1990	PAYMENT		$-39.29	$0.00
08/09/1990	PAYMENT		$-39.28	$39.29
07/01/1990	BILL	FIELDS, C R & L J	$78.57	$78.57
02/02/1990	PAYMENT		$-38.57	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.76	$38.57
08/16/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	FIELDS, C R & L J	$75.61	$75.61
10/04/1988	PAYMENT		$-39.83	$0.00
07/18/1988	PAYMENT		$-39.82	$39.83
07/01/1988	BILL	FIELDS, C R & L J	$79.65	$79.65
12/04/1987	PAYMENT		$-39.05	$0.00
08/07/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	FIELDS, C R & L J	$78.07	$78.07
07/09/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	FIELDS,C R & L J	$76.13	$76.13