Tax Account 1121-35-001-021

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Owners

WILLIAMS REVOCABLE TRUST 2011
845 SPRING VALLEY RD
GARDNERVILLE, NV 89410

WILLIAMS, STEVEN KEARNS TTEE

Account Summary

Account ID	1121-35-001-021
Account Type	Real Estate
Location	845 SPRING VALLEY DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-021

Account Type

Real Estate

Location

845 SPRING VALLEY DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,595.87
Total	$2,595.87
Paid	$2,595.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,595.87

Total

$2,595.87

Paid

$2,595.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$649.20	$0.00	$649.20	$649.20	$0.00
2	10/07/2024	10/17/2024	Paid	$648.89	$0.00	$648.89	$648.89	$0.00
3	01/06/2025	01/16/2025	Paid	$648.89	$0.00	$648.89	$648.89	$0.00
4	03/03/2025	03/13/2025	Paid	$648.89	$0.00	$648.89	$648.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.26	$0.00	$2,520.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,446.86	$0.00	$2,446.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,375.59	$0.00	$2,375.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,306.39	$0.00	$2,306.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,239.20	$0.00	$2,239.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,173.99	$0.00	$2,173.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,110.66	$0.00	$2,110.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,057.18	$0.00	$2,057.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,053.06	$0.00	$2,053.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,993.26	$0.00	$1,993.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	WILLIAMS, STEVEN CHECK 4703	$-2,595.87	$0.00
07/15/2024	BILL	WILLIAMS REVOCABLE TRUST 2011	$2,595.87	$2,595.87
07/24/2023	PAYMENT	WILLIAMS, STEVEN CHECK 4690	$-2,520.26	$0.00
07/14/2023	BILL	WILLIAMS, STEVEN	$2,520.26	$2,520.26
07/26/2022	PAYMENT	WILLIAMS, STEVEN CREDIT 292934793	$-2,446.86	$0.00
07/19/2022	BILL	WILLIAMS, STEVEN	$2,446.86	$2,446.86
08/17/2021	PAYMENT	ROSENBLOOM, STEVEN I & WENDY L CHECK	$-2,375.59	$0.00
07/14/2021	BILL	ROSENBLOOM, STEVEN I & WENDY L	$2,375.59	$2,375.59
07/27/2020	PAYMENT	ROSENBLOOM, STEVEN I & WENDY L CHECK	$-2,306.39	$0.00
07/13/2020	BILL	ROSENBLOOM, STEVEN I & WENDY L	$2,306.39	$2,306.39
08/05/2019	PAYMENT	ROSENBLOOM, STEVEN I & WENDY L CHECK	$-2,239.20	$0.00
07/15/2019	BILL	ROSENBLOOM, STEVEN I & WENDY L	$2,239.20	$2,239.20
08/23/2018	PAYMENT	ROSENBLOOM, STEVEN I & WENDY L CHECK	$-2,173.99	$0.00
07/12/2018	BILL	ROSENBLOOM, STEVEN I & WENDY L	$2,173.99	$2,173.99
08/08/2017	PAYMENT	ROSENBLOOM, STEVEN I & WENDY L CHECK	$-2,110.66	$0.00
07/14/2017	BILL	ROSENBLOOM, STEVEN I & WENDY L	$2,110.66	$2,110.66
07/21/2016	PAYMENT	ROSENBLOOM, STEVEN I & WENDY L CHECK	$-2,057.18	$0.00
07/12/2016	BILL	ROSENBLOOM, STEVEN I & WENDY L	$2,057.18	$2,057.18
08/18/2015	PAYMENT	ROSENBLOOM, STEVEN I & WENDY L CHECK	$-2,053.06	$0.00
07/14/2015	BILL	ROSENBLOOM, STEVEN I & WENDY L	$2,053.06	$2,053.06
08/04/2014	PAYMENT	ROSENBLOOM, STEVEN I & WENDY L CHECK	$-1,993.26	$0.00
07/17/2014	BILL	ROSENBLOOM, STEVEN I & WENDY L	$1,993.26	$1,993.26
08/29/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,935.21	$0.00
07/16/2013	BILL	ROSENBLOOM, STEVEN I & WENDY L	$1,935.21	$1,935.21
08/10/2012	PAYMENT	ROSENBLOOM, STEVEN CHECK	$-1,878.81	$0.00
07/13/2012	BILL	ROSENBLOOM, STEVEN	$1,878.81	$1,878.81
08/03/2011	PAYMENT	ROSENBLOOM, STEVEN CHECK	$-1,824.07	$0.00
07/15/2011	BILL	ROSENBLOOM, STEVEN	$1,824.07	$1,824.07
08/03/2010	PAYMENT	ROSENBLOOM, STEVEN CHECK	$-1,770.98	$0.00
07/14/2010	BILL	ROSENBLOOM, STEVEN	$1,770.98	$1,770.98
08/04/2009	PAYMENT	ROSENBLOOM, STEVEN CHECK	$-1,719.41	$0.00
07/13/2009	BILL	ROSENBLOOM, STEVEN	$1,719.41	$1,719.41
02/02/2009	PAYMENT	ROSENBLOOM, STEVEN CHECK	$-1,802.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.12	$1,802.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.73	$1,727.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.69	$1,686.01
07/18/2008	BILL	ROSENBLOOM, STEVEN	$1,669.32	$1,669.32
05/05/2008	PAYMENT	ROSENBLOOM, STEVEN	$-873.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.52	$873.08
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.21	$826.56
10/01/2007	PAYMENT	ROSENBLOOM, STEVEN	$-405.17	$810.35
08/21/2007	PAYMENT	ROSENBLOOM, STEVEN	$-405.17	$1,215.52
07/01/2007	BILL	ROSENBLOOM, STEVEN	$1,620.69	$1,620.69
03/05/2007	PAYMENT	ROSENBLOOM, STEVEN	$-393.38	$0.00
01/04/2007	PAYMENT	ROSENBLOOM, STEVEN	$-393.38	$393.38
10/02/2006	PAYMENT	ROSENBLOOM, STEVEN	$-393.38	$786.76
08/21/2006	PAYMENT	ROSENBLOOM, STEVEN	$-393.38	$1,180.14
07/01/2006	BILL	ROSENBLOOM, STEVEN	$1,573.52	$1,573.52
08/05/2005	PAYMENT	ROSENBLOOM, STEVEN	$-1,527.69	$0.00
07/01/2005	BILL	ROSENBLOOM, STEVEN	$1,527.69	$1,527.69
04/11/2005	PAYMENT	ROSENBLOOM, STEVEN	$-1,712.63	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$104.25	$1,712.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$67.02	$1,608.38
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.23	$1,541.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.89	$1,504.13
07/01/2004	BILL	ROSENBLOOM, STEVEN	$1,489.24	$1,489.24
05/20/2004	PAYMENT	ROSENBLOOM, STEVEN	$-1,197.49	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$68.94	$1,197.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.94	$1,128.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.38	$1,092.61
07/30/2003	PAYMENT	FIRST CENTENNIAL	$-359.40	$1,078.23
07/01/2003	BILL	ROSENBLOOM, STEVEN	$1,437.63	$1,437.63
04/21/2003	PAYMENT	ROSENBLOOM, STEVEN	$-1,073.39	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$58.20	$1,073.39
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.33	$1,015.19
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.93	$982.86
08/16/2002	PAYMENT	ROSENBLOOM, STEVEN	$-323.30	$969.93
07/01/2002	BILL	ROSENBLOOM, STEVEN	$1,293.23	$1,293.23
03/19/2002	PAYMENT	ROSENBLOOM, STEVEN	$-332.92	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.80	$332.92
01/29/2002	PAYMENT	ROSENBLOOM, STEVEN	$-332.91	$320.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.80	$653.03
10/01/2001	PAYMENT	ROSENBLOOM, STEVEN	$-320.11	$640.23
08/15/2001	PAYMENT	33	$-320.11	$960.34
07/01/2001	BILL	ROSENBLOOM, STEVEN	$1,280.45	$1,280.45
03/15/2001	PAYMENT	ROSENBLOOM, STEVEN	$-1,369.41	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.06	$1,369.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.70	$1,312.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.68	$1,280.65
07/01/2000	BILL	ROSENBLOOM, STEVEN	$1,267.97	$1,267.97
03/23/2000	PAYMENT	ROSENBLOOM, STEVEN	$-218.71	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.22	$218.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.09	$208.49
09/17/1999	PAYMENT	NORTHERN NV TITLE	$-102.20	$204.40
08/16/1999	PAYMENT	ROSENBLOOM, STEVEN	$-102.20	$306.60
07/01/1999	BILL	ROSENBLOOM, STEVEN	$408.80	$408.80
03/18/1999	PAYMENT	ROSENBLOOM, STEVEN	$-344.30	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.67	$344.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.37	$325.63
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.15	$315.26
07/23/1998	PAYMENT	ROSENBLOOM, STEVEN	$-103.70	$311.11
07/01/1998	BILL	ROSENBLOOM, STEVEN	$414.81	$414.81
04/15/1998	PAYMENT	ROSENBLOOM, STEVEN	$-288.74	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.65	$288.74
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.70	$273.09
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.48	$264.39
07/30/1997	PAYMENT	ROSENBLOOM, STEVEN	$-86.96	$260.91
07/01/1997	BILL	ROSENBLOOM, STEVEN	$347.87	$347.87
12/03/1996	PAYMENT	ROSENBLOOM, STEVEN	$-270.06	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.55	$270.06
08/19/1996	PAYMENT	ROSENBLOOM, STEVEN	$-88.83	$266.51
07/01/1996	BILL	ROSENBLOOM, STEVEN	$355.34	$355.34
08/24/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	ROSENBLOOM, STEVEN	$370.26	$370.26
05/22/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
03/16/1995	PAYMENT		$-374.78	$0.00
07/01/1994	BILL	MINTEN, DARRELL R & MARILYN C	$374.78	$374.78
08/13/1993	PAYMENT		$-371.05	$0.00
07/01/1993	BILL	MINTEN, DARRELL R & MARILYN C	$371.05	$371.05
08/13/1992	PAYMENT		$-333.89	$0.00
07/01/1992	BILL	MINTEN, DARRELL R & MARILYN C	$333.89	$333.89
08/14/1991	PAYMENT		$-229.65	$0.00
07/01/1991	BILL	MINTEN, DARRELL R & MARILYN C	$229.65	$229.65
08/08/1990	PAYMENT		$-190.16	$0.00
07/01/1990	BILL	MINTEN, DARRELL R & MARILYN C	$190.16	$190.16
08/31/1989	PAYMENT		$-186.06	$0.00
07/01/1989	BILL	MINTEN, DARRELL R & MARILYN C	$186.06	$186.06
07/29/1988	PAYMENT		$-178.07	$0.00
07/01/1988	BILL	MINTEN, DARRELL R & MARILYN C	$178.07	$178.07
08/12/1987	PAYMENT		$-152.15	$0.00
07/01/1987	BILL	MINTEN, DARRELL R & MARILYN C	$152.15	$152.15
07/30/1986	PAYMENT		$-124.16	$0.00
07/01/1986	BILL	MINTEN,DARRELL R & MARILYN C	$124.16	$124.16