Tax Account 1220-01-002-040

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Owners

WILLIAMS FAMILY TRUST 2022
1235 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410

WILLIAMS, WARREN W & STACY ANN TTEE

Account Summary

Account ID	1220-01-002-040
Account Type	Real Estate
Location	1235 GOLDEN EAGLE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-040

Account Type

Real Estate

Location

1235 GOLDEN EAGLE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,999.41
Total	$6,999.41
Paid	$6,999.41
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

$6,999.41

Total

$6,999.41

Paid

$6,999.41

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	$1,750.10	$0.00	$1,750.10	$1,750.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,749.77	$0.00	$1,749.77	$1,749.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,749.77	$0.00	$1,749.77	$1,749.77	$0.00
4	03/03/2025	03/13/2025	Paid	$1,749.77	$0.00	$1,749.77	$1,749.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,224.18	$62.24	$6,286.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,763.13	$0.00	$5,763.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,336.24	$0.00	$5,336.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,160.76	$0.00	$5,160.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,981.42	$0.00	$4,981.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,836.33	$0.00	$4,836.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,695.48	$0.00	$4,695.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,576.49	$0.00	$4,576.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,567.37	$0.00	$4,567.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,434.33	$0.00	$4,434.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100323	$-6,999.41	$0.00
07/15/2024	BILL	WILLIAMS FAMILY TRUST 2022	$6,999.41	$6,999.41
11/06/2023	PAYMENT	WILLIAMS, WARREN W JR & STACY CHECK 3419	$-4,730.15	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.24	$4,730.15
08/04/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434056	$-1,556.27	$4,667.91
07/14/2023	BILL	COATS, CRYSTINA P	$6,224.18	$6,224.18
08/05/2022	PAYMENT	CRYSTINA COATS GOVACH ACH - 293377568	$-5,763.13	$0.00
07/19/2022	BILL	COATS, CRYSTINA P	$5,763.13	$5,763.13
08/06/2021	PAYMENT	COATS, CRYSTINA P CREDIT: D	$-5,336.24	$0.00
07/14/2021	BILL	COATS, CRYSTINA P	$5,336.24	$5,336.24
07/24/2020	PAYMENT	CRYSTINA COATS CREDIT: D	$-5,160.76	$0.00
07/13/2020	BILL	COATS, CRYSTINA P	$5,160.76	$5,160.76
01/17/2020	PAYMENT	COATS, CRYSTINA P CREDIT: D	$-1,245.35	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,245.35	$1,245.35
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,223.58	$2,490.70
09/09/2019	AMENDMENT	Chg tax cap per Assessor KRB	$-87.05	$3,714.28
09/03/2019	PAYMENT	WESTERN TITLE CHECK	$-1,267.14	$3,801.33
07/15/2019	BILL	COATS, CRYSTINA P	$5,068.47	$5,068.47
08/17/2018	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-4,836.33	$0.00
07/12/2018	BILL	HALLINAN, PATRICK J & SHARON D	$4,836.33	$4,836.33
08/01/2017	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-4,695.48	$0.00
07/14/2017	BILL	HALLINAN, PATRICK J & SHARON D	$4,695.48	$4,695.48
07/26/2016	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-4,576.49	$0.00
07/12/2016	BILL	HALLINAN, PATRICK J & SHARON D	$4,576.49	$4,576.49
10/28/2015	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-2,283.68	$0.00
10/01/2015	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-1,141.84	$2,283.68
08/24/2015	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-1,141.85	$3,425.52
07/14/2015	BILL	HALLINAN, PATRICK J & SHARON D	$4,567.37	$4,567.37
08/01/2014	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-4,434.33	$0.00
07/17/2014	BILL	HALLINAN, PATRICK J & SHARON D	$4,434.33	$4,434.33
08/20/2013	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-4,305.17	$0.00
07/16/2013	BILL	HALLINAN, PATRICK J & SHARON D	$4,305.17	$4,305.17
08/23/2012	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-4,643.35	$0.00
07/13/2012	BILL	HALLINAN, PATRICK J & SHARON D	$4,643.35	$4,643.35
08/09/2011	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-4,899.41	$0.00
07/15/2011	BILL	HALLINAN, PATRICK J & SHARON D	$4,899.41	$4,899.41
12/15/2010	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-1,275.64	$0.00
11/17/2010	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-1,275.64	$1,275.64
09/23/2010	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-1,275.64	$2,551.28
08/03/2010	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-1,275.66	$3,826.92
07/14/2010	BILL	HALLINAN, PATRICK J & SHARON D	$5,102.58	$5,102.58
07/29/2009	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-3,715.47	$0.00
07/29/2009	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-1,238.52	$3,715.47
07/13/2009	BILL	HALLINAN, PATRICK J & SHARON D	$4,953.99	$4,953.99
08/12/2008	PAYMENT	HALLINAN, PATRICK J & SHARON D CHECK	$-4,809.70	$0.00
07/18/2008	BILL	HALLINAN, PATRICK J & SHARON D	$4,809.70	$4,809.70
12/17/2007	PAYMENT	HALLINAN, PATRICK J	$-2,011.27	$0.00
10/01/2007	PAYMENT	HALLINAN, PATRICK J	$-1,005.63	$2,011.27
08/14/2007	PAYMENT	HALLINAN, PATRICK J	$-1,005.63	$3,016.90
07/01/2007	BILL	HALLINAN, PATRICK J & SHARON D	$4,022.53	$4,022.53
08/02/2006	PAYMENT	HALLINAN, PATRICK J	$-3,724.62	$0.00
07/01/2006	BILL	HALLINAN, PATRICK J & SHARON D	$3,724.62	$3,724.62
10/11/2005	PAYMENT	HALLINAN, PATRICK J	$-1,689.98	$0.00
10/03/2005	PAYMENT	HALLINAN, PATRICK J	$-844.99	$1,689.98
08/25/2005	PAYMENT	22	$-2,408.23	$2,534.97
08/25/2005	INTEREST	Interest to date	$140.22	$4,943.20
07/01/2005	BILL	HALLINAN, PATRICK J & SHARON D	$3,379.96	$4,802.98
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$103.76	$1,423.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.97	$1,319.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.54	$1,264.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.22	$1,233.75
07/01/2004	BILL	WEST RIDGE HOMES INC	$1,221.53	$1,221.53
03/15/2004	PAYMENT	PAUL FIDDES	$-500.82	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$500.82
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.82	$500.82
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$491.00
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$736.50
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$982.00	$982.00