Tax Account 1220-04-513-031
Owners
WILLIAMS FAMILY TRUST 2002
1389 KITTYHAWK AV
GARDNERVILLE, NV 89410
WILLIAMS, LORRAINE Y & ANDREW C
WILLIAMS, LORRAINE Y TTEE
WILLIAMS, ANDREW C TTEE
Account Summary
| Account ID | 1220-04-513-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1389 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,584.85 |
| Total | $1,584.85 |
| Paid | $1,584.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,476.61 | $0.00 | $1,476.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,367.24 | $0.00 | $1,367.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,265.96 | $0.00 | $1,265.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,248.06 | $0.00 | $1,248.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,204.68 | $0.00 | $1,204.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,149.50 | $0.00 | $1,149.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,110.21 | $0.00 | $1,110.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,082.08 | $0.00 | $1,082.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,079.92 | $0.00 | $1,079.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,046.43 | $0.00 | $1,046.43 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 1000103 | $-1,584.85 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS FAMILY TRUST 2002 | $1,584.85 | $1,584.85 |
| 02/23/2024 | PAYMENT | WILLIAMS, A & L CHECK 846 | $-369.06 | $0.00 |
| 12/06/2023 | PAYMENT | WILLIAMS, ANDREW C & LORRAINE Y CHECK 841 | $-369.06 | $369.06 |
| 09/12/2023 | PAYMENT | WILLIAMS, A & L CHECK 836 | $-369.06 | $738.12 |
| 08/17/2023 | PAYMENT | WILLIAMS , ANDREWS C & LORRAINE Y CHECK 834 | $-369.43 | $1,107.18 |
| 07/14/2023 | BILL | WILLIAMS FAMILY TRUST 2002 | $1,476.61 | $1,476.61 |
| 08/12/2022 | PAYMENT | WILLIAMS, LORRAINE Y & ANDREW C CHECK 794 | $-1,367.24 | $0.00 |
| 07/19/2022 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,367.24 | $1,367.24 |
| 08/10/2021 | PAYMENT | WILLIAMS, LORRAINE Y & ANDREW CHECK | $-1,265.96 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,265.96 | $1,265.96 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-312.01 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-312.01 | $312.01 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-312.01 | $624.02 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-312.03 | $936.03 |
| 07/13/2020 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,248.06 | $1,248.06 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-301.17 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-301.17 | $301.17 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-301.17 | $602.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-301.17 | $903.51 |
| 07/15/2019 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,204.68 | $1,204.68 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-287.37 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-287.37 | $287.37 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-287.37 | $574.74 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $287.37 | $862.11 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-287.37 | $574.74 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-287.39 | $862.11 |
| 07/12/2018 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,149.50 | $1,149.50 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-277.55 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-277.55 | $277.55 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-277.55 | $555.10 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-277.56 | $832.65 |
| 07/14/2017 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,110.21 | $1,110.21 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-270.52 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-270.52 | $270.52 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-270.52 | $541.04 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-270.52 | $811.56 |
| 07/12/2016 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,082.08 | $1,082.08 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-269.98 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-269.98 | $269.98 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-269.98 | $539.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-269.98 | $809.94 |
| 07/14/2015 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,079.92 | $1,079.92 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-261.60 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-261.60 | $261.60 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-261.60 | $523.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-261.63 | $784.80 |
| 07/17/2014 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,046.43 | $1,046.43 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-254.93 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-254.93 | $254.93 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-254.93 | $509.86 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-254.96 | $764.79 |
| 07/16/2013 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,019.75 | $1,019.75 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-256.96 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-256.96 | $256.96 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-256.96 | $513.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-256.96 | $770.88 |
| 07/13/2012 | BILL | WILLIAMS, LORRAINE Y & ANDREW | $1,027.84 | $1,027.84 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-254.41 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-254.41 | $254.41 |
| 09/14/2011 | PAYMENT | WESTERN TITLE CHECK | $-519.03 | $508.82 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.18 | $1,027.85 |
| 07/15/2011 | BILL | HOULE, JUDY L | $1,017.67 | $1,017.67 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-247.01 | $0.00 |
| 01/04/2011 | PAYMENT | AHMI CHECK | $-247.01 | $247.01 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-247.01 | $494.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-247.01 | $741.03 |
| 07/14/2010 | BILL | HOULE, JUDY L | $988.04 | $988.04 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-239.81 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-239.81 | $239.81 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-239.81 | $479.62 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-239.81 | $719.43 |
| 07/13/2009 | BILL | HOULE, JUDY L | $959.24 | $959.24 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-232.82 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-232.82 | $232.82 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-232.82 | $465.64 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-232.84 | $698.46 |
| 07/18/2008 | BILL | HOULE, JUDY L | $931.30 | $931.30 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-226.05 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-226.04 | $226.05 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-226.04 | $452.09 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-226.04 | $678.13 |
| 07/01/2007 | BILL | HOULE, JUDY L | $904.17 | $904.17 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-219.47 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-219.45 | $219.47 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-219.45 | $438.92 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-219.45 | $658.37 |
| 07/01/2006 | BILL | HOULE, JUDY L | $877.82 | $877.82 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-213.07 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-213.06 | $213.07 |
| 10/11/2005 | PAYMENT | CITIMORTGAGE | $-213.06 | $426.13 |
| 09/21/2005 | PAYMENT | HOULE, JUDY L | $-221.58 | $639.19 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.52 | $860.77 |
| 07/01/2005 | BILL | HOULE, JUDY L | $852.25 | $852.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-206.89 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-206.86 | $206.89 |
| 09/30/2004 | PAYMENT | NETS | $-206.86 | $413.75 |
| 08/20/2004 | PAYMENT | NETS | $-206.86 | $620.61 |
| 07/01/2004 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $827.47 | $827.47 |
| 02/29/2004 | PAYMENT | NETS | $-202.72 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-202.70 | $202.72 |
| 09/12/2003 | PAYMENT | WELLS | $-202.70 | $405.42 |
| 08/15/2003 | PAYMENT | NETS | $-202.70 | $608.12 |
| 07/01/2003 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $810.82 | $810.82 |
| 02/11/2003 | PAYMENT | NETS | $-179.84 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-179.83 | $179.84 |
| 09/20/2002 | PAYMENT | NETS | $-179.83 | $359.67 |
| 08/08/2002 | PAYMENT | NETS | $-179.83 | $539.50 |
| 07/01/2002 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $719.33 | $719.33 |
| 02/27/2002 | PAYMENT | NETS | $-174.94 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-174.93 | $174.94 |
| 09/20/2001 | PAYMENT | NETS | $-174.93 | $349.87 |
| 08/07/2001 | PAYMENT | NETS | $-174.93 | $524.80 |
| 07/01/2001 | BILL | LEMICH, RANDY J & KLOCH, KATHY | $699.73 | $699.73 |
| 02/14/2001 | PAYMENT | NETS | $-164.55 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-164.54 | $164.55 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-164.54 | $329.09 |
| 07/25/2000 | PAYMENT | 22 | $-164.54 | $493.63 |
| 07/01/2000 | BILL | LEMICH, RANDY J | $658.17 | $658.17 |
| 08/05/1999 | PAYMENT | DUNCKER, EUGENE B & | $-653.19 | $0.00 |
| 07/01/1999 | BILL | DUNCKER, EUGENE B & AMELIA A T | $653.19 | $653.19 |
| 03/09/1999 | PAYMENT | DUNCKER, EUGENE B & | $-162.74 | $0.00 |
| 12/22/1998 | PAYMENT | DUNCKER, EUGENE B & | $-162.74 | $162.74 |
| 09/25/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-162.74 | $325.48 |
| 08/06/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-162.74 | $488.22 |
| 07/01/1998 | BILL | DUNCKER, EUGENE B & AMELIA A T | $650.96 | $650.96 |
| 03/08/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-153.38 | $0.00 |
| 12/23/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-153.37 | $153.38 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-153.37 | $306.75 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-153.37 | $460.12 |
| 07/01/1997 | BILL | DUNCKER, EUGENE B & AMELIA A T | $613.49 | $613.49 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-148.37 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-148.35 | $148.37 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-148.35 | $296.72 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-148.35 | $445.07 |
| 07/01/1996 | BILL | DUNCKER, EUGENE B & AMELIA A T | $593.42 | $593.42 |
| 03/04/1996 | PAYMENT | $-151.22 | $0.00 | |
| 01/01/1996 | PAYMENT | $-151.20 | $151.22 | |
| 10/02/1995 | PAYMENT | $-151.20 | $302.42 | |
| 08/21/1995 | PAYMENT | $-151.20 | $453.62 | |
| 07/01/1995 | BILL | DUNCKER, EUGENE B & AMELIA A T | $604.82 | $604.82 |
| 01/02/1995 | PAYMENT | $-301.53 | $0.00 | |
| 08/15/1994 | PAYMENT | $-301.50 | $301.53 | |
| 07/01/1994 | BILL | DUNCKER, EUGENE B & AMELIA A | $603.03 | $603.03 |
| 01/03/1994 | PAYMENT | $-295.53 | $0.00 | |
| 08/16/1993 | PAYMENT | $-295.52 | $295.53 | |
| 07/01/1993 | BILL | DUNCKER, EUGENE B & AMELIA A | $591.05 | $591.05 |
| 01/04/1993 | PAYMENT | $-292.37 | $0.00 | |
| 08/17/1992 | PAYMENT | $-292.34 | $292.37 | |
| 07/01/1992 | BILL | DUNCKER, EUGENE B & AMELIA A | $584.71 | $584.71 |
| 01/06/1992 | PAYMENT | $-267.15 | $0.00 | |
| 08/20/1991 | PAYMENT | $-267.12 | $267.15 | |
| 07/01/1991 | BILL | DUNCKER, EUGENE B & AMELIA A | $534.27 | $534.27 |
| 01/07/1991 | PAYMENT | $-252.65 | $0.00 | |
| 08/06/1990 | PAYMENT | $-252.64 | $252.65 | |
| 07/01/1990 | BILL | DUNCKER, EUGENE B & AMELIA A | $505.29 | $505.29 |
| 01/02/1990 | PAYMENT | $-239.32 | $0.00 | |
| 09/05/1989 | PAYMENT | $-239.30 | $239.32 | |
| 07/01/1989 | BILL | DUNCKER, JOSEPH WILLIAM & RONN | $478.62 | $478.62 |
| 08/11/1988 | PAYMENT | $-467.33 | $0.00 | |
| 07/01/1988 | BILL | DUNCKER, JOSEPH WILLIAM & RONN | $467.33 | $467.33 |
| 01/04/1988 | PAYMENT | $-193.92 | $0.00 | |
| 08/21/1987 | PAYMENT | $-193.90 | $193.92 | |
| 07/01/1987 | BILL | DUNCKER, JOSEPH WILLIAM & RONN | $387.82 | $387.82 |
| 12/22/1986 | PAYMENT | $-169.19 | $0.00 | |
| 07/16/1986 | PAYMENT | $-169.16 | $169.19 | |
| 07/01/1986 | BILL | DUNCKER,JOSEPH WILLIAM | $338.35 | $338.35 |