Tax Account 1220-10-401-005

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Owners

WILLIAMS FAMILY TRUST 1991
1033 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

WILLIAMS, CHARMAGNE ANNE TTEE

Account Summary

Account ID	1220-10-401-005
Account Type	Real Estate
Location	1033 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-401-005

Account Type

Real Estate

Location

1033 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.04
Total	$2,406.04
Paid	$2,406.04
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

$2,406.04

Total

$2,406.04

Paid

$2,406.04

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	$601.72	$0.00	$601.72	$601.72	$0.00
2	10/07/2024	10/17/2024	Paid	$601.44	$0.00	$601.44	$601.44	$0.00
3	01/06/2025	01/16/2025	Paid	$601.44	$0.00	$601.44	$601.44	$0.00
4	03/03/2025	03/13/2025	Paid	$601.44	$0.00	$601.44	$601.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,335.95	$0.00	$2,335.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,267.93	$0.00	$2,267.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,201.86	$0.00	$2,201.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,137.74	$0.00	$2,137.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,075.49	$0.00	$2,075.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,015.04	$0.00	$2,015.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,956.34	$0.00	$1,956.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,906.75	$0.00	$1,906.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,902.94	$0.00	$1,902.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,850.58	$0.00	$1,850.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WILLIAMS FAMILY TRUST 1991 CHECK 6587	$-2,406.04	$0.00
07/15/2024	BILL	WILLIAMS FAMILY TRUST 1991	$2,406.04	$2,406.04
07/26/2023	PAYMENT	WILLIAMS FAMILY TRUST 1991 CHECK 6469	$-2,335.95	$0.00
07/14/2023	BILL	WILLIAMS FAMILY TRUST 1991	$2,335.95	$2,335.95
07/26/2022	PAYMENT	WILLIAMS, CHARMAGNE ANNE TTEE CHECK 6351	$-2,267.93	$0.00
07/19/2022	BILL	WILLIAMS, CHARMAGNE ANNE TTEE	$2,267.93	$2,267.93
07/23/2021	PAYMENT	WILLIAMS, CHARMAGNE ANNE TTEE CHECK	$-2,201.86	$0.00
07/14/2021	BILL	WILLIAMS, CHARMAGNE ANNE TTEE	$2,201.86	$2,201.86
07/21/2020	PAYMENT	WILLIAMS, CHARMAGNE ANNE CHECK	$-2,137.74	$0.00
07/13/2020	BILL	WILLIAMS, CHARMAGNE ANNE TTEE	$2,137.74	$2,137.74
07/26/2019	PAYMENT	WILLIAMS, CHARMAGNE ANNE TTEE CHECK	$-2,075.49	$0.00
07/15/2019	BILL	WILLIAMS, CHARMAGNE ANNE TTEE	$2,075.49	$2,075.49
07/20/2018	PAYMENT	WILLIAMS, CHARMAGNE ANNE TTEE CHECK	$-2,015.04	$0.00
07/12/2018	BILL	WILLIAMS, CHARMAGNE ANNE TTEE	$2,015.04	$2,015.04
08/03/2017	PAYMENT	WILLIAMS, CHARMAGNE ANNE TTEE CHECK	$-1,956.34	$0.00
07/14/2017	BILL	WILLIAMS, CHARMAGNE ANNE TTEE	$1,956.34	$1,956.34
08/15/2016	PAYMENT	WILLIAMS, CHARMAGNE ANNE TTEE CHECK	$-1,906.75	$0.00
07/12/2016	BILL	WILLIAMS, CHARMAGNE ANNE TTEE	$1,906.75	$1,906.75
08/06/2015	PAYMENT	WILLIAMS, PETER A & CHARMAGNE CHECK	$-1,902.94	$0.00
07/14/2015	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,902.94	$1,902.94
08/19/2014	PAYMENT	WILLIAMS, PETER A & CHARMAGNE CHECK	$-1,850.58	$0.00
07/17/2014	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,850.58	$1,850.58
07/25/2013	PAYMENT	WILLIAMS, PETER A & CHARMAGNE CHECK	$-1,755.32	$0.00
07/16/2013	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,755.32	$1,755.32
08/03/2012	PAYMENT	WILLIAMS, PETER A & CHARMAGNE CHECK	$-1,867.57	$0.00
07/13/2012	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,867.57	$1,867.57
08/15/2011	PAYMENT	WILLIAMS, PETER A & CHARMAGNE CHECK	$-1,813.11	$0.00
07/15/2011	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,813.11	$1,813.11
08/12/2010	PAYMENT	WILLIAMS, PETER A & CHARMAGNE CHECK	$-1,760.36	$0.00
07/14/2010	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,760.36	$1,760.36
08/17/2009	PAYMENT	WILLIAMS, PETER A & CHARMAGNE CHECK	$-1,709.10	$0.00
07/13/2009	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,709.10	$1,709.10
08/15/2008	PAYMENT	WILLIAMS, PETER A & CHARMAGNE CHECK	$-1,659.31	$0.00
07/18/2008	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,659.31	$1,659.31
08/17/2007	PAYMENT	WILLIAMS, PETER A &	$-1,610.94	$0.00
07/01/2007	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,610.94	$1,610.94
08/21/2006	PAYMENT	WILLIAMS, PETER A &	$-1,564.06	$0.00
07/01/2006	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,564.06	$1,564.06
08/11/2005	PAYMENT	WILLIAMS, PETER A &	$-1,518.50	$0.00
07/01/2005	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,518.50	$1,518.50
03/07/2005	PAYMENT	WILLIAMS, PETER A &	$-383.48	$0.00
01/05/2005	PAYMENT	WILLIAMS, PETER A &	$-383.46	$383.48
10/01/2004	PAYMENT	WILLIAMS, PETER A &	$-383.46	$766.94
08/16/2004	PAYMENT	WILLIAMS, PETER A &	$-383.46	$1,150.40
07/01/2004	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,533.86	$1,533.86
03/01/2004	PAYMENT	WILLIAMS, PETER A &	$-345.38	$0.00
01/02/2004	PAYMENT	WILLIAMS, PETER A &	$-345.38	$345.38
10/02/2003	PAYMENT	WILLIAMS, PETER A &	$-345.38	$690.76
08/01/2003	PAYMENT	WILLIAMS, PETER A &	$-345.38	$1,036.14
07/01/2003	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,381.52	$1,381.52
03/04/2003	PAYMENT	WILLIAMS, PETER A &	$-334.18	$0.00
01/02/2003	PAYMENT	FOR THE BIRDS	$-334.18	$334.18
10/02/2002	PAYMENT	WILLIAMS, PETER A &	$-334.18	$668.36
08/15/2002	PAYMENT	WILLIAMS, PETER A &	$-334.18	$1,002.54
07/01/2002	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,336.72	$1,336.72
03/04/2002	PAYMENT	WILLIAMS, PETER A &	$-330.41	$0.00
01/02/2002	PAYMENT	WILLIAMS, PETER A &	$-330.38	$330.41
10/01/2001	PAYMENT	WILLIAMS, PETER A &	$-330.38	$660.79
08/13/2001	PAYMENT	WILLIAMS, PETER A &	$-330.38	$991.17
07/01/2001	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,321.55	$1,321.55
03/01/2001	PAYMENT	WILLIAMS, PETER A &	$-327.17	$0.00
12/29/2000	PAYMENT	WILLIAMS, PETER A &	$-327.16	$327.17
10/02/2000	PAYMENT	WILLIAMS, PETER A &	$-327.16	$654.33
08/01/2000	PAYMENT	WILLIAMS, PETER A &	$-327.16	$981.49
07/01/2000	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,308.65	$1,308.65
03/14/2000	PAYMENT	WILLIAMS, PETER A &	$-325.56	$0.00
01/03/2000	PAYMENT	WILLIAMS, PETER A &	$-325.53	$325.56
09/27/1999	PAYMENT	WILLIAMS, PETER A &	$-325.53	$651.09
08/03/1999	PAYMENT	WILLIAMS, PETER A &	$-325.53	$976.62
07/01/1999	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,302.15	$1,302.15
03/02/1999	PAYMENT	WILLIAMS, PETER A &	$-318.28	$0.00
12/30/1998	PAYMENT	WILLIAMS, PETER A &	$-318.27	$318.28
10/06/1998	PAYMENT	WILLIAMS, PETER A &	$-318.27	$636.55
08/05/1998	PAYMENT	WILLIAMS, PETER A &	$-318.27	$954.82
07/01/1998	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,273.09	$1,273.09
03/03/1998	PAYMENT	WILLIAMS, PETER A &	$-316.51	$0.00
01/02/1998	PAYMENT	WILLIAMS, PETER A &	$-316.48	$316.51
10/02/1997	PAYMENT	WILLIAMS, PETER A &	$-316.48	$632.99
08/15/1997	PAYMENT	WILLIAMS, PETER A &	$-316.48	$949.47
07/01/1997	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,265.95	$1,265.95
02/28/1997	PAYMENT	WILLIAMS, PETER A &	$-323.30	$0.00
01/06/1997	PAYMENT	WILLIAMS, PETER A &	$-323.27	$323.30
09/25/1996	PAYMENT	WILLIAMS, PETER A &	$-323.27	$646.57
08/16/1996	PAYMENT	WILLIAMS, PETER A &	$-323.27	$969.84
07/01/1996	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,293.11	$1,293.11
03/04/1996	PAYMENT		$-332.95	$0.00
12/28/1995	PAYMENT		$-332.94	$332.95
10/03/1995	PAYMENT		$-332.94	$665.89
08/09/1995	PAYMENT		$-332.94	$998.83
07/01/1995	BILL	WILLIAMS, PETER A & CHARMAGNE	$1,331.77	$1,331.77
03/07/1995	PAYMENT		$-330.52	$0.00
12/29/1994	PAYMENT		$-330.52	$330.52
10/03/1994	PAYMENT		$-330.52	$661.04
08/04/1994	PAYMENT		$-330.52	$991.56
07/01/1994	BILL	WILLIAMS FAMILY TRUST	$1,322.08	$1,322.08
03/01/1994	PAYMENT		$-290.02	$0.00
12/13/1993	PAYMENT		$-290.01	$290.02
08/16/1993	PAYMENT		$-580.02	$580.03
07/01/1993	BILL	WILLIAMS FAMILY TRUST	$1,160.05	$1,160.05
01/04/1993	PAYMENT		$-545.38	$0.00
08/17/1992	PAYMENT		$-545.38	$545.38
07/01/1992	BILL	WILLIAMS FAMILY TRUST	$1,090.76	$1,090.76
01/06/1992	PAYMENT		$-368.19	$0.00
08/20/1991	PAYMENT		$-368.18	$368.19
07/01/1991	BILL	WILLIAMS, PETER A & C A TRUSTE	$736.37	$736.37
01/07/1991	PAYMENT		$-83.67	$0.00
08/06/1990	PAYMENT		$-83.64	$83.67
07/01/1990	BILL	WILLIAMS, PETER A & C A TRUSTE	$167.31	$167.31
01/11/1990	PAYMENT		$-81.87	$0.00
09/13/1989	PAYMENT		$-40.92	$81.87
08/16/1989	PAYMENT		$-40.92	$122.79
07/01/1989	BILL	LANCASTER, THOMAS D II & SANDR	$163.71	$163.71
04/03/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
01/05/1989	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	LANCASTER, THOMAS D II & SANDR	$178.07	$178.07
03/07/1988	PAYMENT		$-43.23	$0.00
01/07/1988	PAYMENT		$-43.23	$43.23
10/12/1987	PAYMENT		$-43.23	$86.46
08/13/1987	PAYMENT		$-43.23	$129.69
07/01/1987	BILL	LOUIE, ROY E & GEARLDINE R	$172.92	$172.92
03/05/1987	PAYMENT		$-35.29	$0.00
12/22/1986	PAYMENT		$-35.27	$35.29
09/22/1986	PAYMENT		$-35.27	$70.56
07/07/1986	PAYMENT		$-35.27	$105.83
07/01/1986	BILL	LOUIE,ROY E & GEARLDINE R	$141.10	$141.10