Tax Account 1220-12-111-006
Owners
WILLIAMS 2012 TRUSTS
1894 CROCKETT LN
GARDNERVILLE, NV 89410
WILLIAMS, SUSAN & BARBARA TTEES
SP WILLIAMS 2012 TRUST 50%
WILLIAMS, SUSAN PATRICIA TTEE
WILLIAMS 2012 FAMILY TRUST 50%
WILLIAMS, BARBARA JEAN DAWSON
Account Summary
| Account ID | 1220-12-111-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1894 CROCKETT LN GEN CO/CWS/MOSQ |
| Balance | $4,137.81 |
| Currently Due | $1,379.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,517.34 |
| Total | $5,517.34 |
| Paid | $1,379.53 |
| Balance | $4,137.81 |
| Due | $1,379.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,356.65 | $0.00 | $5,356.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,200.63 | $0.00 | $5,200.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,049.16 | $0.00 | $5,049.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,902.11 | $0.00 | $4,902.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,759.33 | $47.59 | $4,806.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,620.72 | $0.00 | $4,620.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,486.14 | $0.00 | $4,486.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,372.47 | $0.00 | $4,372.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,363.73 | $0.00 | $4,363.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,236.63 | $0.00 | $4,236.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,379.53 | $4,137.81 |
| 07/15/2024 | BILL | WILLIAMS 2012 TRUSTS | $5,517.34 | $5,517.34 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,339.09 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,339.09 | $1,339.09 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,339.09 | $2,678.18 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,339.38 | $4,017.27 |
| 07/14/2023 | BILL | WILLIAMS 2012 TRUSTS | $5,356.65 | $5,356.65 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,300.15 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,300.15 | $1,300.15 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,300.15 | $2,600.30 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,300.18 | $3,900.45 |
| 07/19/2022 | BILL | WILLIAMS, SUSAN & BARBARA TTEE | $5,200.63 | $5,200.63 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,262.29 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,262.29 | $1,262.29 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,262.29 | $2,524.58 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,262.29 | $3,786.87 |
| 07/14/2021 | BILL | WILLIAMS, SUSAN & BARBARA TTEE | $5,049.16 | $5,049.16 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,225.52 | $0.00 |
| 11/04/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,225.52 | $1,225.52 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,225.52 | $2,451.04 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,225.55 | $3,676.56 |
| 07/13/2020 | BILL | WILLIAMS, SUSAN P | $4,902.11 | $4,902.11 |
| 04/29/2020 | PAYMENT | CENLAR CHECK | $-1,189.83 | $0.00 |
| 04/29/2020 | PAYMENT | CORELOGIC TAX SERVICES CHECK | $-47.59 | $1,189.83 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $47.59 | $1,237.42 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-1,189.83 | $1,189.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-1,189.83 | $2,379.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-1,189.84 | $3,569.49 |
| 07/15/2019 | BILL | WILLIAMS, SUSAN P ET AL* | $4,759.33 | $4,759.33 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-1,155.18 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-1,155.18 | $1,155.18 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,155.18 | $2,310.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,155.18 | $3,465.54 |
| 07/12/2018 | BILL | WILLIAMS, SUSAN P ET AL* | $4,620.72 | $4,620.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,121.53 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,121.53 | $1,121.53 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,121.53 | $2,243.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-1,121.55 | $3,364.59 |
| 07/14/2017 | BILL | WILLIAMS, SUSAN P ET AL* | $4,486.14 | $4,486.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,093.11 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,093.11 | $1,093.11 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,093.11 | $2,186.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,093.14 | $3,279.33 |
| 07/12/2016 | BILL | WILLIAMS, SUSAN P ET AL* | $4,372.47 | $4,372.47 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,090.93 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,090.93 | $1,090.93 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,090.93 | $2,181.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,090.94 | $3,272.79 |
| 07/14/2015 | BILL | WILLIAMS, SUSAN P ET AL* | $4,363.73 | $4,363.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,059.15 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,059.15 | $1,059.15 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,059.15 | $2,118.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,059.18 | $3,177.45 |
| 07/17/2014 | BILL | WILLIAMS, SUSAN P ET AL* | $4,236.63 | $4,236.63 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,028.30 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,028.30 | $1,028.30 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,028.30 | $2,056.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,028.33 | $3,084.90 |
| 07/16/2013 | BILL | WILLIAMS, SUSAN P ET AL* | $4,113.23 | $4,113.23 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,076.12 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,076.12 | $1,076.12 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,076.12 | $2,152.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,076.13 | $3,228.36 |
| 07/13/2012 | BILL | WILLIAMS, SUSAN P ET AL* | $4,304.49 | $4,304.49 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,044.78 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,044.78 | $1,044.78 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,044.78 | $2,089.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,044.79 | $3,134.34 |
| 07/15/2011 | BILL | WILLIAMS, SUSAN P ET AL* | $4,179.13 | $4,179.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,014.35 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,014.35 | $1,014.35 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,014.35 | $2,028.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,014.36 | $3,043.05 |
| 07/14/2010 | BILL | WILLIAMS, SUSAN P ET AL* | $4,057.41 | $4,057.41 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-984.80 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-984.80 | $984.80 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-984.80 | $1,969.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-984.82 | $2,954.40 |
| 07/13/2009 | BILL | WILLIAMS, SUSAN P ET AL* | $3,939.22 | $3,939.22 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-956.12 | $0.00 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-956.12 | $956.12 |
| 10/03/2008 | PAYMENT | NO NEV TITLE CO CHECK | $-956.12 | $1,912.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-956.14 | $2,868.36 |
| 07/18/2008 | BILL | LARREA, TERRY & KRYSTYN C | $3,824.50 | $3,824.50 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-928.29 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-928.29 | $928.29 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-928.29 | $1,856.58 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-928.29 | $2,784.87 |
| 07/01/2007 | BILL | LARREA, TERRY & KRYSTYN C | $3,713.16 | $3,713.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-901.25 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-901.24 | $901.25 |
| 10/09/2006 | PAYMENT | LARREA, KRYSTYN C | $-901.24 | $1,802.49 |
| 09/15/2006 | PAYMENT | LARREA, KRYSTYN C | $-937.29 | $2,703.73 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $36.05 | $3,641.02 |
| 07/01/2006 | BILL | LARREA, KRYSTYN C | $3,604.97 | $3,604.97 |
| 03/17/2006 | PAYMENT | LARREA, KRYSTYN C | $-875.01 | $0.00 |
| 01/17/2006 | PAYMENT | LARREA, KRYSTYN C | $-874.99 | $875.01 |
| 10/10/2005 | PAYMENT | LARREA, KRYSTYN C | $-874.99 | $1,750.00 |
| 08/15/2005 | PAYMENT | LARREA, KRYSTYN C | $-874.99 | $2,624.99 |
| 07/01/2005 | BILL | LARREA, KRYSTYN C | $3,499.98 | $3,499.98 |
| 03/07/2005 | PAYMENT | WAHL, JOHN & JONI | $-770.53 | $0.00 |
| 12/07/2004 | PAYMENT | WAHL, JOHN & JONI | $-770.51 | $770.53 |
| 11/03/2004 | PAYMENT | WAHL, JOHN & JONI | $-801.33 | $1,541.04 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $30.82 | $2,342.37 |
| 08/10/2004 | PAYMENT | 22 | $-770.51 | $2,311.55 |
| 07/01/2004 | BILL | WAHL, JOHN & JONI | $3,082.06 | $3,082.06 |