Tax Account 1220-12-710-019
Owners
WILLIAMSON LIVING TRUST
1077 CORTEZ LN
GARDNERVILLE, NV 89410
WILLIAMSON, MARK A & LESLIE A
WILLIAMSON, LESLIE A TRUSTEE
Account Summary
| Account ID | 1220-12-710-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1077 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,065.87 |
| Total | $7,065.87 |
| Paid | $7,065.87 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,860.07 | $0.00 | $6,860.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,660.28 | $0.00 | $6,660.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,466.28 | $0.00 | $6,466.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,007.70 | $0.00 | $5,007.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,861.83 | $0.00 | $4,861.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,475.01 | $0.00 | $3,475.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,373.80 | $0.00 | $3,373.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,288.29 | $0.00 | $3,288.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,281.74 | $0.00 | $3,281.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,186.15 | $0.00 | $3,186.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | WILLIAMSON LIVING TRUST CHECK 1234 | $-7,065.87 | $0.00 |
| 07/15/2024 | BILL | WILLIAMSON LIVING TRUST | $7,065.87 | $7,065.87 |
| 07/24/2023 | PAYMENT | WILLIAMSON LIVING TRUST CHECK 1195 | $-6,860.07 | $0.00 |
| 07/14/2023 | BILL | WILLIAMSON LIVING TRUST | $6,860.07 | $6,860.07 |
| 08/04/2022 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK 1162 | $-6,660.28 | $0.00 |
| 07/19/2022 | BILL | WILLIAMSON, MARK A & LESLIE A | $6,660.28 | $6,660.28 |
| 07/30/2021 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-6,466.28 | $0.00 |
| 07/14/2021 | BILL | WILLIAMSON, MARK A & LESLIE A | $6,466.28 | $6,466.28 |
| 08/06/2020 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-5,007.70 | $0.00 |
| 07/13/2020 | BILL | WILLIAMSON, MARK A & LESLIE A | $5,007.70 | $5,007.70 |
| 07/29/2019 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-4,861.83 | $0.00 |
| 07/15/2019 | BILL | WILLIAMSON, MARK A & LESLIE A | $4,861.83 | $4,861.83 |
| 07/24/2018 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-3,475.01 | $0.00 |
| 07/12/2018 | BILL | WILLIAMSON, MARK A & LESLIE A | $3,475.01 | $3,475.01 |
| 08/11/2017 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-3,373.80 | $0.00 |
| 07/14/2017 | BILL | WILLIAMSON, MARK A & LESLIE A | $3,373.80 | $3,373.80 |
| 08/12/2016 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-3,288.29 | $0.00 |
| 07/12/2016 | BILL | WILLIAMSON, MARK A & LESLIE A | $3,288.29 | $3,288.29 |
| 08/14/2015 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-3,281.74 | $0.00 |
| 07/14/2015 | BILL | WILLIAMSON, MARK A & LESLIE A | $3,281.74 | $3,281.74 |
| 02/19/2015 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-796.53 | $0.00 |
| 12/23/2014 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-796.53 | $796.53 |
| 08/14/2014 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-796.53 | $1,593.06 |
| 07/31/2014 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-796.56 | $2,389.59 |
| 07/17/2014 | BILL | WILLIAMSON, MARK A & LESLIE A | $3,186.15 | $3,186.15 |
| 04/09/2014 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-804.27 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $30.93 | $804.27 |
| 12/17/2013 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-773.34 | $773.34 |
| 09/13/2013 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-773.34 | $1,546.68 |
| 08/02/2013 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-773.34 | $2,320.02 |
| 07/16/2013 | BILL | WILLIAMSON, MARK A & LESLIE A | $3,093.36 | $3,093.36 |
| 02/19/2013 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-750.81 | $0.00 |
| 11/20/2012 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-750.81 | $750.81 |
| 09/13/2012 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-750.81 | $1,501.62 |
| 07/24/2012 | PAYMENT | WILLIAMSON, MARK A & LESLIE A CHECK | $-750.83 | $2,252.43 |
| 07/13/2012 | BILL | WILLIAMSON, MARK A & LESLIE A | $3,003.26 | $3,003.26 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-728.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-728.92 | $728.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-728.92 | $1,457.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-728.95 | $2,186.76 |
| 07/15/2011 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,915.71 | $2,915.71 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-707.71 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-707.71 | $707.71 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-707.71 | $1,415.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-707.72 | $2,123.13 |
| 07/14/2010 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,830.85 | $2,830.85 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-687.10 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-687.10 | $687.10 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-687.10 | $1,374.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-687.11 | $2,061.30 |
| 07/13/2009 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,748.41 | $2,748.41 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-667.09 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-667.09 | $667.09 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-667.09 | $1,334.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-667.10 | $2,001.27 |
| 07/18/2008 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,668.37 | $2,668.37 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-647.68 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-647.65 | $647.68 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-647.65 | $1,295.33 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-647.65 | $1,942.98 |
| 07/01/2007 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,590.63 | $2,590.63 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-628.82 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-628.79 | $628.82 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-628.79 | $1,257.61 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-628.79 | $1,886.40 |
| 07/01/2006 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,515.19 | $2,515.19 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-610.49 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-610.48 | $610.49 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-610.48 | $1,220.97 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-610.48 | $1,831.45 |
| 07/01/2005 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,441.93 | $2,441.93 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-592.72 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-592.69 | $592.72 |
| 09/30/2004 | PAYMENT | NETS | $-592.69 | $1,185.41 |
| 08/20/2004 | PAYMENT | NETS | $-592.69 | $1,778.10 |
| 07/01/2004 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,370.79 | $2,370.79 |
| 02/29/2004 | PAYMENT | NETS | $-591.40 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-591.39 | $591.40 |
| 09/12/2003 | PAYMENT | WELLS | $-591.39 | $1,182.79 |
| 08/15/2003 | PAYMENT | NETS | $-591.39 | $1,774.18 |
| 07/01/2003 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,365.57 | $2,365.57 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-603.52 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-603.52 | $603.52 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-603.52 | $1,207.04 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-603.52 | $1,810.56 |
| 07/01/2002 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,414.08 | $2,414.08 |
| 02/12/2002 | PAYMENT | 11 | $-568.69 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-568.66 | $568.69 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-568.66 | $1,137.35 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-568.66 | $1,706.01 |
| 07/01/2001 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,274.67 | $2,274.67 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-563.15 | $0.00 |
| 12/11/2000 | PAYMENT | RBMG | $-563.12 | $563.15 |
| 09/22/2000 | PAYMENT | RESOURCE BANCSHARES | $-563.12 | $1,126.27 |
| 08/10/2000 | PAYMENT | RESOURCE BANCSHARES | $-563.12 | $1,689.39 |
| 07/01/2000 | BILL | WILLIAMSON, MARK A & LESLIE A | $2,252.51 | $2,252.51 |
| 04/04/2000 | PAYMENT | 11 | $-4,748.37 | $0.00 |
| 04/04/2000 | INTEREST | Interest to date | $294.42 | $4,748.37 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $156.89 | $4,453.95 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $100.86 | $4,297.06 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $56.03 | $4,196.20 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $22.41 | $4,140.17 |
| 07/01/1999 | BILL | MCCONVILLE, RANDOLPH J & MONA | $2,241.30 | $4,117.76 |
| 06/29/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,876.46 |
| 06/29/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,876.46 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $111.43 | $1,876.46 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $56.21 | $1,765.03 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.48 | $1,708.82 |
| 09/28/1998 | PAYMENT | FIDELITY NATIONAL | $-584.59 | $1,686.34 |
| 09/28/1998 | PAYMENT | MCCONVILLE, RANDOLPH | $-2,074.30 | $2,270.93 |
| 09/28/1998 | INTEREST | Interest to date | $207.74 | $4,345.23 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $22.48 | $4,137.49 |
| 07/01/1998 | BILL | MCCONVILLE, RANDOLPH J & MONA | $2,248.45 | $4,115.01 |
| 07/01/1998 | BILL | MCCONVILLE, RANDOLPH J & MONA | $0.00 | $1,866.56 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $110.66 | $1,866.56 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $55.92 | $1,755.90 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.37 | $1,699.98 |
| 08/18/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-559.20 | $1,677.61 |
| 07/01/1997 | BILL | MCCONVILLE, RANDOLPH J & MONA | $2,236.81 | $2,236.81 |
| 03/03/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-518.72 | $0.00 |
| 01/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-518.69 | $518.72 |
| 10/09/1996 | PAYMENT | BANC ONE | $-518.69 | $1,037.41 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-518.69 | $1,556.10 |
| 07/01/1996 | BILL | MCCONVILLE, RANDOLPH J & MONA | $2,074.79 | $2,074.79 |
| 03/04/1996 | PAYMENT | $-533.83 | $0.00 | |
| 01/02/1996 | PAYMENT | $-533.82 | $533.83 | |
| 10/02/1995 | PAYMENT | $-533.82 | $1,067.65 | |
| 08/21/1995 | PAYMENT | $-533.82 | $1,601.47 | |
| 07/01/1995 | BILL | MCCONVILLE, RANDOLPH J & MONA | $2,135.29 | $2,135.29 |
| 01/02/1995 | PAYMENT | $-1,058.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,058.74 | $1,058.77 | |
| 07/01/1994 | BILL | MCCONVILLE, RANDOLPH J & MONA | $2,117.51 | $2,117.51 |
| 01/03/1994 | PAYMENT | $-724.33 | $0.00 | |
| 10/14/1993 | PAYMENT | $-738.81 | $724.33 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $14.49 | $1,463.14 |
| 07/01/1993 | BILL | MCCONVILLE, RANDOLPH J & MONA | $1,448.65 | $1,448.65 |
| 03/01/1993 | PAYMENT | $-89.05 | $0.00 | |
| 01/04/1993 | PAYMENT | $-89.04 | $89.05 | |
| 09/18/1992 | PAYMENT | $-389.03 | $178.09 | |
| 09/18/1992 | INTEREST | Interest to date | $20.09 | $567.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.56 | $547.03 |
| 07/01/1992 | BILL | MCCONVILLE, RANDOLPH J & MONA | $356.17 | $543.47 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.67 | $187.30 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.31 | $168.63 |
| 10/01/1991 | PAYMENT | $-82.66 | $165.32 | |
| 08/21/1991 | PAYMENT | $-82.66 | $247.98 | |
| 07/01/1991 | BILL | MARQUIS, JEAN PAUL & GISELE | $330.64 | $330.64 |
| 07/25/1990 | PAYMENT | $-243.35 | $0.00 | |
| 07/01/1990 | BILL | MARQUIS, JEAN PAUL & GISELE | $243.35 | $243.35 |