Tax Account 1220-16-101-024

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Owners

WILLIAMS FAMILY TRUST 2016
753 E COTTAGE LP
GARDNERVILLE, NV 89460

WILLIAMS, JEAN M TTEE

Account Summary

Account ID	1220-16-101-024
Account Type	Real Estate
Location	1274 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$1,024.93
Currently Due	$0.00

Account ID

1220-16-101-024

Account Type

Real Estate

Location

1274 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$1,024.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,099.94
Total	$4,099.94
Paid	$3,075.01
Balance	$1,024.93
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,099.94

Total

$4,099.94

Paid

$3,075.01

Balance

$1,024.93

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,025.15	$0.00	$1,025.15	$1,025.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,024.93	$0.00	$1,024.93	$1,024.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,024.93	$0.00	$1,024.93	$1,024.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,024.93	$0.00	$1,024.93	$0.00	$1,024.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,980.53	$0.00	$3,980.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,864.60	$0.00	$3,864.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,752.05	$0.00	$3,752.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,642.76	$0.00	$3,642.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,536.66	$0.00	$3,536.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,433.66	$0.00	$3,433.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,333.66	$0.00	$3,333.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,249.17	$0.00	$3,249.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,126.47	$0.00	$3,126.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$0.00	$510.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	WILLIAMS, JEAN CHECK 11913	$-1,024.93	$1,024.93
09/23/2024	PAYMENT	WILLIAMS, J CHECK 11842	$-1,024.93	$2,049.86
07/25/2024	PAYMENT	WILLIAMS, JEAN CHECK 11800	$-1,025.15	$3,074.79
07/15/2024	BILL	WILLIAMS FAMILY TRUST 2016	$4,099.94	$4,099.94
02/21/2024	PAYMENT	WILLIAMS, JEAN M CHECK 11702	$-995.06	$0.00
12/04/2023	PAYMENT	WILLIAMS, JEAN M CHECK 11640	$-995.06	$995.06
09/19/2023	PAYMENT	WILLIAMS, JEAN CHECK 11589	$-995.06	$1,990.12
07/31/2023	PAYMENT	WILLIAMS, JEAN M CHECK 11546	$-995.35	$2,985.18
07/14/2023	BILL	WILLIAMS FAMILY TRUST 2016	$3,980.53	$3,980.53
03/08/2023	PAYMENT	WILLIAMS, JEAN M TTEE CHECK 11423	$-966.15	$0.00
12/29/2022	PAYMENT	WILLIAMS, JEAN M TTEE CHECK 11372	$-966.15	$966.15
09/27/2022	PAYMENT	WILLIAMS, JEAN M TTEE CHECK 11236	$-966.15	$1,932.30
08/05/2022	PAYMENT	WILLIAMS, JEAN M TTEE CHECK 11175	$-966.15	$2,898.45
07/19/2022	BILL	WILLIAMS, JEAN M TTEE	$3,864.60	$3,864.60
02/08/2022	PAYMENT	WILLIAMS, JEAN M BSN RN CHECK	$-938.01	$0.00
01/18/2022	PAYMENT	WILLIAMS, JEAN M CHECK	$-938.01	$938.01
09/29/2021	PAYMENT	WILLIAMS, JEAN M CHECK	$-938.01	$1,876.02
08/06/2021	PAYMENT	WILLIAMS, JEAN M CHECK	$-938.02	$2,814.03
07/14/2021	BILL	WILLIAMS, JEAN M TTEE	$3,752.05	$3,752.05
02/03/2021	PAYMENT	WILLIAMS, JEAN M CHECK	$-910.69	$0.00
01/02/2021	PAYMENT	WILLIAMS, JEAN M CHECK	$-910.69	$910.69
10/12/2020	PAYMENT	WILLIAMS, JEAN M CHECK	$-910.69	$1,821.38
07/24/2020	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-910.69	$2,732.07
07/13/2020	BILL	WILLIAMS, JEAN M TTEE	$3,642.76	$3,642.76
03/05/2020	PAYMENT	WILLIAMS, JEAN M CHECK	$-884.16	$0.00
12/12/2019	PAYMENT	WESTERN TITLE CHECK	$-884.16	$884.16
10/07/2019	PAYMENT	PNC CHECK	$-884.16	$1,768.32
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-884.18	$2,652.48
07/15/2019	BILL	SEIBERT, FLORENCE G	$3,536.66	$3,536.66
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-858.41	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-858.41	$858.41
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-858.41	$1,716.82
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-858.43	$2,575.23
07/12/2018	BILL	SEIBERT, FLORENCE G	$3,433.66	$3,433.66
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-833.41	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-833.41	$833.41
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-833.41	$1,666.82
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-833.43	$2,500.23
07/14/2017	BILL	SEIBERT, FLORENCE G	$3,333.66	$3,333.66
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-812.29	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-812.29	$812.29
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-812.29	$1,624.58
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-812.30	$2,436.87
07/12/2016	BILL	SEIBERT, FLORENCE G	$3,249.17	$3,249.17
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-781.61	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-781.61	$781.61
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-781.61	$1,563.22
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-781.64	$2,344.83
07/14/2015	BILL	SEIBERT, FLORENCE G	$3,126.47	$3,126.47
02/03/2015	PAYMENT	DIVINNI NV LLC CHECK	$-127.51	$0.00
12/16/2014	PAYMENT	DIVINNI NV LLC CHECK	$-127.51	$127.51
10/02/2014	PAYMENT	DIVINNI NV LLC CHECK	$-127.51	$255.02
08/01/2014	PAYMENT	DIVINNI NV LLC CHECK	$-127.53	$382.53
07/17/2014	BILL	DIVINNI NV LLC	$510.06	$510.06
02/04/2014	PAYMENT	DIVINNI NV LLC CHECK	$-127.51	$0.00
01/10/2014	PAYMENT	WESTERN TITLE CHECK	$-127.51	$127.51
11/07/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-132.61	$255.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.10	$387.63
08/20/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-127.53	$382.53
07/16/2013	BILL	F & H PROPERTIES LLC	$510.06	$510.06
03/04/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$0.00
01/07/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$155.85
10/01/2012	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$311.70
08/20/2012	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.86	$467.55
07/13/2012	BILL	F & H PROPERTIES LLC	$623.41	$623.41
03/05/2012	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$0.00
12/29/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$155.85
10/03/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$311.70
08/15/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.86	$467.55
07/15/2011	BILL	F & H PROPERTIES LLC	$623.41	$623.41
03/07/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.56	$0.00
01/04/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.56	$181.56
10/04/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.56	$363.12
08/17/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.59	$544.68
07/14/2010	BILL	F & H PROPERTIES LLC	$726.27	$726.27
03/02/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.34	$0.00
01/04/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.34	$250.34
10/06/2009	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.34	$500.68
08/18/2009	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.37	$751.02
07/13/2009	BILL	F & H PROPERTIES LLC	$1,001.39	$1,001.39
04/21/2009	PAYMENT	F & H PROPERTIES LLC CHECK	$-1,321.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.47	$1,321.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.73	$1,241.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.74	$1,189.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.50	$1,161.03
07/18/2008	BILL	F & H PROPERTIES LLC	$1,149.53	$1,149.53