Tax Account 1220-16-310-064

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Owners

WILLIAMS, NAQUILO & KARINA
1278 REDWOOD CI #2
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-064
Account Type	Real Estate
Location	1278 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$186.12
Currently Due	$0.00

Account ID

1220-16-310-064

Account Type

Real Estate

Location

1278 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$186.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.76
Total	$744.76
Paid	$558.64
Balance	$186.12
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.76

Total

$744.76

Paid

$558.64

Balance

$186.12

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$186.40	$0.00	$186.40	$186.40	$0.00
2	10/07/2024	10/17/2024	Paid	$186.12	$0.00	$186.12	$186.12	$0.00
3	01/06/2025	01/16/2025	Paid	$186.12	$0.00	$186.12	$186.12	$0.00
4	03/03/2025	03/13/2025	Due	$186.12	$0.00	$186.12	$0.00	$186.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.58	$0.00	$689.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$638.50	$0.00	$638.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$591.21	$0.00	$591.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$571.77	$0.00	$571.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$551.91	$0.00	$551.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$526.62	$0.00	$526.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$505.38	$0.00	$505.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$492.56	$0.00	$492.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$491.56	$0.00	$491.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-186.12	$186.12
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-186.12	$372.24
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-186.40	$558.36
07/15/2024	BILL	WILLIAMS, NAQUILO & KARINA	$744.76	$744.76
02/20/2024	PAYMENT	K WILLIAMS WT NORW -	$-172.30	$0.00
12/15/2023	PAYMENT	K WILLIAMS WT NORW -	$-172.30	$172.30
10/03/2023	PAYMENT	K WILLIAMS WT NORW -	$-172.30	$344.60
08/02/2023	PAYMENT	K WILLIAMS WT NORW -	$-172.68	$516.90
07/14/2023	BILL	WILLIAMS, NAQUILO & KARINA	$689.58	$689.58
02/22/2023	PAYMENT	K WILLIAMS WT NORW -	$-159.62	$0.00
12/16/2022	PAYMENT	K WILLIAMS WT NORW -	$-159.62	$159.62
09/22/2022	PAYMENT	K WILLIAMS WT NORW -	$-159.62	$319.24
08/01/2022	PAYMENT	K WILLIAMS WT NORW -	$-159.64	$478.86
07/19/2022	BILL	WILLIAMS, NAQUILO & KARINA	$638.50	$638.50
01/21/2022	PAYMENT	STEWART TITLE CO CHECK	$-147.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-147.80	$147.80
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-147.80	$295.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-147.81	$443.40
07/14/2021	BILL	WILLIAMS, NIQUILO & KARINA	$591.21	$591.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-142.94	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-142.94	$142.94
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-142.94	$285.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-142.95	$428.82
07/13/2020	BILL	WILLIAMS, NIQUILO & KARINA	$571.77	$571.77
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-137.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-137.97	$137.97
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-137.97	$275.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-138.00	$413.91
07/15/2019	BILL	WILLIAMS, NIQUILO & KARINA	$551.91	$551.91
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-131.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-131.65	$131.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-131.65	$263.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-131.67	$394.95
07/12/2018	BILL	WILLIAMS, NIQUILO & KARINA	$526.62	$526.62
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-126.34	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-126.34	$126.34
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-126.34	$252.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-126.36	$379.02
07/14/2017	BILL	WILLIAMS, NIQUILO & KARINA	$505.38	$505.38
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-123.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-123.14	$123.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-123.14	$246.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-123.14	$369.42
07/12/2016	BILL	WILLIAMS, NIQUILO & KARINA	$492.56	$492.56
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-122.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-122.89	$122.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-122.89	$245.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-122.89	$368.67
07/14/2015	BILL	WILLIAMS, NIQUILO & KARINA	$491.56	$491.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-119.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-119.08	$119.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-119.08	$238.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-119.09	$357.24
07/17/2014	BILL	WILLIAMS, NIQUILO & KARINA	$476.33	$476.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-115.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-115.61	$115.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-115.61	$231.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-115.63	$346.83
07/16/2013	BILL	WILLIAMS, NIQUILO & KARINA	$462.46	$462.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-131.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-131.01	$131.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-131.01	$262.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-131.02	$393.03
07/13/2012	BILL	WILLIAMS, NIQUILO & KARINA	$524.05	$524.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-132.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-132.60	$132.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-132.60	$265.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-132.60	$397.80
07/15/2011	BILL	WILLIAMS, NIQUILO & KARINA	$530.40	$530.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-156.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-156.81	$156.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-156.81	$313.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-156.81	$470.43
07/14/2010	BILL	WILLIAMS, NIQUILO & KARINA	$627.24	$627.24
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-165.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-165.94	$165.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-165.94	$331.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-165.94	$497.82
07/13/2009	BILL	WILLIAMS, NIQUILO & KARINA	$663.76	$663.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-153.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-153.65	$153.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-153.65	$307.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-153.66	$460.95
07/18/2008	BILL	WILLIAMS, NIQUILO & KARINA	$614.61	$614.61
02/29/2008	PAYMENT	WELLS FARGO	$-142.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-142.26	$142.29
09/26/2007	PAYMENT	WELLS FARGO	$-142.26	$284.55
07/30/2007	PAYMENT	WELLS FARGO	$-142.26	$426.81
07/01/2007	BILL	WILLIAMS, NIQUILO & KARINA	$569.07	$569.07
03/06/2007	PAYMENT	WELLS FARGO	$-131.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-131.73	$131.74
09/29/2006	PAYMENT	WELLS FARGO	$-131.73	$263.47
08/03/2006	PAYMENT	WELLS FARGO	$-131.73	$395.20
07/01/2006	BILL	WILLIAMS, NIQUILO & KARINA	$526.93	$526.93
09/08/2005	PAYMENT	PEDRAZZI, LEW & NORM	$-365.93	$0.00
08/05/2005	PAYMENT	PEDRAZZI, LEW & NORM	$-121.97	$365.93
07/01/2005	BILL	PEDRAZZI, LEW & NORMA A TRUSTE	$487.90	$487.90
08/04/2004	PAYMENT	PEDRAZZI, LEW & NORM	$-491.80	$0.00
07/01/2004	BILL	PEDRAZZI, LEW & NORMA A TRUSTE	$491.80	$491.80
03/05/2004	PAYMENT	LEW PEDRAZZI	$-107.07	$0.00
01/06/2004	PAYMENT	LEW PEDRAZZI	$-107.06	$107.07
09/30/2003	PAYMENT	WALLACE, VICKI	$-107.06	$214.13
08/13/2003	PAYMENT	WALLACE, VICKI	$-107.06	$321.19
07/01/2003	BILL	WALLACE, VICKI	$428.25	$428.25
07/30/2002	PAYMENT	WALLACE, VICKI	$-437.49	$0.00
07/01/2002	BILL	WALLACE, VICKI	$437.49	$437.49
02/27/2002	PAYMENT	NETS	$-108.11	$0.00
12/27/2001	PAYMENT	NETS	$-108.11	$108.11
09/20/2001	PAYMENT	NETS	$-108.11	$216.22
08/07/2001	PAYMENT	NETS	$-108.11	$324.33
07/01/2001	BILL	BURTON, JEFFREY L & KAREN	$432.44	$432.44
02/14/2001	PAYMENT	NETS	$-107.21	$0.00
12/22/2000	PAYMENT	NETS	$-107.21	$107.21
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-107.21	$214.42
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-107.21	$321.63
07/01/2000	BILL	BURTON, JEFFREY L & KAREN	$428.84	$428.84
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-106.78	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-106.75	$106.78
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-106.75	$213.53
08/26/1999	PAYMENT	CROSSLAND MTGE	$-106.75	$320.28
07/01/1999	BILL	BURTON, JEFFREY L & KAREN	$427.03	$427.03
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-100.60	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-100.58	$100.60
10/02/1998	PAYMENT	CROSSLAND MTG	$-100.58	$201.18
08/05/1998	PAYMENT	44	$-100.58	$301.76
07/01/1998	BILL	HUFF, TERESA A	$402.34	$402.34
02/13/1998	PAYMENT	SOURCE ONE	$-99.93	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-99.90	$99.93
09/16/1997	PAYMENT	SOURCE ONE	$-99.90	$199.83
08/21/1997	PAYMENT	5500	$-99.90	$299.73
07/01/1997	BILL	HUFF, TERESA A	$399.63	$399.63
02/24/1997	PAYMENT	9998	$-101.75	$0.00
12/23/1996	PAYMENT	9998	$-101.74	$101.75
09/26/1996	PAYMENT	9998	$-101.74	$203.49
08/09/1996	PAYMENT	HUFF, TERESA A	$-101.74	$305.23
07/01/1996	BILL	HUFF, TERESA A	$406.97	$406.97
02/23/1996	PAYMENT		$-104.18	$0.00
12/26/1995	PAYMENT		$-104.16	$104.18
07/24/1995	PAYMENT		$-208.32	$208.34
07/01/1995	BILL	MORRISON, JAMES A	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	MORRISON, JAMES A	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/16/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	MORRISON, JAMES A	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/06/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	MORRISON, JAMES A	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	HAMMER, DENNIS & CHRISTIE	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	HAMMER, DENNIS & CHRISTIE	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
09/05/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	HAMMER, DENNIS & CHRISTIE	$366.56	$366.56
01/02/1989	PAYMENT		$-198.82	$0.00
08/01/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	HAMMER, DENNIS & CHRISTIE	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/25/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	HAMMER, DENNIS & CHRISTIE	$378.98	$378.98
07/31/1986	PAYMENT		$-314.96	$0.00
07/01/1986	BILL	OKI,TOM & AKIKO	$314.96	$314.96