Tax Account 1220-16-310-100

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Owners

WILLIAMS FAMILY TRUST
753 E COTTAGE LP
GARDNERVILLE, NV 89460

WILLIAMS, JEAN M TTEE

Account Summary

Account ID	1220-16-310-100
Account Type	Real Estate
Location	1297 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$1,270.44
Currently Due	$423.48

Account ID

1220-16-310-100

Account Type

Real Estate

Location

1297 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$1,270.44

Currently Due

$423.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.21
Total	$1,694.21
Paid	$423.77
Balance	$1,270.44
Due	$423.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,694.21

Total

$1,694.21

Paid

$423.77

Balance

$1,270.44

Due

$423.48

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	$423.77	$0.00	$423.77	$423.77	$0.00
2	10/07/2024	10/17/2024	Due	$423.48	$0.00	$423.48	$0.00	$423.48
3	01/06/2025	01/16/2025	Due	$423.48	$0.00	$423.48	$0.00	$846.96
4	03/03/2025	03/13/2025	Due	$423.48	$0.00	$423.48	$0.00	$1,270.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.73	$0.00	$1,568.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,452.54	$0.00	$1,452.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,410.23	$0.00	$1,410.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,363.84	$0.00	$1,363.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,324.11	$0.00	$1,324.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,285.53	$0.00	$1,285.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,248.09	$0.00	$1,248.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,216.46	$12.16	$1,228.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,214.04	$12.14	$1,226.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,178.68	$0.00	$1,178.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	WILLIAMS / WOLFE CHECK 294	$-423.77	$1,270.44
07/15/2024	BILL	WILLIAMS FAMILY TRUST	$1,694.21	$1,694.21
02/21/2024	PAYMENT	WILLIAMS, AUSTYN M, WOLFE, CODY A & WILLIAMS, JEAN CHECK 280	$-392.11	$0.00
12/04/2023	PAYMENT	WILLIAMS, AUSTYN M, WOLFE, CODY A & WILLIAMS, JEAN CHECK 272	$-392.11	$392.11
09/19/2023	PAYMENT	WILLIAMS, JEAN & COPY CHECK 265	$-392.11	$784.22
07/31/2023	PAYMENT	WILLIAMS, AUSTYN & JEAN & WOLFE, CODY CHECK 259	$-392.40	$1,176.33
07/14/2023	BILL	WILLIAMS FAMILY TRUST	$1,568.73	$1,568.73
03/08/2023	PAYMENT	WILLIAMS, JEAN M CHECK 235	$-363.13	$0.00
12/29/2022	PAYMENT	WILLIAMS, JEAN M TTEE CHECK 224	$-363.13	$363.13
09/27/2022	PAYMENT	WILLIAMS, JEAN M TTEE CHECK 11236	$-363.13	$726.26
08/05/2022	PAYMENT	WILLIAMS, JEAN , CODY, AUSTYN CHECK 188	$-363.15	$1,089.39
07/19/2022	BILL	WILLIAMS, JEAN M TTEE	$1,452.54	$1,452.54
02/08/2022	PAYMENT	WILLIAMS, JEAN, AUSTYN & WOLFE CHECK	$-352.55	$0.00
01/18/2022	PAYMENT	WILLIAMS, AUSTYN, JEAN & WOLFE CHECK	$-352.55	$352.55
09/29/2021	PAYMENT	WILLIAMS, JEAN M CHECK	$-352.55	$705.10
08/06/2021	PAYMENT	WILLIAMS, J & A & WOLFE, C CHECK	$-352.58	$1,057.65
07/14/2021	BILL	WILLIAMS, JEAN M TTEE	$1,410.23	$1,410.23
02/03/2021	PAYMENT	WILLIAMS, JEAN M CHECK	$-340.96	$0.00
01/02/2021	PAYMENT	WILLIAMS, AUSTYN, JEAN & WOLFE CHECK	$-340.96	$340.96
10/12/2020	PAYMENT	WILLIAMS, J & A & WOLFE, C CHECK	$-340.96	$681.92
07/24/2020	PAYMENT	WILLIAMS, JEAN M & CODY & AUST CHECK	$-340.96	$1,022.88
07/13/2020	BILL	WILLIAMS, JEAN M TTEE	$1,363.84	$1,363.84
02/21/2020	PAYMENT	WILLIAMS, JEAN & AUSTYN & C WO CHECK	$-331.02	$0.00
12/10/2019	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-331.02	$331.02
09/12/2019	PAYMENT	WILLIAMS, JEAN M CHECK	$-331.02	$662.04
07/30/2019	PAYMENT	WILLIAMS, JEAN M CHECK	$-331.05	$993.06
07/15/2019	BILL	WILLIAMS, JEAN M TTEE	$1,324.11	$1,324.11
03/07/2019	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-321.38	$0.00
10/12/2018	PAYMENT	WILLIAMS, JEAN M CHECK	$-321.38	$321.38
08/26/2018	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-321.38	$642.76
07/23/2018	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-321.39	$964.14
07/12/2018	BILL	WILLIAMS, JEAN M TTEE	$1,285.53	$1,285.53
03/07/2018	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-312.02	$0.00
12/31/2017	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-312.02	$312.02
09/19/2017	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-312.02	$624.04
07/28/2017	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-312.03	$936.06
07/14/2017	BILL	WILLIAMS, JEAN M TTEE	$1,248.09	$1,248.09
01/18/2017	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-304.11	$0.00
01/18/2017	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-316.27	$304.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.16	$620.38
09/22/2016	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-304.11	$608.22
07/26/2016	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-304.13	$912.33
07/12/2016	BILL	WILLIAMS, JEAN M TTEE	$1,216.46	$1,216.46
03/01/2016	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-303.51	$0.00
12/09/2015	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-303.51	$303.51
11/04/2015	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-315.65	$607.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.14	$922.67
08/05/2015	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-303.51	$910.53
07/14/2015	BILL	WILLIAMS, JEAN M TTEE	$1,214.04	$1,214.04
03/10/2015	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-294.67	$0.00
01/02/2015	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-294.67	$294.67
09/04/2014	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-294.67	$589.34
08/11/2014	PAYMENT	WILLIAMS, JEAN M TTEE CHECK	$-294.67	$884.01
07/17/2014	BILL	WILLIAMS, JEAN M TTEE	$1,178.68	$1,178.68
02/19/2014	PAYMENT	WILLIAMS, JEAN M CHECK	$-290.11	$0.00
12/06/2013	PAYMENT	WILLIAMS, JEAN M CHECK	$-290.11	$290.11
10/07/2013	PAYMENT	WILLIAMS, JEAN M CHECK	$-290.11	$580.22
07/30/2013	PAYMENT	WILLIAMS, JEAN M CHECK	$-290.12	$870.33
07/16/2013	BILL	WILLIAMS, JEAN M	$1,160.45	$1,160.45
02/19/2013	PAYMENT	WILLIAMS, JEAN M CHECK	$-314.34	$0.00
12/27/2012	PAYMENT	WILLIAMS, JEAN M CHECK	$-314.34	$314.34
10/01/2012	PAYMENT	WILLIAMS, JEAN M CHECK	$-314.34	$628.68
09/13/2012	PAYMENT	WILLIAMS, JEAN M CHECK	$-326.93	$943.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.57	$1,269.95
07/13/2012	BILL	WILLIAMS, JEAN M	$1,257.38	$1,257.38
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-320.28	$0.00
12/28/2011	PAYMENT	WILLIAMS, JEAN M CHECK	$-320.28	$320.28
09/23/2011	PAYMENT	WILLIAMS, JEAN M CHECK	$-320.28	$640.56
07/22/2011	PAYMENT	WILLIAMS, JEAN M CHECK	$-320.31	$960.84
07/15/2011	BILL	WILLIAMS, JEAN M	$1,281.15	$1,281.15
03/04/2011	PAYMENT	JEAN WILLIAMS CHECK	$-378.46	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-378.46	$378.46
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-378.46	$756.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-378.49	$1,135.38
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,513.87	$1,513.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-479.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-479.69	$479.69
09/29/2009	PAYMENT	1ST AMERICAN CHECK	$-479.69	$959.38
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-479.71	$1,439.07
07/13/2009	BILL	KEITH, DONAL	$1,918.78	$1,918.78
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-511.81	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-511.81	$511.81
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-511.81	$1,023.62
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-511.82	$1,535.43
07/18/2008	BILL	KEITH, DONAL	$2,047.25	$2,047.25
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-476.90	$0.00
12/27/2007	PAYMENT	TICOR TITLE	$-476.87	$476.90
10/11/2007	PAYMENT	CORNERSTONE CONST	$-476.87	$953.77
08/23/2007	PAYMENT	SEQUOIA VILLAGE GENE	$-476.87	$1,430.64
07/01/2007	BILL	SEQUOIA VILLAGE GENERATIONS LL	$1,907.51	$1,907.51
03/07/2007	PAYMENT	CORNERSTONE CONST	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03