Tax Account 1220-17-110-007

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Owners

WILLIAMS FAMILY TRUST
995 MARIANNE WY
GARDNERVILLE, NV 89460

WILLIAMS, STANLEY H TRUSTEE

Account Summary

Account ID	1220-17-110-007
Account Type	Real Estate
Location	995 MARIANNE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-110-007

Account Type

Real Estate

Location

995 MARIANNE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.06
Total	$3,391.06
Paid	$3,391.06
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,391.06

Total

$3,391.06

Paid

$3,391.06

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$847.90	$0.00	$847.90	$847.90	$0.00
2	10/07/2024	10/17/2024	Paid	$847.72	$0.00	$847.72	$847.72	$0.00
3	01/06/2025	01/16/2025	Paid	$847.72	$0.00	$847.72	$847.72	$0.00
4	03/03/2025	03/13/2025	Paid	$847.72	$0.00	$847.72	$847.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,292.30	$0.00	$3,292.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,196.41	$0.00	$3,196.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,103.30	$0.00	$3,103.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,012.90	$0.00	$3,012.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,925.14	$0.00	$2,925.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,839.95	$0.00	$2,839.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,757.22	$0.00	$2,757.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,687.34	$0.00	$2,687.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,681.98	$0.00	$2,681.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,603.85	$0.00	$2,603.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WILLIAMS, S CHECK 2464	$-3,391.06	$0.00
07/15/2024	BILL	WILLIAMS FAMILY TRUST	$3,391.06	$3,391.06
08/08/2023	PAYMENT	WILLIAMS, STANLEY H CHECK 2446	$-3,292.30	$0.00
07/14/2023	BILL	WILLIAMS FAMILY TRUST	$3,292.30	$3,292.30
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-799.10	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-799.10	$799.10
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-799.10	$1,598.20
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-799.11	$2,397.30
07/19/2022	BILL	WILLIAMS, STANLEY H TRUSTEE	$3,196.41	$3,196.41
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-775.82	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-775.82	$775.82
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-775.82	$1,551.64
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-775.84	$2,327.46
07/14/2021	BILL	WILLIAMS, STANLEY H TRUSTEE	$3,103.30	$3,103.30
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-753.22	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-753.22	$753.22
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-753.22	$1,506.44
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-753.24	$2,259.66
07/13/2020	BILL	WILLIAMS, STANLEY H TRUSTEE	$3,012.90	$3,012.90
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-731.28	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-731.28	$731.28
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-731.28	$1,462.56
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-731.30	$2,193.84
07/15/2019	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,925.14	$2,925.14
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-709.98	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-709.98	$709.98
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-709.98	$1,419.96
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-710.01	$2,129.94
07/12/2018	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,839.95	$2,839.95
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-689.30	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-689.30	$689.30
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-689.30	$1,378.60
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-689.32	$2,067.90
07/14/2017	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,757.22	$2,757.22
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.83	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.83	$671.83
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.83	$1,343.66
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.85	$2,015.49
07/12/2016	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,687.34	$2,687.34
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-670.49	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-670.49	$670.49
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-670.49	$1,340.98
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-670.51	$2,011.47
07/14/2015	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,681.98	$2,681.98
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.96	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.96	$650.96
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.96	$1,301.92
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-650.97	$1,952.88
07/17/2014	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,603.85	$2,603.85
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-631.99	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-631.99	$631.99
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-631.99	$1,263.98
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-631.99	$1,895.97
07/16/2013	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,527.96	$2,527.96
03/13/2013	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-613.59	$0.00
01/16/2013	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-613.59	$613.59
10/08/2012	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-613.59	$1,227.18
08/28/2012	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-613.60	$1,840.77
07/13/2012	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,454.37	$2,454.37
03/12/2012	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-595.72	$0.00
01/12/2012	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-595.72	$595.72
10/13/2011	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-595.72	$1,191.44
08/24/2011	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-595.72	$1,787.16
07/15/2011	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,382.88	$2,382.88
03/15/2011	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-578.37	$0.00
01/11/2011	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-578.37	$578.37
10/12/2010	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-578.37	$1,156.74
08/24/2010	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-578.37	$1,735.11
07/14/2010	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,313.48	$2,313.48
03/08/2010	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-561.52	$0.00
01/11/2010	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-561.52	$561.52
10/09/2009	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-561.52	$1,123.04
08/20/2009	PAYMENT	WILLIAMS, STANLEY H TRUSTEE CHECK	$-561.54	$1,684.56
07/13/2009	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,246.10	$2,246.10
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-545.16	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-545.16	$545.16
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-545.16	$1,090.32
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-545.19	$1,635.48
07/18/2008	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,180.67	$2,180.67
03/03/2008	PAYMENT	EVERHOME MORTGAGE CO	$-529.31	$0.00
01/07/2008	PAYMENT	EVERHOME MORTGAGE CO	$-529.31	$529.31
10/01/2007	PAYMENT	EVERHOME MORTGAGE CO	$-529.31	$1,058.62
08/20/2007	PAYMENT	EVERHOME MORTGAGE CO	$-529.31	$1,587.93
07/01/2007	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,117.24	$2,117.24
03/05/2007	PAYMENT	EVERHOME MORTGAGE CO	$-513.89	$0.00
12/27/2006	PAYMENT	EVERHOME MORTGAGE CO	$-513.87	$513.89
09/27/2006	PAYMENT	EVERHOME MORTGAGE CO	$-513.87	$1,027.76
08/09/2006	PAYMENT	EVERHOME MORTGAGE CO	$-513.87	$1,541.63
07/01/2006	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,055.50	$2,055.50
02/28/2006	PAYMENT	EVERHOME MORTGAGE CO	$-498.93	$0.00
12/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-498.90	$498.93
09/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-498.90	$997.83
08/12/2005	PAYMENT	EVERHOME MORTGAGE CO	$-498.90	$1,496.73
07/01/2005	BILL	WILLIAMS, STANLEY H TRUSTEE	$1,995.63	$1,995.63
03/01/2005	PAYMENT	EVERHOME MORTGAGE CO	$-504.02	$0.00
12/28/2004	PAYMENT	EVERHOME MORTGAGE CO	$-504.01	$504.02
09/30/2004	PAYMENT	EVERHOME MORTGAGE CO	$-504.01	$1,008.03
08/11/2004	PAYMENT	EVERHOME MORTGAGE CO	$-504.01	$1,512.04
07/01/2004	BILL	WILLIAMS, STANLEY H TRUSTEE	$2,016.05	$2,016.05
02/25/2004	PAYMENT	EVERHOME MORTGAGE CO	$-405.14	$0.00
12/31/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-405.13	$405.14
10/02/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-405.13	$810.27
08/15/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-405.13	$1,215.40
07/01/2003	BILL	WILLIAMS, STANLEY H TRUSTEE	$1,620.53	$1,620.53
02/28/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-413.30	$0.00
01/03/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-413.28	$413.30
09/24/2002	PAYMENT	ALLIANCE MORTGAGE CO	$-413.28	$826.58
08/12/2002	PAYMENT	ALLIANCE MORTGAGE CO	$-413.28	$1,239.86
07/01/2002	BILL	WILLIAMS, STANLEY H TRUSTEE	$1,653.14	$1,653.14
02/21/2002	PAYMENT	ALLIANCE MORTGAGE CO	$-408.91	$0.00
12/21/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-408.89	$408.91
09/28/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-408.89	$817.80
08/09/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-408.89	$1,226.69
07/01/2001	BILL	WILLIAMS, STANLEY H TRUSTEE	$1,635.58	$1,635.58
02/26/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-404.92	$0.00
12/22/2000	PAYMENT	ALLIANCE MORTGAGE CO	$-404.90	$404.92
09/22/2000	PAYMENT	ALLIANCE MORTGAGE CO	$-404.90	$809.82
08/28/2000	PAYMENT	NORTH AMERICAN MTGE	$-404.90	$1,214.72
07/01/2000	BILL	WILLIAMS, STANLEY H TRUSTEE	$1,619.62	$1,619.62
02/29/2000	PAYMENT	NORTH AMERICAN MTG	$-1,740.52	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$72.52	$1,740.52
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$40.29	$1,668.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.12	$1,627.71
07/01/1999	BILL	WILLIAMS, STANLEY H TRUSTEE	$1,611.59	$1,611.59
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-421.48	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-421.45	$421.48
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-421.45	$842.93
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-421.45	$1,264.38
07/01/1998	BILL	WILLIAMS, STANLEY H TRUSTEE	$1,685.83	$1,685.83
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-419.49	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-419.47	$419.49
09/30/1997	PAYMENT	THE DIME SAVINGS BAN	$-419.47	$838.96
08/13/1997	PAYMENT	THE DIME SAVINGS BAN	$-419.47	$1,258.43
07/01/1997	BILL	WILLIAMS, STANLEY H TRUSTEE	$1,677.90	$1,677.90
02/26/1997	PAYMENT	THE DIME SAVINGS BAN	$-428.49	$0.00
01/06/1997	PAYMENT	THE DIME SAVINGS BAN	$-428.47	$428.49
10/07/1996	PAYMENT	THE DIME SAVINGS BAN	$-428.47	$856.96
08/19/1996	PAYMENT	THE DIME SAVINGS BAN	$-428.47	$1,285.43
07/01/1996	BILL	WILLIAMS, STANLEY H TRUSTEE	$1,713.90	$1,713.90
03/04/1996	PAYMENT		$-441.68	$0.00
12/26/1995	PAYMENT		$-441.65	$441.68
10/02/1995	PAYMENT		$-441.65	$883.33
08/21/1995	PAYMENT		$-441.65	$1,324.98
07/01/1995	BILL	WILLIAMS, STANLEY H	$1,766.63	$1,766.63
01/02/1995	PAYMENT		$-803.21	$0.00
07/12/1994	PAYMENT		$-803.18	$803.21
07/01/1994	BILL	WILLIAMS, STANLEY H	$1,606.39	$1,606.39
03/14/1994	PAYMENT		$-54.63	$0.00
01/12/1994	PAYMENT		$-54.62	$54.63
10/14/1993	PAYMENT		$-54.62	$109.25
08/17/1993	PAYMENT		$-54.62	$163.87
07/01/1993	BILL	WILLIAMS, STANLEY H	$218.49	$218.49
08/06/1992	PAYMENT		$-218.49	$0.00
07/01/1992	BILL	SPERRY, WILLIS W & DOROTHY A	$218.49	$218.49
10/03/1991	PAYMENT		$-152.13	$0.00
08/19/1991	PAYMENT		$-50.71	$152.13
07/01/1991	BILL	SPERRY, WILLIS W & DOROTHY A	$202.84	$202.84
07/18/1990	PAYMENT		$-201.50	$0.00
07/01/1990	BILL	SPERRY, WILLIS W & DOROTHY A	$201.50	$201.50
08/10/1989	PAYMENT		$-197.17	$0.00
07/01/1989	BILL	SPERRY, WILLIS W & DOROTHY A	$197.17	$197.17
08/17/1988	PAYMENT		$-133.56	$0.00
08/03/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	SPERRY, WILLIS W & DOROTHY A	$178.07	$178.07
08/18/1987	PAYMENT		$-172.92	$0.00
07/01/1987	BILL	SPERRY, WILLIS W & DOROTHY A	$172.92	$172.92
01/22/1987	PAYMENT		$-71.97	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.41	$71.97
12/22/1986	PAYMENT		$-75.48	$70.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$146.04
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$142.51
07/01/1986	BILL	ZEITZIFF,AL J	$141.10	$141.10