Tax Account 1220-17-512-017

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Owners

WILLIAMS FAMILY TRUST 2012
7828 NARDIAN WY
LOS ANGELES, CA 90045

WILLIAMS, RONE C & LAI C F TTEE

WILLIAMS, RONE CAMPBELL TTEE

WILLIAMS, LAI CHANG FONG- TTEE

Account Summary

Account ID	1220-17-512-017
Account Type	Real Estate
Location	973 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-512-017

Account Type

Real Estate

Location

973 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,088.31
Total	$3,088.31
Paid	$3,088.31
Balance	$0.00
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

$3,088.31

Total

$3,088.31

Paid

$3,088.31

Balance

$0.00

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	$772.34	$0.00	$772.34	$772.34	$0.00
2	10/07/2024	10/17/2024	Paid	$771.99	$0.00	$771.99	$771.99	$0.00
3	01/06/2025	01/16/2025	Paid	$771.99	$0.00	$771.99	$771.99	$0.00
4	03/03/2025	03/13/2025	Paid	$771.99	$0.00	$771.99	$771.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,998.38	$0.00	$2,998.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,911.06	$0.00	$2,911.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,826.28	$0.00	$2,826.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,743.95	$0.00	$2,743.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,664.03	$0.00	$2,664.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,586.43	$0.00	$2,586.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,511.08	$0.00	$2,511.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,447.45	$0.00	$2,447.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,442.56	$0.00	$2,442.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,432.46	$0.00	$2,432.46	$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	CHECK ACH - 300015	$-3,088.31	$0.00
07/15/2024	BILL	WILLIAMS FAMILY TRUST 2012	$3,088.31	$3,088.31
08/11/2023	PAYMENT	WILLIAMS, LAI CHAN CHECK 814606215	$-2,998.38	$0.00
07/14/2023	BILL	WILLIAMS FAMILY TRUST 2012	$2,998.38	$2,998.38
08/04/2022	PAYMENT	LAI CHAN FONG-WILLIAMS CHECK 771327439	$-2,911.06	$0.00
07/19/2022	BILL	WILLIAMS, RONE C & LAI C F TTE	$2,911.06	$2,911.06
08/12/2021	PAYMENT	FONG-WILLIAMS, LAI CHAN CHECK	$-2,826.28	$0.00
07/14/2021	BILL	WILLIAMS, RONE C & LAI C F TTE	$2,826.28	$2,826.28
08/21/2020	PAYMENT	PRICE, YELENA CHECK	$-2,743.95	$0.00
07/13/2020	BILL	PRICE, KATHERINE ANN TTEE	$2,743.95	$2,743.95
08/08/2019	PAYMENT	PRICE, KATHERINE CHECK	$-2,664.03	$0.00
07/15/2019	BILL	PRICE, KATHERINE ANN TTEE	$2,664.03	$2,664.03
07/26/2018	PAYMENT	PRICE, KATHERINE CHECK	$-2,586.43	$0.00
07/12/2018	BILL	PRICE, KATHERINE ANN TTEE	$2,586.43	$2,586.43
08/08/2017	PAYMENT	PRICE, KATHERINE ANN TTEE CHECK	$-2,511.08	$0.00
07/14/2017	BILL	PRICE, KATHERINE ANN TTEE	$2,511.08	$2,511.08
08/18/2016	PAYMENT	KATHERINE PRICE CHECK	$-1,835.58	$0.00
08/08/2016	PAYMENT	WESTERN TITLE CHECK	$-611.87	$1,835.58
07/12/2016	BILL	MCHENRY, PETER L & SONDRA J	$2,447.45	$2,447.45
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-610.64	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-610.64	$610.64
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-610.64	$1,221.28
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-610.64	$1,831.92
07/14/2015	BILL	MCHENRY, PETER L & SONDRA J	$2,442.56	$2,442.56
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-608.11	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-608.11	$608.11
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-608.11	$1,216.22
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-608.13	$1,824.33
07/17/2014	BILL	MCHENRY, PETER L & SONDRA J	$2,432.46	$2,432.46
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-575.58	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-575.58	$575.58
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-575.58	$1,151.16
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-575.61	$1,726.74
07/16/2013	BILL	MCHENRY, PETER L & SONDRA J	$2,302.35	$2,302.35
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-681.22	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-681.22	$681.22
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-681.22	$1,362.44
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-681.25	$2,043.66
07/13/2012	BILL	MCHENRY, PETER L & SONDRA J	$2,724.91	$2,724.91
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-670.25	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-670.25	$670.25
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-670.25	$1,340.50
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-670.26	$2,010.75
07/15/2011	BILL	MCHENRY, PETER L & SONDRA J	$2,681.01	$2,681.01
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-650.72	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-650.72	$650.72
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-650.72	$1,301.44
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-650.72	$1,952.16
07/14/2010	BILL	MCHENRY, PETER L & SONDRA J	$2,602.88	$2,602.88
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-631.77	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-631.77	$631.77
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-631.77	$1,263.54
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-631.80	$1,895.31
07/13/2009	BILL	MCHENRY, PETER L & SONDRA J	$2,527.11	$2,527.11
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-613.37	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-613.37	$613.37
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-613.37	$1,226.74
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-613.38	$1,840.11
07/18/2008	BILL	MCHENRY, PETER L & SONDRA J	$2,453.49	$2,453.49
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-595.49	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-595.47	$595.49
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-595.47	$1,190.96
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-595.47	$1,786.43
07/01/2007	BILL	MCHENRY, PETER L & SONDRA J	$2,381.90	$2,381.90
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-578.18	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-578.15	$578.18
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-578.15	$1,156.33
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-578.15	$1,734.48
07/01/2006	BILL	MCHENRY, PETER L & SONDRA J	$2,312.63	$2,312.63
02/10/2006	PAYMENT	CORES, TERRANCE L &	$-561.34	$0.00
12/22/2005	PAYMENT	COLONIAL SAVINGS	$-561.31	$561.34
09/06/2005	PAYMENT	COLONIAL SAVINGS	$-561.31	$1,122.65
08/15/2005	PAYMENT	COLONIAL SAVINGS	$-561.31	$1,683.96
07/01/2005	BILL	CORES, TERRANCE L & DEBORAH A	$2,245.27	$2,245.27
03/08/2005	PAYMENT	BURROW CLOSING MGT	$-566.00	$0.00
12/15/2004	PAYMENT	BURROW CLOSING	$-566.00	$566.00
09/20/2004	PAYMENT	CLIFFORD, M J & KNEP	$-566.00	$1,132.00
07/28/2004	PAYMENT	COUNTRYWIDE	$-566.00	$1,698.00
07/01/2004	BILL	CLIFFORD, M J & KNEPPER, SUSAN	$2,264.00	$2,264.00
02/02/2004	PAYMENT	COUNTRYWIDE	$-484.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-484.45	$484.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-484.45	$968.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-484.45	$1,453.37
07/01/2003	BILL	CLIFFORD, M J & KNEPPER, SUSAN	$1,937.82	$1,937.82
03/04/2003	PAYMENT	COUNTRYWIDE	$-478.88	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-478.88	$478.88
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-478.88	$957.76
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-478.88	$1,436.64
07/01/2002	BILL	CLIFFORD, M J & KNEPPER, SUSAN	$1,915.52	$1,915.52
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-462.08	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-462.05	$462.08
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-462.05	$924.13
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-462.05	$1,386.18
07/01/2001	BILL	CLIFFORD, M J & KNEPPER, SUSAN	$1,848.23	$1,848.23
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-448.41	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-448.41	$448.41
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-448.41	$896.82
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-448.41	$1,345.23
07/01/2000	BILL	CLIFFORD, M J & KNEPPER, SUSAN	$1,793.64	$1,793.64
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-446.51	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-446.50	$446.51
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-446.50	$893.01
08/26/1999	PAYMENT	CHASE MAN	$-446.50	$1,339.51
07/01/1999	BILL	CLIFFORD, M J & KNEPPER, SUSAN	$1,786.01	$1,786.01
02/12/1999	PAYMENT	9993	$-466.06	$0.00
12/04/1998	PAYMENT	9993	$-466.04	$466.06
09/15/1998	PAYMENT	9993	$-466.04	$932.10
08/17/1998	PAYMENT	HARBOR FINANCIAL	$-466.04	$1,398.14
07/01/1998	BILL	CLIFFORD, M J & KNEPPER, SUSAN	$1,864.18	$1,864.18
01/28/1998	PAYMENT	11	$-1,525.61	$0.00
01/28/1998	INTEREST	Interest to date	$19.86	$1,525.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$56.87	$1,505.75
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.59	$1,448.88
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.64	$1,417.29
07/01/1997	BILL	NELSON, CURTIS A	$1,263.75	$1,404.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.03	$140.90
12/20/1996	PAYMENT	WESTERN TITLE	$-125.86	$125.87
10/14/1996	PAYMENT	HICKEY, JAMES MICHAE	$-125.86	$251.73
08/23/1996	PAYMENT	HICKEY, JAMES MICHAE	$-125.86	$377.59
07/01/1996	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$503.45	$503.45
03/08/1996	PAYMENT		$-119.92	$0.00
01/04/1996	PAYMENT		$-119.92	$119.92
10/09/1995	PAYMENT		$-119.92	$239.84
08/18/1995	PAYMENT		$-119.92	$359.76
07/01/1995	BILL	HICKEY, JAMES M	$479.68	$479.68
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63