Tax Account 1220-17-512-017
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,180.96 |
| Total | $3,180.96 |
| Paid | $3,180.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,088.31 | $0.00 | $0.00 | $3,088.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,998.38 | $0.00 | $0.00 | $2,998.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,911.06 | $0.00 | $0.00 | $2,911.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,826.28 | $0.00 | $0.00 | $2,826.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,743.95 | $0.00 | $0.00 | $2,743.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,664.03 | $0.00 | $0.00 | $2,664.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,586.43 | $0.00 | $0.00 | $2,586.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,511.08 | $0.00 | $0.00 | $2,511.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,447.45 | $0.00 | $0.00 | $2,447.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,442.56 | $0.00 | $0.00 | $2,442.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,432.46 | $0.00 | $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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | CHASE ONLINE BILL PAYMENT CHECK 892919943 | $-3,180.96 | $0.00 |
| 07/16/2025 | BILL | WILLIAMS FAMILY TRUST 2012 | $3,180.96 | $3,180.96 |
| 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 |