Tax Account 1220-21-810-238

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Owners

WILLIAMS, RONI L
644 CARMEL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-238
Account Type	Real Estate
Location	644 CARMEL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-238

Account Type

Real Estate

Location

644 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.58
Total	$263.58
Paid	$263.58
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

$263.58

Total

$263.58

Paid

$263.58

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	$66.06	$0.00	$66.06	$66.06	$0.00
2	10/07/2024	10/17/2024	Paid	$65.84	$0.00	$65.84	$65.84	$0.00
3	01/06/2025	01/16/2025	Paid	$65.84	$0.00	$65.84	$65.84	$0.00
4	03/03/2025	03/13/2025	Paid	$65.84	$0.00	$65.84	$65.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.45	$0.00	$316.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$304.07	$0.00	$304.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$317.98	$0.00	$317.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$294.12	$44.12	$338.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,191.09	$178.67	$1,369.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,156.40	$0.00	$1,156.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,122.72	$0.00	$1,122.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,094.26	$0.00	$1,094.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,092.09	$0.00	$1,092.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,082.40	$0.00	$1,082.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100398	$-263.58	$0.00
07/15/2024	BILL	WILLIAMS, RONI L	$263.58	$263.58
08/29/2023	PAYMENT	WILLIAMS, RONI L & JOHN CHECK 3484	$-316.45	$0.00
07/14/2023	BILL	WILLIAMS, RONI L	$316.45	$316.45
08/24/2022	PAYMENT	WILLIAMS, JOHN C & RONI L CHECK 3479	$-304.07	$0.00
07/19/2022	BILL	WILLIAMS, JOHN C & RONI L	$304.07	$304.07
08/13/2021	PAYMENT	WILLIAMS, JOHN C & RONI L CHECK	$-317.98	$0.00
07/14/2021	BILL	WILLIAMS, JOHN C & RONI L	$317.98	$317.98
04/12/2021	PAYMENT	WILLIAMS, JOHN C & RONI L CHECK	$-338.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.59	$338.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.24	$317.65
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.35	$304.41
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.94	$297.06
07/13/2020	BILL	WILLIAMS, JOHN C & RONI L	$294.12	$294.12
04/06/2020	PAYMENT	WILLIAMS, JOHN CREDIT: D	$-1,369.76	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.38	$1,369.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.60	$1,286.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.78	$1,232.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.91	$1,203.00
07/15/2019	BILL	WILLIAMS, JOHN C & RONI L	$1,191.09	$1,191.09
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.10	$0.00
11/14/2018	PAYMENT	TICOR TITLE CHECK	$-289.10	$289.10
09/28/2018	PAYMENT	CHASE CHECK	$-289.10	$578.20
08/16/2018	PAYMENT	CHASE CHECK	$-289.10	$867.30
07/12/2018	BILL	HULSE, ANTHONY G & MARIE A	$1,156.40	$1,156.40
02/22/2018	PAYMENT	CHASE CHECK	$-280.68	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-280.68	$280.68
09/29/2017	PAYMENT	CHASE CHECK	$-280.68	$561.36
08/23/2017	PAYMENT	CHASE CHECK	$-280.68	$842.04
07/14/2017	BILL	HULSE, ANTHONY G & MARIE A	$1,122.72	$1,122.72
03/07/2017	PAYMENT	CHASE CHECK	$-273.56	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-273.56	$273.56
09/30/2016	PAYMENT	CHASE CHECK	$-273.56	$547.12
08/16/2016	PAYMENT	CHASE CHECK	$-273.58	$820.68
07/12/2016	BILL	HULSE, ANTHONY G & MARIE A	$1,094.26	$1,094.26
03/08/2016	PAYMENT	CHASE CHECK	$-273.02	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-273.02	$273.02
10/07/2015	PAYMENT	CHASE CHECK	$-273.02	$546.04
08/17/2015	PAYMENT	CHASE CHECK	$-273.03	$819.06
07/14/2015	BILL	HULSE, ANTHONY G & MARIE A	$1,092.09	$1,092.09
03/03/2015	PAYMENT	CHASE CHECK	$-270.60	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-270.60	$270.60
10/03/2014	PAYMENT	CHASE CHECK	$-270.60	$541.20
08/18/2014	PAYMENT	CHASE CHECK	$-270.60	$811.80
07/17/2014	BILL	HULSE, ANTHONY G & MARIE A	$1,082.40	$1,082.40
03/04/2014	PAYMENT	CHASE CHECK	$-257.35	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-257.35	$257.35
10/03/2013	PAYMENT	CHASE CHECK	$-257.35	$514.70
08/16/2013	PAYMENT	CHASE CHECK	$-257.37	$772.05
07/16/2013	BILL	HULSE, ANTHONY G & MARIE A	$1,029.42	$1,029.42
03/04/2013	PAYMENT	CHASE CHECK	$-316.30	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-316.30	$316.30
10/03/2012	PAYMENT	CHASE CHECK	$-316.30	$632.60
08/17/2012	PAYMENT	CHASE CHECK	$-316.32	$948.90
07/13/2012	BILL	HULSE, ANTHONY G & MARIE A	$1,265.22	$1,265.22
03/02/2012	PAYMENT	CHASE CHECK	$-322.12	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-322.12	$322.12
10/03/2011	PAYMENT	CHASE CHECK	$-322.12	$644.24
08/13/2011	PAYMENT	CHASE CHECK	$-322.14	$966.36
07/15/2011	BILL	HULSE, ANTHONY G & MARIE A	$1,288.50	$1,288.50
03/08/2011	PAYMENT	CHASE CHECK	$-332.90	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.90	$332.90
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.90	$665.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.93	$998.70
07/14/2010	BILL	HULSE, ANTHONY G & MARIE A	$1,331.63	$1,331.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.20	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.20	$323.20
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.20	$646.40
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.23	$969.60
07/13/2009	BILL	HULSE, ANTHONY G & MARIE A	$1,292.83	$1,292.83
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.79	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.79	$313.79
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.79	$627.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.80	$941.37
07/18/2008	BILL	HULSE, ANTHONY G & MARIE A	$1,255.17	$1,255.17
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-304.66	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-304.63	$304.66
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-304.63	$609.29
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-304.63	$913.92
07/01/2007	BILL	HULSE, ANTHONY G & MARIE A	$1,218.55	$1,218.55
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-295.79	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-295.78	$295.79
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-295.78	$591.57
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-295.78	$887.35
07/01/2006	BILL	HULSE, ANTHONY G & MARIE A	$1,183.13	$1,183.13
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-287.19	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-287.16	$287.19
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-287.16	$574.35
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-287.16	$861.51
07/01/2005	BILL	COOK, JOHN & SHARON	$1,148.67	$1,148.67
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-289.75	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-289.75	$289.75
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-289.75	$579.50
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-289.75	$869.25
07/01/2004	BILL	COOK, JOHN & SHARON	$1,159.00	$1,159.00
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-245.23	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-245.21	$245.23
10/03/2003	PAYMENT	AURORA LOAN	$-500.23	$490.44
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.81	$990.67
07/01/2003	BILL	MOORE, ARTHUR B	$980.86	$980.86
03/04/2003	PAYMENT	MOORE, ARTHUR B	$-230.31	$0.00
12/17/2002	PAYMENT	MOORE, ARTHUR B	$-230.30	$230.31
10/07/2002	PAYMENT	MOORE, ARTHUR B	$-230.30	$460.61
07/22/2002	PAYMENT	MOORE, ARTHUR B	$-230.30	$690.91
07/01/2002	BILL	MOORE, ARTHUR B	$921.21	$921.21
02/15/2002	PAYMENT	MOORE, ARTHUR B & CA	$-228.08	$0.00
01/07/2002	PAYMENT	MOORE, ARTHUR B & CA	$-228.08	$228.08
09/25/2001	PAYMENT	MOORE, ARTHUR B & CA	$-228.08	$456.16
08/08/2001	PAYMENT	MOORE, ARTHUR B & CA	$-228.08	$684.24
07/01/2001	BILL	MOORE, ARTHUR B & CAROLE SONGE	$912.32	$912.32
03/02/2001	PAYMENT	MOORE, ARTHUR B & CA	$-226.18	$0.00
12/26/2000	PAYMENT	MOORE, ARTHUR B & CA	$-226.17	$226.18
09/26/2000	PAYMENT	MOORE, ARTHUR B & CA	$-226.17	$452.35
08/09/2000	PAYMENT	MOORE, ARTHUR B & CA	$-226.17	$678.52
07/01/2000	BILL	MOORE, ARTHUR B & CAROLE SONGE	$904.69	$904.69
02/24/2000	PAYMENT	MOORE, ARTHUR B & CA	$-225.22	$0.00
12/30/1999	PAYMENT	MOORE, ARTHUR B & CA	$-225.20	$225.22
09/13/1999	PAYMENT	MOORE, ARTHUR B & CA	$-225.20	$450.42
08/04/1999	PAYMENT	MOORE, ARTHUR B & CA	$-225.20	$675.62
07/01/1999	BILL	MOORE, ARTHUR B & CAROLE SONGE	$900.82	$900.82
02/22/1999	PAYMENT	MOORE, ARTHUR B & CA	$-233.64	$0.00
12/30/1998	PAYMENT	MOORE, ARTHUR B & CA	$-233.62	$233.64
09/28/1998	PAYMENT	MOORE, ARTHUR B & CA	$-233.62	$467.26
07/22/1998	PAYMENT	MOORE, ARTHUR B & CA	$-233.62	$700.88
07/01/1998	BILL	MOORE, ARTHUR B & CAROLE SONGE	$934.50	$934.50
02/24/1998	PAYMENT	MOORE, ARTHUR B & CA	$-232.55	$0.00
12/18/1997	PAYMENT	9997	$-232.55	$232.55
10/06/1997	PAYMENT	MOORE, ARTHUR B & CA	$-232.55	$465.10
08/05/1997	PAYMENT	MOORE, ARTHUR B & CA	$-232.55	$697.65
07/01/1997	BILL	MOORE, ARTHUR B & CAROLE SONGE	$930.20	$930.20
02/26/1997	PAYMENT	MOORE, ARTHUR B & CA	$-236.84	$0.00
12/12/1996	PAYMENT	MOORE, ARTHUR B & CA	$-236.83	$236.84
10/03/1996	PAYMENT	MOORE, ARTHUR B & CA	$-236.83	$473.67
08/19/1996	PAYMENT	MOORE, ARTHUR B & CA	$-236.83	$710.50
07/01/1996	BILL	MOORE, ARTHUR B & CAROLE SONGE	$947.33	$947.33
03/04/1996	PAYMENT		$-239.03	$0.00
12/19/1995	PAYMENT		$-239.03	$239.03
09/27/1995	PAYMENT		$-239.03	$478.06
08/16/1995	PAYMENT		$-239.03	$717.09
07/01/1995	BILL	MOORE, ARTHUR B & CAROLE SONGE	$956.12	$956.12
03/08/1995	PAYMENT		$-227.16	$0.00
12/23/1994	PAYMENT		$-227.16	$227.16
10/06/1994	PAYMENT		$-227.16	$454.32
08/12/1994	PAYMENT		$-227.16	$681.48
07/01/1994	BILL	MOORE, ARTHUR B & CAROLE SONGE	$908.64	$908.64
03/02/1994	PAYMENT		$-207.42	$0.00
12/20/1993	PAYMENT		$-207.39	$207.42
09/22/1993	PAYMENT		$-207.39	$414.81
08/06/1993	PAYMENT		$-207.39	$622.20
07/01/1993	BILL	MOORE, ARTHUR B & CAROLE SONGE	$829.59	$829.59
02/26/1993	PAYMENT		$-196.34	$0.00
12/28/1992	PAYMENT		$-196.31	$196.34
07/15/1992	PAYMENT		$-392.62	$392.65
07/01/1992	BILL	BURIAN, DORIS A	$785.27	$785.27
12/31/1991	PAYMENT		$-350.03	$0.00
10/10/1991	PAYMENT		$-175.01	$350.03
08/08/1991	PAYMENT		$-175.01	$525.04
07/01/1991	BILL	BURIAN, RAYMOND & DORIS A	$700.05	$700.05
10/03/1990	PAYMENT		$-510.99	$0.00
08/07/1990	PAYMENT		$-170.33	$510.99
07/01/1990	BILL	COLBERN, EDWIN C & ELIZABETH A	$681.32	$681.32
03/05/1990	PAYMENT		$-31.83	$0.00
01/03/1990	PAYMENT		$-31.83	$31.83
10/02/1989	PAYMENT		$-31.83	$63.66
08/22/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	COLBERN, EDWIN C & ELIZABETH A	$127.32	$127.32
08/03/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17