Tax Account 1220-22-111-007
Owners
WILLIAMS, RONALD, JO E, & KASEY
1411 ASHLEY CT
GARDNERVILLE, NV 89460
WILLIAMS, RONALD L
WILLIAMS, JO ELLEN
WILLIAMS, KASEY
Account Summary
| Account ID | 1220-22-111-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 ASHLEY CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,439.68 |
| Total | $2,439.68 |
| Paid | $2,439.68 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,368.63 | $0.00 | $2,368.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,299.66 | $80.49 | $2,380.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,232.67 | $0.00 | $2,232.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,167.64 | $0.00 | $2,167.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,104.52 | $0.00 | $2,104.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,043.22 | $0.00 | $2,043.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,983.71 | $0.00 | $1,983.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,933.44 | $0.00 | $1,933.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,929.58 | $0.00 | $1,929.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,920.04 | $0.00 | $1,920.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | WILLIAMS, RONALD CHECK 3655 | $-2,439.68 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS, RONALD, JO E, & KASEY | $2,439.68 | $2,439.68 |
| 07/24/2023 | PAYMENT | WILLIAMS, RONALD CHECK 3604 | $-2,368.63 | $0.00 |
| 07/14/2023 | BILL | WILLIAMS, RONALD, JO E, & KASEY | $2,368.63 | $2,368.63 |
| 11/07/2022 | PAYMENT | WILLIAMS, RONALD CHECK 3558 | $-2,380.15 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $57.49 | $2,380.15 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.00 | $2,322.66 |
| 07/19/2022 | BILL | WILLIAMS, RONALD, JO E, & KASE | $2,299.66 | $2,299.66 |
| 07/26/2021 | PAYMENT | WILLIAMS, RONALD CHECK | $-2,232.67 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, RONALD, JO E, & KASE | $2,232.67 | $2,232.67 |
| 07/22/2020 | PAYMENT | WILLIAMS, RONALD CHECK | $-2,167.64 | $0.00 |
| 07/13/2020 | BILL | WILLIAMS, RONALD, JO E, & KASE | $2,167.64 | $2,167.64 |
| 09/23/2019 | PAYMENT | WILLIAMS, RONALD L CHECK | $-1,578.39 | $0.00 |
| 08/01/2019 | PAYMENT | WESTERN TITLE CHECK | $-526.13 | $1,578.39 |
| 07/15/2019 | BILL | WILLIAMS, RONALD L | $2,104.52 | $2,104.52 |
| 07/23/2018 | PAYMENT | WILLIAMS, RONALD L CHECK | $-2,043.22 | $0.00 |
| 07/12/2018 | BILL | WILLIAMS, RONALD L | $2,043.22 | $2,043.22 |
| 12/18/2017 | PAYMENT | WILLIAMS, RONALD L CHECK | $-495.92 | $0.00 |
| 12/18/2017 | PAYMENT | WILLIAMS, RONALD L CHECK | $-495.92 | $495.92 |
| 07/31/2017 | PAYMENT | WILLIAMS, RONALD L CHECK | $-991.87 | $991.84 |
| 07/14/2017 | BILL | WILLIAMS, RONALD L | $1,983.71 | $1,983.71 |
| 07/26/2016 | PAYMENT | WILLIAMS, RONALD L CHECK | $-1,933.44 | $0.00 |
| 07/12/2016 | BILL | WILLIAMS, RONALD L | $1,933.44 | $1,933.44 |
| 08/07/2015 | PAYMENT | WILLIAMS, RONALD L CHECK | $-1,929.58 | $0.00 |
| 07/14/2015 | BILL | WILLIAMS, RONALD L | $1,929.58 | $1,929.58 |
| 10/03/2014 | PAYMENT | WILLIAMS, RONALD L CHECK | $-1,440.03 | $0.00 |
| 07/28/2014 | PAYMENT | WILLIAMS, RONALD L CHECK | $-480.01 | $1,440.03 |
| 07/17/2014 | BILL | WILLIAMS, RONALD L | $1,920.04 | $1,920.04 |
| 01/02/2014 | PAYMENT | WILLIAMS, RONALD L CHECK | $-909.40 | $0.00 |
| 07/25/2013 | PAYMENT | WILLIAMS, RONALD L CHECK | $-909.41 | $909.40 |
| 07/16/2013 | BILL | WILLIAMS, RONALD L | $1,818.81 | $1,818.81 |
| 12/26/2012 | PAYMENT | WILLIAMS, RONALD L CHECK | $-1,079.96 | $0.00 |
| 07/26/2012 | PAYMENT | WILLIAMS, RONALD L CHECK | $-1,079.96 | $1,079.96 |
| 07/13/2012 | BILL | WILLIAMS, RONALD L | $2,159.92 | $2,159.92 |
| 07/26/2011 | PAYMENT | WILLIAMS, RONALD L CHECK | $-2,178.54 | $0.00 |
| 07/15/2011 | BILL | WILLIAMS, RONALD L | $2,178.54 | $2,178.54 |
| 09/23/2010 | PAYMENT | WILLIAMS, RONALD L CHECK | $-1,586.31 | $0.00 |
| 07/20/2010 | PAYMENT | WILLIAMS, RONALD L CHECK | $-528.77 | $1,586.31 |
| 07/14/2010 | BILL | WILLIAMS, RONALD L | $2,115.08 | $2,115.08 |
| 07/29/2009 | PAYMENT | WILLIAMS, RONALD L CHECK | $-2,053.47 | $0.00 |
| 07/13/2009 | BILL | WILLIAMS, RONALD L | $2,053.47 | $2,053.47 |
| 07/30/2008 | PAYMENT | WILLIAMS, RONALD L CHECK | $-1,993.66 | $0.00 |
| 07/18/2008 | BILL | WILLIAMS, RONALD L | $1,993.66 | $1,993.66 |
| 09/06/2007 | PAYMENT | WILLIAMS, RONALD L | $-483.90 | $0.00 |
| 08/15/2007 | PAYMENT | WILLIAMS, RONALD L | $-483.89 | $483.90 |
| 08/13/2007 | PAYMENT | WILLIAMS, RONALD L | $-483.89 | $967.79 |
| 07/31/2007 | PAYMENT | WILLIAMS, RONALD L | $-483.89 | $1,451.68 |
| 07/01/2007 | BILL | WILLIAMS, RONALD L | $1,935.57 | $1,935.57 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-448.06 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-448.05 | $448.06 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-448.05 | $896.11 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-448.05 | $1,344.16 |
| 07/01/2006 | BILL | LIGGETT, JOHN W & TRINI | $1,792.21 | $1,792.21 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-435.01 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-435.00 | $435.01 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-435.00 | $870.01 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-435.00 | $1,305.01 |
| 07/01/2005 | BILL | LIGGETT, JOHN W & TRINI | $1,740.01 | $1,740.01 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-438.66 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-438.65 | $438.66 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-438.65 | $877.31 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-438.65 | $1,315.96 |
| 07/01/2004 | BILL | LIGGETT, JOHN W & TRINI | $1,754.61 | $1,754.61 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-393.37 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-393.34 | $393.37 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-393.34 | $786.71 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-393.34 | $1,180.05 |
| 07/01/2003 | BILL | LIGGETT, JOHN W & TRINI | $1,573.39 | $1,573.39 |
| 02/11/2003 | PAYMENT | NETS | $-390.24 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-390.22 | $390.24 |
| 09/20/2002 | PAYMENT | NETS | $-390.22 | $780.46 |
| 08/08/2002 | PAYMENT | NETS | $-390.22 | $1,170.68 |
| 07/01/2002 | BILL | LIGGETT, JOHN W & TRINI | $1,560.90 | $1,560.90 |
| 03/06/2002 | PAYMENT | HOOD, KIRT & IRENE M | $-372.17 | $0.00 |
| 01/08/2002 | PAYMENT | HOOD, KIRT & IRENE M | $-372.14 | $372.17 |
| 10/03/2001 | PAYMENT | HOOD, KIRT & IRENE M | $-372.14 | $744.31 |
| 08/20/2001 | PAYMENT | HOOD, KIRT & IRENE M | $-372.14 | $1,116.45 |
| 07/01/2001 | BILL | HOOD, KIRT & IRENE M | $1,488.59 | $1,488.59 |
| 03/07/2001 | PAYMENT | HOOD, KIRT & IRENE M | $-369.04 | $0.00 |
| 01/05/2001 | PAYMENT | HOOD, KIRT & IRENE M | $-369.04 | $369.04 |
| 10/03/2000 | PAYMENT | HOOD, KIRT & IRENE M | $-369.04 | $738.08 |
| 08/07/2000 | PAYMENT | HOOD, KIRT & IRENE M | $-369.04 | $1,107.12 |
| 07/01/2000 | BILL | HOOD, KIRT & IRENE M | $1,476.16 | $1,476.16 |
| 03/02/2000 | PAYMENT | HOOD, KIRT & IRENE M | $-367.48 | $0.00 |
| 10/06/1999 | PAYMENT | HOOD, KIRT & IRENE M | $-734.94 | $367.48 |
| 08/12/1999 | PAYMENT | HOOD, KIRT & IRENE M | $-367.47 | $1,102.42 |
| 07/01/1999 | BILL | HOOD, KIRT & IRENE M | $1,469.89 | $1,469.89 |
| 03/01/1999 | PAYMENT | HOOD, KIRT & IRENE M | $-380.46 | $0.00 |
| 12/18/1998 | PAYMENT | HOOD, KIRT & IRENE M | $-380.44 | $380.46 |
| 10/05/1998 | PAYMENT | HOOD, KIRT & IRENE M | $-380.44 | $760.90 |
| 08/20/1998 | PAYMENT | HOOD, KIRT & IRENE M | $-380.44 | $1,141.34 |
| 07/01/1998 | BILL | HOOD, KIRT & IRENE M | $1,521.78 | $1,521.78 |
| 03/03/1998 | PAYMENT | HOOD, KIRT & IRENE M | $-378.21 | $0.00 |
| 01/06/1998 | PAYMENT | HOOD, KIRT & IRENE M | $-378.20 | $378.21 |
| 10/08/1997 | PAYMENT | HOOD, KIRT & IRENE M | $-378.20 | $756.41 |
| 08/06/1997 | PAYMENT | HOOD, KIRT & IRENE M | $-378.20 | $1,134.61 |
| 07/01/1997 | BILL | HOOD, KIRT & IRENE M | $1,512.81 | $1,512.81 |
| 02/13/1997 | PAYMENT | HOOD, KIRT & IRENE M | $-385.17 | $0.00 |
| 10/02/1996 | PAYMENT | HOOD, KIRT & IRENE M | $-770.32 | $385.17 |
| 08/09/1996 | PAYMENT | HOOD, KIRT & IRENE M | $-385.16 | $1,155.49 |
| 07/01/1996 | BILL | HOOD, KIRT & IRENE M | $1,540.65 | $1,540.65 |
| 02/14/1996 | PAYMENT | $-1,187.18 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $37.81 | $1,187.18 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.12 | $1,149.37 |
| 08/18/1995 | PAYMENT | $-378.08 | $1,134.25 | |
| 07/01/1995 | BILL | HOUSTON, DOROTHY E | $1,512.33 | $1,512.33 |