Tax Account 1220-22-310-202
Owners
WILLIAMS, WILLIAM J & ELIZABETH
621 JILL DR
GARDNERVILLE, NV 89460
WILLIAMS, WILLIAM J
WILLIAMS, ELIZABETH T
Account Summary
| Account ID | 1220-22-310-202 |
|---|---|
| Account Type | Real Estate |
| Location | 621 JILL DR GARDNERVILLE RANCHOS |
| Balance | $1,387.14 |
| Currently Due | $462.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,849.77 |
| Total | $1,849.77 |
| Paid | $462.63 |
| Balance | $1,387.14 |
| Due | $462.38 |
| 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 | $1,795.88 | $0.00 | $1,795.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,743.56 | $0.00 | $1,743.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,692.77 | $0.00 | $1,692.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,643.46 | $0.00 | $1,643.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,595.58 | $0.00 | $1,595.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,549.12 | $0.00 | $1,549.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,504.02 | $0.00 | $1,504.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,465.89 | $0.00 | $1,465.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,462.98 | $0.00 | $1,462.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,456.92 | $0.00 | $1,456.92 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-462.63 | $1,387.14 |
| 07/15/2024 | BILL | WILLIAMS, WILLIAM J & ELIZABETH | $1,849.77 | $1,849.77 |
| 02/29/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-448.91 | $0.00 |
| 01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-448.91 | $448.91 |
| 10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-448.91 | $897.82 |
| 08/09/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-449.15 | $1,346.73 |
| 07/14/2023 | BILL | WILLIAMS, WILLIAM J & ELIZABETH | $1,795.88 | $1,795.88 |
| 02/27/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-435.89 | $0.00 |
| 12/27/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-435.89 | $435.89 |
| 10/07/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-435.89 | $871.78 |
| 08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-435.89 | $1,307.67 |
| 07/19/2022 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,743.56 | $1,743.56 |
| 03/01/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-423.19 | $0.00 |
| 01/04/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-423.19 | $423.19 |
| 10/01/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-423.19 | $846.38 |
| 08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-423.20 | $1,269.57 |
| 07/14/2021 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,692.77 | $1,692.77 |
| 02/25/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-410.86 | $0.00 |
| 12/23/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-410.86 | $410.86 |
| 09/30/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-410.86 | $821.72 |
| 08/13/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-410.88 | $1,232.58 |
| 07/13/2020 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,643.46 | $1,643.46 |
| 02/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-398.89 | $0.00 |
| 12/30/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-398.89 | $398.89 |
| 10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-398.89 | $797.78 |
| 08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-398.91 | $1,196.67 |
| 07/15/2019 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,595.58 | $1,595.58 |
| 02/28/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-387.28 | $0.00 |
| 12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-387.28 | $387.28 |
| 09/28/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-387.28 | $774.56 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-387.28 | $1,161.84 |
| 07/12/2018 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,549.12 | $1,549.12 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-376.00 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-376.00 | $376.00 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-376.00 | $752.00 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-376.02 | $1,128.00 |
| 07/14/2017 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,504.02 | $1,504.02 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-366.47 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-366.47 | $366.47 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-366.47 | $732.94 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-366.48 | $1,099.41 |
| 07/12/2016 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,465.89 | $1,465.89 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-365.74 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-365.74 | $365.74 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-365.74 | $731.48 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-365.76 | $1,097.22 |
| 07/14/2015 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,462.98 | $1,462.98 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-364.23 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-364.23 | $364.23 |
| 10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-364.23 | $728.46 |
| 08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-364.23 | $1,092.69 |
| 07/17/2014 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,456.92 | $1,456.92 |
| 03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-344.74 | $0.00 |
| 01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-344.74 | $344.74 |
| 10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-344.74 | $689.48 |
| 08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-344.77 | $1,034.22 |
| 07/16/2013 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,378.99 | $1,378.99 |
| 03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-413.42 | $0.00 |
| 01/07/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-413.42 | $413.42 |
| 10/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-413.42 | $826.84 |
| 08/17/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-413.45 | $1,240.26 |
| 07/13/2012 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,653.71 | $1,653.71 |
| 03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-424.11 | $0.00 |
| 01/04/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-424.11 | $424.11 |
| 10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-424.11 | $848.22 |
| 08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-424.13 | $1,272.33 |
| 07/15/2011 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,696.46 | $1,696.46 |
| 03/08/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-454.63 | $0.00 |
| 01/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-454.63 | $454.63 |
| 10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-454.63 | $909.26 |
| 08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-454.63 | $1,363.89 |
| 07/14/2010 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,818.52 | $1,818.52 |
| 03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-441.38 | $0.00 |
| 01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-441.38 | $441.38 |
| 10/01/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-441.38 | $882.76 |
| 08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-441.40 | $1,324.14 |
| 07/13/2009 | BILL | WILLIAMS, WILLIAM J & ELIZABET | $1,765.54 | $1,765.54 |
| 03/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-428.53 | $0.00 |
| 08/28/2008 | PAYMENT | DEUTSCHE BANK NATIONAL TRUST C CHECK | $-857.06 | $428.53 |
| 08/27/2008 | PAYMENT | HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651 | $-428.53 | $1,285.59 |
| 07/18/2008 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,714.12 | $1,714.12 |
| 02/22/2008 | PAYMENT | HomEq | $-396.78 | $0.00 |
| 12/22/2007 | PAYMENT | HomEq | $-396.75 | $396.78 |
| 10/02/2007 | PAYMENT | HOME SERVICING | $-396.75 | $793.53 |
| 08/14/2007 | PAYMENT | LERA, MARK A & ERIKA | $-396.75 | $1,190.28 |
| 07/01/2007 | BILL | LERA, MARK A & ERIKA L | $1,587.03 | $1,587.03 |
| 02/16/2007 | PAYMENT | HOMEQ SERV | $-385.23 | $0.00 |
| 01/05/2007 | PAYMENT | HOMEQ SERVICING | $-385.23 | $385.23 |
| 09/25/2006 | PAYMENT | HOMEQ SERV | $-385.23 | $770.46 |
| 08/18/2006 | PAYMENT | HOME EQ SVC | $-385.23 | $1,155.69 |
| 07/01/2006 | BILL | LERA, MARK A & ERIKA L | $1,540.92 | $1,540.92 |
| 03/03/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-374.01 | $0.00 |
| 12/28/2005 | PAYMENT | FIRST CENTENNIAL | $-374.01 | $374.01 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-374.01 | $748.02 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-374.01 | $1,122.03 |
| 07/01/2005 | BILL | LERA, MARK A & ERIKA L | $1,496.04 | $1,496.04 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-377.18 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-377.18 | $377.18 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-377.18 | $754.36 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-377.18 | $1,131.54 |
| 07/01/2004 | BILL | LERA, MARK A & ERIKA L | $1,508.72 | $1,508.72 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-296.46 | $0.00 |
| 12/23/2003 | PAYMENT | 33 | $-930.89 | $296.46 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $29.65 | $1,227.35 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.86 | $1,197.70 |
| 07/01/2003 | BILL | LERA, MARK A | $1,185.84 | $1,185.84 |
| 06/02/2003 | PAYMENT | MARK LERA | $-608.91 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $31.75 | $608.91 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.32 | $577.16 |
| 09/06/2002 | PAYMENT | 11 | $-282.92 | $565.84 |
| 08/13/2002 | PAYMENT | PLATT, LESTER J | $-282.92 | $848.76 |
| 07/01/2002 | BILL | PLATT, LESTER J | $1,131.68 | $1,131.68 |
| 08/10/2001 | PAYMENT | PLATT, LESTER J | $-1,119.72 | $0.00 |
| 07/01/2001 | BILL | PLATT, LESTER J | $1,119.72 | $1,119.72 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-277.60 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-277.59 | $277.60 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-277.59 | $555.19 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-277.59 | $832.78 |
| 07/01/2000 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,110.37 | $1,110.37 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-276.42 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-276.41 | $276.42 |
| 09/29/1999 | PAYMENT | PNC MTG | $-276.41 | $552.83 |
| 09/02/1999 | PAYMENT | PNC MTGE | $-276.41 | $829.24 |
| 09/02/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,105.65 |
| 07/01/1999 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,105.65 | $1,105.65 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-289.89 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-289.89 | $289.89 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-289.89 | $579.78 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-289.89 | $869.67 |
| 07/01/1998 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,159.56 | $1,159.56 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-288.33 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-288.33 | $288.33 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-288.33 | $576.66 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-288.33 | $864.99 |
| 07/01/1997 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,153.32 | $1,153.32 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-293.66 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-293.63 | $293.66 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-293.63 | $587.29 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-293.63 | $880.92 |
| 07/01/1996 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,174.55 | $1,174.55 |
| 03/04/1996 | PAYMENT | $-297.01 | $0.00 | |
| 01/01/1996 | PAYMENT | $-297.00 | $297.01 | |
| 10/02/1995 | PAYMENT | $-297.00 | $594.01 | |
| 08/21/1995 | PAYMENT | $-297.00 | $891.01 | |
| 07/01/1995 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,188.01 | $1,188.01 |
| 01/02/1995 | PAYMENT | $-568.66 | $0.00 | |
| 08/09/1994 | PAYMENT | $-568.64 | $568.66 | |
| 07/01/1994 | BILL | KUEHNER, DAVID H & KATHLEEN M | $1,137.30 | $1,137.30 |
| 09/03/1993 | PAYMENT | $-790.68 | $0.00 | |
| 08/17/1993 | PAYMENT | $-263.56 | $790.68 | |
| 07/01/1993 | BILL | CRISS, KAREN L | $1,054.24 | $1,054.24 |
| 03/02/1993 | PAYMENT | $-247.90 | $0.00 | |
| 01/07/1993 | PAYMENT | $-247.88 | $247.90 | |
| 09/24/1992 | PAYMENT | $-247.88 | $495.78 | |
| 08/17/1992 | PAYMENT | $-247.88 | $743.66 | |
| 07/01/1992 | BILL | CRISS, KAREN L | $991.54 | $991.54 |
| 03/03/1992 | PAYMENT | $-199.21 | $0.00 | |
| 01/03/1992 | PAYMENT | $-199.21 | $199.21 | |
| 10/02/1991 | PAYMENT | $-199.21 | $398.42 | |
| 08/19/1991 | PAYMENT | $-199.21 | $597.63 | |
| 07/01/1991 | BILL | CRISS, KAREN L | $796.84 | $796.84 |
| 02/19/1991 | PAYMENT | $-194.04 | $0.00 | |
| 01/02/1991 | PAYMENT | $-194.02 | $194.04 | |
| 09/18/1990 | PAYMENT | $-194.02 | $388.06 | |
| 07/19/1990 | PAYMENT | $-194.02 | $582.08 | |
| 07/01/1990 | BILL | CRISS, KAREN L | $776.10 | $776.10 |
| 12/08/1989 | PAYMENT | $-362.76 | $0.00 | |
| 09/11/1989 | PAYMENT | $-181.37 | $362.76 | |
| 08/10/1989 | PAYMENT | $-181.37 | $544.13 | |
| 07/01/1989 | BILL | CRISS, KAREN L | $725.50 | $725.50 |
| 07/26/1988 | PAYMENT | $-660.49 | $0.00 | |
| 07/01/1988 | BILL | CRISS, KAREN L | $660.49 | $660.49 |
| 08/14/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | CRISS, KAREN L | $93.92 | $93.92 |
| 10/15/1986 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | MAIO,BERNADINE L | $73.17 | $73.17 |