Tax Account 1220-24-801-007

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Owners

WILLIAMS FAMILY TRUST
628 APPALOOSA LN
GARDNERVILLE, NV 89410

WILLIAMS, RAY A & MARY R TTEES

Account Summary

Account ID	1220-24-801-007
Account Type	Real Estate
Location	628 APPALOOSA LN GEN CO/CWS/MOSQ
Balance	$2,275.84
Currently Due	$1,149.32

Account ID

1220-24-801-007

Account Type

Real Estate

Location

628 APPALOOSA LN
GEN CO/CWS/MOSQ

Balance

$2,275.84

Currently Due

$1,149.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.30
Total	$2,275.84
Paid	$0.00
Balance	$2,275.84
Due	$1,149.32
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,253.30

Total

$2,275.84

Paid

$0.00

Balance

$2,275.84

Due

$1,149.32

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$563.52	$22.54	$563.52	$0.00	$586.06
2	10/07/2024	10/17/2024	Due	$563.26	$0.00	$563.26	$0.00	$1,149.32
3	01/06/2025	01/16/2025	Due	$563.26	$0.00	$563.26	$0.00	$1,712.58
4	03/03/2025	03/13/2025	Due	$563.26	$0.00	$563.26	$0.00	$2,275.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,043.90	$0.00	$2,043.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,991.38	$0.00	$1,991.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,936.40	$0.00	$1,936.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,919.39	$0.00	$1,919.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,863.37	$18.63	$1,882.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,875.68	$0.00	$1,875.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,862.88	$0.00	$1,862.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,895.71	$0.00	$1,895.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,904.53	$24.55	$1,929.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,848.94	$0.00	$1,848.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.54	$2,275.84
07/15/2024	BILL	WILLIAMS FAMILY TRUST	$2,253.30	$2,253.30
08/18/2023	PAYMENT	WILLIAMS, RAY A & MARY R CHECK 520	$-2,043.90	$0.00
07/14/2023	BILL	WILLIAMS FAMILY TRUST	$2,043.90	$2,043.90
03/06/2023	PAYMENT	WILLIAMS, RAY A & MARY R CHECK 495	$-497.84	$0.00
01/06/2023	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK 524	$-497.84	$497.84
10/07/2022	PAYMENT	WILLIAMS, RAY A & MARY R CHECK 522	$-497.84	$995.68
08/08/2022	PAYMENT	WILLIAMS, RAY A & MARY R CHECK 492	$-497.86	$1,493.52
07/19/2022	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,991.38	$1,991.38
03/10/2022	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-484.10	$0.00
01/10/2022	PAYMENT	RAY & MARY WILLIAMS CHECK	$-484.10	$484.10
10/01/2021	PAYMENT	RAY & MARY WILLIAMS CHECK	$-484.10	$968.20
08/16/2021	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-484.10	$1,452.30
07/14/2021	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,936.40	$1,936.40
03/08/2021	PAYMENT	RAY & MARY WILLIAMS CHECK	$-479.84	$0.00
01/05/2021	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-479.84	$479.84
10/13/2020	PAYMENT	RAY & MARY WILLIAMS CHECK	$-479.84	$959.68
08/04/2020	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-479.87	$1,439.52
07/13/2020	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,919.39	$1,919.39
03/02/2020	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-465.84	$0.00
01/06/2020	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-465.84	$465.84
09/16/2019	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-465.84	$931.68
09/16/2019	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-484.48	$1,397.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.63	$1,882.00
07/15/2019	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,863.37	$1,863.37
03/01/2019	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-468.92	$0.00
01/02/2019	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-468.92	$468.92
10/05/2018	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-468.92	$937.84
08/20/2018	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-468.92	$1,406.76
07/12/2018	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,875.68	$1,875.68
03/05/2018	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-465.72	$0.00
12/28/2017	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-465.72	$465.72
10/04/2017	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-465.72	$931.44
07/27/2017	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-465.72	$1,397.16
07/14/2017	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,862.88	$1,862.88
03/16/2017	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-473.92	$0.00
01/10/2017	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-473.92	$473.92
09/14/2016	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-473.92	$947.84
08/15/2016	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-473.95	$1,421.76
07/12/2016	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,895.71	$1,895.71
05/20/2016	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-500.68	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$500.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.05	$495.18
01/06/2016	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-476.13	$476.13
09/29/2015	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-476.13	$952.26
08/11/2015	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-476.14	$1,428.39
07/14/2015	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,904.53	$1,904.53
03/12/2015	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-462.23	$0.00
01/06/2015	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-462.23	$462.23
10/14/2014	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-462.23	$924.46
08/27/2014	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-462.25	$1,386.69
07/17/2014	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,848.94	$1,848.94
03/11/2014	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-448.54	$0.00
12/30/2013	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-448.54	$448.54
10/15/2013	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-448.54	$897.08
08/21/2013	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-448.55	$1,345.62
07/16/2013	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,794.17	$1,794.17
03/13/2013	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-435.52	$0.00
01/07/2013	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-435.52	$435.52
10/03/2012	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-435.52	$871.04
08/23/2012	PAYMENT	WILLIAMS, RAY A & MARY R TTEES CHECK	$-435.53	$1,306.56
07/13/2012	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,742.09	$1,742.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-424.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-424.42	$424.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-424.42	$848.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-424.42	$1,273.26
07/15/2011	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,697.68	$1,697.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-413.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-413.86	$413.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-413.86	$827.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-413.88	$1,241.58
07/14/2010	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,655.46	$1,655.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-351.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-351.68	$351.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-351.68	$703.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-351.70	$1,055.04
07/13/2009	BILL	WILLIAMS, RAY A & MARY R TTEES	$1,406.74	$1,406.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-268.06	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-268.06	$268.06
10/07/2008	PAYMENT	WILLIAMS, RAY A & MARY R CHECK	$-546.84	$536.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.72	$1,082.96
07/18/2008	BILL	WILLIAMS, RAY A & MARY R	$1,072.24	$1,072.24
03/06/2008	PAYMENT	WILLIAMS, RAY A & MA	$-260.22	$0.00
01/09/2008	PAYMENT	WILLIAMS, RAY A & MA	$-260.19	$260.22
10/01/2007	PAYMENT	WILLIAMS, RAY A & MA	$-260.19	$520.41
08/20/2007	PAYMENT	WILLIAMS, RAY A & MA	$-260.19	$780.60
07/01/2007	BILL	WILLIAMS, RAY A & MARY R	$1,040.79	$1,040.79
02/21/2007	PAYMENT	WILLIAMS, RAY A & MA	$-252.70	$0.00
01/04/2007	PAYMENT	WILLIAMS, RAY A & MA	$-252.70	$252.70
11/08/2006	PAYMENT	WILLIAMS, RAY A & MA	$-262.81	$505.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.11	$768.21
08/25/2006	PAYMENT	WILLIAMS, RAY A & MA	$-252.70	$758.10
07/01/2006	BILL	WILLIAMS, RAY A & MARY R	$1,010.80	$1,010.80
03/06/2006	PAYMENT	WILLIAMS, RAY A & MA	$-245.36	$0.00
01/05/2006	PAYMENT	WILLIAMS, RAY A & MA	$-245.33	$245.36
09/16/2005	PAYMENT	WILLIAMS, RAY A & MA	$-245.33	$490.69
08/22/2005	PAYMENT	WILLIAMS, RAY A & MA	$-245.33	$736.02
07/01/2005	BILL	WILLIAMS, RAY A & MARY R	$981.35	$981.35
03/10/2005	PAYMENT	WILLIAMS, RAY A & MA	$-248.44	$0.00
01/06/2005	PAYMENT	WILLIAMS, RAY A & MA	$-248.44	$248.44
09/13/2004	PAYMENT	WILLIAMS, RAY A & MA	$-248.44	$496.88
08/12/2004	PAYMENT	WILLIAMS, RAY A & MA	$-248.44	$745.32
07/01/2004	BILL	WILLIAMS, RAY A & MARY R	$993.76	$993.76
03/11/2004	PAYMENT	WILLIAMS, RAY A & MA	$-238.55	$0.00
01/13/2004	PAYMENT	WILLIAMS, RAY A & MA	$-486.64	$238.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.54	$725.19
08/07/2003	PAYMENT	WILLIAMS, RAY A & MA	$-238.55	$715.65
07/01/2003	BILL	WILLIAMS, RAY A & MARY R	$954.20	$954.20
03/10/2003	PAYMENT	WILLIAMS, RAY A & MA	$-221.82	$0.00
01/08/2003	PAYMENT	WILLIAMS, RAY A & MA	$-221.82	$221.82
10/16/2002	PAYMENT	WILLIAMS, RAY A & MA	$-221.82	$443.64
08/15/2002	PAYMENT	WILLIAMS, RAY A & MA	$-221.82	$665.46
07/01/2002	BILL	WILLIAMS, RAY A & MARY R	$887.28	$887.28
03/11/2002	PAYMENT	WILLIAMS, RAY A & MA	$-221.42	$0.00
01/09/2002	PAYMENT	WILLIAMS, RAY A & MA	$-221.39	$221.42
10/09/2001	PAYMENT	WILLIAMS, RAY A & MA	$-221.39	$442.81
08/17/2001	PAYMENT	WILLIAMS, RAY A & MA	$-221.39	$664.20
07/01/2001	BILL	WILLIAMS, RAY A & MARY R	$885.59	$885.59
03/08/2001	PAYMENT	WILLIAMS, RAY A & MA	$-220.61	$0.00
01/10/2001	PAYMENT	WILLIAMS, RAY A & MA	$-220.60	$220.61
10/12/2000	PAYMENT	WILLIAMS, RAY A & MA	$-220.60	$441.21
08/17/2000	PAYMENT	WILLIAMS, RAY A & MA	$-220.60	$661.81
07/01/2000	BILL	WILLIAMS, RAY A & MARY R	$882.41	$882.41
02/23/2000	PAYMENT	WILLIAMS, RAY A & MA	$-219.52	$0.00
01/10/2000	PAYMENT	WILLIAMS, RAY A & MA	$-219.50	$219.52
09/17/1999	PAYMENT	WILLIAMS, RAY A & MA	$-219.50	$439.02
08/06/1999	PAYMENT	WILLIAMS, RAY A & MA	$-219.50	$658.52
07/01/1999	BILL	WILLIAMS, RAY A & MARY R	$878.02	$878.02
03/04/1999	PAYMENT	WILLIAMS, RAY A & MA	$-224.17	$0.00
01/07/1999	PAYMENT	WILLIAMS, RAY A & MA	$-224.15	$224.17
10/09/1998	PAYMENT	WILLIAMS, RAY A & MA	$-224.15	$448.32
08/20/1998	PAYMENT	WILLIAMS, RAY A & MA	$-224.15	$672.47
07/01/1998	BILL	WILLIAMS, RAY A & MARY R	$896.62	$896.62
03/04/1998	PAYMENT	WILLIAMS, RAY A & MA	$-214.67	$0.00
01/06/1998	PAYMENT	WILLIAMS, RAY A & MA	$-214.64	$214.67
10/13/1997	PAYMENT	WILLIAMS, RAY A & MA	$-214.64	$429.31
08/22/1997	PAYMENT	WILLIAMS, RAY A & MA	$-214.64	$643.95
07/01/1997	BILL	WILLIAMS, RAY A & MARY R	$858.59	$858.59
03/06/1997	PAYMENT	WILLIAMS, RAY A & MA	$-219.25	$0.00
01/10/1997	PAYMENT	WILLIAMS, RAY A & MA	$-219.25	$219.25
10/11/1996	PAYMENT	WILLIAMS, RAY A & MA	$-219.25	$438.50
08/26/1996	PAYMENT	WILLIAMS, RAY A & MA	$-219.25	$657.75
07/01/1996	BILL	WILLIAMS, RAY A & MARY R	$877.00	$877.00
03/08/1996	PAYMENT		$-226.41	$0.00
01/10/1996	PAYMENT		$-226.41	$226.41
10/09/1995	PAYMENT		$-226.41	$452.82
08/24/1995	PAYMENT		$-226.41	$679.23
07/01/1995	BILL	WILLIAMS, RAY A & MARY R	$905.64	$905.64
03/08/1995	PAYMENT		$-227.16	$0.00
01/06/1995	PAYMENT		$-227.14	$227.16
10/11/1994	PAYMENT		$-227.14	$454.30
08/26/1994	PAYMENT		$-227.14	$681.44
07/01/1994	BILL	WILLIAMS, RAY A & MARY R	$908.58	$908.58
03/14/1994	PAYMENT		$-216.31	$0.00
01/11/1994	PAYMENT		$-216.28	$216.31
10/11/1993	PAYMENT		$-216.28	$432.59
08/26/1993	PAYMENT		$-216.28	$648.87
07/01/1993	BILL	WILLIAMS, RAY A & MARY R	$865.15	$865.15
03/02/1993	PAYMENT		$-192.11	$0.00
01/08/1993	PAYMENT		$-192.11	$192.11
10/13/1992	PAYMENT		$-192.11	$384.22
08/19/1992	PAYMENT		$-192.11	$576.33
07/01/1992	BILL	WILLIAMS, RAY A & MARY R	$768.44	$768.44
12/31/1991	PAYMENT		$-333.99	$0.00
10/08/1991	PAYMENT		$-166.99	$333.99
08/22/1991	PAYMENT		$-166.99	$500.98
07/01/1991	BILL	WILLIAMS, RAY A & MARY R	$667.97	$667.97
03/13/1991	PAYMENT		$-160.45	$0.00
01/15/1991	PAYMENT		$-160.44	$160.45
10/08/1990	PAYMENT		$-160.44	$320.89
08/15/1990	PAYMENT		$-160.44	$481.33
07/01/1990	BILL	WILLIAMS, RAY A & MARY R	$641.77	$641.77
03/09/1990	PAYMENT		$-154.03	$0.00
01/10/1990	PAYMENT		$-154.03	$154.03
10/09/1989	PAYMENT		$-154.03	$308.06
09/06/1989	PAYMENT		$-154.03	$462.09
07/01/1989	BILL	WILLIAMS, RAY A & MARY R	$616.12	$616.12
03/07/1989	PAYMENT		$-121.71	$0.00
01/27/1989	PAYMENT		$-121.68	$121.71
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$243.39
10/04/1988	PAYMENT		$-121.68	$243.39
07/22/1988	PAYMENT		$-121.68	$365.07
07/01/1988	BILL	WILLIAMS, RAY A & MARY R	$486.75	$486.75
03/21/1988	PAYMENT		$-117.30	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$117.30
01/05/1988	PAYMENT		$-117.29	$117.30
10/13/1987	PAYMENT		$-117.29	$234.59
08/03/1987	PAYMENT		$-117.29	$351.88
07/01/1987	BILL	WILLIAMS, RAY A & MARY R	$469.17	$469.17
03/04/1987	PAYMENT		$-97.51	$0.00
01/06/1987	PAYMENT		$-97.48	$97.51
10/07/1986	PAYMENT		$-97.48	$194.99
07/28/1986	PAYMENT		$-97.48	$292.47
07/01/1986	BILL	WILLIAMS,RAY A & MARY R	$389.95	$389.95