Tax Account 1318-15-410-001

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Owners

WILLIAMS REVOCABLE TRUST 2019
4790 CAUGHLIN PARKWAY
PMB #457
RENO, NV 89519

WILLIAMS, DENNIS B & DANA R TTEE

Account Summary

Account ID	1318-15-410-001
Account Type	Real Estate
Location	402 ELKS AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-410-001

Account Type

Real Estate

Location

402 ELKS AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,421.25
Total	$6,421.25
Paid	$6,421.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,421.25

Total

$6,421.25

Paid

$6,421.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,605.50	$0.00	$1,605.50	$1,605.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,605.25	$0.00	$1,605.25	$1,605.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,605.25	$0.00	$1,605.25	$1,605.25	$0.00
4	03/03/2025	03/13/2025	Paid	$1,605.25	$0.00	$1,605.25	$1,605.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,957.61	$0.00	$5,957.61	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$5,514.12	$0.00	$5,514.12	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$5,104.74	$0.00	$5,104.74	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$4,940.12	$0.00	$4,940.12	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,760.59	$0.00	$4,760.59	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$4,543.84	$0.00	$4,543.84	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$4,367.71	$0.00	$4,367.71	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$4,296.20	$0.00	$4,296.20	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$4,252.12	$0.00	$4,252.12	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$4,130.16	$0.00	$4,130.16	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300210	$-6,421.25	$0.00
07/15/2024	BILL	WILLIAMS REVOCABLE TRUST 2019	$6,421.25	$6,421.25
08/15/2023	PAYMENT	WILLIAMS, DENNIS & DANA CHECK 85451704	$-5,957.61	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-84.70	$5,957.61
07/14/2023	BILL	WILLIAMS REVOCABLE TRUST 2019	$6,042.31	$6,042.31
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,378.52	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,378.52	$1,378.52
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,378.52	$2,757.04
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,378.56	$4,135.56
07/19/2022	BILL	MOROSKY, MARK J & LYNNETTE A	$5,514.12	$5,514.12
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,276.18	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,276.18	$1,276.18
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,276.18	$2,552.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,276.20	$3,828.54
07/14/2021	BILL	MOROSKY, MARK J & LYNNETTE A	$5,104.74	$5,104.74
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,235.02	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,235.02	$1,235.02
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,235.02	$2,470.04
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,235.06	$3,705.06
07/13/2020	BILL	MOROSKY, MARK J & LYNNETTE A	$4,940.12	$4,940.12
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,190.14	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,190.14	$1,190.14
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,190.14	$2,380.28
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,190.17	$3,570.42
07/15/2019	BILL	MOROSKY, MARK J & LYNNETTE A	$4,760.59	$4,760.59
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,135.96	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,135.96	$1,135.96
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,135.96	$2,271.92
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,135.96	$3,407.88
07/12/2018	BILL	MOROSKY, MARK J & LYNNETTE A	$4,543.84	$4,543.84
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,091.92	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,091.92	$1,091.92
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,091.92	$2,183.84
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,091.95	$3,275.76
07/14/2017	BILL	MOROSKY, MARK J & LYNNETTE A	$4,367.71	$4,367.71
01/05/2017	PAYMENT	EVERBANK CHECK	$-1,074.05	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-1,074.05	$1,074.05
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-1,074.05	$2,148.10
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-1,074.05	$3,222.15
07/12/2016	BILL	MOROSKY, MARK J & LYNNETTE A	$4,296.20	$4,296.20
03/09/2016	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,063.03	$0.00
01/07/2016	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,063.03	$1,063.03
10/06/2015	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,063.03	$2,126.06
08/26/2015	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,063.03	$3,189.09
07/14/2015	BILL	ROTH, PETER & PAULINE H SHIOTA	$4,252.12	$4,252.12
03/05/2015	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,032.54	$0.00
01/08/2015	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,032.54	$1,032.54
10/07/2014	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,032.54	$2,065.08
08/25/2014	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,032.54	$3,097.62
07/17/2014	BILL	ROTH, PETER & PAULINE H SHIOTA	$4,130.16	$4,130.16
03/05/2014	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,002.90	$0.00
01/08/2014	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,002.90	$1,002.90
10/15/2013	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,002.90	$2,005.80
08/22/2013	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-1,002.92	$3,008.70
07/16/2013	BILL	ROTH, PETER & PAULINE H SHIOTA	$4,011.62	$4,011.62
03/06/2013	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-974.70	$0.00
01/10/2013	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-974.70	$974.70
10/02/2012	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-974.70	$1,949.40
08/22/2012	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-974.70	$2,924.10
07/13/2012	BILL	ROTH, PETER & PAULINE H SHIOTA	$3,898.80	$3,898.80
03/05/2012	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-947.60	$0.00
01/10/2012	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-947.60	$947.60
10/05/2011	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-947.60	$1,895.20
08/18/2011	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-947.62	$2,842.80
07/15/2011	BILL	ROTH, PETER & PAULINE H SHIOTA	$3,790.42	$3,790.42
03/08/2011	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-921.44	$0.00
01/10/2011	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-921.44	$921.44
10/07/2010	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-921.44	$1,842.88
08/20/2010	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-921.44	$2,764.32
07/14/2010	BILL	ROTH, PETER & PAULINE H SHIOTA	$3,685.76	$3,685.76
03/03/2010	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-895.78	$0.00
11/17/2009	PAYMENT	STEWART TITLE CHECK	$-895.78	$895.78
10/06/2009	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-895.78	$1,791.56
08/25/2009	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-895.81	$2,687.34
07/13/2009	BILL	ROTH, PETER & PAULINE H SHIOTA	$3,583.15	$3,583.15
03/05/2009	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-835.20	$0.00
01/14/2009	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-835.20	$835.20
10/09/2008	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-835.20	$1,670.40
08/26/2008	PAYMENT	ROTH, PETER & PAULINE H SHIOTA CHECK	$-835.23	$2,505.60
07/18/2008	BILL	ROTH, PETER & PAULINE H SHIOTA	$3,340.83	$3,340.83
03/04/2008	PAYMENT	ROTH, PETER & PAULIN	$-810.83	$0.00
01/09/2008	PAYMENT	ROTH, PETER & PAULIN	$-810.80	$810.83
10/01/2007	PAYMENT	ROTH, PETER & PAULIN	$-810.80	$1,621.63
08/22/2007	PAYMENT	ROTH, PETER & PAULIN	$-810.80	$2,432.43
07/01/2007	BILL	ROTH, PETER & PAULINE H SHIOTA	$3,243.23	$3,243.23
03/09/2007	PAYMENT	ROTH, PETER & PAULIN	$-787.27	$0.00
01/10/2007	PAYMENT	ROTH, PETER & PAULIN	$-787.26	$787.27
10/03/2006	PAYMENT	ROTH, PETER & PAULIN	$-787.26	$1,574.53
08/22/2006	PAYMENT	ROTH, PETER & PAULIN	$-787.26	$2,361.79
07/01/2006	BILL	ROTH, PETER & PAULINE H SHIOTA	$3,149.05	$3,149.05
11/29/2005	PAYMENT	ROTH, PETER & PAULIN	$-1,528.67	$0.00
10/03/2005	PAYMENT	ROTH, PETER & PAULIN	$-764.33	$1,528.67
08/16/2005	PAYMENT	ROTH, PETER & PAULIN	$-764.33	$2,293.00
07/01/2005	BILL	ROTH, PETER & PAULINE H SHIOTA	$3,057.33	$3,057.33
03/07/2005	PAYMENT	ROTH, PETER S & PAUL	$-742.07	$0.00
01/03/2005	PAYMENT	ROTH, PETER S & PAUL	$-742.07	$742.07
10/04/2004	PAYMENT	ROTH, PETER S & PAUL	$-742.07	$1,484.14
08/17/2004	PAYMENT	ROTH, PETER S & PAUL	$-742.07	$2,226.21
07/01/2004	BILL	ROTH, PETER S & PAULINE H SHIO	$2,968.28	$2,968.28
03/01/2004	PAYMENT	ROTH, PETER S & PAUL	$-724.02	$0.00
01/05/2004	PAYMENT	ROTH, PETER S & PAUL	$-724.01	$724.02
10/06/2003	PAYMENT	ROTH, PETER S & PAUL	$-724.01	$1,448.03
08/18/2003	PAYMENT	ROTH, PETER S & PAUL	$-724.01	$2,172.04
07/01/2003	BILL	ROTH, PETER S & PAULINE H SHIO	$2,896.05	$2,896.05
07/24/2002	PAYMENT	GAC	$-2,887.00	$0.00
07/01/2002	BILL	ROTH, PETER S & PAULINE H SHIO	$2,887.00	$2,887.00
03/04/2002	PAYMENT	ROTH, PETER S & PAUL	$-715.18	$0.00
01/03/2002	PAYMENT	ROTH, PETER S & PAUL	$-715.18	$715.18
09/25/2001	PAYMENT	ROTH, PETER S & PAUL	$-715.18	$1,430.36
08/02/2001	PAYMENT	ROTH, PETER S & PAUL	$-715.18	$2,145.54
07/01/2001	BILL	ROTH, PETER S & PAULINE H SHIO	$2,860.72	$2,860.72
03/02/2001	PAYMENT	ROTH, PETER S & PAUL	$-529.28	$0.00
12/27/2000	PAYMENT	ROTH, PETER S & PAUL	$-529.25	$529.28
10/02/2000	PAYMENT	ROTH, PETER S & PAUL	$-529.25	$1,058.53
08/02/2000	PAYMENT	ROTH, PETER S & PAUL	$-529.25	$1,587.78
07/01/2000	BILL	ROTH, PETER S & PAULINE H SHIO	$2,117.03	$2,117.03
10/01/1999	PAYMENT	ROTH, PETER S & PAUL	$-1,586.11	$0.00
08/11/1999	PAYMENT	ROTH, PETER S & PAUL	$-528.70	$1,586.11
07/01/1999	BILL	ROTH, PETER S & PAULINE H SHIO	$2,114.81	$2,114.81
02/25/1999	PAYMENT	ROTH, PETER S & PAUL	$-537.32	$0.00
12/28/1998	PAYMENT	ROTH, PETER S & PAUL	$-537.29	$537.32
10/01/1998	PAYMENT	ROTH, PETER S & PAUL	$-537.29	$1,074.61
08/04/1998	PAYMENT	ROTH, PETER S & PAUL	$-537.29	$1,611.90
07/01/1998	BILL	ROTH, PETER S & PAULINE H SHIO	$2,149.19	$2,149.19
02/25/1998	PAYMENT	ROTH, PETER S & PAUL	$-527.30	$0.00
12/29/1997	PAYMENT	ROTH, PETER S & PAUL	$-527.27	$527.30
10/01/1997	PAYMENT	ROTH, PETER S & PAUL	$-527.27	$1,054.57
08/15/1997	PAYMENT	ROTH, PETER S & PAUL	$-527.27	$1,581.84
07/01/1997	BILL	ROTH, PETER S & PAULINE H SHIO	$2,109.11	$2,109.11
03/03/1997	PAYMENT	ROTH, PETER S & PAUL	$-542.76	$0.00
12/27/1996	PAYMENT	ROTH, PETER S & PAUL	$-542.73	$542.76
10/07/1996	PAYMENT	ROTH, PETER S & PAUL	$-542.73	$1,085.49
08/13/1996	PAYMENT	ROTH, PETER S & PAUL	$-542.73	$1,628.22
07/01/1996	BILL	ROTH, PETER S & PAULINE H SHIO	$2,170.95	$2,170.95
03/01/1996	PAYMENT		$-491.83	$0.00
01/02/1996	PAYMENT		$-491.80	$491.83
10/02/1995	PAYMENT		$-491.80	$983.63
08/10/1995	PAYMENT		$-491.80	$1,475.43
07/01/1995	BILL	ROTH, PETER S & PAULINE H SHIO	$1,967.23	$1,967.23
02/23/1995	PAYMENT		$-460.83	$0.00
12/22/1994	PAYMENT		$-460.81	$460.83
10/06/1994	PAYMENT		$-460.81	$921.64
08/11/1994	PAYMENT		$-460.81	$1,382.45
07/01/1994	BILL	ROTH, PETER S & PAULINE H SHIO	$1,843.26	$1,843.26
12/29/1993	PAYMENT		$-906.35	$0.00
08/16/1993	PAYMENT		$-906.32	$906.35
07/01/1993	BILL	ROTH, PETER S & PAULINE H SHIO	$1,812.67	$1,812.67
01/04/1993	PAYMENT		$-895.46	$0.00
08/17/1992	PAYMENT		$-895.44	$895.46
07/01/1992	BILL	ROTH, PETER S & PAULINE H SHIO	$1,790.90	$1,790.90
12/27/1991	PAYMENT		$-461.87	$0.00
07/30/1991	PAYMENT		$-461.84	$461.87
07/01/1991	BILL	ROTH, PETER S & PAULINE H SHIO	$923.71	$923.71
02/11/1991	PAYMENT		$-227.22	$0.00
01/09/1991	PAYMENT		$-227.20	$227.22
09/24/1990	PAYMENT		$-227.20	$454.42
07/30/1990	PAYMENT		$-227.20	$681.62
07/01/1990	BILL	ROTH, PETER S & PAULINE H SHIO	$908.82	$908.82
04/02/1990	PAYMENT		$-231.22	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.70	$231.22
01/02/1990	PAYMENT		$-217.52	$217.52
10/02/1989	PAYMENT		$-217.52	$435.04
08/16/1989	PAYMENT		$-217.52	$652.56
07/01/1989	BILL	ROTH, PETER S & PAULINE H SHIO	$870.08	$870.08
07/25/1988	PAYMENT		$-857.51	$0.00
07/01/1988	BILL	ROTH, IRVING & HELEN M	$857.51	$857.51
02/23/1988	PAYMENT		$-211.62	$0.00
12/16/1987	PAYMENT		$-211.62	$211.62
09/23/1987	PAYMENT		$-211.62	$423.24
08/05/1987	PAYMENT		$-211.62	$634.86
07/01/1987	BILL	ROTH, IRVING & HELEN M	$846.48	$846.48
02/17/1987	PAYMENT		$-194.76	$0.00
12/03/1986	PAYMENT		$-194.76	$194.76
11/07/1986	PAYMENT		$-202.55	$389.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.79	$592.07
07/25/1986	PAYMENT		$-194.76	$584.28
07/01/1986	BILL	ROTH,IRVING & HELEN M	$779.04	$779.04