Tax Account 1318-22-002-046

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Owners

WILLIAMS FAMILY TRUST 1991
PO BOX 6210
STATELINE, NV 89449

WILLIAMS, CHERYL L SUCC TTEE

Account Summary

Account ID	1318-22-002-046
Account Type	Real Estate
Location	165 KAHLE DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-046

Account Type

Real Estate

Location

165 KAHLE DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.92
Total	$1,426.92
Paid	$1,426.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,426.92

Total

$1,426.92

Paid

$1,426.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$356.94	$0.00	$356.94	$356.94	$0.00
2	10/07/2024	10/17/2024	Paid	$356.66	$0.00	$356.66	$356.66	$0.00
3	01/06/2025	01/16/2025	Paid	$356.66	$0.00	$356.66	$356.66	$0.00
4	03/03/2025	03/13/2025	Paid	$356.66	$0.00	$356.66	$356.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.25	$0.00	$1,323.25	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,222.31	$0.00	$1,222.31	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,185.08	$0.00	$1,185.08	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,149.67	$0.00	$1,149.67	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,116.25	$0.00	$1,116.25	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,083.15	$0.00	$1,083.15	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,497.07	$0.00	$1,497.07	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,470.84	$0.00	$1,470.84	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,467.67	$0.00	$1,467.67	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,403.91	$0.00	$1,403.91	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHERYL L WILLIAMS GOV GOVOLUTION - 324599479	$-1,426.92	$0.00
07/15/2024	BILL	WILLIAMS FAMILY TRUST 1991	$1,426.92	$1,426.92
08/14/2023	PAYMENT	GARY WILLIAMS SYS ACH - 308742907 ORIG: GOVACH	$-1,323.25	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.30	$1,323.25
08/14/2023	ADJUSTMENT	GARY WILLIAMS GOVACH ACH - 308742907 VOIDED PAYMENT: 1186604. REASON: AMENDMENT TO RE 2024	$1,331.55	$1,331.55
08/01/2023	PAYMENT	GARY WILLIAMS GOVACH ACH - 308742907	$-1,331.55	$0.00
07/14/2023	BILL	WILLIAMS FAMILY TRUST 1991	$1,331.55	$1,331.55
09/30/2022	PAYMENT	GARY WILLIAMS GOVACH ACH - 295662964	$-916.71	$0.00
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52624	$-305.60	$916.71
07/19/2022	BILL	KIMBALL, ANTHONY N & KRISTEL E	$1,222.31	$1,222.31
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-296.27	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-296.27	$296.27
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-296.27	$592.54
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-296.27	$888.81
07/14/2021	BILL	KIMBALL, ANTHONY N & KRISTEL E	$1,185.08	$1,185.08
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-287.41	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-287.41	$287.41
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-287.41	$574.82
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-287.44	$862.23
07/13/2020	BILL	KIMBALL, ANTHONY N & KRISTEL E	$1,149.67	$1,149.67
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-279.06	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-279.06	$279.06
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-279.06	$558.12
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-279.07	$837.18
07/15/2019	BILL	KIMBALL, ANTHONY N & KRISTEL E	$1,116.25	$1,116.25
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-270.78	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-270.78	$270.78
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-270.78	$541.56
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-270.81	$812.34
07/12/2018	BILL	KIMBALL, ANTHONY N & KRISTEL E	$1,083.15	$1,083.15
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.26	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.26	$374.26
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.26	$748.52
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-374.29	$1,122.78
07/14/2017	BILL	KIMBALL, ANTHONY N & KRISTEL E	$1,497.07	$1,497.07
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-367.71	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-367.71	$367.71
09/30/2016	PAYMENT	PENNYMAC CHECK	$-367.71	$735.42
08/16/2016	PAYMENT	PENNYMAC CHECK	$-367.71	$1,103.13
07/12/2016	BILL	KIMBALL, ANTHONY N & KRISTEL E	$1,470.84	$1,470.84
03/08/2016	PAYMENT	PENNYMAC CHECK	$-366.91	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-366.91	$366.91
10/07/2015	PAYMENT	PENNYMAC CHECK	$-366.91	$733.82
08/17/2015	PAYMENT	PENNYMAC CHECK	$-366.94	$1,100.73
07/14/2015	BILL	KIMBALL, ANTHONY N & KRISTEL E	$1,467.67	$1,467.67
03/03/2015	PAYMENT	CHASE CHECK	$-350.97	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-350.97	$350.97
10/03/2014	PAYMENT	CHASE CHECK	$-350.97	$701.94
08/18/2014	PAYMENT	CHASE CHECK	$-351.00	$1,052.91
07/17/2014	BILL	KIMBALL, ANTHONY N & KRISTEL E	$1,403.91	$1,403.91
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.72	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.72	$343.72
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.72	$687.44
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-343.74	$1,031.16
07/16/2013	BILL	NARASIMHAN, UTTAM ET AL*	$1,374.90	$1,374.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-336.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-336.76	$336.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-336.76	$673.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-336.76	$1,010.28
07/13/2012	BILL	NARASIMHAN, UTTAM ET AL*	$1,347.04	$1,347.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-330.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-330.08	$330.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-330.08	$660.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.11	$990.24
07/15/2011	BILL	NARASIMHAN, UTTAM ET AL*	$1,320.35	$1,320.35
02/11/2011	PAYMENT	WELLS FARGO CHECK	$-323.62	$0.00
01/28/2011	PAYMENT	WELLS FARGO CHECK	$-336.56	$323.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.94	$660.18
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-323.62	$647.24
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-323.65	$970.86
07/14/2010	BILL	BALLESTEROS, CHERRI ANN G	$1,294.51	$1,294.51
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-320.05	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-320.05	$320.05
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-320.05	$640.10
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-320.05	$960.15
07/13/2009	BILL	BALLESTEROS, CHERRI ANN G	$1,280.20	$1,280.20
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-303.96	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-303.96	$303.96
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-303.96	$607.92
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-303.98	$911.88
07/18/2008	BILL	MONTGOMERY, CHARLES IAN ET AL*	$1,215.86	$1,215.86
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-300.78	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-300.78	$300.78
10/01/2007	PAYMENT	WORLD SAVINGS	$-300.78	$601.56
08/20/2007	PAYMENT	WORLD SAVINGS	$-300.78	$902.34
07/01/2007	BILL	MONTGOMERY, CHARLES IAN ET AL*	$1,203.12	$1,203.12
03/08/2007	PAYMENT	FIDELITY NAITONAL	$-295.01	$0.00
12/27/2006	PAYMENT	BALLESTEROS, VIRGILI	$-295.01	$295.01
10/04/2006	PAYMENT	BALLESTEROS, VIRGILI	$-295.01	$590.02
08/21/2006	PAYMENT	BALLESTEROS, VIRGILI	$-295.01	$885.03
07/01/2006	BILL	BALLESTEROS, VIRGILIO B & M G	$1,180.04	$1,180.04
03/03/2006	PAYMENT	BALLESTEROS, VIRGILI	$-276.91	$0.00
01/04/2006	PAYMENT	BALLESTEROS, VIRGILI	$-276.91	$276.91
10/06/2005	PAYMENT	BALLESTEROS, VIRGILI	$-276.91	$553.82
08/19/2005	PAYMENT	BALLESTEROS, VIRGILI	$-276.91	$830.73
07/01/2005	BILL	BALLESTEROS, VIRGILIO B & M G	$1,107.64	$1,107.64
03/02/2005	PAYMENT	BALLESTEROS, VIRGILI	$-246.48	$0.00
12/28/2004	PAYMENT	BALLESTEROS, VIRGILI	$-246.48	$246.48
09/28/2004	PAYMENT	BALLESTEROS, VIRGILI	$-246.48	$492.96
08/11/2004	PAYMENT	BALLESTEROS, VIRGILI	$-246.48	$739.44
07/01/2004	BILL	BALLESTEROS, VIRGILIO B & M G	$985.92	$985.92
03/02/2004	PAYMENT	BALLESTEROS, VIRGILI	$-230.44	$0.00
01/05/2004	PAYMENT	BALLESTEROS, VIRGILI	$-230.42	$230.44
09/30/2003	PAYMENT	BALLESTEROS, VIRGILI	$-230.42	$460.86
08/19/2003	PAYMENT	BALLESTEROS, VIRGILI	$-230.42	$691.28
07/01/2003	BILL	BALLESTEROS, VIRGILIO B & M G	$921.70	$921.70
03/03/2003	PAYMENT	BALLESTEROS, VIRGILI	$-216.13	$0.00
01/06/2003	PAYMENT	BALLESTEROS, VIRGILI	$-216.13	$216.13
10/08/2002	PAYMENT	BALLESTEROS, VIRGILI	$-216.13	$432.26
08/20/2002	PAYMENT	BALLESTEROS, VIRGILI	$-216.13	$648.39
07/01/2002	BILL	BALLESTEROS, VIRGILIO B & M G	$864.52	$864.52
02/28/2002	PAYMENT	BALLESTEROS, VIRGILI	$-215.53	$0.00
01/07/2002	PAYMENT	BALLESTEROS, VIRGILI	$-215.50	$215.53
09/27/2001	PAYMENT	BALLESTEROS, VIRGILI	$-215.50	$431.03
08/16/2001	PAYMENT	BALLESTEROS, VIRGILI	$-215.50	$646.53
07/01/2001	BILL	BALLESTEROS, VIRGILIO B & M G	$862.03	$862.03
03/01/2001	PAYMENT	BALLESTEROS, VIRGILI	$-222.81	$0.00
01/02/2001	PAYMENT	BALLESTEROS, VIRGILI	$-222.78	$222.81
10/02/2000	PAYMENT	BALLESTEROS, VIRGILI	$-222.78	$445.59
08/16/2000	PAYMENT	BALLESTEROS, VIRGILI	$-222.78	$668.37
07/01/2000	BILL	BALLESTEROS, VIRGILIO B & M G	$891.15	$891.15
03/01/2000	PAYMENT	BALLESTEROS, VIRGILI	$-221.74	$0.00
12/28/1999	PAYMENT	BALLESTEROS, VIRGILI	$-221.72	$221.74
09/29/1999	PAYMENT	BALLESTEROS, VIRGILI	$-221.72	$443.46
08/09/1999	PAYMENT	BALLESTEROS, VIRGILI	$-221.72	$665.18
07/01/1999	BILL	BALLESTEROS, VIRGILIO B & M G	$886.90	$886.90
02/26/1999	PAYMENT	BALLESTEROS, VIRGILI	$-223.87	$0.00
12/30/1998	PAYMENT	BALLESTEROS, VIRGILI	$-223.84	$223.87
09/29/1998	PAYMENT	BALLESTEROS, VIRGILI	$-223.84	$447.71
08/07/1998	PAYMENT	BALLESTEROS, VIRGILI	$-223.84	$671.55
07/01/1998	BILL	BALLESTEROS, VIRGILIO B & M G	$895.39	$895.39
02/18/1998	PAYMENT	BALLESTEROS, MENANDR	$-215.24	$0.00
12/31/1997	PAYMENT	11	$-215.22	$215.24
09/22/1997	PAYMENT	BALLESTEROS, MENANDR	$-215.22	$430.46
08/11/1997	PAYMENT	BALLESTEROS, MENANDR	$-215.22	$645.68
07/01/1997	BILL	BALLESTEROS, MENANDRO B ETAL	$860.90	$860.90
02/25/1997	PAYMENT	BALLESTEROS, MENANDR	$-219.38	$0.00
01/02/1997	PAYMENT	BALLESTEROS, MENANDR	$-219.35	$219.38
10/09/1996	PAYMENT	BALLESTEROS, MENANDR	$-219.35	$438.73
08/14/1996	PAYMENT	BALLESTEROS, MENANDR	$-219.35	$658.08
07/01/1996	BILL	BALLESTEROS, MENANDRO B ETAL	$877.43	$877.43
03/01/1996	PAYMENT		$-200.69	$0.00
01/04/1996	PAYMENT		$-200.69	$200.69
10/03/1995	PAYMENT		$-200.69	$401.38
08/18/1995	PAYMENT		$-200.69	$602.07
07/01/1995	BILL	BALLESTEROS, MENANDRO B ETAL	$802.76	$802.76
02/27/1995	PAYMENT		$-189.60	$0.00
12/27/1994	PAYMENT		$-189.57	$189.60
10/07/1994	PAYMENT		$-189.57	$379.17
08/03/1994	PAYMENT		$-189.57	$568.74
07/01/1994	BILL	BALLESTEROS, MENANDRO B ETAL	$758.31	$758.31
03/08/1994	PAYMENT		$-180.70	$0.00
01/05/1994	PAYMENT		$-180.68	$180.70
10/01/1993	PAYMENT		$-180.68	$361.38
08/09/1993	PAYMENT		$-180.68	$542.06
07/01/1993	BILL	BALLESTEROS, MENANDRO B ETAL	$722.74	$722.74
03/05/1993	PAYMENT		$-172.13	$0.00
01/06/1993	PAYMENT		$-172.12	$172.13
10/08/1992	PAYMENT		$-172.12	$344.25
08/03/1992	PAYMENT		$-172.12	$516.37
07/01/1992	BILL	BALLESTEROS, MENANDRO B ETAL	$688.49	$688.49
03/31/1992	PAYMENT		$-181.18	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.16	$181.18
12/31/1991	PAYMENT		$-169.00	$169.02
10/03/1991	PAYMENT		$-169.00	$338.02
08/15/1991	PAYMENT		$-169.00	$507.02
07/01/1991	BILL	BALLESTEROS, MENANDRO B ETAL	$676.02	$676.02
03/05/1991	PAYMENT		$-178.48	$0.00
02/05/1991	PAYMENT		$-381.93	$178.48
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.85	$560.41
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.14	$542.56
08/09/1990	PAYMENT		$-178.47	$535.42
07/01/1990	BILL	BALLESTEROS, MENANDRO B ETAL	$713.89	$713.89
03/08/1990	PAYMENT		$-168.05	$0.00
01/10/1990	PAYMENT		$-168.05	$168.05
10/05/1989	PAYMENT		$-168.05	$336.10
08/24/1989	PAYMENT		$-168.05	$504.15
07/01/1989	BILL	BALLESTEROS, NOSTROMO E ETAL	$672.20	$672.20
03/03/1989	PAYMENT		$-164.40	$0.00
01/06/1989	PAYMENT		$-164.37	$164.40
10/03/1988	PAYMENT		$-164.37	$328.77
08/05/1988	PAYMENT		$-164.37	$493.14
07/01/1988	BILL	BALLESTEROS, NOSTROMO E ETAL	$657.51	$657.51
03/07/1988	PAYMENT		$-158.65	$0.00
01/08/1988	PAYMENT		$-158.62	$158.65
10/05/1987	PAYMENT		$-158.62	$317.27
08/07/1987	PAYMENT		$-158.62	$475.89
07/01/1987	BILL	BALLESTEROS, NOSTROMO E ETAL	$634.51	$634.51
03/05/1987	PAYMENT		$-145.76	$0.00
01/09/1987	PAYMENT		$-145.76	$145.76
10/08/1986	PAYMENT		$-145.76	$291.52
07/17/1986	PAYMENT		$-145.76	$437.28
07/01/1986	BILL	BALLESTEROS,NOSTROMO E ETAL	$583.04	$583.04