Tax Account 1319-09-801-021

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Owners

WILLIAMS 1993 TRUST
PO BOX 89
GENOA, NV 89411

WILLIAMS, MARTHA LEA TRUSTEE

Account Summary

Account ID	1319-09-801-021
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$209.96
Currently Due	$0.00

Account ID

1319-09-801-021

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$209.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.13
Total	$420.13
Paid	$210.17
Balance	$209.96
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$420.13

Total

$420.13

Paid

$210.17

Balance

$209.96

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$105.19	$0.00	$105.19	$105.19	$0.00
2	10/07/2024	10/17/2024	Paid	$104.98	$0.00	$104.98	$104.98	$0.00
3	01/06/2025	01/16/2025	Due	$104.98	$0.00	$104.98	$0.00	$104.98
4	03/03/2025	03/13/2025	Due	$104.98	$0.00	$104.98	$0.00	$209.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.02	$0.00	$389.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$360.22	$0.00	$360.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$333.55	$0.00	$333.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$322.59	$0.00	$322.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$311.38	$0.00	$311.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$311.38	$0.24	$311.62	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHECK ACH - 200010	$-104.98	$209.96
07/31/2024	PAYMENT	CHECK ACH - 100253	$-105.19	$314.94
07/15/2024	BILL	WILLIAMS 1993 TRUST	$420.13	$420.13
02/06/2024	PAYMENT	WILLIAMS 1993 TRUST CASH	$-97.19	$0.00
09/07/2023	PAYMENT	WILLIAMS, M & B CHECK 8987	$-97.19	$97.19
08/17/2023	PAYMENT	WILLIAMS , BOB & MARTHA CHECK 8973	$-97.19	$194.38
08/03/2023	PAYMENT	WILLIAMS, MARTHA OR BOB CHECK 8967	$-97.45	$291.57
07/14/2023	BILL	WILLIAMS 1993 TRUST	$389.02	$389.02
01/12/2023	PAYMENT	WILLIAMS, MARTHA OR BOB DBA ANTIQUES PLUS CHECK 8911	$-90.05	$0.00
10/07/2022	PAYMENT	WILLIAMS, MARTHA LEA OR BOB, DBA ANTIQUES PLUS CHECK 8878	$-90.05	$90.05
08/24/2022	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK 1755	$-90.05	$180.10
08/18/2022	PAYMENT	WILLIAMS, MARTHA OR BOB/DAB ANTIQUES PLUS CHECK 8858	$-90.07	$270.15
07/19/2022	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$360.22	$360.22
02/18/2022	PAYMENT	WILLIAMS, MARTHA TRUSTEE CHECK	$-83.38	$0.00
10/28/2021	PAYMENT	MARTHA WILLIAMS TRUST CHECK	$-83.38	$83.38
09/07/2021	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-83.38	$166.76
08/09/2021	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-83.41	$250.14
07/14/2021	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$333.55	$333.55
07/28/2020	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-322.59	$0.00
07/13/2020	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$322.59	$322.59
08/01/2019	PAYMENT	WILLIAMS, MARTHA LEA CHECK	$-311.38	$0.00
07/15/2019	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$311.38	$311.38
11/06/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-68.08	$0.00
10/30/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-93.82	$68.08
10/30/2018	ADJUSTMENT	wrong amt posted	$77.84	$161.90
10/30/2018	VOID	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-77.84	$84.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.24	$161.90
07/27/2018	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-149.72	$161.66
07/12/2018	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$311.38	$311.38
08/11/2017	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-150.66	$0.00
08/03/2017	PAYMENT	WILLIAMS, MARTHA CHECK	$-150.68	$150.66
07/14/2017	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$301.34	$301.34
01/12/2017	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$0.00
10/17/2016	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$75.33
09/06/2016	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$150.66
08/09/2016	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.35	$225.99
07/12/2016	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$301.34	$301.34
11/12/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$0.00
10/01/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$75.33
09/16/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$150.66
08/17/2015	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.35	$225.99
07/14/2015	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$301.34	$301.34
10/08/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$0.00
09/03/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$75.33
08/12/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$150.66
07/29/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.35	$225.99
07/17/2014	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$301.34	$301.34
02/10/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$0.00
01/13/2014	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$75.33
08/26/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$150.66
07/30/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.35	$225.99
07/16/2013	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$301.34	$301.34
03/08/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$0.00
01/10/2013	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$75.33
11/09/2012	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-78.34	$150.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$229.00
08/14/2012	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.35	$225.99
07/13/2012	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$301.34	$301.34
01/10/2012	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$0.00
12/28/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$75.33
10/04/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.33	$150.66
07/27/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-75.35	$225.99
07/15/2011	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$301.34	$301.34
02/10/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-74.12	$0.00
01/07/2011	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-74.12	$74.12
09/24/2010	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-74.12	$148.24
08/02/2010	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-74.14	$222.36
07/14/2010	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$296.50	$296.50
03/09/2010	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-73.77	$0.00
12/14/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-73.77	$73.77
09/18/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-73.77	$147.54
08/13/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-73.78	$221.31
07/13/2009	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$295.09	$295.09
03/11/2009	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-72.56	$0.00
12/09/2008	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-72.56	$72.56
10/09/2008	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-72.56	$145.12
08/04/2008	PAYMENT	WILLIAMS, MARTHA LEA TRUSTEE CHECK	$-72.56	$217.68
07/18/2008	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$290.24	$290.24
03/04/2008	PAYMENT	WILLIAMS, MARTHA LEA	$-67.04	$0.00
01/09/2008	PAYMENT	WILLIAMS, MARTHA LEA	$-67.04	$67.04
09/11/2007	PAYMENT	WILLIAMS, MARTHA LEA	$-67.04	$134.08
08/09/2007	PAYMENT	WILLIAMS, MARTHA LEA	$-67.04	$201.12
07/01/2007	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$268.16	$268.16
01/23/2007	PAYMENT	WILLIAMS, MARTHA LEA	$-62.09	$0.00
11/13/2006	PAYMENT	WILLIAMS, MARTHA LEA	$-62.06	$62.09
09/20/2006	PAYMENT	WILLIAMS, MARTHA LEA	$-62.06	$124.15
08/09/2006	PAYMENT	WILLIAMS, MARTHA LEA	$-62.06	$186.21
07/01/2006	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$248.27	$248.27
03/07/2006	PAYMENT	WILLIAMS, MARTHA LEA	$-57.47	$0.00
12/09/2005	PAYMENT	WILLIAMS, MARTHA LEA	$-57.47	$57.47
10/06/2005	PAYMENT	WILLIAMS, MARTHA LEA	$-57.47	$114.94
08/19/2005	PAYMENT	WILLIAMS, MARTHA LEA	$-57.47	$172.41
07/01/2005	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$229.88	$229.88
01/18/2005	PAYMENT	WILLIAMS, MARTHA LEA	$-118.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.33	$118.80
08/11/2004	PAYMENT	WILLIAMS, MARTHA LEA	$-116.46	$116.47
07/01/2004	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$232.93	$232.93
03/09/2004	PAYMENT	WILLIAMS, MARTHA LEA	$-58.26	$0.00
01/07/2004	PAYMENT	WILLIAMS, MARTHA LEA	$-58.25	$58.26
10/20/2003	PAYMENT	WILLIAMS, MARTHA LEA	$-58.25	$116.51
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$174.76
08/19/2003	PAYMENT	WILLIAMS, MARTHA LEA	$-58.25	$174.76
07/01/2003	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$233.01	$233.01
03/05/2003	PAYMENT	WILLIAMS, MARTHA LEA	$-58.34	$0.00
01/08/2003	PAYMENT	WILLIAMS, MARTHA LEA	$-58.34	$58.34
10/08/2002	PAYMENT	WILLIAMS, MARTHA LEA	$-58.34	$116.68
08/06/2002	PAYMENT	WILLIAMS, MARTHA LEA	$-58.34	$175.02
07/01/2002	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$233.36	$233.36
03/12/2002	PAYMENT	WILLIAMS, MARTHA LEA	$-59.14	$0.00
01/10/2002	PAYMENT	WILLIAMS, MARTHA LEA	$-59.11	$59.14
10/16/2001	PAYMENT	WILLIAMS, MARTHA LEA	$-61.47	$118.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.36	$179.72
08/20/2001	PAYMENT	WILLIAMS, MARTHA LEA	$-59.11	$177.36
07/01/2001	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$236.47	$236.47
03/08/2001	PAYMENT	WILLIAMS, MARTHA LEA	$-58.82	$0.00
01/09/2001	PAYMENT	WILLIAMS, MARTHA LEA	$-58.82	$58.82
10/09/2000	PAYMENT	WILLIAMS, MARTHA LEA	$-58.82	$117.64
08/08/2000	PAYMENT	WILLIAMS, MARTHA LEA	$-58.82	$176.46
07/01/2000	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$235.28	$235.28
02/18/2000	PAYMENT	WILLIAMS, MARTHA LEA	$-58.54	$0.00
01/14/2000	PAYMENT	WILLIAMS, MARTHA LEA	$-58.54	$58.54
10/06/1999	PAYMENT	WILLIAMS, MARTHA LEA	$-58.54	$117.08
07/27/1999	PAYMENT	WILLIAMS, MARTHA LEA	$-58.54	$175.62
07/01/1999	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$234.16	$234.16
02/12/1999	PAYMENT	WILLIAMS, MARTHA LEA	$-53.25	$0.00
01/04/1999	PAYMENT	WILLIAMS, MARTHA LEA	$-53.24	$53.25
09/11/1998	PAYMENT	WILLIAMS, MARTHA LEA	$-53.24	$106.49
08/18/1998	PAYMENT	WILLIAMS, MARTHA LEA	$-53.24	$159.73
07/01/1998	BILL	WILLIAMS, MARTHA LEA TRUSTEE	$212.97	$212.97
08/06/1997	PAYMENT	WILLIAMS, MARTHA L &	$-215.59	$0.00
07/01/1997	BILL	WILLIAMS, MARTHA L & HUBER, B	$215.59	$215.59
03/10/1997	PAYMENT	HUBER, BERNICE L TRU	$-54.62	$0.00
12/18/1996	PAYMENT	HUBER, BERNICE L TRU	$-54.59	$54.62
10/09/1996	PAYMENT	HUBER, BERNICE L TRU	$-54.59	$109.21
08/06/1996	PAYMENT	HUBER, BERNICE L TRU	$-54.59	$163.80
07/01/1996	BILL	HUBER, BERNICE L TRUST	$218.39	$218.39
08/01/1995	PAYMENT		$-225.14	$0.00
07/01/1995	BILL	HUBER, BERNICE L TRUST	$225.14	$225.14
08/02/1994	PAYMENT		$-211.47	$0.00
07/01/1994	BILL	HUBER, BERNICE L TRUST	$211.47	$211.47
07/26/1993	PAYMENT		$-207.31	$0.00
07/01/1993	BILL	HUBER, BERNICE L TRUST	$207.31	$207.31
08/20/1992	PAYMENT		$-230.22	$0.00
07/01/1992	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$230.22	$230.22
07/30/1991	PAYMENT		$-216.15	$0.00
07/01/1991	BILL	HUBER, GOTTLIEB T & B TRUSTEES	$216.15	$216.15
08/10/1990	PAYMENT		$-212.93	$0.00
07/01/1990	BILL	HUBER, GOTTLIEB T & BERNICE L	$212.93	$212.93
08/21/1989	PAYMENT		$-166.82	$0.00
07/01/1989	BILL	HUBER, GOTTLIEB T & BERNICE L	$166.82	$166.82
07/20/1988	PAYMENT		$-160.82	$0.00
07/01/1988	BILL	HUBER, BERNICE L	$160.82	$160.82
08/11/1987	PAYMENT		$-156.20	$0.00
07/01/1987	BILL	HUBER, BERNICE L	$156.20	$156.20
07/09/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	HUBER,BERNICE L	$112.91	$112.91