Tax Account 1319-30-719-003
Owners
WILLIAMS REVOCABLE TRUST
PO BOX 10461
ZEPHYR COVE, NV 89448
WILLIAMS, RONALD S & JACQUELINE
WILLIAMS, RONALD S TTEE
WILLIAMS, JACQUELINE H TTEE
Account Summary
| Account ID | 1319-30-719-003 |
|---|---|
| Account Type | Real Estate |
| Location | 416 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,530.22 |
| Total | $2,530.22 |
| Paid | $2,530.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,346.87 | $0.00 | $2,346.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,171.79 | $0.00 | $2,171.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,011.23 | $0.00 | $2,011.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,946.34 | $0.00 | $1,946.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,878.11 | $0.00 | $1,878.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,791.36 | $0.00 | $1,791.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,720.67 | $0.00 | $1,720.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,677.30 | $0.00 | $1,677.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,674.33 | $16.74 | $1,691.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,621.08 | $0.00 | $1,621.08 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100140 | $-2,530.22 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS REVOCABLE TRUST | $2,530.22 | $2,530.22 |
| 08/14/2023 | PAYMENT | WILLIAMS, RON SYS 9153 ORIG: CHECK | $-2,346.87 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.06 | $2,346.87 |
| 08/14/2023 | ADJUSTMENT | WILLIAMS, RON CHECK 9153 VOIDED PAYMENT: 1221152. REASON: AMENDMENT TO RE 2024 | $2,357.93 | $2,357.93 |
| 08/11/2023 | PAYMENT | WILLIAMS, RON CHECK 9153 | $-2,357.93 | $0.00 |
| 07/14/2023 | BILL | WILLIAMS REVOCABLE TRUST | $2,357.93 | $2,357.93 |
| 08/21/2022 | PAYMENT | WILLIAMS, RONALD S CHECK 0392 | $-2,171.79 | $0.00 |
| 07/19/2022 | BILL | WILLIAMS, RONALD S & JACQUELIN | $2,171.79 | $2,171.79 |
| 08/21/2021 | PAYMENT | WILLIAMS, RONALD ZHP CHECK | $-2,011.23 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, RONALD S & JACQUELIN | $2,011.23 | $2,011.23 |
| 08/15/2020 | PAYMENT | WILLIAMS, RONALD S CHECK | $-1,946.34 | $0.00 |
| 07/13/2020 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,946.34 | $1,946.34 |
| 08/22/2019 | PAYMENT | WILLIAMS, RONALD CHECK | $-1,878.11 | $0.00 |
| 07/15/2019 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,878.11 | $1,878.11 |
| 08/30/2018 | PAYMENT | WILLIAMS, RONALD CHECK | $-1,791.36 | $0.00 |
| 07/12/2018 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,791.36 | $1,791.36 |
| 08/16/2017 | PAYMENT | WILLIAMS, RONALD S & JACQUELIN CHECK | $-1,720.67 | $0.00 |
| 07/14/2017 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,720.67 | $1,720.67 |
| 08/17/2016 | PAYMENT | WILLIAMS, RONALD S & JACQUELIN CHECK | $-1,677.30 | $0.00 |
| 07/12/2016 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,677.30 | $1,677.30 |
| 04/22/2016 | PAYMENT | KIM SMITH CHECK | $-435.32 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.74 | $435.32 |
| 01/11/2016 | PAYMENT | WILLIAMS, RONALD S & JACQUELIN CHECK | $-418.58 | $418.58 |
| 10/13/2015 | PAYMENT | WILLIAMS, RONALD S & JACQUELIN CHECK | $-418.58 | $837.16 |
| 08/24/2015 | PAYMENT | WILLIAMS, RONALD S & JACQUELIN CHECK | $-418.59 | $1,255.74 |
| 07/14/2015 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,674.33 | $1,674.33 |
| 07/28/2014 | PAYMENT | WILLIAMS, RONALD S & JACQUELIN CHECK | $-1,621.08 | $0.00 |
| 07/17/2014 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,621.08 | $1,621.08 |
| 07/30/2013 | PAYMENT | WILLIAMS, RONALD S & JACQUELIN CHECK | $-1,570.68 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,570.68 | $1,570.68 |
| 04/12/2013 | PAYMENT | KIM SMITH CHECK | $-807.06 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $37.71 | $807.06 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.09 | $769.35 |
| 08/15/2012 | PAYMENT | WILLIAMS, RONALD S & JACQUELIN CHECK | $-754.28 | $754.26 |
| 07/13/2012 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,508.54 | $1,508.54 |
| 08/15/2011 | PAYMENT | WILLIAMS, RONALD S & JACQUELIN CHECK | $-1,428.98 | $0.00 |
| 07/15/2011 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,428.98 | $1,428.98 |
| 07/23/2010 | PAYMENT | WILLIAMS, RONALD S & JACQUELIN CHECK | $-1,359.04 | $0.00 |
| 07/14/2010 | BILL | WILLIAMS, RONALD S & JACQUELIN | $1,359.04 | $1,359.04 |
| 02/16/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-651.35 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.77 | $651.35 |
| 08/24/2009 | PAYMENT | LITTON LOAN SVC CHECK | $-986.16 | $638.58 |
| 08/05/2009 | INTEREST | Monthly Interest | $2.36 | $1,624.74 |
| 07/13/2009 | BILL | HANDLESON, ATHENA & JAMES R | $1,277.16 | $1,622.38 |
| 07/13/2009 | INTEREST | Monthly Interest | $2.36 | $345.22 |
| 06/02/2009 | INTEREST | Monthly Interest | $28.34 | $342.86 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $314.52 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $300.52 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.34 | $294.77 |
| 02/23/2009 | PAYMENT | LITTON LOAN SVC CHECK | $-606.54 | $283.43 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $28.34 | $889.97 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.34 | $861.63 |
| 08/27/2008 | PAYMENT | HANDLESON, ATHENA & JAMES R CHECK | $-283.46 | $850.29 |
| 07/18/2008 | BILL | HANDLESON, ATHENA & JAMES R | $1,133.75 | $1,133.75 |
| 03/03/2008 | PAYMENT | HANDLESON, ATHENA & | $-1,133.83 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $47.24 | $1,133.83 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $26.25 | $1,086.59 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.50 | $1,060.34 |
| 07/01/2007 | BILL | HANDLESON, ATHENA & JAMES R | $1,049.84 | $1,049.84 |
| 04/17/2007 | PAYMENT | HANDLESON, JAMES R & | $-520.04 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.30 | $520.04 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.72 | $495.74 |
| 10/03/2006 | PAYMENT | HANDLESON, JAMES R & | $-243.00 | $486.02 |
| 08/11/2006 | PAYMENT | HANDLESON, JAMES R & | $-243.00 | $729.02 |
| 07/01/2006 | BILL | HANDLESON, JAMES R & ATHENA | $972.02 | $972.02 |
| 04/03/2006 | PAYMENT | HANDLESON, JAMES R & | $-234.02 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.00 | $234.02 |
| 02/06/2006 | PAYMENT | HANDLESON, JAMES R & | $-234.00 | $225.02 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.00 | $459.02 |
| 10/05/2005 | PAYMENT | HANDLESON, JAMES R & | $-225.00 | $450.02 |
| 08/24/2005 | PAYMENT | HANDLESON, JAMES R & | $-225.00 | $675.02 |
| 07/01/2005 | BILL | HANDLESON, JAMES R & ATHENA | $900.02 | $900.02 |
| 03/02/2005 | PAYMENT | TSI TITLE & ESCROW | $-427.77 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.39 | $427.77 |
| 12/28/2004 | PAYMENT | MANGLINONG, HENRY | $-218.08 | $419.38 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.39 | $637.46 |
| 08/04/2004 | PAYMENT | MANGLINONG, HENRY | $-209.69 | $629.07 |
| 07/01/2004 | BILL | MANGLINONG, HENRY | $838.76 | $838.76 |
| 01/20/2004 | PAYMENT | MANGLINONG, HENRY | $-422.96 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.29 | $422.96 |
| 11/03/2003 | PAYMENT | MANGLINONG, HENRY | $-215.62 | $414.67 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.29 | $630.29 |
| 08/05/2003 | PAYMENT | MANGLINONG, HENRY | $-207.33 | $622.00 |
| 07/01/2003 | BILL | MANGLINONG, HENRY | $829.33 | $829.33 |
| 03/13/2003 | PAYMENT | H MANGLINONG | $-421.04 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.26 | $421.04 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-206.39 | $412.78 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-206.39 | $619.17 |
| 07/01/2002 | BILL | DILLON, JAMES P & ROBIN A | $825.56 | $825.56 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-160.70 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-160.67 | $160.70 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-160.67 | $321.37 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-160.67 | $482.04 |
| 07/01/2001 | BILL | DILLON, JAMES P & ROBIN A | $642.71 | $642.71 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-160.64 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-160.63 | $160.64 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-160.63 | $321.27 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-160.63 | $481.90 |
| 07/01/2000 | BILL | DILLON, JAMES P & ROBIN A | $642.53 | $642.53 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-159.67 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-159.66 | $159.67 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-159.66 | $319.33 |
| 08/13/1999 | PAYMENT | 9994 | $-159.66 | $478.99 |
| 07/01/1999 | BILL | DILLON, JAMES P & ROBIN A | $638.65 | $638.65 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-161.08 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-161.05 | $161.08 |
| 10/29/1998 | PAYMENT | DILLON, JAMES P & RO | $-161.05 | $322.13 |
| 10/28/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $483.18 |
| 10/15/1998 | PAYMENT | MTG SERV CENTER | $-167.49 | $483.18 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.44 | $650.67 |
| 07/01/1998 | BILL | DILLON, JAMES P & ROBIN A | $644.23 | $644.23 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-149.59 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-149.59 | $149.59 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-149.59 | $299.18 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-149.59 | $448.77 |
| 07/01/1997 | BILL | MAXWELL, JANICE L | $598.36 | $598.36 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-146.10 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-146.09 | $146.10 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-146.09 | $292.19 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-146.09 | $438.28 |
| 07/01/1996 | BILL | MAXWELL, JANICE L | $584.37 | $584.37 |
| 03/12/1996 | PAYMENT | $-149.91 | $0.00 | |
| 01/01/1996 | PAYMENT | $-149.90 | $149.91 | |
| 10/02/1995 | PAYMENT | $-149.90 | $299.81 | |
| 08/21/1995 | PAYMENT | $-149.90 | $449.71 | |
| 07/01/1995 | BILL | MAXWELL, JANICE L | $599.61 | $599.61 |
| 11/07/1994 | PAYMENT | $-452.43 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.95 | $452.43 |
| 08/10/1994 | PAYMENT | $-148.82 | $446.48 | |
| 07/01/1994 | BILL | ALLARDYCE, BEVERLY J | $595.30 | $595.30 |
| 03/10/1994 | PAYMENT | $-146.16 | $0.00 | |
| 12/15/1993 | PAYMENT | $-146.13 | $146.16 | |
| 10/12/1993 | PAYMENT | $-146.13 | $292.29 | |
| 08/11/1993 | PAYMENT | $-146.13 | $438.42 | |
| 07/01/1993 | BILL | ALLARDYCE, BEVERLY J | $584.55 | $584.55 |
| 03/04/1993 | PAYMENT | $-143.95 | $0.00 | |
| 01/07/1993 | PAYMENT | $-143.92 | $143.95 | |
| 10/09/1992 | PAYMENT | $-143.92 | $287.87 | |
| 08/13/1992 | PAYMENT | $-143.92 | $431.79 | |
| 07/01/1992 | BILL | ALLARDYCE, BEVERLY J | $575.71 | $575.71 |
| 03/04/1992 | PAYMENT | $-142.84 | $0.00 | |
| 12/31/1991 | PAYMENT | $-142.83 | $142.84 | |
| 10/10/1991 | PAYMENT | $-142.83 | $285.67 | |
| 08/13/1991 | PAYMENT | $-142.83 | $428.50 | |
| 07/01/1991 | BILL | ALLARDYCE, BEVERLY J | $571.33 | $571.33 |
| 02/20/1991 | PAYMENT | $-604.32 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $25.18 | $604.32 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.99 | $579.14 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.60 | $565.15 |
| 07/01/1990 | BILL | ALLARDYCE, BEVERLY J | $559.55 | $559.55 |
| 12/18/1989 | PAYMENT | $-255.92 | $0.00 | |
| 08/16/1989 | PAYMENT | $-255.90 | $255.92 | |
| 07/01/1989 | BILL | VIERA, EVIE | $511.82 | $511.82 |
| 02/06/1989 | PAYMENT | $-117.86 | $0.00 | |
| 12/07/1988 | PAYMENT | $-117.83 | $117.86 | |
| 10/03/1988 | PAYMENT | $-117.83 | $235.69 | |
| 07/29/1988 | PAYMENT | $-117.83 | $353.52 | |
| 07/01/1988 | BILL | FIRST FEDERAL PROPERTIES INC | $471.35 | $471.35 |
| 06/21/1988 | PAYMENT | $-291.38 | $0.00 | |
| 06/21/1988 | INTEREST | Interest to date | $23.37 | $291.38 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $22.06 | $268.01 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.82 | $245.95 |
| 08/11/1987 | PAYMENT | $-241.12 | $241.13 | |
| 07/01/1987 | BILL | TAHOE SAVINGS & LOAN | $482.25 | $482.25 |
| 04/16/1987 | PAYMENT | $-118.46 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.36 | $118.46 |
| 01/09/1987 | PAYMENT | $-109.08 | $109.10 | |
| 09/30/1986 | PAYMENT | $-109.08 | $218.18 | |
| 07/29/1986 | PAYMENT | $-109.08 | $327.26 | |
| 07/01/1986 | BILL | TAHOE SAVINGS & LOAN | $436.34 | $436.34 |