Tax Account 1320-26-002-010

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Owners

WILLIAMS, CAROL JEAN
1694 COYOTE RD
GARDNERVILLE, NV 89410

WILLIAMS, DENISE ANN

WILLIAMS, PAUL GERARD & DUBE, JEAN-GUY TANNER

Account Summary

Account ID	1320-26-002-010
Account Type	Real Estate
Location	1694 COYOTE RD GEN CO/CWS/MOSQ
Balance	$1,545.70
Currently Due	$0.00

Account ID

1320-26-002-010

Account Type

Real Estate

Location

1694 COYOTE RD
GEN CO/CWS/MOSQ

Balance

$1,545.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,183.06
Total	$6,183.06
Paid	$4,637.36
Balance	$1,545.70
Due	$0.00
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

$6,183.06

Total

$6,183.06

Paid

$4,637.36

Balance

$1,545.70

Due

$0.00

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	Paid	$1,545.96	$0.00	$1,545.96	$1,545.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,545.70	$0.00	$1,545.70	$1,545.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,545.70	$0.00	$1,545.70	$1,545.70	$0.00
4	03/03/2025	03/13/2025	Due	$1,545.70	$0.00	$1,545.70	$0.00	$1,545.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,002.98	$0.00	$6,002.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,828.13	$0.00	$5,828.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,658.37	$0.00	$5,658.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,493.55	$0.00	$5,493.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,333.53	$0.00	$5,333.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,929.20	$0.00	$4,929.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,787.96	$0.00	$4,787.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,666.64	$0.00	$4,666.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,657.32	$0.00	$4,657.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,521.67	$0.00	$4,521.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	REAL ADVANTAGE CHECK 11547	$-1,545.70	$1,545.70
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,545.70	$3,091.40
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,545.96	$4,637.10
07/15/2024	BILL	WILLIAMS, CAROL JEAN	$6,183.06	$6,183.06
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,500.68	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,500.68	$1,500.68
09/11/2023	PAYMENT	FAIRWAY INDEPENDENT MORTGAGE CORP CHECK 53583	$-1,500.68	$3,001.36
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,500.94	$4,502.04
07/14/2023	BILL	MCFADDEN, JAMES D & DEBORAH J	$6,002.98	$6,002.98
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,457.03	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,457.03	$1,457.03
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,457.03	$2,914.06
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,457.04	$4,371.09
07/19/2022	BILL	MCFADDEN, JAMES D & DEBORAH J	$5,828.13	$5,828.13
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,414.59	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,414.59	$1,414.59
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,414.59	$2,829.18
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,414.60	$4,243.77
07/14/2021	BILL	MCFADDEN, JAMES D & DEBORAH J	$5,658.37	$5,658.37
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,373.38	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,373.38	$1,373.38
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,373.38	$2,746.76
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,373.41	$4,120.14
07/13/2020	BILL	MCFADDEN, JAMES D & DEBORAH J	$5,493.55	$5,493.55
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,333.38	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,333.38	$1,333.38
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,333.38	$2,666.76
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,333.39	$4,000.14
07/15/2019	BILL	MCFADDEN, JAMES D & DEBORAH J	$5,333.53	$5,333.53
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,232.30	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,232.30	$1,232.30
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,232.30	$2,464.60
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,232.30	$3,696.90
07/12/2018	BILL	MCFADDEN, JAMES D & DEBORAH J	$4,929.20	$4,929.20
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,196.99	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,196.99	$1,196.99
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,196.99	$2,393.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,196.99	$3,590.97
07/14/2017	BILL	MCFADDEN, JAMES D & DEBORAH J	$4,787.96	$4,787.96
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,166.66	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,166.66	$1,166.66
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,166.66	$2,333.32
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,166.66	$3,499.98
07/12/2016	BILL	MCFADDEN, JAMES D & DEBORAH J	$4,666.64	$4,666.64
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,164.33	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,164.33	$1,164.33
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,164.33	$2,328.66
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,164.33	$3,492.99
07/14/2015	BILL	MCFADDEN, JAMES D & DEBORAH J	$4,657.32	$4,657.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,130.41	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,130.41	$1,130.41
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,130.41	$2,260.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,130.44	$3,391.23
07/17/2014	BILL	MCFADDEN, JAMES D & DEBORAH J	$4,521.67	$4,521.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,097.49	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,097.49	$1,097.49
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,097.49	$2,194.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,097.50	$3,292.47
07/16/2013	BILL	MCFADDEN, JAMES D & DEBORAH J	$4,389.97	$4,389.97
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,122.05	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,122.05	$1,122.05
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,122.05	$2,244.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,122.05	$3,366.15
07/13/2012	BILL	MCFADDEN, JAMES D & DEBORAH J	$4,488.20	$4,488.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,089.34	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,089.34	$1,089.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,089.34	$2,178.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,089.35	$3,268.02
07/15/2011	BILL	MCFADDEN, JAMES D & DEBORAH J	$4,357.37	$4,357.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,057.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,057.63	$1,057.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,057.63	$2,115.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,057.65	$3,172.89
07/14/2010	BILL	MCFADDEN, JAMES D & DEBORAH J	$4,230.54	$4,230.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,026.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,026.83	$1,026.83
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,026.83	$2,053.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,026.86	$3,080.49
07/13/2009	BILL	MCFADDEN, JAMES D & DEBORAH J	$4,107.35	$4,107.35
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-996.93	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-996.93	$996.93
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-996.93	$1,993.86
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-996.93	$2,990.79
07/18/2008	BILL	MCFADDEN, JAMES D & DEBORAH J	$3,987.72	$3,987.72
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-549.62	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-549.59	$549.62
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-549.59	$1,099.21
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-549.59	$1,648.80
07/01/2007	BILL	MCFADDEN, JAMES D & DEBORAH J	$2,198.39	$2,198.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-508.92	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-508.92	$508.92
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-508.92	$1,017.84
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-508.92	$1,526.76
07/01/2006	BILL	MCFADDEN, JAMES D & DEBORAH J	$2,035.68	$2,035.68
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-471.23	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-471.22	$471.23
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-471.22	$942.45
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-471.22	$1,413.67
07/01/2005	BILL	MCFADDEN, JAMES D & DEBORAH J	$1,884.89	$1,884.89
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-454.94	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-454.92	$454.94
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-454.92	$909.86
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-454.92	$1,364.78
07/01/2004	BILL	MCFADDEN, JAMES D & DEBORAH J	$1,819.70	$1,819.70
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-453.83	$0.00
12/18/2003	PAYMENT	BANK OF AMERICA	$-925.75	$453.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.15	$1,379.58
08/14/2003	PAYMENT	11	$-453.80	$1,361.43
07/01/2003	BILL	MCFADDEN, JAMES D & DEBORAH J	$1,815.23	$1,815.23
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-463.44	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-463.41	$463.44
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-463.41	$926.85
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-463.41	$1,390.26
07/01/2002	BILL	MCFADDEN, JAMES D & DEBORAH J	$1,853.67	$1,853.67
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-408.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-408.78	$408.80
10/03/2001	PAYMENT	MCFADDEN, JAMES D &	$-408.78	$817.58
08/16/2001	PAYMENT	MCFADDEN, JAMES D &	$-408.78	$1,226.36
07/01/2001	BILL	MCFADDEN, JAMES D & DEBORAH J	$1,635.14	$1,635.14
03/02/2001	PAYMENT	MCFADDEN, JAMES D &	$-404.82	$0.00
01/02/2001	PAYMENT	MCFADDEN, JAMES D &	$-404.80	$404.82
10/03/2000	PAYMENT	MCFADDEN, JAMES D &	$-404.80	$809.62
08/24/2000	PAYMENT	MCFADDEN, JAMES D &	$-404.80	$1,214.42
07/01/2000	BILL	MCFADDEN, JAMES D & DEBORAH J	$1,619.22	$1,619.22
02/28/2000	PAYMENT	MCFADDEN, JAMES D &	$-402.81	$0.00
01/03/2000	PAYMENT	MCFADDEN, JAMES D &	$-402.78	$402.81
09/27/1999	PAYMENT	MCFADDEN, JAMES D &	$-402.78	$805.59
08/17/1999	PAYMENT	MCFADDEN, JAMES D &	$-402.78	$1,208.37
07/01/1999	BILL	MCFADDEN, JAMES D & DEBORAH J	$1,611.15	$1,611.15
03/02/1999	PAYMENT	MCFADDEN, JAMES D &	$-403.95	$0.00
12/23/1998	PAYMENT	MCFADDEN, JAMES D &	$-403.95	$403.95
10/05/1998	PAYMENT	MCFADDEN, JAMES D &	$-403.95	$807.90
08/19/1998	PAYMENT	MCFADDEN, JAMES D &	$-403.95	$1,211.85
07/01/1998	BILL	MCFADDEN, JAMES D & DEBORAH J	$1,615.80	$1,615.80
03/02/1998	PAYMENT	MCFADDEN, JAMES D &	$-401.73	$0.00
01/06/1998	PAYMENT	MCFADDEN, JAMES D &	$-401.73	$401.73
10/06/1997	PAYMENT	MCFADDEN, JAMES D &	$-401.73	$803.46
08/18/1997	PAYMENT	MCFADDEN, JAMES D &	$-401.73	$1,205.19
07/01/1997	BILL	MCFADDEN, JAMES D & DEBORAH J	$1,606.92	$1,606.92
03/04/1997	PAYMENT	MCFADDEN, JAMES D &	$-289.14	$0.00
01/07/1997	PAYMENT	MCFADDEN, JAMES D &	$-289.14	$289.14
10/02/1996	PAYMENT	MCFADDEN, JAMES D &	$-289.14	$578.28
08/21/1996	PAYMENT	MCFADDEN, JAMES D &	$-289.14	$867.42
07/01/1996	BILL	MCFADDEN, JAMES D & DEBORAH J	$1,156.56	$1,156.56
02/02/1996	PAYMENT		$-297.51	$0.00
01/04/1996	PAYMENT		$-297.51	$297.51
09/28/1995	PAYMENT		$-297.51	$595.02
08/07/1995	PAYMENT		$-297.51	$892.53
07/01/1995	BILL	GARREN, RICHARD M & SANDRA D	$1,190.04	$1,190.04
03/03/1995	PAYMENT		$-263.93	$0.00
12/21/1994	PAYMENT		$-263.93	$263.93
10/06/1994	PAYMENT		$-263.93	$527.86
08/09/1994	PAYMENT		$-263.93	$791.79
07/01/1994	BILL	GARREN, RICHARD M & SANDRA D	$1,055.72	$1,055.72
08/25/1993	PAYMENT		$-197.90	$0.00
07/01/1993	BILL	ESSWEIN, DANIEL C	$197.90	$197.90
07/24/1992	PAYMENT		$-197.88	$0.00
07/01/1992	BILL	ESSWEIN, DANIEL C	$197.88	$197.88
08/05/1991	PAYMENT		$-126.29	$0.00
07/01/1991	BILL	ESSWEIN, DANIEL C	$126.29	$126.29
08/15/1990	PAYMENT		$-114.11	$0.00
07/01/1990	BILL	ESSWEIN, DANIEL C	$114.11	$114.11
09/13/1989	PAYMENT		$-112.77	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.12	$112.77
07/01/1989	BILL	ESSWEIN, DANIEL C	$111.65	$111.65
07/13/1988	PAYMENT		$-106.84	$0.00
07/01/1988	BILL	ESSWEIN, DANIEL C	$106.84	$106.84
08/05/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	ESSWEIN, DANIEL C	$103.76	$103.76
08/01/1986	PAYMENT		$-76.74	$0.00
07/01/1986	BILL	ESSWEIN,DANIEL C	$76.74	$76.74