Tax Account 1320-29-215-011

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Owners

WILLIAMS TRUST 2021
PO BOX 1331
GARDNERVILLE, NV 89410

WILLIAMS, MARK D TTEE

Account Summary

Account ID	1320-29-215-011
Account Type	Real Estate
Location	1004 HIDDEN BROOK TOWN OF MINDEN
Balance	$3,470.86
Currently Due	$1,769.46

Account ID

1320-29-215-011

Account Type

Real Estate

Location

1004 HIDDEN BROOK
TOWN OF MINDEN

Balance

$3,470.86

Currently Due

$1,769.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,805.88
Total	$6,873.94
Paid	$3,403.08
Balance	$3,470.86
Due	$1,769.46
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,805.88

Total

$6,873.94

Paid

$3,403.08

Balance

$3,470.86

Due

$1,769.46

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,701.68	$0.00	$0.00	$1,701.68	$1,701.68	$0.00
2	10/06/2025	10/17/2025	Past due	$1,701.40	$68.06	$0.00	$1,701.40	$1,701.40	$68.06
3	01/05/2026	01/16/2026	Due	$1,701.40	$0.00	$0.00	$1,701.40	$0.00	$1,769.46
4	03/02/2026	03/13/2026	Due	$1,701.40	$0.00	$0.00	$1,701.40	$0.00	$3,470.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,829.89	$136.61	$0.00	$6,966.50	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$6,518.17	$67.78	$0.00	$6,585.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,116.15	$0.00	$0.00	$6,116.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,758.57	$0.00	$0.00	$5,758.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,591.45	$0.00	$0.00	$5,591.45	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,397.15	$0.00	$0.00	$5,397.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,149.95	$0.00	$0.00	$5,149.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,959.41	$0.00	$0.00	$4,959.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,833.71	$0.00	$0.00	$4,833.71	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,824.07	$0.00	$0.00	$4,824.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,683.56	$0.00	$0.00	$4,683.56	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2025	PAYMENT	WILLIAMS TRUST 2021 CHECK 630	$-1,701.40	$3,470.86
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$68.06	$5,172.26
08/19/2025	PAYMENT	MARK WILLIAMS GOVACH ACH - 339757527	$-1,701.68	$5,104.20
07/16/2025	BILL	WILLIAMS TRUST 2021	$6,805.88	$6,805.88
03/05/2025	PAYMENT	TRUST 2021 WILLIAMS GOVACH ACH - 332373387	$-68.30	$0.00
01/23/2025	PAYMENT	CHECK ACH - 100024	$-3,414.82	$68.30
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.30	$3,483.12
09/12/2024	PAYMENT	MARK WILLIAMS GOVACH ACH - 325580788	$-3,483.38	$3,414.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.31	$6,898.20
07/15/2024	BILL	WILLIAMS TRUST 2021	$6,829.89	$6,829.89
01/03/2024	PAYMENT	WILLIAMS , MARK D CHECK 535	$-3,326.37	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$3,326.37
09/06/2023	PAYMENT	WILLIAMS, MARK CHECK 525	$-3,259.58	$3,323.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.19	$6,583.36
07/14/2023	BILL	WILLIAMS TRUST 2021	$6,518.17	$6,518.17
01/05/2023	PAYMENT	MARK D TTEE WILLIAMS GOVACH ACH - 299398354	$-3,058.06	$0.00
01/04/2023	ADJUSTMENT	WILLIAMS, MARK D CHECK 508 VOIDED PAYMENT: 1136417. REASON: CHECK WRITTEN WRONG	$1,529.03	$3,058.06
01/03/2023	PAYMENT	WILLIAMS, MARK D CHECK 508	$-1,529.03	$1,529.03
08/18/2022	PAYMENT	WILLIAMS, MARK D CHECK 502	$-1,529.03	$3,058.06
08/18/2022	PAYMENT	WILLIAMS, MARK D TTEE CHECK 501	$-1,529.06	$4,587.09
07/19/2022	BILL	WILLIAMS, MARK D TTEE	$6,116.15	$6,116.15
01/05/2022	PAYMENT	WILLIAMS, MARK CREDIT: D	$-2,879.28	$0.00
10/06/2021	PAYMENT	WILLIAMS, MARK CREDIT: D	$-1,439.64	$2,879.28
08/05/2021	PAYMENT	WILLIAMS, MARK CREDIT: D	$-1,439.65	$4,318.92
07/14/2021	BILL	WILLIAMS, MARK D TTEE	$5,758.57	$5,758.57
01/11/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,397.86	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,397.86	$1,397.86
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,397.86	$2,795.72
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,397.87	$4,193.58
07/13/2020	BILL	WILLIAMS, MARK D	$5,591.45	$5,591.45
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,349.28	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,349.28	$1,349.28
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,349.28	$2,698.56
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,349.31	$4,047.84
07/15/2019	BILL	WILLIAMS, MARK D	$5,397.15	$5,397.15
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,287.48	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,287.48	$1,287.48
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,287.48	$2,574.96
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,287.51	$3,862.44
07/12/2018	BILL	WILLIAMS, MARK D	$5,149.95	$5,149.95
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,239.85	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,239.85	$1,239.85
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,239.85	$2,479.70
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,239.86	$3,719.55
07/14/2017	BILL	WILLIAMS, MARK D	$4,959.41	$4,959.41
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,208.42	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,208.42	$1,208.42
09/14/2016	PAYMENT	FATCO CHECK	$-1,208.42	$2,416.84
08/22/2016	PAYMENT	AERVOE INDUSTRIES INC CHECK	$-1,208.45	$3,625.26
07/12/2016	BILL	AERVOE INDUSTRIES INC	$4,833.71	$4,833.71
11/04/2015	PAYMENT	CAPITAL TITLE CHECK	$-2,412.02	$0.00
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,206.01	$2,412.02
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,206.04	$3,618.03
07/14/2015	BILL	FRANCIS, KAYLA J & KYLE E	$4,824.07	$4,824.07
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,170.89	$0.00
12/31/2014	PAYMENT	SERVICELINK CHECK	$-1,170.89	$1,170.89
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,170.89	$2,341.78
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,170.89	$3,512.67
07/17/2014	BILL	FRANCIS, KAYLA J & KYLE E	$4,683.56	$4,683.56
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,136.78	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,136.78	$1,136.78
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,136.78	$2,273.56
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,136.81	$3,410.34
07/16/2013	BILL	FRANCIS, KAYLA J & KYLE E	$4,547.15	$4,547.15
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,171.18	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,171.18	$1,171.18
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,171.18	$2,342.36
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,171.19	$3,513.54
07/13/2012	BILL	FRANCIS, KAYLA J & KYLE E	$4,684.73	$4,684.73
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,191.88	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,191.88	$1,191.88
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,191.88	$2,383.76
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,191.91	$3,575.64
07/15/2011	BILL	FRANCIS, KAYLA J & KYLE E	$4,767.55	$4,767.55
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,268.74	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,268.74	$1,268.74
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,268.74	$2,537.48
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,268.76	$3,806.22
07/14/2010	BILL	FRANCIS, KAYLA J & KYLE E	$5,074.98	$5,074.98
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,404.22	$0.00
10/26/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,267.88	$1,404.22
10/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,472.40	$2,672.10
10/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 35687899 NUM: 000000000	$-1,472.38	$4,144.50
10/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,472.40	$5,616.88
10/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 35687899 NUM: 000000000	$1,472.38	$4,144.48
10/21/2009	AMENDMENT	owner occupied 3% 10 21 09	$-272.66	$2,672.10
10/02/2009	VOID	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,472.38	$2,944.76
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-1,472.40	$4,417.14
07/13/2009	BILL	EDELMAN, JOAN B	$5,889.54	$5,889.54
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,363.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,363.32	$1,363.32
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,363.32	$2,726.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,363.34	$4,089.96
07/18/2008	BILL	EDELMAN, JOAN B	$5,453.30	$5,453.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,262.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,262.29	$1,262.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,262.29	$2,524.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,262.29	$3,786.89
07/01/2007	BILL	EDELMAN, JOAN B	$5,049.18	$5,049.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,168.85	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,168.83	$1,168.85
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,168.83	$2,337.68
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,168.83	$3,506.51
07/01/2006	BILL	EDELMAN, JOAN B	$4,675.34	$4,675.34
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,082.27	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,082.25	$1,082.27
09/29/2005	PAYMENT	COUNTRYWIDE	$-1,082.25	$2,164.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-1,082.25	$3,246.77
07/01/2005	BILL	EDELMAN, JOAN B	$4,329.02	$4,329.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-1,023.52	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-1,023.49	$1,023.52
09/28/2004	PAYMENT	COUNTRYWIDE	$-1,023.49	$2,047.01
07/28/2004	PAYMENT	COUNTRYWIDE	$-1,023.49	$3,070.50
07/01/2004	BILL	EDELMAN, JOAN B	$4,093.99	$4,093.99
02/02/2004	PAYMENT	COUNTRYWIDE	$-1,019.10	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-1,019.09	$1,019.10
09/23/2003	PAYMENT	COUNTRYWIDE	$-1,019.09	$2,038.19
08/12/2003	PAYMENT	COUNTRYWIDE	$-1,019.09	$3,057.28
07/01/2003	BILL	EDELMAN, JOAN B	$4,076.37	$4,076.37
03/10/2003	PAYMENT	COUNTRYWIDE	$-483.35	$0.00
01/15/2003	PAYMENT	POSNIEN, KIM CONSTRU	$-483.32	$483.35
10/15/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-483.32	$966.67
08/29/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-483.32	$1,449.99
07/01/2002	BILL	POSNIEN, KIM CONSTRUCTION INC	$1,933.31	$1,933.31
12/14/2001	PAYMENT	MIKIM DEVELOPMENT CO	$-278.57	$0.00
11/19/2001	PAYMENT	MIKIM DEVELOPMENT CO	$-144.84	$278.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.57	$423.41
08/30/2001	PAYMENT	MIKIM DEVELOPMENT CO	$-139.27	$417.84
07/01/2001	BILL	MIKIM DEVELOPMENT CO	$557.11	$557.11
07/31/2000	PAYMENT	REY, JESUS & MARY TR	$-541.98	$0.00
07/01/2000	BILL	REY, JESUS & MARY TRUSTEE	$541.98	$541.98
07/21/1999	PAYMENT	REY, JESUS & MARY TR	$-536.43	$0.00
07/01/1999	BILL	REY, JESUS & MARY TRUSTEE	$536.43	$536.43
08/03/1998	PAYMENT	REY, JESUS & MARY TR	$-536.59	$0.00
07/01/1998	BILL	REY, JESUS & MARY TRUSTEE	$536.59	$536.59
08/04/1997	PAYMENT	REY, JESUS & MARY TR	$-402.96	$0.00
07/01/1997	BILL	REY, JESUS & MARY TRUSTEE	$402.96	$402.96
08/06/1996	PAYMENT	REY, JESUS & MARY TR	$-353.84	$0.00
07/01/1996	BILL	REY, JESUS & MARY TRUSTEE	$353.84	$353.84
08/18/1995	PAYMENT		$-366.30	$0.00
07/01/1995	BILL	REY, JESUS & MARY TRUSTEE	$366.30	$366.30
08/01/1994	PAYMENT		$-311.96	$0.00
07/01/1994	BILL	REY, JESUS & MARY	$311.96	$311.96
08/12/1993	PAYMENT		$-309.21	$0.00
07/01/1993	BILL	REY, JESUS & MARY	$309.21	$309.21
08/20/1992	PAYMENT		$-267.95	$0.00
07/01/1992	BILL	REY, JESUS & MARY	$267.95	$267.95
08/20/1991	PAYMENT		$-248.73	$0.00
07/01/1991	BILL	REY, JESUS & MARY	$248.73	$248.73
08/14/1990	PAYMENT		$-2.71	$0.00
07/01/1990	BILL	GODECKE, CHARLOTTE L	$2.71	$2.71
03/01/1990	PAYMENT		$-0.66	$0.00
01/02/1990	PAYMENT		$-0.63	$0.66
10/02/1989	PAYMENT		$-0.63	$1.29
08/10/1989	PAYMENT		$-0.63	$1.92
07/01/1989	BILL	GODECKE, CHARLOTTE L	$2.55	$2.55
02/22/1989	PAYMENT		$-0.62	$0.00
12/28/1988	PAYMENT		$-0.62	$0.62
09/29/1988	PAYMENT		$-0.62	$1.24
07/13/1988	PAYMENT		$-0.62	$1.86
07/01/1988	BILL	GODECKE, CHARLOTTE L	$2.48	$2.48
02/18/1988	PAYMENT		$-0.62	$0.00
12/22/1987	PAYMENT		$-0.61	$0.62
10/01/1987	PAYMENT		$-0.61	$1.23
07/29/1987	PAYMENT		$-0.61	$1.84
07/01/1987	BILL	GODECKE, CHARLOTTE L	$2.45	$2.45
07/02/1986	PAYMENT		$-2.08	$0.00
07/01/1986	BILL	GODECKE,CHARLOTTE L	$2.08	$2.08