Tax Account 1320-30-511-017

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Owners

WILLIAMS TRUST 2021
PO BOX 1331
GARDNERVILLE, NV 89410

WILLIAMS, MARK D TTEE

Account Summary

Account ID	1320-30-511-017
Account Type	Real Estate
Location	1762 LA CITA WY TOWN OF MINDEN
Balance	$2,152.12
Currently Due	$0.00

Account ID

1320-30-511-017

Account Type

Real Estate

Location

1762 LA CITA WY
TOWN OF MINDEN

Balance

$2,152.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,304.48
Total	$4,347.53
Paid	$2,195.41
Balance	$2,152.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,304.48

Total

$4,347.53

Paid

$2,195.41

Balance

$2,152.12

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,076.30	$43.05	$1,076.30	$1,119.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,076.06	$0.00	$1,076.06	$1,076.06	$0.00
3	01/06/2025	01/16/2025	Due	$1,076.06	$0.00	$1,076.06	$0.00	$1,076.06
4	03/03/2025	03/13/2025	Due	$1,076.06	$0.00	$1,076.06	$0.00	$2,152.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,985.64	$41.45	$4,027.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,690.41	$36.90	$3,727.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,582.93	$0.00	$3,582.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,478.59	$69.58	$3,548.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,377.25	$0.00	$3,377.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,278.89	$0.00	$3,278.89	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,183.40	$0.00	$3,183.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,102.73	$0.00	$3,102.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,096.55	$0.00	$3,096.55	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,006.37	$0.00	$3,006.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	MARK WILLIAMS GOVACH ACH - 325580807	$-2,195.41	$2,152.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.05	$4,347.53
07/15/2024	BILL	WILLIAMS TRUST 2021	$4,304.48	$4,304.48
01/03/2024	PAYMENT	WILLIAMS, MARK D CHECK 534	$-2,034.15	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$2,034.15
09/07/2023	PAYMENT	WILLIAMS, MARK CHECK 524	$-1,992.94	$2,032.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.86	$4,025.50
07/14/2023	BILL	WILLIAMS TRUST 2021	$3,985.64	$3,985.64
02/16/2023	PAYMENT	MADRID, JOHN & RICK CHECK 1001	$-922.60	$0.00
12/20/2022	PAYMENT	MADRID, VINNIE CHECK 0041035331	$-922.60	$922.60
10/04/2022	PAYMENT	MADRID, VINNIE CHECK 0000005010	$-922.60	$1,845.20
08/31/2022	PAYMENT	MADRID, VINNIE TRUSTEE CHECK 1001	$-959.51	$2,767.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.90	$3,727.31
07/19/2022	BILL	MADRID, VINNIE TRUSTEE	$3,690.41	$3,690.41
02/23/2022	PAYMENT	MADRID, VINNIE & RICHARD CHECK	$-895.73	$0.00
12/02/2021	PAYMENT	MADRID, VINNIE CHECK	$-895.73	$895.73
10/04/2021	PAYMENT	MADRID, VINNIE CHECK	$-895.73	$1,791.46
08/19/2021	PAYMENT	MADRID, VINNIE CHECK	$-895.74	$2,687.19
07/14/2021	BILL	MADRID, VINNIE TRUSTEE	$3,582.93	$3,582.93
03/11/2021	PAYMENT	MADRID, VINNIE CHECK	$-34.79	$0.00
02/25/2021	PAYMENT	MADRID, VINNIE CHECK	$-869.64	$34.79
02/18/2021	PAYMENT	MADRID, VINNIE CHECK	$-869.64	$904.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.79	$1,774.07
11/25/2020	PAYMENT	MADRID, VINNIE CHECK	$-34.79	$1,739.28
11/16/2020	PAYMENT	MADRID, VINNIE CHECK	$-869.64	$1,774.07
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.79	$2,643.71
08/27/2020	PAYMENT	MADRID, VINNIE CHECK	$-869.67	$2,608.92
07/13/2020	BILL	MADRID, VINNIE TRUSTEE	$3,478.59	$3,478.59
03/09/2020	PAYMENT	MADRID, VINNIE & RICHARD CHECK	$-844.31	$0.00
01/08/2020	PAYMENT	MADRID, VINNIE CHECK	$-844.31	$844.31
10/10/2019	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-844.31	$1,688.62
08/28/2019	PAYMENT	MADRID, VINNIE & RICHARD TRUST CHECK	$-844.32	$2,532.93
07/15/2019	BILL	MADRID, VINNIE TRUSTEE	$3,377.25	$3,377.25
03/06/2019	PAYMENT	MADRID, VINNIE CHECK	$-819.72	$0.00
01/09/2019	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-819.72	$819.72
10/10/2018	PAYMENT	MADRID, VINNIE & RICHARD CHECK	$-819.72	$1,639.44
08/26/2018	PAYMENT	MADRID, VINNIE CHECK	$-819.73	$2,459.16
07/12/2018	BILL	MADRID, VINNIE TRUSTEE	$3,278.89	$3,278.89
03/07/2018	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-795.85	$0.00
01/09/2018	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-795.85	$795.85
10/09/2017	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-795.85	$1,591.70
08/31/2017	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-795.85	$2,387.55
07/14/2017	BILL	MADRID, VINNIE TRUSTEE	$3,183.40	$3,183.40
03/10/2017	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-775.68	$0.00
01/10/2017	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-775.68	$775.68
10/06/2016	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-775.68	$1,551.36
08/09/2016	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-775.69	$2,327.04
07/12/2016	BILL	MADRID, VINNIE TRUSTEE	$3,102.73	$3,102.73
03/11/2016	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-774.13	$0.00
01/06/2016	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-774.13	$774.13
10/06/2015	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-774.13	$1,548.26
08/05/2015	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-774.16	$2,322.39
07/14/2015	BILL	MADRID, VINNIE TRUSTEE	$3,096.55	$3,096.55
03/06/2015	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-751.59	$0.00
12/31/2014	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-751.59	$751.59
10/09/2014	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-751.59	$1,503.18
08/11/2014	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-751.60	$2,254.77
07/17/2014	BILL	MADRID, VINNIE TRUSTEE	$3,006.37	$3,006.37
03/04/2014	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-729.70	$0.00
01/06/2014	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-729.70	$729.70
10/08/2013	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-729.70	$1,459.40
08/05/2013	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-729.71	$2,189.10
07/16/2013	BILL	MADRID, VINNIE TRUSTEE	$2,918.81	$2,918.81
03/06/2013	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-730.63	$0.00
12/05/2012	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-730.63	$730.63
10/04/2012	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-730.63	$1,461.26
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-730.66	$2,191.89
07/13/2012	BILL	MADRID, VINNIE TRUSTEE	$2,922.55	$2,922.55
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-741.89	$0.00
01/06/2012	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-741.89	$741.89
10/04/2011	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-741.89	$1,483.78
08/09/2011	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-741.92	$2,225.67
07/15/2011	BILL	MADRID, VINNIE TRUSTEE	$2,967.59	$2,967.59
03/07/2011	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-720.29	$0.00
01/06/2011	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-720.29	$720.29
10/07/2010	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-720.29	$1,440.58
08/09/2010	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-720.29	$2,160.87
07/14/2010	BILL	MADRID, VINNIE TRUSTEE	$2,881.16	$2,881.16
03/08/2010	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-1,056.78	$0.00
01/07/2010	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-1,056.78	$1,056.78
10/05/2009	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-1,056.78	$2,113.56
08/17/2009	PAYMENT	MADRID, VINNIE TRUSTEE CHECK	$-1,056.79	$3,170.34
07/13/2009	BILL	MADRID, VINNIE TRUSTEE	$4,227.13	$4,227.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,125.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,125.17	$1,125.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,125.17	$2,250.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,125.18	$3,375.51
07/18/2008	BILL	MADRID, VINNIE TRUSTEE	$4,500.69	$4,500.69
02/05/2008	PAYMENT	FIRST HORIZON	$-1,092.39	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,092.37	$1,092.39
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,092.37	$2,184.76
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,092.37	$3,277.13
07/01/2007	BILL	MADRID, VINNIE TRUSTEE	$4,369.50	$4,369.50
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38