Tax Account 1320-32-111-044
Owners
WILLIAMS 2001 FAMILY TRUST
1614 MONO AV
MINDEN, NV 89423
WILLIAMS, GARY B & JUDY C TTEE
WILLIAMS, GARY B TTEE
WILLIAMS, JUDY C TTEE
Account Summary
| Account ID | 1320-32-111-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 MONO AV TOWN OF MINDEN |
| Balance | $1,435.10 |
| Currently Due | $717.55 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,870.52 |
| Total | $2,870.52 |
| Paid | $1,435.42 |
| Balance | $1,435.10 |
| Due | $717.55 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,786.90 | $0.00 | $0.00 | $2,786.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,705.74 | $0.00 | $0.00 | $2,705.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,626.94 | $0.00 | $0.00 | $2,626.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,550.42 | $0.00 | $0.00 | $2,550.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,476.15 | $0.00 | $0.00 | $2,476.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,404.04 | $0.00 | $0.00 | $2,404.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,334.01 | $0.00 | $0.00 | $2,334.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,216.26 | $0.00 | $0.00 | $2,216.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,160.09 | $0.00 | $0.00 | $2,160.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,155.76 | $0.00 | $0.00 | $2,155.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,092.96 | $0.00 | $0.00 | $2,092.96 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-717.55 | $1,435.10 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-717.87 | $2,152.65 |
| 07/16/2025 | BILL | WILLIAMS 2001 FAMILY TRUST | $2,870.52 | $2,870.52 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-696.65 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-696.65 | $696.65 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-696.65 | $1,393.30 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-696.95 | $2,089.95 |
| 07/15/2024 | BILL | WILLIAMS 2001 FAMILY TRUST | $2,786.90 | $2,786.90 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-676.37 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-676.37 | $676.37 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-676.37 | $1,352.74 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-676.63 | $2,029.11 |
| 07/14/2023 | BILL | WILLIAMS 2001 FAMILY TRUST | $2,705.74 | $2,705.74 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-656.73 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-656.73 | $656.73 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-656.73 | $1,313.46 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-656.75 | $1,970.19 |
| 07/19/2022 | BILL | WILLIAMS, GARY B & JUDY C TTEE | $2,626.94 | $2,626.94 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-637.60 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-637.60 | $637.60 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-637.60 | $1,275.20 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-637.62 | $1,912.80 |
| 07/14/2021 | BILL | WILLIAMS, GARY B & JUDY C TTEE | $2,550.42 | $2,550.42 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-619.03 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-619.03 | $619.03 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-619.03 | $1,238.06 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-619.06 | $1,857.09 |
| 07/13/2020 | BILL | WILLIAMS, GARY B & JUDY C TTEE | $2,476.15 | $2,476.15 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-601.01 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-601.01 | $601.01 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-601.01 | $1,202.02 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-601.01 | $1,803.03 |
| 07/15/2019 | BILL | WILLIAMS, GARY B & JUDY C TTEE | $2,404.04 | $2,404.04 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-583.50 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-583.50 | $583.50 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-583.50 | $1,167.00 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-583.51 | $1,750.50 |
| 07/12/2018 | BILL | WILLIAMS, GARY B & JUDY C TTEE | $2,334.01 | $2,334.01 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-554.06 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-554.06 | $554.06 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-554.06 | $1,108.12 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-554.08 | $1,662.18 |
| 07/14/2017 | BILL | WILLIAMS, GARY B & JUDY C TTEE | $2,216.26 | $2,216.26 |
| 03/10/2017 | PAYMENT | QUICKEN LOANS CHECK | $-540.02 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-540.02 | $540.02 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-540.02 | $1,080.04 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-540.03 | $1,620.06 |
| 07/12/2016 | BILL | WILLIAMS, GARY B & JUDY C TTEE | $2,160.09 | $2,160.09 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-538.94 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-538.94 | $538.94 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-538.94 | $1,077.88 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-538.94 | $1,616.82 |
| 07/14/2015 | BILL | WILLIAMS, GARY B & JUDY C TTEE | $2,155.76 | $2,155.76 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-523.24 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-523.24 | $523.24 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-523.24 | $1,046.48 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-523.24 | $1,569.72 |
| 07/17/2014 | BILL | WILLIAMS, GARY B & JUDY C TTEE | $2,092.96 | $2,092.96 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-456.54 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-456.54 | $456.54 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-456.54 | $913.08 |
| 08/09/2013 | PAYMENT | WILLIAMS, GARY B & JUDY C TTEE CHECK | $-456.55 | $1,369.62 |
| 07/16/2013 | BILL | WILLIAMS, GARY B & JUDY C TTEE | $1,826.17 | $1,826.17 |
| 02/22/2013 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-443.24 | $0.00 |
| 01/07/2013 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-443.24 | $443.24 |
| 10/30/2012 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-460.97 | $886.48 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.73 | $1,347.45 |
| 08/22/2012 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-443.25 | $1,329.72 |
| 07/13/2012 | BILL | WILLIAMS, GARY B & JUDY C | $1,772.97 | $1,772.97 |
| 04/03/2012 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-447.54 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.21 | $447.54 |
| 12/29/2011 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-430.33 | $430.33 |
| 09/28/2011 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-430.33 | $860.66 |
| 07/27/2011 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-430.34 | $1,290.99 |
| 07/15/2011 | BILL | WILLIAMS, GARY B & JUDY C | $1,721.33 | $1,721.33 |
| 03/10/2011 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-417.79 | $0.00 |
| 12/28/2010 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-417.79 | $417.79 |
| 09/28/2010 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-417.79 | $835.58 |
| 08/05/2010 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-417.82 | $1,253.37 |
| 07/14/2010 | BILL | WILLIAMS, GARY B & JUDY C | $1,671.19 | $1,671.19 |
| 03/03/2010 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-405.62 | $0.00 |
| 12/30/2009 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-405.62 | $405.62 |
| 09/18/2009 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-405.62 | $811.24 |
| 07/28/2009 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-405.63 | $1,216.86 |
| 07/13/2009 | BILL | WILLIAMS, GARY B & JUDY C | $1,622.49 | $1,622.49 |
| 02/19/2009 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-393.80 | $0.00 |
| 01/09/2009 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-393.80 | $393.80 |
| 10/01/2008 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-393.80 | $787.60 |
| 08/04/2008 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-393.83 | $1,181.40 |
| 07/18/2008 | BILL | WILLIAMS, GARY B & JUDY C | $1,575.23 | $1,575.23 |
| 03/28/2008 | PAYMENT | WILLIAMS, GARY B & J | $-818.18 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $38.23 | $818.18 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.29 | $779.95 |
| 10/02/2007 | PAYMENT | WILLIAMS, GARY B & J | $-382.32 | $764.66 |
| 08/17/2007 | PAYMENT | WILLIAMS, GARY B & J | $-382.32 | $1,146.98 |
| 07/01/2007 | BILL | WILLIAMS, GARY B & JUDY C | $1,529.30 | $1,529.30 |
| 03/16/2007 | PAYMENT | WILLIAMS, GARY B & J | $-371.24 | $0.00 |
| 12/27/2006 | PAYMENT | WILLIAMS, GARY B & J | $-371.22 | $371.24 |
| 10/04/2006 | PAYMENT | WILLIAMS, GARY B & J | $-371.22 | $742.46 |
| 08/16/2006 | PAYMENT | WILLIAMS, GARY B & J | $-371.22 | $1,113.68 |
| 07/01/2006 | BILL | WILLIAMS, GARY B & JUDY C | $1,484.90 | $1,484.90 |
| 03/10/2006 | PAYMENT | WILLIAMS, GARY B & J | $-347.87 | $0.00 |
| 01/06/2006 | PAYMENT | WILLIAMS, GARY B & J | $-347.84 | $347.87 |
| 10/17/2005 | PAYMENT | WILLIAMS, GARY B & J | $-347.84 | $695.71 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,043.55 |
| 08/12/2005 | PAYMENT | WILLIAMS, GARY B & J | $-347.84 | $1,043.55 |
| 07/01/2005 | BILL | WILLIAMS, GARY B & JUDY C | $1,391.39 | $1,391.39 |
| 03/17/2005 | PAYMENT | WILLIAMS, GARY B & J | $-337.72 | $0.00 |
| 01/10/2005 | PAYMENT | WILLIAMS, GARY B & J | $-337.71 | $337.72 |
| 11/16/2004 | PAYMENT | WILLIAMS, GARY B & J | $-351.22 | $675.43 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.51 | $1,026.65 |
| 08/18/2004 | PAYMENT | WILLIAMS, GARY B & J | $-337.71 | $1,013.14 |
| 07/01/2004 | BILL | WILLIAMS, GARY B & JUDY C | $1,350.85 | $1,350.85 |
| 02/23/2004 | PAYMENT | WILLIAMS, GARY B & J | $-291.79 | $0.00 |
| 01/06/2004 | PAYMENT | WILLIAMS, GARY B & J | $-291.79 | $291.79 |
| 10/13/2003 | PAYMENT | WILLIAMS, GARY B & J | $-291.79 | $583.58 |
| 08/21/2003 | PAYMENT | WILLIAMS, GARY B & J | $-291.79 | $875.37 |
| 07/01/2003 | BILL | WILLIAMS, GARY B & JUDY C | $1,167.16 | $1,167.16 |
| 03/06/2003 | PAYMENT | WILLIAMS, GARY B & J | $-242.22 | $0.00 |
| 01/08/2003 | PAYMENT | WILLIAMS, GARY B & J | $-242.22 | $242.22 |
| 10/09/2002 | PAYMENT | WILLIAMS, GARY B & J | $-242.22 | $484.44 |
| 08/21/2002 | PAYMENT | WILLIAMS, GARY B & J | $-242.22 | $726.66 |
| 07/01/2002 | BILL | WILLIAMS, GARY B & JUDY C | $968.88 | $968.88 |
| 03/06/2002 | PAYMENT | WILLIAMS, GARY B & J | $-237.75 | $0.00 |
| 01/11/2002 | PAYMENT | WILLIAMS, GARY B & J | $-237.73 | $237.75 |
| 10/01/2001 | PAYMENT | WILLIAMS, GARY B & J | $-237.73 | $475.48 |
| 08/20/2001 | PAYMENT | WILLIAMS, GARY B & J | $-237.73 | $713.21 |
| 07/01/2001 | BILL | WILLIAMS, GARY B & JUDY C | $950.94 | $950.94 |
| 02/14/2001 | PAYMENT | NETS | $-231.30 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-231.28 | $231.30 |
| 09/20/2000 | PAYMENT | NETS | $-231.28 | $462.58 |
| 08/15/2000 | PAYMENT | NETS | $-231.28 | $693.86 |
| 07/01/2000 | BILL | FRENSDORFF, DONALD K & CAROLIN | $925.14 | $925.14 |
| 02/04/2000 | PAYMENT | NETS | $-228.91 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-228.91 | $228.91 |
| 09/13/1999 | PAYMENT | NETS | $-228.91 | $457.82 |
| 07/28/1999 | PAYMENT | NETS | $-228.91 | $686.73 |
| 07/01/1999 | BILL | FRENSDORFF, DONALD K & CAROLIN | $915.64 | $915.64 |
| 02/01/1999 | PAYMENT | NETS | $-227.32 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-227.31 | $227.32 |
| 09/15/1998 | PAYMENT | NETS | $-227.31 | $454.63 |
| 08/05/1998 | PAYMENT | NETS | $-227.31 | $681.94 |
| 07/01/1998 | BILL | FRENSDORFF, DONALD K & CAROLIN | $909.25 | $909.25 |
| 02/04/1998 | PAYMENT | NETS | $-204.12 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-204.09 | $204.12 |
| 09/15/1997 | PAYMENT | NETS | $-204.09 | $408.21 |
| 08/25/1997 | PAYMENT | 5400 | $-204.09 | $612.30 |
| 07/01/1997 | BILL | FRENSDORFF, DONALD K & CAROLIN | $816.39 | $816.39 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-192.35 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-192.33 | $192.35 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-192.33 | $384.68 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-192.33 | $577.01 |
| 07/01/1996 | BILL | FRENSDORFF, DONALD K & CAROLIN | $769.34 | $769.34 |
| 01/24/1996 | PAYMENT | $-197.57 | $0.00 | |
| 01/02/1996 | PAYMENT | $-197.56 | $197.57 | |
| 10/02/1995 | PAYMENT | $-197.56 | $395.13 | |
| 08/21/1995 | PAYMENT | $-197.56 | $592.69 | |
| 07/01/1995 | BILL | MCNALLY, GEORGE | $790.25 | $790.25 |
| 01/02/1995 | PAYMENT | $-393.29 | $0.00 | |
| 08/15/1994 | PAYMENT | $-393.28 | $393.29 | |
| 07/01/1994 | BILL | MCNALLY, GEORGE & KIM | $786.57 | $786.57 |
| 01/03/1994 | PAYMENT | $-387.60 | $0.00 | |
| 08/20/1993 | PAYMENT | $-387.58 | $387.60 | |
| 07/01/1993 | BILL | MCNALLY, GEORGE & KIM | $775.18 | $775.18 |
| 01/04/1993 | PAYMENT | $-397.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-397.26 | $397.27 | |
| 07/01/1992 | BILL | MCNALLY, GEORGE & KIM | $794.53 | $794.53 |
| 01/06/1992 | PAYMENT | $-366.87 | $0.00 | |
| 08/20/1991 | PAYMENT | $-366.84 | $366.87 | |
| 07/01/1991 | BILL | MCNALLY, GEORGE & KIM | $733.71 | $733.71 |
| 01/07/1991 | PAYMENT | $-359.59 | $0.00 | |
| 08/06/1990 | PAYMENT | $-359.58 | $359.59 | |
| 07/01/1990 | BILL | MCNALLY, GEORGE & KIM | $719.17 | $719.17 |
| 01/02/1990 | PAYMENT | $-323.22 | $0.00 | |
| 08/28/1989 | PAYMENT | $-323.22 | $323.22 | |
| 07/01/1989 | BILL | MCNALLY, GEORGE & KIM | $646.44 | $646.44 |
| 01/03/1989 | PAYMENT | $-310.16 | $0.00 | |
| 08/10/1988 | PAYMENT | $-310.14 | $310.16 | |
| 07/01/1988 | BILL | MCNALLY, GEORGE & KIM | $620.30 | $620.30 |
| 05/26/1988 | PAYMENT | $-626.67 | $0.00 | |
| 05/26/1988 | INTEREST | Interest to date | $59.72 | $626.67 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $24.60 | $566.95 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $15.82 | $542.35 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.79 | $526.53 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.51 | $517.74 |
| 07/01/1987 | BILL | MCNALLY, GEORGE & KIM | $351.49 | $514.23 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.37 | $162.74 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.95 | $150.37 |
| 08/01/1986 | PAYMENT | $-147.42 | $147.42 | |
| 07/01/1986 | BILL | MCNALLY,GEORGE & KIM | $294.84 | $294.84 |