Tax Account 1320-32-111-044

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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	$2,089.95
Currently Due	$696.65

Account ID

1320-32-111-044

Account Type

Real Estate

Location

1614 MONO AV
TOWN OF MINDEN

Balance

$2,089.95

Currently Due

$696.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,786.90
Total	$2,786.90
Paid	$696.95
Balance	$2,089.95
Due	$696.65
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,786.90

Total

$2,786.90

Paid

$696.95

Balance

$2,089.95

Due

$696.65

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$696.95	$0.00	$696.95	$696.95	$0.00
2	10/07/2024	10/17/2024	Due	$696.65	$0.00	$696.65	$0.00	$696.65
3	01/06/2025	01/16/2025	Due	$696.65	$0.00	$696.65	$0.00	$1,393.30
4	03/03/2025	03/13/2025	Due	$696.65	$0.00	$696.65	$0.00	$2,089.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,705.74	$0.00	$2,705.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,626.94	$0.00	$2,626.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,550.42	$0.00	$2,550.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,476.15	$0.00	$2,476.15	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,404.04	$0.00	$2,404.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,334.01	$0.00	$2,334.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,216.26	$0.00	$2,216.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,160.09	$0.00	$2,160.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,155.76	$0.00	$2,155.76	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,092.96	$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
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