Tax Account 1320-33-413-002

Print Page · · Payments Cart · New Search

Owners

WILLIAMS REVOCABLE LIVING TRUST
PO BOX 75
GARDNERVILLE, NV 89410

WILLIAMS, MARSHA TRUSTEE

Account Summary

Account ID	1320-33-413-002
Account Type	Real Estate
Location	1433 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$1,146.84
Currently Due	$0.00

Account ID

1320-33-413-002

Account Type

Real Estate

Location

1433 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$1,146.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.92
Total	$2,293.92
Paid	$1,147.08
Balance	$1,146.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,293.92

Total

$2,293.92

Paid

$1,147.08

Balance

$1,146.84

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$573.66	$0.00	$573.66	$573.66	$0.00
2	10/07/2024	10/17/2024	Paid	$573.42	$0.00	$573.42	$573.42	$0.00
3	01/06/2025	01/16/2025	Due	$573.42	$0.00	$573.42	$0.00	$573.42
4	03/03/2025	03/13/2025	Due	$573.42	$0.00	$573.42	$0.00	$1,146.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.12	$0.00	$2,227.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,162.25	$0.00	$2,162.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,099.25	$0.00	$2,099.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,038.10	$0.00	$2,038.10	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,978.76	$0.00	$1,978.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,921.13	$0.00	$1,921.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,865.19	$0.00	$1,865.19	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,817.93	$0.00	$1,817.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,814.29	$0.00	$1,814.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,761.44	$0.00	$1,761.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	REVOCABLE LIVING TRU WILLIAMS GOV GOVOLUTION - 324295316	$-1,147.08	$1,146.84
07/15/2024	BILL	WILLIAMS REVOCABLE LIVING TRUST	$2,293.92	$2,293.92
12/12/2023	PAYMENT	REVOCABLE LIVING TRU WILLIAMS GOV GOVOLUTION - 314213103	$-1,113.38	$0.00
08/07/2023	PAYMENT	REVOCABLE LIVING TRU WILLIAMS GOV GOVOLUTION - 308985368	$-1,113.74	$1,113.38
07/14/2023	BILL	WILLIAMS REVOCABLE LIVING TRUST	$2,227.12	$2,227.12
11/18/2022	PAYMENT	MARSHA TRUSTEE WILLIAMS GOV GOVOLUTION - 297640995	$-1,081.12	$0.00
08/03/2022	PAYMENT	MARSHA TRUSTEE WILLIAMS GOV GOVOLUTION - 293269930	$-1,081.13	$1,081.12
07/19/2022	BILL	WILLIAMS, MARSHA TRUSTEE	$2,162.25	$2,162.25
10/26/2021	PAYMENT	WILLIAMS, MARSHA CREDIT: D	$-1,049.62	$0.00
08/03/2021	PAYMENT	WILLIAMS, MARSHA TRUSTEE CREDIT: D	$-1,049.63	$1,049.62
07/14/2021	BILL	WILLIAMS, MARSHA TRUSTEE	$2,099.25	$2,099.25
11/02/2020	PAYMENT	WILLIAMS, MARSHA CREDIT: D	$-1,019.04	$0.00
08/05/2020	PAYMENT	WILLIAMS, MARSHA CREDIT: D	$-1,019.06	$1,019.04
07/13/2020	BILL	WILLIAMS, MARSHA TRUSTEE	$2,038.10	$2,038.10
02/03/2020	PAYMENT	WILLIAMS, MARSHA TRUSTEE CREDIT: D	$-494.69	$0.00
12/17/2019	PAYMENT	WILLIAMS, MARSHA TRUSTEE CREDIT: D	$-494.69	$494.69
09/30/2019	PAYMENT	WILLIAMS, MARSHA CHECK	$-494.69	$989.38
08/05/2019	PAYMENT	WILLIAMS, MARSHA CHECK	$-494.69	$1,484.07
07/15/2019	BILL	WILLIAMS, MARSHA TRUSTEE	$1,978.76	$1,978.76
12/03/2018	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-960.56	$0.00
08/06/2018	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-960.57	$960.56
07/12/2018	BILL	WILLIAMS, MARSHA TRUSTEE	$1,921.13	$1,921.13
10/31/2017	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-932.58	$0.00
08/24/2017	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-932.61	$932.58
07/14/2017	BILL	WILLIAMS, MARSHA TRUSTEE	$1,865.19	$1,865.19
09/09/2016	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-908.96	$0.00
08/13/2016	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-908.97	$908.96
07/12/2016	BILL	WILLIAMS, MARSHA TRUSTEE	$1,817.93	$1,817.93
12/17/2015	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-907.14	$0.00
08/11/2015	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-907.15	$907.14
07/14/2015	BILL	WILLIAMS, MARSHA TRUSTEE	$1,814.29	$1,814.29
12/17/2014	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-880.72	$0.00
10/09/2014	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-440.36	$880.72
08/14/2014	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-440.36	$1,321.08
07/17/2014	BILL	WILLIAMS, MARSHA TRUSTEE	$1,761.44	$1,761.44
02/26/2014	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-427.53	$0.00
09/27/2013	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-427.53	$427.53
09/19/2013	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-427.53	$855.06
08/07/2013	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-427.55	$1,282.59
07/16/2013	BILL	WILLIAMS, MARSHA TRUSTEE	$1,710.14	$1,710.14
10/19/2012	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-855.12	$0.00
09/25/2012	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-872.22	$855.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.10	$1,727.34
07/13/2012	BILL	WILLIAMS, MARSHA TRUSTEE	$1,710.24	$1,710.24
12/20/2011	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-870.04	$0.00
09/29/2011	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-435.02	$870.04
08/10/2011	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-435.05	$1,305.06
07/15/2011	BILL	WILLIAMS, MARSHA TRUSTEE	$1,740.11	$1,740.11
01/07/2011	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-455.53	$0.00
12/09/2010	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-455.53	$455.53
09/28/2010	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-455.53	$911.06
08/17/2010	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-455.53	$1,366.59
07/14/2010	BILL	WILLIAMS, MARSHA TRUSTEE	$1,822.12	$1,822.12
02/18/2010	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-513.51	$0.00
12/28/2009	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-513.51	$513.51
10/02/2009	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-513.51	$1,027.02
08/14/2009	PAYMENT	WILLIAMS, MARSHA TRUSTEE CHECK	$-513.54	$1,540.53
07/13/2009	BILL	WILLIAMS, MARSHA TRUSTEE	$2,054.07	$2,054.07
02/26/2009	PAYMENT	WILLIAMS, MARSHA CHECK	$-540.29	$0.00
01/06/2009	PAYMENT	VERONA WILLIAMS CHECK	$-540.29	$540.29
10/10/2008	PAYMENT	AURORA LOA SERVICES CHECK	$-540.29	$1,080.58
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-540.32	$1,620.87
07/18/2008	BILL	ASAY, SHERI	$2,161.19	$2,161.19
05/06/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-461.64	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-461.63	$461.64
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-461.63	$923.27
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-461.63	$1,384.90
07/01/2007	BILL	ASAY, SHERI	$1,846.53	$1,846.53
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-427.46	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-427.43	$427.46
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-427.43	$854.89
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-427.43	$1,282.32
07/01/2006	BILL	ASAY, SHERI	$1,709.75	$1,709.75
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-395.79	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-395.77	$395.79
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-395.77	$791.56
08/15/2005	PAYMENT	44	$-395.77	$1,187.33
07/01/2005	BILL	ASAY, SHERI	$1,583.10	$1,583.10
03/03/2005	PAYMENT	AMERICAN PROFESSIONA	$-370.58	$0.00
12/16/2004	PAYMENT	AMERICAN PROFESSIONA	$-370.58	$370.58
10/07/2004	PAYMENT	AMERICAN PROFESSIONA	$-370.58	$741.16
08/17/2004	PAYMENT	AMERICAN PROFESSIONA	$-370.58	$1,111.74
07/01/2004	BILL	AMERICAN PROFESSIONAL VALUATIO	$1,482.32	$1,482.32
03/10/2004	PAYMENT	AMERICAN PRO VALUATI	$-362.74	$0.00
01/12/2004	PAYMENT	AMERICAN PROFESSIONA	$-362.73	$362.74
10/15/2003	PAYMENT	AMERICAN PROFESSIONA	$-362.73	$725.47
08/20/2003	PAYMENT	AMERICAN PROFESSIONA	$-362.73	$1,088.20
07/01/2003	BILL	AMERICAN PROFESSIONAL VALUATIO	$1,450.93	$1,450.93
02/11/2003	PAYMENT	NETS	$-332.79	$0.00
12/24/2002	PAYMENT	NETS	$-332.79	$332.79
08/22/2002	PAYMENT	33	$-332.79	$665.58
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.79	$998.37
07/01/2002	BILL	LUDEL, MICHAEL & KAREN	$1,331.16	$1,331.16
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.52	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.49	$311.52
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.49	$623.01
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.49	$934.50
07/01/2001	BILL	LUDEL, MICHAEL & KAREN	$1,245.99	$1,245.99
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-293.00	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.99	$293.00
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.99	$585.99
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-292.99	$878.98
07/01/2000	BILL	LUDEL, MICHAEL & KAREN	$1,171.97	$1,171.97
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.80	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.77	$290.80
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.77	$581.57
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.77	$872.34
07/01/1999	BILL	LUDEL, MICHAEL & KAREN	$1,163.11	$1,163.11
03/16/1999	PAYMENT	FT MTGE	$-289.36	$0.00
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$289.36
01/28/1999	PAYMENT	FT MTGE	$-960.67	$289.36
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$52.08	$1,250.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.94	$1,197.95
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.57	$1,169.01
07/01/1998	BILL	LUDEL, MICHAEL & KAREN	$1,157.44	$1,157.44