Tax Account 1320-33-719-016

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Owners

WILLIAMS TRUST 2019
1499 CARDIFF DR
GARDNERVILLE, NV 89410

WILLIAMS, EDELL TTEE

Account Summary

Account ID	1320-33-719-016
Account Type	Real Estate
Location	1499 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$3,184.53
Currently Due	$1,061.51

Account ID

1320-33-719-016

Account Type

Real Estate

Location

1499 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$3,184.53

Currently Due

$1,061.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,246.27
Total	$4,246.27
Paid	$1,061.74
Balance	$3,184.53
Due	$1,061.51
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

$4,246.27

Total

$4,246.27

Paid

$1,061.74

Balance

$3,184.53

Due

$1,061.51

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	$1,061.74	$0.00	$1,061.74	$1,061.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,061.51	$0.00	$1,061.51	$0.00	$1,061.51
3	01/06/2025	01/16/2025	Due	$1,061.51	$0.00	$1,061.51	$0.00	$2,123.02
4	03/03/2025	03/13/2025	Due	$1,061.51	$0.00	$1,061.51	$0.00	$3,184.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,122.58	$0.00	$4,122.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,002.51	$0.00	$4,002.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,885.94	$0.00	$3,885.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,667.37	$0.00	$3,667.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,560.41	$0.00	$3,560.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,457.38	$0.00	$3,457.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,356.02	$0.00	$3,356.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,269.98	$0.00	$3,269.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,264.70	$0.00	$3,264.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,260.58	$0.00	$3,260.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WILLIAMS, E & W CHECK 4714	$-1,061.74	$3,184.53
07/15/2024	BILL	WILLIAMS TRUST 2019	$4,246.27	$4,246.27
12/19/2023	PAYMENT	WILLIAMS, E EDELL & WILLIAM D CHECK 4710	$-2,061.16	$0.00
08/25/2023	PAYMENT	WILLIAMS, E & W CHECK 4705	$-1,030.58	$2,061.16
08/18/2023	PAYMENT	WILLIAMS, E EDELL & WILLIAM D CHECK 4704	$-1,030.84	$3,091.74
07/14/2023	BILL	WILLIAMS TRUST 2019	$4,122.58	$4,122.58
03/03/2023	PAYMENT	WILLIAMS, WILLIAM & EDELL TTEE CHECK 4703	$-1,000.62	$0.00
12/30/2022	PAYMENT	WILLIAMS, WILLIAM D & E EDELL TTEE CHECK 4701	$-1,000.62	$1,000.62
09/30/2022	PAYMENT	WILLIAMS, WILLIAM & EDELL TTEE CHECK 4700	$-1,000.62	$2,001.24
08/11/2022	ADJUSTMENT	WILLIAMS, WILLIAM & EDELL TTEE CHECK 4699 VOIDED PAYMENT: 714128. REASON: DUPLICATE PAYMENT POSTEDIN ERROR	$1,000.65	$3,001.86
08/11/2022	PAYMENT	WILLIAMS, WILLIAM & EDELL TTEE CHECK 4699	$-1,000.65	$2,001.21
08/11/2022	PAYMENT	WILLIAMS, WILLIAM & EDELL TTEE CHECK 4699	$-1,000.65	$3,001.86
07/19/2022	BILL	WILLIAMS, WILLIAM & EDELL TTEE	$4,002.51	$4,002.51
03/02/2022	PAYMENT	WILLIAMS, WILLIAM & EDELL TTEE CHECK	$-971.48	$0.00
12/30/2021	PAYMENT	WILLIAMS, WILLIAM & EDELL TTEE CHECK	$-971.48	$971.48
10/06/2021	PAYMENT	WILLIAMS, WILLIAM & EDELL CHECK	$-971.48	$1,942.96
08/12/2021	PAYMENT	WILLIAMS, WILLIAM & EDELL TTEE CHECK	$-971.50	$2,914.44
07/14/2021	BILL	WILLIAMS, WILLIAM & EDELL TTEE	$3,885.94	$3,885.94
02/25/2021	PAYMENT	WILLIAMS, WILLIAM & EDELL CHECK	$-916.84	$0.00
01/04/2021	PAYMENT	WILLIAMS, WILLIAM & EDELL CHECK	$-916.84	$916.84
10/02/2020	PAYMENT	WILLIAMS, WILLIAM & EDELL CHECK	$-916.84	$1,833.68
08/13/2020	PAYMENT	WILLIAMS, WILLIAM & EDELL TTEE CHECK	$-916.85	$2,750.52
07/13/2020	BILL	WILLIAMS, WILLIAM & EDELL TTEE	$3,667.37	$3,667.37
03/02/2020	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-890.10	$0.00
01/03/2020	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-890.10	$890.10
10/07/2019	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-890.10	$1,780.20
08/19/2019	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-890.11	$2,670.30
07/15/2019	BILL	WILLIAMS, WILLIAM D & E EDELL	$3,560.41	$3,560.41
02/21/2019	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-864.34	$0.00
01/04/2019	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-864.34	$864.34
10/02/2018	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-864.34	$1,728.68
08/17/2018	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-864.36	$2,593.02
07/12/2018	BILL	WILLIAMS, WILLIAM D & E EDELL	$3,457.38	$3,457.38
03/02/2018	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-839.00	$0.00
12/28/2017	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-839.00	$839.00
09/28/2017	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-839.00	$1,678.00
08/21/2017	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-839.02	$2,517.00
07/14/2017	BILL	WILLIAMS, WILLIAM D & E EDELL	$3,356.02	$3,356.02
03/06/2017	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-817.49	$0.00
12/21/2016	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-817.49	$817.49
10/02/2016	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-817.49	$1,634.98
08/16/2016	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-817.51	$2,452.47
07/12/2016	BILL	WILLIAMS, WILLIAM D & E EDELL	$3,269.98	$3,269.98
03/08/2016	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-816.17	$0.00
01/05/2016	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-816.17	$816.17
10/05/2015	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-816.17	$1,632.34
08/18/2015	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-816.19	$2,448.51
07/14/2015	BILL	WILLIAMS, WILLIAM D & E EDELL	$3,264.70	$3,264.70
03/02/2015	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-815.14	$0.00
01/02/2015	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-815.14	$815.14
10/07/2014	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-815.14	$1,630.28
08/11/2014	PAYMENT	WILLIAMS, WILLIAM D & E EDELL CHECK	$-815.16	$2,445.42
07/17/2014	BILL	WILLIAMS, WILLIAM D & E EDELL	$3,260.58	$3,260.58
04/08/2014	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-216.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.33	$216.49
01/15/2014	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.16	$208.16
10/16/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.16	$416.32
08/15/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.17	$624.48
07/16/2013	BILL	SILVER VIEW HOMES LLC	$832.65	$832.65
03/06/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.16	$0.00
01/18/2013	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.16	$208.16
09/26/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.16	$416.32
08/14/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-208.17	$624.48
07/13/2012	BILL	SILVER VIEW HOMES LLC	$832.65	$832.65
02/22/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-224.17	$0.00
01/10/2012	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-224.17	$224.17
09/22/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-224.17	$448.34
08/18/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-224.19	$672.51
07/15/2011	BILL	SILVER VIEW HOMES LLC	$896.70	$896.70
03/11/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-237.30	$0.00
01/14/2011	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-237.30	$237.30
10/07/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-237.30	$474.60
08/25/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-237.33	$711.90
07/14/2010	BILL	SILVER VIEW HOMES LLC	$949.23	$949.23
03/08/2010	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-268.23	$0.00
12/30/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-268.23	$268.23
10/05/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-268.23	$536.46
08/25/2009	PAYMENT	SILVER VIEW HOMES LLC CHECK	$-268.23	$804.69
07/13/2009	BILL	SILVER VIEW HOMES LLC	$1,072.92	$1,072.92
03/12/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-248.36	$0.00
01/14/2009	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-248.36	$248.36
10/17/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-248.36	$496.72
08/27/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-248.36	$745.08
07/18/2008	BILL	CLASSIC HOMES NEVADA INC	$993.44	$993.44
03/13/2008	PAYMENT	CLASSIC HOMES NEVADA	$-230.00	$0.00
01/17/2008	PAYMENT	CLASSIC HOMES NEVADA	$-229.98	$230.00
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-229.98	$459.98
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-229.98	$689.96
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$919.94	$919.94
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-212.94	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-212.93	$212.94
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-212.93	$425.87
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-212.93	$638.80
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$851.73	$851.73
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-197.17	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-197.17	$197.17
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-197.17	$394.34
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-197.17	$591.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$788.68	$788.68