Tax Account 1419-14-001-010

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Owners

WILLIAMS, DANIEL K
499 ALPINE VIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-14-001-010
Account Type	Real Estate
Location	499 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-14-001-010

Account Type

Real Estate

Location

499 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,461.08
Total	$7,461.08
Paid	$7,461.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,461.08

Total

$7,461.08

Paid

$7,461.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,865.54	$0.00	$1,865.54	$1,865.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,865.18	$0.00	$1,865.18	$1,865.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,865.18	$0.00	$1,865.18	$1,865.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,865.18	$0.00	$1,865.18	$1,865.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,243.78	$0.00	$7,243.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,032.82	$0.00	$7,032.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,827.99	$0.00	$6,827.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,629.12	$0.00	$6,629.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,436.04	$0.00	$6,436.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,248.57	$0.00	$6,248.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,066.58	$0.00	$6,066.58	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,912.86	$0.00	$5,912.86	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,901.05	$0.00	$5,901.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,718.08	$0.00	$5,718.08	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000374	$-7,461.08	$0.00
07/15/2024	BILL	WILLIAMS, DANIEL K	$7,461.08	$7,461.08
08/17/2023	PAYMENT	WILLIAMS, DANIEL K CHECK 4622	$-7,243.78	$0.00
07/14/2023	BILL	WILLIAMS, DANIEL K	$7,243.78	$7,243.78
11/18/2022	PAYMENT	WILLIAMS, DANIEL K CHECK 4500	$-3,516.40	$0.00
08/24/2022	PAYMENT	WILLIAMS, DANIEL K CHECK 4456	$-3,516.42	$3,516.40
07/19/2022	BILL	WILLIAMS, DANIEL K	$7,032.82	$7,032.82
08/26/2021	PAYMENT	WILLIAMS, DANIEL K CHECK	$-6,827.99	$0.00
07/14/2021	BILL	WILLIAMS, DANIEL K	$6,827.99	$6,827.99
08/24/2020	PAYMENT	WILLIAMS, DANIEL K CHECK	$-6,629.12	$0.00
07/13/2020	BILL	WILLIAMS, DANIEL K	$6,629.12	$6,629.12
08/09/2019	PAYMENT	WILLIAMS, DANIEL K CHECK	$-6,436.04	$0.00
07/15/2019	BILL	WILLIAMS, DANIEL K	$6,436.04	$6,436.04
08/09/2018	PAYMENT	WILLIAMS, DANIEL K CHECK	$-6,248.57	$0.00
07/12/2018	BILL	WILLIAMS, DANIEL K	$6,248.57	$6,248.57
08/11/2017	PAYMENT	WILLIAMS, DANIEL K CHECK	$-6,066.58	$0.00
07/14/2017	BILL	WILLIAMS, DANIEL K	$6,066.58	$6,066.58
08/05/2016	PAYMENT	WILLIAMS, DANIEL K CHECK	$-5,912.86	$0.00
07/12/2016	BILL	WILLIAMS, DANIEL K	$5,912.86	$5,912.86
01/11/2016	PAYMENT	WILLIAMS, DANIEL K CHECK	$-2,950.52	$0.00
08/13/2015	PAYMENT	WILLIAMS, DANIEL K CHECK	$-2,950.53	$2,950.52
07/14/2015	BILL	WILLIAMS, DANIEL K	$5,901.05	$5,901.05
01/09/2015	PAYMENT	WILLIAMS, DANIEL K CHECK	$-2,859.04	$0.00
08/07/2014	PAYMENT	WILLIAMS, DANIEL K CHECK	$-2,859.04	$2,859.04
07/17/2014	BILL	WILLIAMS, DANIEL K	$5,718.08	$5,718.08
01/08/2014	PAYMENT	WILLIAMS, DANIEL K CHECK	$-2,775.76	$0.00
08/21/2013	PAYMENT	WILLIAMS, DANIEL K CHECK	$-2,775.77	$2,775.76
07/16/2013	BILL	WILLIAMS, DANIEL K	$5,551.53	$5,551.53
03/04/2013	PAYMENT	WILLIAMS, DANIEL CHECK	$-1,416.49	$0.00
12/13/2012	PAYMENT	TICOR TITLE CHECK	$-1,416.49	$1,416.49
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,416.49	$2,832.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,416.52	$4,249.47
07/13/2012	BILL	BANK OF NEW YORK MELLON	$5,665.99	$5,665.99
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,480.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,480.36	$1,480.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,480.36	$2,960.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,480.36	$4,441.08
07/15/2011	BILL	MACKEY, SANDRA M L TTEE	$5,921.44	$5,921.44
06/16/2011	PAYMENT	BAC TAX SVC CHECK	$-7,719.12	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$7,719.12
06/03/2011	INTEREST	Monthly Interest	$615.75	$7,705.12
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$7,089.37
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$431.02	$7,081.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$277.09	$6,650.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$153.94	$6,373.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$61.58	$6,219.07
07/14/2010	BILL	MACKEY, SANDRA M L TTEE	$6,157.49	$6,157.49
03/19/2010	PAYMENT	MACKEY, SANDRA M L TTEE CHECK	$-1,547.47	$0.00
03/16/2010	AMENDMENT	hospitalized waived 4th lmt	$-61.90	$1,547.47
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.90	$1,609.37
01/15/2010	PAYMENT	MACKEY, SANDRA M L TTEE CHECK	$-1,547.47	$1,547.47
10/09/2009	PAYMENT	MACKEY, SANDRA M L TTEE CHECK	$-1,507.08	$3,094.94
09/29/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,587.89	$4,602.02
09/29/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,587.89	$6,189.91
09/29/2009	AMENDMENT	cor value per asses	$-161.59	$4,602.02
08/31/2009	VOID	MACKEY, SANDRA M L TTEE CHECK	$-1,587.89	$4,763.61
07/13/2009	BILL	MACKEY, SANDRA M L TTEE	$6,351.50	$6,351.50
03/10/2009	PAYMENT	MACKEY, SANDRA M L TTEE CHECK	$-1,541.56	$0.00
01/14/2009	PAYMENT	MACKEY, SANDRA M L TTEE CHECK	$-1,541.56	$1,541.56
10/13/2008	PAYMENT	MACKEY, SANDRA M L TTEE CHECK	$-1,541.56	$3,083.12
07/29/2008	PAYMENT	MACKEY, SANDRA M L TTEE CHECK	$-1,541.59	$4,624.68
07/18/2008	BILL	MACKEY, SANDRA M L TTEE	$6,166.27	$6,166.27
03/04/2008	PAYMENT	MACKEY, SANDRA	$-1,423.71	$0.00
01/03/2008	PAYMENT	MACKEY, SANDRA	$-1,423.71	$1,423.71
10/24/2007	PAYMENT	MACKEY, SANDRA	$-1,480.66	$2,847.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.95	$4,328.08
08/20/2007	PAYMENT	MACKEY, SANDRA	$-1,423.71	$4,271.13
07/01/2007	BILL	MACKEY, SANDRA	$5,694.84	$5,694.84
09/20/2006	PAYMENT	MACKEY, SANDRA	$-3,592.90	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$35.57	$3,592.90
07/01/2006	BILL	MACKEY, SANDRA	$3,557.33	$3,557.33
08/05/2005	PAYMENT	MACKEY, SANDRA	$-1,886.22	$0.00
07/01/2005	BILL	MACKEY, SANDRA	$1,886.22	$1,886.22
01/21/2005	PAYMENT	MACKEY, SANDRA	$-463.29	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.08	$463.29
10/08/2004	PAYMENT	MACKEY, SANDRA	$-227.09	$454.21
08/02/2004	PAYMENT	MACKEY, SANDRA	$-227.09	$681.30
07/01/2004	BILL	MACKEY, SANDRA	$908.39	$908.39
02/11/2004	PAYMENT	FIRST AMERICAN TITLE	$-227.17	$0.00
01/20/2004	PAYMENT	MACKEY, SANDRA L	$-236.26	$227.17
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.09	$463.43
10/01/2003	PAYMENT	MACKEY, SANDRA L	$-227.17	$454.34
08/25/2003	PAYMENT	MACKEY, SANDRA L	$-227.17	$681.51
07/01/2003	BILL	MACKEY, SANDRA L	$908.68	$908.68
03/10/2003	PAYMENT	MACKEY, SANDRA L	$-175.02	$0.00
12/23/2002	PAYMENT	MACKEY, SANDRA L	$-175.01	$175.02
10/10/2002	PAYMENT	MACKEY, SANDRA L	$-175.01	$350.03
07/16/2002	PAYMENT	MACKEY, SANDRA L	$-175.01	$525.04
07/01/2002	BILL	MACKEY, SANDRA L	$700.05	$700.05
04/11/2002	PAYMENT	MACKEY, SANDRA L	$-177.37	$0.00
04/11/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$177.37
12/10/2001	PAYMENT	SANDRA LEBRENZ	$-177.34	$177.37
10/03/2001	PAYMENT	MACKEY, SANDRA L	$-177.34	$354.71
08/03/2001	PAYMENT	MACKEY, SANDRA L	$-177.34	$532.05
07/01/2001	BILL	MACKEY, SANDRA L	$709.39	$709.39
01/30/2001	PAYMENT	NORTHERN NV TITLE	$-176.46	$0.00
01/04/2001	PAYMENT	HUGHES, LEN	$-176.45	$176.46
09/27/2000	PAYMENT	HUGHES, LEN	$-176.45	$352.91
08/16/2000	PAYMENT	HUGHES, LEN	$-176.45	$529.36
07/01/2000	BILL	HUGHES, LEN	$705.81	$705.81
01/10/2000	PAYMENT	HUGHES, LEN	$-312.18	$0.00
09/14/1999	PAYMENT	HUGHES, LEN	$-156.08	$312.18
08/11/1999	PAYMENT	HUGHES, LEN	$-156.08	$468.26
07/01/1999	BILL	HUGHES, LEN	$624.34	$624.34
08/12/1998	PAYMENT	HUGHES, LEN	$-627.68	$0.00
07/01/1998	BILL	HUGHES, LEN	$627.68	$627.68
12/30/1997	PAYMENT	LEN HUGHES	$-317.70	$0.00
10/06/1997	PAYMENT	HUGHES, LEN	$-158.85	$317.70
08/04/1997	PAYMENT	MARGE HUGHES	$-158.85	$476.55
07/01/1997	BILL	HUGHES, LEN	$635.40	$635.40
07/25/1996	PAYMENT	HUGHES, LEN	$-643.64	$0.00
07/01/1996	BILL	HUGHES, LEN	$643.64	$643.64
08/08/1995	PAYMENT		$-663.52	$0.00
07/01/1995	BILL	HUGHES, LEN	$663.52	$663.52
07/27/1994	PAYMENT		$-584.97	$0.00
07/01/1994	BILL	HUGHES, LEN	$584.97	$584.97
08/11/1993	PAYMENT		$-573.40	$0.00
07/01/1993	BILL	HUGHES, LEN	$573.40	$573.40
08/10/1992	PAYMENT		$-534.49	$0.00
07/01/1992	BILL	HUGHES, LEN	$534.49	$534.49
08/05/1991	PAYMENT		$-501.82	$0.00
07/01/1991	BILL	HUGHES, LEN	$501.82	$501.82
07/17/1990	PAYMENT		$-494.32	$0.00
07/01/1990	BILL	HUGHES, LEN	$494.32	$494.32
08/03/1989	PAYMENT		$-442.36	$0.00
07/01/1989	BILL	HUGHES, LEN	$442.36	$442.36
07/11/1988	PAYMENT		$-473.83	$0.00
07/01/1988	BILL	HUGHES, LEN	$473.83	$473.83
08/06/1987	PAYMENT		$-460.24	$0.00
07/01/1987	BILL	HUGHES, LEN	$460.24	$460.24
07/07/1986	PAYMENT		$-338.70	$0.00
07/01/1986	BILL	HUGHES,LEN	$338.70	$338.70