Tax Account 1419-14-001-028
Owners
WILLIAMS FAMILY TRUST
3370 ALPINE VIEW CT
CARSON CITY, NV 89705
WILLIAMS, RANDALL W TTEE ET AL*
WILLIAMS, RANDALL W TTEE
WILLIAMS, SHIRLEY J TTEE
Account Summary
| Account ID | 1419-14-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3370 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,500.28 |
| Total | $4,500.28 |
| Paid | $4,500.28 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,369.86 | $0.00 | $4,369.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,246.61 | $0.00 | $4,246.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,124.93 | $0.00 | $4,124.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,003.51 | $0.00 | $4,003.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,886.78 | $0.00 | $3,886.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,774.33 | $0.00 | $3,774.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,663.87 | $0.00 | $3,663.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,570.27 | $0.00 | $3,570.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,565.30 | $0.00 | $3,565.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,530.96 | $0.00 | $3,530.96 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300035 | $-4,500.28 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS FAMILY TRUST | $4,500.28 | $4,500.28 |
| 08/10/2023 | PAYMENT | WILLIAMS FAMILY TRUST CHECK 82528653 | $-4,369.86 | $0.00 |
| 07/14/2023 | BILL | WILLIAMS FAMILY TRUST | $4,369.86 | $4,369.86 |
| 08/08/2022 | PAYMENT | WILLIAMS FAMILY TRUST CHECK 0009150011 | $-4,246.61 | $0.00 |
| 07/19/2022 | BILL | WILLIAMS, RANDALL W TTEE ET AL | $4,246.61 | $4,246.61 |
| 08/07/2021 | PAYMENT | WILLIAMS FAMILY TRUST CHECK | $-4,124.93 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, RANDALL W TTEE ET AL | $4,124.93 | $4,124.93 |
| 07/27/2020 | PAYMENT | WILLIAMS, RANDALL TTEE CHECK | $-4,003.51 | $0.00 |
| 07/13/2020 | BILL | WILLIAMS, RANDALL W TTEE ET AL | $4,003.51 | $4,003.51 |
| 07/30/2019 | PAYMENT | WILLIAMS, RANDALL W TTEE ET AL CHECK | $-3,886.78 | $0.00 |
| 07/15/2019 | BILL | WILLIAMS, RANDALL W TTEE ET AL | $3,886.78 | $3,886.78 |
| 07/27/2018 | PAYMENT | WILLIAMS FAMILY TRUST CHECK | $-3,774.33 | $0.00 |
| 07/12/2018 | BILL | WILLIAMS, RANDALL W TTEE ET AL | $3,774.33 | $3,774.33 |
| 08/01/2017 | PAYMENT | WILLIAMS, RANDALL W TTEE ET AL CHECK | $-3,663.87 | $0.00 |
| 07/14/2017 | BILL | WILLIAMS, RANDALL W TTEE ET AL | $3,663.87 | $3,663.87 |
| 07/28/2016 | PAYMENT | WILLIAMS, RANDALL W TTEE ET AL CHECK | $-3,570.27 | $0.00 |
| 07/12/2016 | BILL | WILLIAMS, RANDALL W TTEE ET AL | $3,570.27 | $3,570.27 |
| 08/06/2015 | PAYMENT | WILLIAMS, RANDALL W TTEE ET AL CHECK | $-3,565.30 | $0.00 |
| 07/14/2015 | BILL | WILLIAMS, RANDALL W TTEE ET AL | $3,565.30 | $3,565.30 |
| 12/01/2014 | PAYMENT | TICOR TITLE CHECK | $-1,765.48 | $0.00 |
| 08/08/2014 | PAYMENT | HIGHMORE, ANNE H CHECK | $-1,765.48 | $1,765.48 |
| 07/17/2014 | BILL | HIGHMORE, ANNE H | $3,530.96 | $3,530.96 |
| 08/06/2013 | PAYMENT | HIGHMORE, ANNE H CHECK | $-3,428.02 | $0.00 |
| 07/16/2013 | BILL | HIGHMORE, ANNE H | $3,428.02 | $3,428.02 |
| 03/11/2013 | PAYMENT | HIGHMORE, ANNE H CHECK | $-832.07 | $0.00 |
| 01/11/2013 | PAYMENT | HIGHMORE, ANNE H CHECK | $-832.07 | $832.07 |
| 10/10/2012 | PAYMENT | HIGHMORE, ANNE H CHECK | $-832.07 | $1,664.14 |
| 08/29/2012 | PAYMENT | HIGHMORE, ANNE H CHECK | $-832.07 | $2,496.21 |
| 07/13/2012 | BILL | HIGHMORE, ANNE H | $3,328.28 | $3,328.28 |
| 02/28/2012 | PAYMENT | HIGHMORE, ANNE H CHECK | $-807.83 | $0.00 |
| 12/28/2011 | PAYMENT | HIGHMORE, ANNE H CHECK | $-807.83 | $807.83 |
| 10/14/2011 | PAYMENT | HIGHMORE, ANNE H CHECK | $-807.83 | $1,615.66 |
| 08/03/2011 | PAYMENT | HIGHMORE, ANNE H CHECK | $-807.84 | $2,423.49 |
| 07/15/2011 | BILL | HIGHMORE, ANNE H | $3,231.33 | $3,231.33 |
| 02/25/2011 | PAYMENT | HIGHMORE, ANNE H CHECK | $-784.30 | $0.00 |
| 12/29/2010 | PAYMENT | HIGHMORE, ANNE H CHECK | $-784.30 | $784.30 |
| 09/28/2010 | PAYMENT | HIGHMORE, ANNE H CHECK | $-784.30 | $1,568.60 |
| 07/22/2010 | PAYMENT | HIGHMORE, ANNE H CHECK | $-784.30 | $2,352.90 |
| 07/14/2010 | BILL | HIGHMORE, ANNE H | $3,137.20 | $3,137.20 |
| 03/03/2010 | PAYMENT | ANNE HECK CHECK | $-761.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-761.45 | $761.45 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-761.45 | $1,522.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-761.47 | $2,284.35 |
| 07/13/2009 | BILL | HECK, JAMES K & ANNE H | $3,045.82 | $3,045.82 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-739.27 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-739.27 | $739.27 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-739.27 | $1,478.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-739.29 | $2,217.81 |
| 07/18/2008 | BILL | HECK, JAMES K & ANNE H | $2,957.10 | $2,957.10 |
| 01/28/2008 | PAYMENT | HECK, JAMES K & ANNE | $-1,421.33 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $27.87 | $1,421.33 |
| 10/03/2007 | PAYMENT | HECK | $-696.73 | $1,393.46 |
| 08/07/2007 | PAYMENT | HECK, JAMES K & ANNE | $-696.73 | $2,090.19 |
| 07/01/2007 | BILL | HECK, JAMES K & ANNE H | $2,786.92 | $2,786.92 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-676.49 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-676.49 | $676.49 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-676.49 | $1,352.98 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-676.49 | $2,029.47 |
| 07/01/2006 | BILL | SHRIVER, DAVID L & ROBIN | $2,705.96 | $2,705.96 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-626.38 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-626.38 | $626.38 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-626.38 | $1,252.76 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-626.38 | $1,879.14 |
| 07/01/2005 | BILL | SHRIVER, DAVID L & ROBIN | $2,505.52 | $2,505.52 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-583.76 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-583.75 | $583.76 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-583.75 | $1,167.51 |
| 08/17/2004 | PAYMENT | HOMECOMINGS FIN | $-583.75 | $1,751.26 |
| 07/01/2004 | BILL | SHRIVER, DAVID L & ROBIN | $2,335.01 | $2,335.01 |
| 03/04/2004 | PAYMENT | RADTKE, FRED J & DAR | $-580.91 | $0.00 |
| 12/02/2003 | PAYMENT | RADTKE, FRED J & DAR | $-580.90 | $580.91 |
| 10/03/2003 | PAYMENT | RADTKE, FRED J & DAR | $-580.90 | $1,161.81 |
| 08/13/2003 | PAYMENT | RADTKE, FRED J & DAR | $-580.90 | $1,742.71 |
| 07/01/2003 | BILL | RADTKE, FRED J & DARIA E | $2,323.61 | $2,323.61 |
| 03/12/2003 | PAYMENT | RADTKE, FRED J & DAR | $-528.62 | $0.00 |
| 01/10/2003 | PAYMENT | RADTKE, FRED J & DAR | $-528.62 | $528.62 |
| 10/09/2002 | PAYMENT | RADTKE, FRED J & DAR | $-528.62 | $1,057.24 |
| 08/14/2002 | PAYMENT | RADTKE, FRED J & DAR | $-528.62 | $1,585.86 |
| 07/01/2002 | BILL | RADTKE, FRED J & DARIA E | $2,114.48 | $2,114.48 |
| 03/06/2002 | PAYMENT | RADTKE, FRED J & DAR | $-530.96 | $0.00 |
| 01/10/2002 | PAYMENT | RADTKE, FRED J & DAR | $-530.96 | $530.96 |
| 10/05/2001 | PAYMENT | RADTKE, FRED J & DAR | $-530.96 | $1,061.92 |
| 08/08/2001 | PAYMENT | RADTKE, FRED J & DAR | $-530.96 | $1,592.88 |
| 07/01/2001 | BILL | RADTKE, FRED J & DARIA E | $2,123.84 | $2,123.84 |
| 03/07/2001 | PAYMENT | RADTKE, FRED J & DAR | $-528.27 | $0.00 |
| 01/08/2001 | PAYMENT | RADTKE, FRED J & DAR | $-528.27 | $528.27 |
| 10/10/2000 | PAYMENT | RADTKE, FRED J & DAR | $-528.27 | $1,056.54 |
| 08/15/2000 | PAYMENT | RADTKE, FRED J & DAR | $-528.27 | $1,584.81 |
| 07/01/2000 | BILL | RADTKE, FRED J & DARIA E | $2,113.08 | $2,113.08 |
| 03/02/2000 | PAYMENT | DARLA RADTKE | $-510.73 | $0.00 |
| 01/07/2000 | PAYMENT | ELGES, KENNETH L TRU | $-510.73 | $510.73 |
| 10/06/1999 | PAYMENT | DARIA RADTRE | $-510.73 | $1,021.46 |
| 08/06/1999 | PAYMENT | ELGES, KENNETH L TRU | $-510.73 | $1,532.19 |
| 07/01/1999 | BILL | ELGES, KENNETH L TRUSTEEE | $2,042.92 | $2,042.92 |
| 03/02/1999 | PAYMENT | ELGES FAMILY TRUST 8 | $-508.50 | $0.00 |
| 01/06/1999 | PAYMENT | ELGES FAMILY TRUST 8 | $-508.47 | $508.50 |
| 10/02/1998 | PAYMENT | ELGES FAMILY TRUST 8 | $-508.47 | $1,016.97 |
| 08/13/1998 | PAYMENT | ELGES FAMILY TRUST 8 | $-508.47 | $1,525.44 |
| 07/01/1998 | BILL | ELGES FAMILY TRUST 84 | $2,033.91 | $2,033.91 |
| 03/05/1998 | PAYMENT | ELGES FAMILY TRUST 8 | $-509.77 | $0.00 |
| 01/06/1998 | PAYMENT | ELGES FAMILY TRUST 8 | $-509.74 | $509.77 |
| 10/06/1997 | PAYMENT | KENNETH ELGES | $-509.74 | $1,019.51 |
| 08/18/1997 | PAYMENT | ELGES FAMILY TRUST 8 | $-509.74 | $1,529.25 |
| 07/01/1997 | BILL | ELGES FAMILY TRUST 84 | $2,038.99 | $2,038.99 |
| 03/05/1997 | PAYMENT | ELGES FAMILY TRUST 8 | $-516.36 | $0.00 |
| 01/09/1997 | PAYMENT | ELGES FAMILY TRUST 8 | $-516.35 | $516.36 |
| 10/03/1996 | PAYMENT | ELGES FAMILY TRUST 8 | $-516.35 | $1,032.71 |
| 08/05/1996 | PAYMENT | ELGES FAMILY TRUST 8 | $-516.35 | $1,549.06 |
| 07/01/1996 | BILL | ELGES FAMILY TRUST 84 | $2,065.41 | $2,065.41 |
| 03/04/1996 | PAYMENT | $-527.21 | $0.00 | |
| 01/03/1996 | PAYMENT | $-527.18 | $527.21 | |
| 10/03/1995 | PAYMENT | $-527.18 | $1,054.39 | |
| 08/22/1995 | PAYMENT | $-527.18 | $1,581.57 | |
| 07/01/1995 | BILL | ELGES FAMILY TRUST 84 | $2,108.75 | $2,108.75 |
| 03/08/1995 | PAYMENT | $-479.36 | $0.00 | |
| 01/05/1995 | PAYMENT | $-479.33 | $479.36 | |
| 10/04/1994 | PAYMENT | $-479.33 | $958.69 | |
| 08/04/1994 | PAYMENT | $-479.33 | $1,438.02 | |
| 07/01/1994 | BILL | ELGES FAMILY TRUST 84 | $1,917.35 | $1,917.35 |
| 03/07/1994 | PAYMENT | $-466.67 | $0.00 | |
| 01/13/1994 | PAYMENT | $-466.65 | $466.67 | |
| 10/07/1993 | PAYMENT | $-466.65 | $933.32 | |
| 08/11/1993 | PAYMENT | $-466.65 | $1,399.97 | |
| 07/01/1993 | BILL | ELGES FAMILY TRUST 84 | $1,866.62 | $1,866.62 |
| 03/03/1993 | PAYMENT | $-456.03 | $0.00 | |
| 01/05/1993 | PAYMENT | $-456.00 | $456.03 | |
| 10/05/1992 | PAYMENT | $-456.00 | $912.03 | |
| 08/14/1992 | PAYMENT | $-456.00 | $1,368.03 | |
| 07/01/1992 | BILL | ELGES FAMILY TRUST 84 | $1,824.03 | $1,824.03 |
| 02/28/1992 | PAYMENT | $-422.22 | $0.00 | |
| 01/03/1992 | PAYMENT | $-422.21 | $422.22 | |
| 10/08/1991 | PAYMENT | $-422.21 | $844.43 | |
| 08/06/1991 | PAYMENT | $-422.21 | $1,266.64 | |
| 07/01/1991 | BILL | ELGES FAMILY TRUST 84 | $1,688.85 | $1,688.85 |
| 03/05/1991 | PAYMENT | $-411.59 | $0.00 | |
| 01/08/1991 | PAYMENT | $-411.59 | $411.59 | |
| 10/03/1990 | PAYMENT | $-411.59 | $823.18 | |
| 08/08/1990 | PAYMENT | $-411.59 | $1,234.77 | |
| 07/01/1990 | BILL | ELGES FAMILY TRUST 84 | $1,646.36 | $1,646.36 |
| 03/08/1990 | PAYMENT | $-362.07 | $0.00 | |
| 01/05/1990 | PAYMENT | $-362.04 | $362.07 | |
| 09/28/1989 | PAYMENT | $-362.04 | $724.11 | |
| 08/04/1989 | PAYMENT | $-362.04 | $1,086.15 | |
| 07/01/1989 | BILL | ELGES FAMILY TRUST 84 | $1,448.19 | $1,448.19 |
| 03/06/1989 | PAYMENT | $-360.90 | $0.00 | |
| 01/04/1989 | PAYMENT | $-360.87 | $360.90 | |
| 07/20/1988 | PAYMENT | $-721.74 | $721.77 | |
| 07/01/1988 | BILL | ELGES FAMILY TRUST 84 | $1,443.51 | $1,443.51 |
| 02/09/1988 | PAYMENT | $-354.13 | $0.00 | |
| 01/08/1988 | PAYMENT | $-354.12 | $354.13 | |
| 10/06/1987 | PAYMENT | $-354.12 | $708.25 | |
| 08/13/1987 | PAYMENT | $-354.12 | $1,062.37 | |
| 07/01/1987 | BILL | ELGES FAMILY TRUST 84 | $1,416.49 | $1,416.49 |
| 11/13/1986 | PAYMENT | $-550.67 | $0.00 | |
| 09/30/1986 | PAYMENT | $-275.32 | $550.67 | |
| 07/07/1986 | PAYMENT | $-275.32 | $825.99 | |
| 07/01/1986 | BILL | ELGES FAMILY TRUST 84 | $1,101.31 | $1,101.31 |