Tax Account 1419-26-411-016

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Owners

WILLIAMS TRUST 2021
PO BOX 1331
GARDNERVILLE, NV 89410

WILLIAMS, MARK D TTEE

Account Summary

Account ID	1419-26-411-016
Account Type	Real Estate
Location	481 DAGGETT CREEK LP GEN CO/CWS/MOS/RD
Balance	$3,455.10
Currently Due	$1,727.55

Account ID

1419-26-411-016

Account Type

Real Estate

Location

481 DAGGETT CREEK LP
GEN CO/CWS/MOS/RD

Balance

$3,455.10

Currently Due

$1,727.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,910.48
Total	$6,910.48
Paid	$3,455.38
Balance	$3,455.10
Due	$1,727.55
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,910.48

Total

$6,910.48

Paid

$3,455.38

Balance

$3,455.10

Due

$1,727.55

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,727.83	$0.00	$0.00	$1,727.83	$1,727.83	$0.00
2	10/06/2025	10/17/2025	Paid	$1,727.55	$0.00	$0.00	$1,727.55	$1,727.55	$0.00
3	01/05/2026	01/16/2026	Due	$1,727.55	$0.00	$0.00	$1,727.55	$0.00	$1,727.55
4	03/02/2026	03/13/2026	Due	$1,727.55	$0.00	$0.00	$1,727.55	$0.00	$3,455.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,513.18	$0.00	$0.00	$6,513.18	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,323.47	$0.00	$0.00	$6,323.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,039.69	$0.00	$0.00	$6,039.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,863.78	$0.00	$0.00	$5,863.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,692.99	$56.93	$0.00	$5,749.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,527.16	$0.00	$0.00	$5,527.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,366.17	$0.00	$0.00	$5,366.17	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,209.88	$0.00	$0.00	$5,209.88	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,077.87	$0.00	$0.00	$5,077.87	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,067.73	$0.00	$0.00	$5,067.73	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,920.13	$0.00	$0.00	$4,920.13	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4441.99	4441.99	.00	.00
2016-2017	S05	Redevelopment 1	4301.71	4301.71	.00	.00
2015-2016	S05	Redevelopment	4268.35	4268.35	.00	.00
2014-2015	S05	Redevelopment	4104.16	4104.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	MARK WILLIAMS GOVACH ACH - 339855452	$-3,455.38	$3,455.10
07/16/2025	BILL	WILLIAMS TRUST 2021	$6,910.48	$6,910.48
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,628.23	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,628.23	$1,628.23
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,628.23	$3,256.46
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,628.49	$4,884.69
07/15/2024	BILL	ASSERETO 1998 LIVING TRUST	$6,513.18	$6,513.18
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,580.81	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,580.81	$1,580.81
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,580.81	$3,161.62
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,581.04	$4,742.43
07/14/2023	BILL	ASSERETO 1998 LIVING TRUST	$6,323.47	$6,323.47
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,509.92	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,509.92	$1,509.92
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,509.92	$3,019.84
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,509.93	$4,529.76
07/19/2022	BILL	ASSERETO, JOSEPH & PEGGY	$6,039.69	$6,039.69
03/18/2022	PAYMENT	SPECIALED LOAN SERVICIGN CHECK	$-1,465.94	$0.00
12/06/2021	PAYMENT	FATCO CHECK	$-1,465.94	$1,465.94
10/05/2021	PAYMENT	ROSSI, DANIEL E & MONICA N REY CHECK	$-1,465.94	$2,931.88
08/18/2021	PAYMENT	ROSSI, DANIEL E & MONICA N CHECK	$-1,465.96	$4,397.82
07/14/2021	BILL	ROSSI, DANIEL E & MONICA N TTE	$5,863.78	$5,863.78
04/16/2021	PAYMENT	ROSSI, DANIEL E & MONICA N CHECK	$-56.93	$0.00
03/19/2021	PAYMENT	REYERO-ROSSI, MONICA N CHECK	$-1,423.24	$56.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.93	$1,480.17
01/05/2021	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,423.24	$1,423.24
10/02/2020	PAYMENT	ROSSI, DANIEL E & MONICA N CHECK	$-1,423.24	$2,846.48
08/15/2020	PAYMENT	ROSSI, DANIEL E & MONICA N CHECK	$-1,423.27	$4,269.72
07/13/2020	BILL	ROSSI, DANIEL E & MONICA N TTE	$5,692.99	$5,692.99
03/03/2020	PAYMENT	ROSSI, DANIEL E & MONICA N CHECK	$-1,381.79	$0.00
01/07/2020	PAYMENT	ROSSI, DANIEL E & MONICA N CHECK	$-1,381.79	$1,381.79
10/04/2019	PAYMENT	ROSSI, DANIEL E & MONICA N CHECK	$-1,381.79	$2,763.58
08/21/2019	PAYMENT	ROSSI, DANIEL E & MONICA N CHECK	$-1,381.79	$4,145.37
07/15/2019	BILL	ROSSI, DANIEL E & MONICA N TTE	$5,527.16	$5,527.16
03/05/2019	PAYMENT	ROSSI, DANIEL E & MONICA N CHECK	$-1,341.54	$0.00
01/07/2019	PAYMENT	ROSSI, DANIEL E & MONICA N CHECK	$-1,341.54	$1,341.54
10/04/2018	PAYMENT	REYERO-ROSSI, MONICA N CHECK	$-1,341.54	$2,683.08
08/22/2018	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,341.55	$4,024.62
07/12/2018	BILL	ROSSI, DANIEL E & MONICA N TTE	$5,366.17	$5,366.17
12/31/2017	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,302.46	$0.00
12/31/2017	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,302.46	$1,302.46
09/26/2017	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,302.46	$2,604.92
08/21/2017	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,302.50	$3,907.38
07/14/2017	BILL	ROSSI, DANIEL E & MONICA N TTE	$5,209.88	$5,209.88
03/06/2017	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,269.46	$0.00
01/11/2017	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,269.46	$1,269.46
10/03/2016	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,269.46	$2,538.92
08/16/2016	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,269.49	$3,808.38
07/12/2016	BILL	ROSSI, DANIEL E & MONICA N TTE	$5,077.87	$5,077.87
12/23/2015	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-2,533.84	$0.00
08/04/2015	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-2,533.89	$2,533.84
07/14/2015	BILL	ROSSI, DANIEL E & MONICA N TTE	$5,067.73	$5,067.73
01/15/2015	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-2,460.06	$0.00
08/01/2014	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-2,460.07	$2,460.06
07/17/2014	BILL	ROSSI, DANIEL E & MONICA N TTE	$4,920.13	$4,920.13
10/29/2013	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-3,731.75	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.10	$3,731.75
07/26/2013	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,227.58	$3,682.65
07/16/2013	BILL	ROSSI, DANIEL E & MONICA N TTE	$4,910.23	$4,910.23
01/04/2013	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-3,724.36	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.00	$3,724.36
08/17/2012	PAYMENT	ROSSI, DANIEL E & MONICA N TTE CHECK	$-1,225.14	$3,675.36
07/13/2012	BILL	ROSSI, DANIEL E & MONICA N TTE	$4,900.50	$4,900.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,247.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,247.12	$1,247.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,247.12	$2,494.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,247.13	$3,741.36
07/15/2011	BILL	ROSSI, DANIEL E & MONICA N TTE	$4,988.49	$4,988.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,241.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,241.75	$1,241.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,241.75	$2,483.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,241.81	$3,725.25
07/14/2010	BILL	ROSSI, DANIEL E & MONICA N TTE	$4,967.06	$4,967.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,335.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,335.09	$1,335.09
09/15/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-6,661.27	$2,670.18
09/01/2009	INTEREST	Monthly Interest	$27.32	$9,331.45
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$53.40	$9,304.13
08/05/2009	INTEREST	Monthly Interest	$27.32	$9,250.73
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,340.38	$9,223.41
07/13/2009	INTEREST	Monthly Interest	$27.32	$3,883.03
06/02/2009	INTEREST	Monthly Interest	$327.86	$3,855.71
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,527.85
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,513.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$163.93	$3,508.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.57	$3,344.17
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,704.87	$3,278.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$65.57	$4,983.47
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,639.32	$4,917.90
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,557.22	$6,557.22
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-548.01	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-547.98	$548.01
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-547.98	$1,095.99
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-547.98	$1,643.97
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,191.95	$2,191.95