Tax Account 1419-26-610-024

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Owners

WILLIAMS FAMILY TRUST 2006
PO BOX 1364
GENOA, NV 89411

WILLIAMS, JEFFREY J TTEE

WILLIAMS, JANELLE L TTEE

Account Summary

Account ID	1419-26-610-024
Account Type	Real Estate
Location	2910 PROMONTORY DR GEN CO/CWS/MOS/RD
Balance	$2,170.34
Currently Due	$0.00

Account ID

1419-26-610-024

Account Type

Real Estate

Location

2910 PROMONTORY DR
GEN CO/CWS/MOS/RD

Balance

$2,170.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,681.60
Total	$8,681.60
Paid	$6,511.26
Balance	$2,170.34
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

$8,681.60

Total

$8,681.60

Paid

$6,511.26

Balance

$2,170.34

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	$2,170.58	$0.00	$2,170.58	$2,170.58	$0.00
2	10/07/2024	10/17/2024	Paid	$2,170.34	$0.00	$2,170.34	$2,170.34	$0.00
3	01/06/2025	01/16/2025	Paid	$2,170.34	$0.00	$2,170.34	$2,170.34	$0.00
4	03/03/2025	03/13/2025	Due	$2,170.34	$0.00	$2,170.34	$0.00	$2,170.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,965.64	$59.67	$6,025.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$994.41	$0.00	$994.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$920.75	$9.21	$929.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$890.48	$0.00	$890.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$859.53	$0.00	$859.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$820.16	$138.17	$958.33	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$787.10	$278.73	$1,065.83	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$767.16	$362.27	$1,129.43	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$114.84	$880.48	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$741.90	$111.29	$853.19	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S05	Redevelopment	644.87	644.87	.00	.00
2014-2015	S05	Redevelopment	618.85	618.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	JEFF WILLIAMS GOV GOVOLUTION - 329236378	$-2,170.34	$2,170.34
10/01/2024	PAYMENT	JEFFREY WILLIAMS GOVACH ACH - 326301141	$-2,170.34	$4,340.68
08/09/2024	PAYMENT	FAMILY TRUST 2006 WILLIAMS GOV GOVOLUTION - 324313440	$-2,170.58	$6,511.02
07/15/2024	BILL	WILLIAMS FAMILY TRUST 2006	$8,681.60	$8,681.60
02/16/2024	PAYMENT	JEFF WILLIAMS GOVACH ACH - 316825223	$-1,491.31	$0.00
12/18/2023	PAYMENT	JEFFREY AND JANELLE WILLIAMS GOVACH ACH - 314372701	$-1,491.31	$1,491.31
09/25/2023	PAYMENT	JEFF WILLIAMS GOV GOVOLUTION - 311045768	$-1,491.31	$2,982.62
09/25/2023	PAYMENT	JEFF WILLIAMS GOV GOVOLUTION - 311045754	$-60.07	$4,473.93
09/21/2023	PAYMENT	WILLIAMS, JEFFREY & JANELLE CHECK 5447	$-1,491.31	$4,534.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.67	$6,025.31
07/14/2023	BILL	WILLIAMS FAMILY TRUST 2006	$5,965.64	$5,965.64
12/16/2022	PAYMENT	WILLIAMS, J J & J L CHECK 5408	$-248.60	$0.00
11/30/2022	PAYMENT	WILLIAMS, JEFFREY & JANELLE CHECK 5405	$-248.60	$248.60
09/20/2022	PAYMENT	WILLIAMS, J J & J L CHECK 5396	$-248.60	$497.20
08/19/2022	PAYMENT	WILLIAMS, JEFFREY J & JANELLE L CHECK 5392	$-248.61	$745.80
07/19/2022	BILL	WILLIAMS, J J & J L TTEE	$994.41	$994.41
02/16/2022	PAYMENT	WILLIAMS, JEFFREY CREDIT: D	$-469.57	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.21	$469.57
09/10/2021	PAYMENT	WILLIAMS, JJEFFREY & JANELLE CHECK	$-230.18	$460.36
08/17/2021	PAYMENT	WILLIAMS, JEFFREY & JANELLE CHECK	$-230.21	$690.54
07/14/2021	BILL	WILLIAMS, J J & J L TTEE	$920.75	$920.75
08/19/2020	PAYMENT	SCIALABBA, STEVE CREDIT: D	$-890.48	$0.00
07/13/2020	BILL	SCIALABBA, STEVE	$890.48	$890.48
08/30/2019	PAYMENT	SCIALABBA, STEVE CHECK	$-859.53	$0.00
07/15/2019	BILL	SCIALABBA, STEVE	$859.53	$859.53
05/15/2019	PAYMENT	SCIALABBA, STEVE CHECK	$-3,153.59	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,153.59
05/02/2019	INTEREST	Monthly Interest	$12.95	$3,145.24
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$3,132.29
03/29/2019	INTEREST	Monthly Interest	$12.95	$3,125.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.41	$3,112.54
02/28/2019	INTEREST	Monthly Interest	$12.95	$3,055.13
02/12/2019	AMENDMENT	disolved redevelop dist 1	$0.00	$3,042.18
02/12/2019	AMENDMENT	disoved redevelop dist 1	$0.00	$3,042.18
02/01/2019	INTEREST	Monthly Interest	$12.95	$3,042.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.91	$3,029.23
01/02/2019	INTEREST	Monthly Interest	$12.95	$2,992.32
11/30/2018	INTEREST	Monthly Interest	$12.95	$2,979.37
11/19/2018	INTEREST	Monthly Interest	$12.95	$2,966.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.50	$2,953.47
10/02/2018	INTEREST	Monthly Interest	$12.95	$2,932.97
09/05/2018	INTEREST	Monthly Interest	$12.95	$2,920.02
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.20	$2,907.07
08/01/2018	INTEREST	Monthly Interest	$12.95	$2,898.87
07/12/2018	BILL	SCIALABBA, STEVE	$820.16	$2,885.92
07/02/2018	INTEREST	Monthly Interest	$12.95	$2,065.76
06/04/2018	INTEREST	Monthly Interest	$85.10	$2,052.81
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,967.71
05/01/2018	INTEREST	Monthly Interest	$6.39	$1,957.92
04/06/2018	INTEREST	Monthly Interest	$6.39	$1,951.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.10	$1,945.14
03/01/2018	INTEREST	Monthly Interest	$6.39	$1,890.04
02/01/2018	INTEREST	Monthly Interest	$6.39	$1,883.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.42	$1,877.26
01/03/2018	INTEREST	Monthly Interest	$6.39	$1,841.84
12/04/2017	INTEREST	Monthly Interest	$6.39	$1,835.45
10/31/2017	INTEREST	Monthly Interest	$6.39	$1,829.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.68	$1,822.67
10/02/2017	INTEREST	Monthly Interest	$6.39	$1,802.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.87	$1,796.60
09/01/2017	INTEREST	Monthly Interest	$6.39	$1,788.73
08/01/2017	INTEREST	Monthly Interest	$6.39	$1,782.34
07/17/2017	INTEREST	Monthly Interest	$6.39	$1,775.95
07/14/2017	BILL	SCIALABBA, STEVE	$787.10	$1,769.56
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$982.46
06/05/2017	INTEREST	Monthly Interest	$76.72	$968.46
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$891.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.70	$882.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.52	$828.53
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.18	$794.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.67	$774.83
07/12/2016	BILL	SCIALABBA, STEVE	$767.16	$767.16
04/04/2016	PAYMENT	SCIALABBA, STEVE CHECK	$-880.48	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.59	$880.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.45	$826.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.14	$792.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.66	$773.30
07/14/2015	BILL	SCIALABBA, STEVE	$765.64	$765.64
04/24/2015	PAYMENT	SCIALABBA, STEVE CHECK	$-853.19	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.93	$853.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.39	$801.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.55	$767.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.42	$749.32
07/17/2014	BILL	SCIALABBA, STEVE	$741.90	$741.90
10/02/2013	PAYMENT	SCIALABBA, STEVE & ISRANI,VIJA CHECK	$-831.62	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.23	$831.62
07/16/2013	BILL	SCIALABBA, STEVE & ISRANI,VIJA	$823.39	$823.39
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$197.54
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$395.08
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.58	$592.62
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$790.20	$790.20
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45