Tax Account 1420-07-719-005

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Owners

WILLIAMS, EDIE K & GEORGE J
3475 GREGORY CT
CARSON CITY, NV 89705

WILLIAMS, EDIE K

WILLIAMS, GEORGE J

Account Summary

Account ID	1420-07-719-005
Account Type	Real Estate
Location	3475 GREGORY CT INDIAN HILLS GID
Balance	$961.44
Currently Due	$480.72

Account ID

1420-07-719-005

Account Type

Real Estate

Location

3475 GREGORY CT
INDIAN HILLS GID

Balance

$961.44

Currently Due

$480.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.16
Total	$1,923.16
Paid	$961.72
Balance	$961.44
Due	$480.72
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,923.16

Total

$1,923.16

Paid

$961.72

Balance

$961.44

Due

$480.72

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$481.00	$0.00	$481.00	$481.00	$0.00
2	10/07/2024	10/17/2024	Paid	$480.72	$0.00	$480.72	$480.72	$0.00
3	01/06/2025	01/16/2025	Past due	$480.72	$0.00	$480.72	$0.00	$480.72
4	03/03/2025	03/13/2025	Due	$480.72	$0.00	$480.72	$0.00	$961.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.14	$83.02	$1,950.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,812.78	$320.68	$2,408.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,759.99	$0.00	$1,759.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,702.12	$100.41	$1,802.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,642.97	$0.00	$1,642.97	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,567.74	$118.09	$1,685.83	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,504.55	$111.33	$1,615.88	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,466.42	$287.44	$1,753.86	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,463.48	$14.63	$1,478.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,418.12	$49.63	$1,467.75	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK 120	$-480.72	$961.44
08/21/2024	PAYMENT	WILLIAMS, MICHAEL CHECK 117	$-481.00	$1,442.16
07/15/2024	BILL	WILLIAMS, EDIE K & GEORGE J	$1,923.16	$1,923.16
04/22/2024	PAYMENT	WILLIAMS, MICHAEL / ALPINE SEC. TRUST CHECK 112	$-458.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.65	$458.83
01/10/2024	PAYMENT	ALPINE SEC. TRUST CHECK 108	$-3,900.00	$441.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$15.51	$4,341.18
12/01/2023	INTEREST	INTEREST FOR 12/2023	$15.51	$4,325.67
11/02/2023	INTEREST	INTEREST FOR 11/2023	$15.51	$4,310.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.69	$4,294.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.68	$4,247.96
09/01/2023	INTEREST	INTEREST FOR 09/2023	$15.51	$4,229.28
08/01/2023	INTEREST	INTEREST FOR 08/2023	$15.51	$4,213.77
07/14/2023	BILL	WILLIAMS, EDIE K & GEORGE J	$1,867.14	$4,198.26
07/03/2023	INTEREST	INTEREST FOR 07/2023	$15.51	$2,331.12
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,315.61
06/06/2023	INTEREST	INTEREST FOR 06/2023	$182.15	$2,275.61
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,093.46
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.89	$2,084.70
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.58	$1,957.81
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.32	$1,876.23
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.13	$1,830.91
07/19/2022	BILL	WILLIAMS, EDIE K & GEORGE J	$1,812.78	$1,812.78
08/18/2021	PAYMENT	ALPINE SECURITY TRUST CHECK	$-1,759.99	$0.00
07/14/2021	BILL	WILLIAMS, EDIE K & GEORGE J	$1,759.99	$1,759.99
06/01/2021	PAYMENT	ALPINE SECURITY TRUST CHECK	$-8.50	$0.00
05/13/2021	PAYMENT	ALPINE SECURITY TRUST CHECK	$-942.97	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$951.47
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.08	$942.97
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.13	$890.89
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.68	$868.76
09/11/2020	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-851.06	$868.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.02	$1,719.14
07/13/2020	BILL	WILLIAMS, EDIE K & GEORGE J	$1,702.12	$1,702.12
04/18/2020	PAYMENT	WILLIAMS, MICHAEL CHECK	$-1,642.97	$0.00
04/14/2020	AMENDMENT	Major medical waiver lmt	$-246.44	$1,642.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$115.01	$1,889.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.93	$1,774.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.07	$1,700.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.43	$1,659.40
07/15/2019	BILL	WILLIAMS, EDIE K & GEORGE J	$1,642.97	$1,642.97
06/19/2019	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-455.15	$0.00
06/04/2019	INTEREST	Monthly Interest	$39.19	$455.15
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$415.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.68	$407.61
12/31/2018	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-1,688.04	$391.93
12/31/2018	ADJUSTMENT	wrong $ amount.	$1,600.00	$2,079.97
12/31/2018	VOID	WILLIAMS, EDIE K & GEORGE J CHECK	$-1,600.00	$479.97
11/30/2018	INTEREST	Monthly Interest	$3.13	$2,079.97
11/19/2018	INTEREST	Monthly Interest	$3.13	$2,076.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.19	$2,073.71
10/02/2018	INTEREST	Monthly Interest	$3.13	$2,034.52
09/05/2018	INTEREST	Monthly Interest	$3.13	$2,031.39
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.68	$2,028.26
08/01/2018	INTEREST	Monthly Interest	$3.13	$2,012.58
07/12/2018	BILL	WILLIAMS, EDIE K & GEORGE J	$1,567.74	$2,009.45
07/02/2018	INTEREST	Monthly Interest	$3.13	$441.71
06/04/2018	INTEREST	Monthly Interest	$37.61	$438.58
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$400.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.05	$391.18
01/18/2018	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-391.18	$376.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.05	$767.31
10/04/2017	PAYMENT	SARAH WILLIAMS CHECK	$-2,154.58	$752.26
10/02/2017	INTEREST	Monthly Interest	$9.16	$2,906.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.05	$2,897.68
09/01/2017	INTEREST	Monthly Interest	$9.16	$2,882.63
08/01/2017	INTEREST	Monthly Interest	$9.16	$2,873.47
07/17/2017	INTEREST	Monthly Interest	$9.16	$2,864.31
07/14/2017	BILL	WILLIAMS, EDIE K & GEORGE J	$1,504.55	$2,855.15
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,350.60
06/05/2017	INTEREST	Monthly Interest	$109.98	$1,336.60
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,226.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.99	$1,217.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.66	$1,151.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.66	$1,114.46
08/25/2016	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-366.62	$1,099.80
07/12/2016	BILL	WILLIAMS, EDIE K & GEORGE J	$1,466.42	$1,466.42
03/08/2016	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-365.87	$0.00
01/06/2016	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-365.87	$365.87
11/05/2015	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-380.50	$731.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.63	$1,112.24
08/18/2015	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-365.87	$1,097.61
07/14/2015	BILL	WILLIAMS, EDIE K & GEORGE J	$1,463.48	$1,463.48
03/04/2015	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-354.53	$0.00
01/06/2015	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-354.53	$354.53
01/06/2015	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-389.98	$709.06
01/06/2015	PAYMENT	WILLIAMS, EDIE K & GEORGE J CHECK	$-368.71	$1,099.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.45	$1,467.75
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.18	$1,432.30
07/17/2014	BILL	WILLIAMS, EDIE K & GEORGE J	$1,418.12	$1,418.12
03/06/2014	PAYMENT	GEORGE WALLACE CHECK	$-344.20	$0.00
01/07/2014	PAYMENT	GEORGE WILLIAMS CHECK	$-344.20	$344.20
10/10/2013	PAYMENT	GEORGE WILLAIMS CHECK	$-344.20	$688.40
09/24/2013	PAYMENT	WILLIAM GRAHAM CHECK	$-2,137.13	$1,032.60
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.77	$3,169.73
09/03/2013	INTEREST	Monthly Interest	$11.48	$3,155.96
08/01/2013	INTEREST	Monthly Interest	$11.48	$3,144.48
07/16/2013	BILL	HUFF, MARLIN & ELEANOR	$1,376.82	$3,133.00
07/01/2013	INTEREST	Monthly Interest	$11.48	$1,756.18
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,744.70
06/03/2013	INTEREST	Monthly Interest	$137.76	$1,730.70
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,592.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.43	$1,584.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.99	$1,487.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.44	$1,425.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.78	$1,391.33
07/13/2012	BILL	HUFF, MARLIN & ELEANOR	$1,377.55	$1,377.55
05/08/2012	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-366.24	$0.00
05/07/2012	AMENDMENT	Eleanor passed removed penalty	$-24.30	$366.24
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$390.54
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.65	$380.89
12/28/2011	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-366.24	$366.24
10/04/2011	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-366.24	$732.48
08/05/2011	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-366.26	$1,098.72
07/15/2011	BILL	HUFF, MARLIN & ELEANOR	$1,464.98	$1,464.98
02/17/2011	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-355.57	$0.00
11/10/2010	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-355.57	$355.57
10/04/2010	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-355.57	$711.14
08/13/2010	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-355.58	$1,066.71
07/14/2010	BILL	HUFF, MARLIN & ELEANOR	$1,422.29	$1,422.29
08/17/2009	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-1,323.07	$0.00
07/13/2009	BILL	HUFF, MARLIN & ELEANOR	$1,323.07	$1,323.07
08/14/2008	PAYMENT	HUFF, MARLIN & ELEANOR CHECK	$-1,284.54	$0.00
07/18/2008	BILL	HUFF, MARLIN & ELEANOR	$1,284.54	$1,284.54
08/16/2007	PAYMENT	HUFF, MARLIN & ELEAN	$-1,157.61	$0.00
07/01/2007	BILL	HUFF, MARLIN & ELEANOR	$1,157.61	$1,157.61
08/16/2006	PAYMENT	HUFF, MARLIN & ELEAN	$-1,071.79	$0.00
07/01/2006	BILL	HUFF, MARLIN & ELEANOR	$1,071.79	$1,071.79
08/05/2005	PAYMENT	HUFF, MARLIN & ELEAN	$-1,040.57	$0.00
07/01/2005	BILL	HUFF, MARLIN & ELEANOR	$1,040.57	$1,040.57
08/12/2004	PAYMENT	HUFF, MARLIN & ELEAN	$-1,010.28	$0.00
07/01/2004	BILL	HUFF, MARLIN & ELEANOR	$1,010.28	$1,010.28
08/01/2003	PAYMENT	HUFF, MARLIN & ELEAN	$-1,019.63	$0.00
07/01/2003	BILL	HUFF, MARLIN & ELEANOR	$1,019.63	$1,019.63
08/14/2002	PAYMENT	HUFF, MARLIN & ELEAN	$-980.98	$0.00
07/01/2002	BILL	HUFF, MARLIN & ELEANOR	$980.98	$980.98
08/10/2001	PAYMENT	HUFF, MARLIN & ELEAN	$-966.03	$0.00
07/01/2001	BILL	HUFF, MARLIN & ELEANOR	$966.03	$966.03
07/28/2000	PAYMENT	HUFF, MARLIN & ELEAN	$-962.35	$0.00
07/01/2000	BILL	HUFF, MARLIN & ELEANOR	$962.35	$962.35
08/30/1999	PAYMENT	HUFF, MARLIN & ELEAN	$-1,027.67	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.17	$1,027.67
07/01/1999	BILL	HUFF, MARLIN & ELEANOR	$1,017.50	$1,017.50
08/13/1998	PAYMENT	HUFF, MARLIN & ELEAN	$-1,013.85	$0.00
07/01/1998	BILL	HUFF, MARLIN & ELEANOR	$1,013.85	$1,013.85
07/25/1997	PAYMENT	HUFF, MARLIN & ELEAN	$-956.25	$0.00
07/01/1997	BILL	HUFF, MARLIN & ELEANOR	$956.25	$956.25
08/02/1996	PAYMENT	HUFF, MARLIN & ELEAN	$-966.04	$0.00
07/01/1996	BILL	HUFF, MARLIN & ELEANOR	$966.04	$966.04
07/21/1995	PAYMENT		$-979.05	$0.00
07/01/1995	BILL	HUFF, MARLIN & ELEANOR	$979.05	$979.05
08/10/1994	PAYMENT		$-920.36	$0.00
07/01/1994	BILL	HUFF, MARLIN & ELEANOR	$920.36	$920.36
07/27/1993	PAYMENT		$-882.78	$0.00
07/01/1993	BILL	HUFF, MARLIN & ELEANOR	$882.78	$882.78
07/21/1992	PAYMENT		$-880.52	$0.00
07/01/1992	BILL	HUFF, MARLIN & ELEANOR	$880.52	$880.52
10/08/1991	PAYMENT		$-408.96	$0.00
08/20/1991	PAYMENT		$-408.94	$408.96
07/01/1991	BILL	LOGAN, IRVING R & JOAN A	$817.90	$817.90
01/07/1991	PAYMENT		$-113.21	$0.00
07/20/1990	PAYMENT		$-113.20	$113.21
07/01/1990	BILL	LOGAN, IRVING R & JOAN A	$226.41	$226.41