Tax Account 1420-08-314-009
Owners
WILLIAMS FAMILY TRUST
1054 PEBBLE BEACH CT
MINDEN, NV 89423
WILLIAMS, DEAN A & JULIE A TTEE
WILLIAMS, DEAN A TTEE
WILLIAMS, JULIE A TTEE
Account Summary
| Account ID | 1420-08-314-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1054 PEBBLE BEACH CT INDIAN HILLS GID/EFD |
| Balance | $839.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,356.55 |
| Total | $3,356.55 |
| Paid | $2,517.51 |
| Balance | $839.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,258.81 | $0.00 | $3,258.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,163.91 | $0.00 | $3,163.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,071.78 | $0.00 | $3,071.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,982.32 | $0.00 | $2,982.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,895.47 | $0.00 | $2,895.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,811.14 | $0.00 | $2,811.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,729.25 | $0.00 | $2,729.25 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,660.09 | $0.00 | $2,660.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,654.77 | $0.00 | $2,654.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,577.45 | $0.00 | $2,577.45 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100189 | $-839.04 | $839.04 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100392 | $-839.04 | $1,678.08 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1001109 | $-839.43 | $2,517.12 |
| 07/15/2024 | BILL | WILLIAMS FAMILY TRUST | $3,356.55 | $3,356.55 |
| 03/05/2024 | PAYMENT | WILLIAMS FAMILY TRUST CHECK 3428 | $-814.62 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-814.62 | $814.62 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-814.62 | $1,629.24 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-814.95 | $2,443.86 |
| 07/14/2023 | BILL | WILLIAMS FAMILY TRUST | $3,258.81 | $3,258.81 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-790.97 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-790.97 | $790.97 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-790.97 | $1,581.94 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-791.00 | $2,372.91 |
| 07/19/2022 | BILL | WILLIAMS, DEAN A & JULIE A TTE | $3,163.91 | $3,163.91 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-767.94 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-767.94 | $767.94 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-767.94 | $1,535.88 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-767.96 | $2,303.82 |
| 07/14/2021 | BILL | WILLIAMS, DEAN A & JULIE A TTE | $3,071.78 | $3,071.78 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-745.58 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-745.58 | $745.58 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-745.58 | $1,491.16 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-745.58 | $2,236.74 |
| 07/13/2020 | BILL | WILLIAMS, DEAN A & JULIE A | $2,982.32 | $2,982.32 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-723.86 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-723.86 | $723.86 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-723.86 | $1,447.72 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-723.89 | $2,171.58 |
| 07/15/2019 | BILL | WILLIAMS, DEAN A & JULIE A | $2,895.47 | $2,895.47 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-702.78 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-702.78 | $702.78 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-702.78 | $1,405.56 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-702.80 | $2,108.34 |
| 07/12/2018 | BILL | WILLIAMS, DEAN A & JULIE A | $2,811.14 | $2,811.14 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-682.31 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-682.31 | $682.31 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-682.31 | $1,364.62 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-682.32 | $2,046.93 |
| 07/14/2017 | BILL | WILLIAMS, DEAN A & JULIE A | $2,729.25 | $2,729.25 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-665.02 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-665.02 | $665.02 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-665.02 | $1,330.04 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-665.03 | $1,995.06 |
| 07/12/2016 | BILL | WILLIAMS, DEAN A & JULIE A | $2,660.09 | $2,660.09 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-663.69 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-663.69 | $663.69 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-663.69 | $1,327.38 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-663.70 | $1,991.07 |
| 07/14/2015 | BILL | WILLIAMS, DEAN A & JULIE A | $2,654.77 | $2,654.77 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-644.36 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-644.36 | $644.36 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-644.36 | $1,288.72 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-644.37 | $1,933.08 |
| 07/17/2014 | BILL | WILLIAMS, DEAN A & JULIE A | $2,577.45 | $2,577.45 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-625.59 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-625.59 | $625.59 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-625.59 | $1,251.18 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-625.61 | $1,876.77 |
| 07/16/2013 | BILL | WILLIAMS, DEAN A & JULIE A | $2,502.38 | $2,502.38 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-618.74 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-618.74 | $618.74 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-618.74 | $1,237.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-618.75 | $1,856.22 |
| 07/13/2012 | BILL | WILLIAMS, DEAN A & JULIE A | $2,474.97 | $2,474.97 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-705.16 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-705.16 | $705.16 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-705.16 | $1,410.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-705.17 | $2,115.48 |
| 07/15/2011 | BILL | WILLIAMS, DEAN A & JULIE A | $2,820.65 | $2,820.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-745.94 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-745.94 | $745.94 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-745.94 | $1,491.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-745.96 | $2,237.82 |
| 07/14/2010 | BILL | WILLIAMS, DEAN A & JULIE A | $2,983.78 | $2,983.78 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-724.22 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-724.22 | $724.22 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-724.22 | $1,448.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-724.23 | $2,172.66 |
| 07/13/2009 | BILL | WILLIAMS, DEAN A & JULIE A | $2,896.89 | $2,896.89 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-703.12 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-703.12 | $703.12 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-703.12 | $1,406.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-703.15 | $2,109.36 |
| 07/18/2008 | BILL | WILLIAMS, DEAN A & JULIE A | $2,812.51 | $2,812.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-682.62 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-682.59 | $682.62 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-682.59 | $1,365.21 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-682.59 | $2,047.80 |
| 07/01/2007 | BILL | WILLIAMS, DEAN A & JULIE A | $2,730.39 | $2,730.39 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-662.78 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-662.77 | $662.78 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-662.77 | $1,325.55 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-662.77 | $1,988.32 |
| 07/01/2006 | BILL | WILLIAMS, DEAN A & JULIE A | $2,651.09 | $2,651.09 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-643.49 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-643.46 | $643.49 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-643.46 | $1,286.95 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-643.46 | $1,930.41 |
| 07/01/2005 | BILL | WILLIAMS, DEAN A & JULIE A | $2,573.87 | $2,573.87 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-624.74 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-624.71 | $624.74 |
| 09/30/2004 | PAYMENT | NETS | $-624.71 | $1,249.45 |
| 08/20/2004 | PAYMENT | NETS | $-624.71 | $1,874.16 |
| 07/01/2004 | BILL | WILLIAMS, DEAN A & JULIE A | $2,498.87 | $2,498.87 |
| 02/29/2004 | PAYMENT | NETS | $-632.27 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-632.27 | $632.27 |
| 09/12/2003 | PAYMENT | WELLS | $-632.27 | $1,264.54 |
| 08/15/2003 | PAYMENT | NETS | $-632.27 | $1,896.81 |
| 07/01/2003 | BILL | WILLIAMS, DEAN A & JULIE A | $2,529.08 | $2,529.08 |
| 02/11/2003 | PAYMENT | NETS | $-125.35 | $0.00 |
| 01/09/2003 | PAYMENT | WELLS FARGO HOME MTG | $-125.32 | $125.35 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $250.67 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $375.99 |
| 07/01/2002 | BILL | SYNCON HOMES | $501.31 | $501.31 |