Tax Account 1420-18-510-029

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Owners

WILLIAMS LIVING TRUST
936 RANCHVIEW CI
CARSON CITY, NV 89705

WILLIAMS, DANIEL H & JANET L

Account Summary

Account ID	1420-18-510-029
Account Type	Real Estate
Location	936 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,377.28
Currently Due	$688.64

Account ID

1420-18-510-029

Account Type

Real Estate

Location

936 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,377.28

Currently Due

$688.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,754.86
Total	$2,754.86
Paid	$1,377.58
Balance	$1,377.28
Due	$688.64
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

$2,754.86

Total

$2,754.86

Paid

$1,377.58

Balance

$1,377.28

Due

$688.64

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	$688.94	$0.00	$688.94	$688.94	$0.00
2	10/07/2024	10/17/2024	Paid	$688.64	$0.00	$688.64	$688.64	$0.00
3	01/06/2025	01/16/2025	Due	$688.64	$0.00	$688.64	$0.00	$688.64
4	03/03/2025	03/13/2025	Due	$688.64	$0.00	$688.64	$0.00	$1,377.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,674.60	$0.00	$2,674.60	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,596.71	$0.00	$2,596.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,521.09	$0.00	$2,521.09	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,447.65	$0.00	$2,447.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,376.36	$0.00	$2,376.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,307.16	$0.00	$2,307.16	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,239.95	$0.00	$2,239.95	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,183.19	$0.00	$2,183.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,178.83	$0.00	$2,178.83	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,115.38	$0.00	$2,115.38	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-688.64	$1,377.28
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-688.94	$2,065.92
07/15/2024	BILL	WILLIAMS LIVING TRUST	$2,754.86	$2,754.86
02/20/2024	PAYMENT	DH WILLIAMS WT NORW -	$-668.58	$0.00
12/15/2023	PAYMENT	DH WILLIAMS WT NORW -	$-668.58	$668.58
10/03/2023	PAYMENT	DH WILLIAMS WT NORW -	$-668.58	$1,337.16
08/02/2023	PAYMENT	DH WILLIAMS WT NORW -	$-668.86	$2,005.74
07/14/2023	BILL	WILLIAMS LIVING TRUST	$2,674.60	$2,674.60
02/22/2023	PAYMENT	DH WILLIAMS WT NORW -	$-649.17	$0.00
12/16/2022	PAYMENT	DH WILLIAMS WT NORW -	$-649.17	$649.17
09/22/2022	PAYMENT	DH WILLIAMS WT NORW -	$-649.17	$1,298.34
08/01/2022	PAYMENT	DH WILLIAMS WT NORW -	$-649.20	$1,947.51
07/19/2022	BILL	WILLIAMS, DANIEL H & JANET L	$2,596.71	$2,596.71
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-630.27	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-630.27	$630.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-630.27	$1,260.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-630.28	$1,890.81
07/14/2021	BILL	WILLIAMS, DANIEL H & JANET L	$2,521.09	$2,521.09
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-611.91	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-611.91	$611.91
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-611.91	$1,223.82
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-611.92	$1,835.73
07/13/2020	BILL	WILLIAMS, DANIEL H & JANET L	$2,447.65	$2,447.65
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-594.09	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-594.09	$594.09
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-594.09	$1,188.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-594.09	$1,782.27
07/15/2019	BILL	WILLIAMS, DANIEL H & JANET L	$2,376.36	$2,376.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-576.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-576.79	$576.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-576.79	$1,153.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-576.79	$1,730.37
07/12/2018	BILL	WILLIAMS, DANIEL H & JANET L	$2,307.16	$2,307.16
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-559.98	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-559.98	$559.98
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-559.98	$1,119.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-560.01	$1,679.94
07/14/2017	BILL	WILLIAMS, DANIEL H & JANET L	$2,239.95	$2,239.95
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-545.79	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-545.79	$545.79
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-545.79	$1,091.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-545.82	$1,637.37
07/12/2016	BILL	WILLIAMS, DANIEL H & JANET L	$2,183.19	$2,183.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-544.70	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-544.70	$544.70
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-544.70	$1,089.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-544.73	$1,634.10
07/14/2015	BILL	WILLIAMS, DANIEL H & JANET L	$2,178.83	$2,178.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-528.84	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-528.84	$528.84
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-528.84	$1,057.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-528.86	$1,586.52
07/17/2014	BILL	WILLIAMS, DANIEL H & JANET L	$2,115.38	$2,115.38
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-513.44	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-513.44	$513.44
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-513.44	$1,026.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-513.45	$1,540.32
07/16/2013	BILL	WILLIAMS, DANIEL H & JANET L	$2,053.77	$2,053.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-502.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-502.44	$502.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-502.44	$1,004.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-502.45	$1,507.32
07/13/2012	BILL	WILLIAMS, DANIEL H & JANET L	$2,009.77	$2,009.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-487.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-487.81	$487.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-487.81	$975.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-487.82	$1,463.43
07/15/2011	BILL	WILLIAMS, DANIEL H & JANET L	$1,951.25	$1,951.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-473.60	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-473.60	$473.60
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-473.60	$947.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-473.62	$1,420.80
07/14/2010	BILL	WILLIAMS, DANIEL H & JANET L	$1,894.42	$1,894.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-459.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-459.80	$459.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-459.80	$919.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-459.83	$1,379.40
07/13/2009	BILL	WILLIAMS, DANIEL H & JANET L	$1,839.23	$1,839.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-446.41	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-446.41	$446.41
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-446.41	$892.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-446.43	$1,339.23
07/18/2008	BILL	WILLIAMS, DANIEL H & JANET L	$1,785.66	$1,785.66
02/05/2008	PAYMENT	FIRST HORIZON	$-433.40	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.39	$433.40
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.39	$866.79
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.39	$1,300.18
07/01/2007	BILL	WILLIAMS, DANIEL H & JANET L	$1,733.57	$1,733.57
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-420.79	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-420.78	$420.79
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-420.78	$841.57
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-420.78	$1,262.35
07/01/2006	BILL	WILLIAMS, DANIEL H & JANET L	$1,683.13	$1,683.13
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.55	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.52	$408.55
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.52	$817.07
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.52	$1,225.59
07/01/2005	BILL	WILLIAMS, DANIEL H & JANET L	$1,634.11	$1,634.11
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.63	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.63	$396.63
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.63	$793.26
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.63	$1,189.89
07/01/2004	BILL	WILLIAMS, DANIEL H & JANET L	$1,586.52	$1,586.52
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.73	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.71	$401.73
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.71	$803.44
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.71	$1,205.15
07/01/2003	BILL	WILLIAMS, DANIEL H & JANET L	$1,606.86	$1,606.86
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.33	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.32	$396.33
10/22/2002	PAYMENT	FIRST HORIZON	$-396.32	$792.65
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,188.97
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.32	$1,188.97
07/01/2002	BILL	WILLIAMS, DANIEL H & JANET L	$1,585.29	$1,585.29
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.43	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.43	$386.43
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.43	$772.86
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.43	$1,159.29
07/01/2001	BILL	WILLIAMS, DANIEL H & JANET L	$1,545.72	$1,545.72
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.63	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.61	$383.63
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.61	$767.24
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-383.61	$1,150.85
07/01/2000	BILL	WILLIAMS, DANIEL H & JANET L	$1,534.46	$1,534.46
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.03	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.03	$384.03
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.03	$768.06
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.03	$1,152.09
07/01/1999	BILL	WILLIAMS, DANIEL H & JANET L	$1,536.12	$1,536.12
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-83.03	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-83.02	$83.03
10/09/1998	PAYMENT	FT MTGE	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
05/26/1998	PAYMENT	H & S CONST	$-171.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.87	$171.43
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$160.56
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06