Tax Account 1420-27-701-013

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Owners

WILLIAMS, SCOTT T & JILL W
1518 W HIGH POINTE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-27-701-013
Account Type	Real Estate
Location	1518 W HIGH POINTE CT GEN CO/CWS/MOSQ
Balance	$1,098.18
Currently Due	$0.00

Account ID

1420-27-701-013

Account Type

Real Estate

Location

1518 W HIGH POINTE CT
GEN CO/CWS/MOSQ

Balance

$1,098.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,393.02
Total	$4,393.02
Paid	$3,294.84
Balance	$1,098.18
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

$4,393.02

Total

$4,393.02

Paid

$3,294.84

Balance

$1,098.18

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	$1,098.48	$0.00	$1,098.48	$1,098.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,098.18	$0.00	$1,098.18	$1,098.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,098.18	$0.00	$1,098.18	$1,098.18	$0.00
4	03/03/2025	03/13/2025	Due	$1,098.18	$0.00	$1,098.18	$0.00	$1,098.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,265.07	$0.00	$4,265.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,140.85	$0.00	$4,140.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,020.24	$0.00	$4,020.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,903.15	$0.00	$3,903.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,789.47	$0.00	$3,789.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,679.09	$0.00	$3,679.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,571.94	$0.00	$3,571.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,481.42	$0.00	$3,481.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,474.48	$0.00	$3,474.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,373.27	$0.00	$3,373.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100229	$-1,098.18	$1,098.18
09/17/2024	PAYMENT	CHECK ACH - 100259	$-1,098.18	$2,196.36
08/02/2024	PAYMENT	CHECK ACH - 100111	$-1,098.48	$3,294.54
07/15/2024	BILL	WILLIAMS, SCOTT T & JILL W	$4,393.02	$4,393.02
02/07/2024	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK 1777	$-1,066.19	$0.00
12/06/2023	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK 1766	$-1,066.19	$1,066.19
09/14/2023	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK 1755	$-1,066.19	$2,132.38
08/03/2023	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK 1750	$-1,066.50	$3,198.57
07/14/2023	BILL	WILLIAMS, SCOTT T & JILL W	$4,265.07	$4,265.07
02/24/2023	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK 1722	$-1,035.21	$0.00
12/14/2022	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK 1714	$-1,035.21	$1,035.21
09/21/2022	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK 1698	$-1,035.21	$2,070.42
08/12/2022	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK 1694	$-1,035.22	$3,105.63
07/19/2022	BILL	WILLIAMS, SCOTT T & JILL W	$4,140.85	$4,140.85
02/17/2022	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-1,005.06	$0.00
12/20/2021	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-1,005.06	$1,005.06
10/01/2021	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-1,005.06	$2,010.12
08/12/2021	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-1,005.06	$3,015.18
07/14/2021	BILL	WILLIAMS, SCOTT T & JILL W	$4,020.24	$4,020.24
02/10/2021	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-975.78	$0.00
12/28/2020	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-975.78	$975.78
10/08/2020	PAYMENT	WILLIAMS, SCOTT CREDIT: D	$-975.78	$1,951.56
07/30/2020	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-975.81	$2,927.34
07/13/2020	BILL	WILLIAMS, SCOTT T & JILL W	$3,903.15	$3,903.15
02/19/2020	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-947.36	$0.00
12/27/2019	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-947.36	$947.36
09/24/2019	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-947.36	$1,894.72
08/21/2019	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-947.39	$2,842.08
07/15/2019	BILL	WILLIAMS, SCOTT T & JILL W	$3,789.47	$3,789.47
02/13/2019	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-919.77	$0.00
12/11/2018	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-919.77	$919.77
09/11/2018	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-919.77	$1,839.54
08/09/2018	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-919.78	$2,759.31
07/12/2018	BILL	WILLIAMS, SCOTT T & JILL W	$3,679.09	$3,679.09
03/13/2018	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-892.98	$0.00
12/14/2017	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-892.98	$892.98
09/20/2017	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-892.98	$1,785.96
08/17/2017	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-893.00	$2,678.94
07/14/2017	BILL	WILLIAMS, SCOTT T & JILL W	$3,571.94	$3,571.94
02/17/2017	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-870.35	$0.00
12/16/2016	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-870.35	$870.35
09/22/2016	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-870.35	$1,740.70
07/29/2016	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-870.37	$2,611.05
07/12/2016	BILL	WILLIAMS, SCOTT T & JILL W	$3,481.42	$3,481.42
02/16/2016	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-868.62	$0.00
12/17/2015	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-868.62	$868.62
09/22/2015	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-868.62	$1,737.24
08/25/2015	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-868.62	$2,605.86
07/14/2015	BILL	WILLIAMS, SCOTT T & JILL W	$3,474.48	$3,474.48
02/23/2015	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-843.31	$0.00
12/15/2014	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-843.31	$843.31
09/16/2014	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-843.31	$1,686.62
07/23/2014	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-843.34	$2,529.93
07/17/2014	BILL	WILLIAMS, SCOTT T & JILL W	$3,373.27	$3,373.27
02/19/2014	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-818.75	$0.00
12/30/2013	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-818.75	$818.75
10/01/2013	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-818.75	$1,637.50
08/08/2013	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-818.76	$2,456.25
07/16/2013	BILL	WILLIAMS, SCOTT T & JILL W	$3,275.01	$3,275.01
02/27/2013	PAYMENT	SCOTT WILLIAMS CHECK	$-794.90	$0.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.90	$794.90
10/03/2012	PAYMENT	WESTERN TITLE CHECK	$-794.90	$1,589.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-794.92	$2,384.70
07/13/2012	BILL	WILLIAMS, SCOTT T & JILL W	$3,179.62	$3,179.62
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-771.75	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-771.75	$771.75
08/18/2011	PAYMENT	33 CHECK	$-1,543.51	$1,543.50
07/15/2011	BILL	WILLIAMS, SCOTT T & JILL W	$3,087.01	$3,087.01
02/17/2011	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-749.27	$0.00
12/21/2010	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-749.27	$749.27
09/23/2010	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-749.27	$1,498.54
07/26/2010	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-749.28	$2,247.81
07/14/2010	BILL	WILLIAMS, SCOTT T & JILL W	$2,997.09	$2,997.09
04/02/2010	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-756.55	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.10	$756.55
12/16/2009	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-727.45	$727.45
10/08/2009	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-727.45	$1,454.90
08/03/2009	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-727.46	$2,182.35
07/13/2009	BILL	WILLIAMS, SCOTT T & JILL W	$2,909.81	$2,909.81
02/17/2009	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-706.26	$0.00
12/11/2008	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-706.26	$706.26
09/19/2008	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-706.26	$1,412.52
08/04/2008	PAYMENT	WILLIAMS, SCOTT T & JILL W CHECK	$-706.28	$2,118.78
07/18/2008	BILL	WILLIAMS, SCOTT T & JILL W	$2,825.06	$2,825.06
02/19/2008	PAYMENT	WILLIAMS, SCOTT T &	$-685.72	$0.00
12/18/2007	PAYMENT	WILLIAMS, SCOTT T &	$-685.70	$685.72
10/01/2007	PAYMENT	WILLIAMS, SCOTT T &	$-685.70	$1,371.42
08/06/2007	PAYMENT	WILLIAMS, SCOTT T &	$-685.70	$2,057.12
07/01/2007	BILL	WILLIAMS, SCOTT T & JILL W	$2,742.82	$2,742.82
02/21/2007	PAYMENT	WILLIAMS, SCOTT T &	$-665.74	$0.00
12/14/2006	PAYMENT	WILLIAMS, SCOTT T &	$-665.72	$665.74
09/18/2006	PAYMENT	WILLIAMS, SCOTT T &	$-665.72	$1,331.46
08/17/2006	PAYMENT	WILLIAMS, SCOTT T &	$-665.72	$1,997.18
07/01/2006	BILL	WILLIAMS, SCOTT T & JILL W	$2,662.90	$2,662.90
02/14/2006	PAYMENT	WILLIAMS, SCOTT T &	$-646.35	$0.00
12/21/2005	PAYMENT	WILLIAMS, SCOTT T &	$-646.33	$646.35
10/06/2005	PAYMENT	WILLIAMS, SCOTT T &	$-646.33	$1,292.68
08/12/2005	PAYMENT	WILLIAMS, SCOTT T &	$-646.33	$1,939.01
07/01/2005	BILL	WILLIAMS, SCOTT T & JILL W	$2,585.34	$2,585.34
02/17/2005	PAYMENT	WILLIAMS, SCOTT T &	$-627.51	$0.00
12/16/2004	PAYMENT	WILLIAMS, SCOTT T &	$-627.51	$627.51
09/28/2004	PAYMENT	WILLIAMS, SCOTT T &	$-627.51	$1,255.02
08/04/2004	PAYMENT	WILLIAMS, SCOTT T &	$-627.51	$1,882.53
07/01/2004	BILL	WILLIAMS, SCOTT T & JILL W	$2,510.04	$2,510.04
02/02/2004	PAYMENT	COUNTRYWIDE	$-626.07	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-626.07	$626.07
09/23/2003	PAYMENT	COUNTRYWIDE	$-626.07	$1,252.14
08/12/2003	PAYMENT	COUNTRYWIDE	$-626.07	$1,878.21
07/01/2003	BILL	WILLIAMS, SCOTT T & JILL W	$2,504.28	$2,504.28
03/10/2003	PAYMENT	GREENPOINT MTG	$-618.52	$0.00
12/03/2002	PAYMENT	22	$-618.49	$618.52
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-618.49	$1,237.01
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-618.49	$1,855.50
07/01/2002	BILL	WILLIAMS, SCOTT T & JILL W	$2,473.99	$2,473.99
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-518.56	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-518.55	$518.56
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-518.55	$1,037.11
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-518.55	$1,555.66
07/01/2001	BILL	WILLIAMS, SCOTT T & JILL W	$2,074.21	$2,074.21
02/20/2001	PAYMENT	5400	$-117.92	$0.00
12/19/2000	PAYMENT	22	$-117.92	$117.92
09/21/2000	PAYMENT	WILLIAMS, SCOTT T &	$-117.92	$235.84
08/09/2000	PAYMENT	WILLIAMS, SCOTT T &	$-117.92	$353.76
07/01/2000	BILL	WILLIAMS, SCOTT T & JILL W	$471.68	$471.68