Tax Account 1420-28-110-003

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Owners

WILLIAMS, JAY BARRY
2956 TIERRA VERDE WEST
RENO, NV 89512

Account Summary

Account ID	1420-28-110-003
Account Type	Real Estate
Location	1266 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$1,605.32
Currently Due	$802.66

Account ID

1420-28-110-003

Account Type

Real Estate

Location

1266 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$1,605.32

Currently Due

$802.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.89
Total	$3,210.89
Paid	$1,605.57
Balance	$1,605.32
Due	$802.66
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,210.89

Total

$3,210.89

Paid

$1,605.57

Balance

$1,605.32

Due

$802.66

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$802.91	$0.00	$802.91	$802.91	$0.00
2	10/07/2024	10/17/2024	Paid	$802.66	$0.00	$802.66	$802.66	$0.00
3	01/06/2025	01/16/2025	Past due	$802.66	$0.00	$802.66	$0.00	$802.66
4	03/03/2025	03/13/2025	Due	$802.66	$0.00	$802.66	$0.00	$1,605.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.37	$0.00	$3,117.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,026.58	$0.00	$3,026.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,938.44	$0.00	$2,938.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,852.86	$0.00	$2,852.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,769.77	$0.00	$2,769.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,689.10	$0.00	$2,689.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,610.79	$0.00	$2,610.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,544.63	$0.00	$2,544.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,539.56	$0.00	$2,539.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,465.59	$24.66	$2,490.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LIVING TRUST 2001 WILLIAMS GOVACH ACH - 326417575	$-802.66	$1,605.32
07/30/2024	PAYMENT	JANICE WILLIAMS GOVACH ACH - 323902959	$-802.91	$2,407.98
07/15/2024	BILL	WILLIAMS LIVING TRUST 2001	$3,210.89	$3,210.89
07/25/2023	PAYMENT	WILLIAMS, JANICE CHECK 1965	$-3,117.37	$0.00
07/14/2023	BILL	WILLIAMS LIVING TRUST 2001	$3,117.37	$3,117.37
07/25/2022	PAYMENT	WILLIAMS, JANICE A TTEE CHECK 1941	$-3,026.58	$0.00
07/19/2022	BILL	WILLIAMS, JANICE A TTEE	$3,026.58	$3,026.58
07/22/2021	PAYMENT	WILLIAMS, JANICE A TTEE CHECK	$-2,938.44	$0.00
07/14/2021	BILL	WILLIAMS, JANICE A TTEE	$2,938.44	$2,938.44
07/20/2020	PAYMENT	WILLIAMS, JANICE A TTEE CHECK	$-2,852.86	$0.00
07/13/2020	BILL	WILLIAMS, JANICE A TTEE	$2,852.86	$2,852.86
07/23/2019	PAYMENT	WILLIAMS, JANICE A TTEE CHECK	$-2,769.77	$0.00
07/15/2019	BILL	WILLIAMS, JANICE A TTEE	$2,769.77	$2,769.77
03/06/2019	PAYMENT	KLEIN, RAY & HELEN TTEE CHECK	$-672.27	$0.00
01/04/2019	PAYMENT	KLEIN, RAY & HELEN TTEE CHECK	$-672.27	$672.27
09/27/2018	PAYMENT	KLEIN, RAY & HELEN TTEE CHECK	$-672.27	$1,344.54
08/23/2018	PAYMENT	KLEIN, RAY & HELEN TTEE CHECK	$-672.29	$2,016.81
07/12/2018	BILL	KLEIN, RAY & HELEN TTEE	$2,689.10	$2,689.10
03/01/2018	PAYMENT	KLEIN, RAY & HELEN TTEE CHECK	$-652.69	$0.00
12/31/2017	PAYMENT	KLEIN, RAY & HELEN TTEE CHECK	$-652.69	$652.69
09/27/2017	PAYMENT	KLEIN, RAY & HELEN TTEE CHECK	$-652.69	$1,305.38
08/16/2017	PAYMENT	KLEIN, RAY & HELEN TTEE CHECK	$-652.72	$1,958.07
07/14/2017	BILL	KLEIN, RAY & HELEN TTEE	$2,610.79	$2,610.79
03/14/2017	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-636.15	$0.00
01/05/2017	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-636.15	$636.15
09/28/2016	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-636.15	$1,272.30
08/10/2016	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-636.18	$1,908.45
07/12/2016	BILL	KLEIN, RAY & HELEN A	$2,544.63	$2,544.63
03/08/2016	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-634.89	$0.00
01/04/2016	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-634.89	$634.89
10/05/2015	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-634.89	$1,269.78
08/21/2015	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-634.89	$1,904.67
07/14/2015	BILL	KLEIN, RAY & HELEN A	$2,539.56	$2,539.56
04/07/2015	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-641.05	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.66	$641.05
12/31/2014	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-616.39	$616.39
09/30/2014	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-616.39	$1,232.78
08/14/2014	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-616.42	$1,849.17
07/17/2014	BILL	KLEIN, RAY & HELEN A	$2,465.59	$2,465.59
02/26/2014	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-598.44	$0.00
01/07/2014	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-598.44	$598.44
10/02/2013	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-598.44	$1,196.88
08/15/2013	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-598.47	$1,795.32
07/16/2013	BILL	KLEIN, RAY & HELEN A	$2,393.79	$2,393.79
03/14/2013	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-581.01	$0.00
01/03/2013	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-581.01	$581.01
09/26/2012	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-581.01	$1,162.02
08/20/2012	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-581.03	$1,743.03
07/13/2012	BILL	KLEIN, RAY & HELEN A	$2,324.06	$2,324.06
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-564.09	$0.00
12/28/2011	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-564.09	$564.09
10/03/2011	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-564.09	$1,128.18
08/12/2011	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-564.10	$1,692.27
07/15/2011	BILL	KLEIN, RAY & HELEN A	$2,256.37	$2,256.37
03/03/2011	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-547.66	$0.00
01/03/2011	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-547.66	$547.66
09/28/2010	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-547.66	$1,095.32
07/27/2010	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-547.68	$1,642.98
07/14/2010	BILL	KLEIN, RAY & HELEN A	$2,190.66	$2,190.66
03/23/2010	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-552.98	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.27	$552.98
01/04/2010	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-531.71	$531.71
10/01/2009	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-531.71	$1,063.42
08/14/2009	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-531.72	$1,595.13
07/13/2009	BILL	KLEIN, RAY & HELEN A	$2,126.85	$2,126.85
02/26/2009	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-516.22	$0.00
01/05/2009	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-516.22	$516.22
10/01/2008	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-516.22	$1,032.44
08/18/2008	PAYMENT	KLEIN, RAY & HELEN A CHECK	$-516.24	$1,548.66
07/18/2008	BILL	KLEIN, RAY & HELEN A	$2,064.90	$2,064.90
02/27/2008	PAYMENT	KLEIN, RAY & HELEN A	$-501.20	$0.00
01/08/2008	PAYMENT	KLEIN, RAY & HELEN A	$-501.20	$501.20
09/26/2007	PAYMENT	KLEIN, RAY & HELEN A	$-501.20	$1,002.40
08/16/2007	PAYMENT	KLEIN, RAY & HELEN A	$-501.20	$1,503.60
07/01/2007	BILL	KLEIN, RAY & HELEN A	$2,004.80	$2,004.80
03/02/2007	PAYMENT	KLEIN, RAY & HELEN A	$-486.61	$0.00
01/03/2007	PAYMENT	KLEIN, RAY & HELEN A	$-486.59	$486.61
09/28/2006	PAYMENT	KLEIN, RAY & HELEN A	$-486.59	$973.20
08/17/2006	PAYMENT	KLEIN, RAY & HELEN A	$-486.59	$1,459.79
07/01/2006	BILL	KLEIN, RAY & HELEN A	$1,946.38	$1,946.38
03/01/2006	PAYMENT	KLEIN, RAY & HELEN A	$-472.43	$0.00
12/29/2005	PAYMENT	KLEIN, RAY & HELEN A	$-472.42	$472.43
09/28/2005	PAYMENT	KLEIN, RAY & HELEN A	$-472.42	$944.85
08/18/2005	PAYMENT	KLEIN, RAY & HELEN A	$-472.42	$1,417.27
07/01/2005	BILL	KLEIN, RAY & HELEN A	$1,889.69	$1,889.69
03/02/2005	PAYMENT	KLEIN, RAY & HELEN A	$-458.66	$0.00
01/03/2005	PAYMENT	KLEIN, RAY & HELEN A	$-458.66	$458.66
09/28/2004	PAYMENT	KLEIN, RAY & HELEN A	$-458.66	$917.32
08/11/2004	PAYMENT	KLEIN, RAY & HELEN A	$-458.66	$1,375.98
07/01/2004	BILL	KLEIN, RAY & HELEN A	$1,834.64	$1,834.64
08/20/2003	PAYMENT	KLEIN, RAY & HELEN A	$-1,781.76	$0.00
07/01/2003	BILL	KLEIN, RAY & HELEN A	$1,781.76	$1,781.76
02/25/2003	PAYMENT	KLEIN, RAY & HELEN A	$-429.61	$0.00
12/13/2002	PAYMENT	KLEIN, RAY & HELEN A	$-429.58	$429.61
10/07/2002	PAYMENT	KLEIN, RAY & HELEN A	$-429.58	$859.19
08/14/2002	PAYMENT	KLEIN, RAY & HELEN A	$-429.58	$1,288.77
07/01/2002	BILL	KLEIN, RAY & HELEN A	$1,718.35	$1,718.35
02/27/2002	PAYMENT	KLEIN, RAY & HELEN A	$-408.27	$0.00
12/28/2001	PAYMENT	KLEIN, RAY & HELEN A	$-408.26	$408.27
09/25/2001	PAYMENT	KLEIN, RAY & HELEN A	$-408.26	$816.53
08/16/2001	PAYMENT	KLEIN, RAY & HELEN A	$-408.26	$1,224.79
07/01/2001	BILL	KLEIN, RAY & HELEN A	$1,633.05	$1,633.05
03/01/2001	PAYMENT	KLEIN, RAY & HELEN A	$-404.30	$0.00
12/28/2000	PAYMENT	KLEIN, RAY & HELEN A	$-404.28	$404.30
09/27/2000	PAYMENT	KLEIN, RAY & HELEN A	$-404.28	$808.58
08/15/2000	PAYMENT	KLEIN, RAY & HELEN A	$-404.28	$1,212.86
07/01/2000	BILL	KLEIN, RAY & HELEN A	$1,617.14	$1,617.14
03/14/2000	PAYMENT	BING CONST & MERRILL	$-1,294.58	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.94	$1,294.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.97	$1,240.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.99	$1,210.67
07/01/1999	BILL	BING CONST & MERRILL CONST INC	$1,198.68	$1,198.68
03/22/1999	PAYMENT	DNS VENTURES	$-82.20	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.84	$82.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.54	$78.36
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64