Tax Account 1420-28-110-026

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Owners

WILLIAMS, DAVID Q & LAURA A
2975 DEL RIO LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-026
Account Type	Real Estate
Location	2975 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$2,854.50
Currently Due	$951.50

Account ID

1420-28-110-026

Account Type

Real Estate

Location

2975 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$2,854.50

Currently Due

$951.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,806.20
Total	$3,806.20
Paid	$951.70
Balance	$2,854.50
Due	$951.50
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

$3,806.20

Total

$3,806.20

Paid

$951.70

Balance

$2,854.50

Due

$951.50

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	$951.70	$0.00	$951.70	$951.70	$0.00
2	10/07/2024	10/17/2024	Due	$951.50	$0.00	$951.50	$0.00	$951.50
3	01/06/2025	01/16/2025	Due	$951.50	$0.00	$951.50	$0.00	$1,903.00
4	03/03/2025	03/13/2025	Due	$951.50	$0.00	$951.50	$0.00	$2,854.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,695.35	$0.00	$3,695.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,587.73	$0.00	$3,587.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,483.23	$0.00	$3,483.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,381.78	$0.00	$3,381.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,283.29	$0.00	$3,283.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,187.65	$0.00	$3,187.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,094.81	$0.00	$3,094.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,016.37	$0.00	$3,016.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,010.36	$0.00	$3,010.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,922.69	$0.00	$2,922.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-951.70	$2,854.50
07/15/2024	BILL	WILLIAMS, DAVID Q & LAURA A	$3,806.20	$3,806.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-923.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-923.77	$923.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-923.77	$1,847.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-924.04	$2,771.31
07/14/2023	BILL	WILLIAMS, DAVID Q & LAURA A	$3,695.35	$3,695.35
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-896.93	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-896.93	$896.93
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-896.93	$1,793.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-896.94	$2,690.79
07/19/2022	BILL	WILLIAMS, DAVID Q & LAURA A	$3,587.73	$3,587.73
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-870.80	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-870.80	$870.80
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-870.80	$1,741.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-870.83	$2,612.40
07/14/2021	BILL	WILLIAMS, DAVID Q & LAURA A	$3,483.23	$3,483.23
01/28/2021	PAYMENT	WESTERN TITLE CHECK	$-845.44	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-845.44	$845.44
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-845.44	$1,690.88
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-845.46	$2,536.32
07/13/2020	BILL	WILLIAMS, DAVID Q & LAURA A	$3,381.78	$3,381.78
02/28/2020	PAYMENT	PNC CHECK	$-820.82	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-820.82	$820.82
10/07/2019	PAYMENT	PNC CHECK	$-820.82	$1,641.64
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-820.83	$2,462.46
07/15/2019	BILL	WILLIAMS, DAVID Q & LAURA A	$3,283.29	$3,283.29
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-796.91	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-796.91	$796.91
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-796.91	$1,593.82
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-796.92	$2,390.73
07/12/2018	BILL	WILLIAMS, DAVID Q & LAURA A	$3,187.65	$3,187.65
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-773.70	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-773.70	$773.70
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-773.70	$1,547.40
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-773.71	$2,321.10
07/14/2017	BILL	WILLIAMS, DAVID Q & LAURA A	$3,094.81	$3,094.81
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-754.09	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-754.09	$754.09
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-754.09	$1,508.18
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-754.10	$2,262.27
07/12/2016	BILL	WILLIAMS, DAVID Q & LAURA A	$3,016.37	$3,016.37
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-752.59	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-752.59	$752.59
09/30/2015	PAYMENT	GUARANTEED RATF CHECK	$-752.59	$1,505.18
08/17/2015	PAYMENT	LINEAR TITLE CHECK	$-752.59	$2,257.77
07/14/2015	BILL	WILLIAMS, DAVID Q & LAURA A	$3,010.36	$3,010.36
03/03/2015	PAYMENT	CHASE CHECK	$-730.67	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-730.67	$730.67
10/03/2014	PAYMENT	CHASE CHECK	$-730.67	$1,461.34
08/18/2014	PAYMENT	CHASE CHECK	$-730.68	$2,192.01
07/17/2014	BILL	WILLIAMS, DAVID Q & LAURA A	$2,922.69	$2,922.69
03/04/2014	PAYMENT	CHASE CHECK	$-709.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-709.38	$709.38
10/03/2013	PAYMENT	CHASE CHECK	$-709.38	$1,418.76
08/16/2013	PAYMENT	CHASE CHECK	$-709.41	$2,128.14
07/16/2013	BILL	WILLIAMS, DAVID Q & LAURA A	$2,837.55	$2,837.55
02/19/2013	PAYMENT	GUARANTEED RATE INC CHECK	$-688.70	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-688.70	$688.70
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-688.70	$1,377.40
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-688.72	$2,066.10
07/13/2012	BILL	WILLIAMS, DAVID Q & LAURA A	$2,754.82	$2,754.82
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-668.63	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-668.63	$668.63
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-668.63	$1,337.26
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-668.65	$2,005.89
07/15/2011	BILL	WILLIAMS, DAVID Q & LAURA A	$2,674.54	$2,674.54
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-649.19	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-649.19	$649.19
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-649.19	$1,298.38
08/20/2010	PAYMENT	WESTERN TITLE CHECK	$-649.19	$1,947.57
07/14/2010	BILL	WILLIAMS, DAVID Q & LAURA A	$2,596.76	$2,596.76
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.28	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.28	$630.28
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.28	$1,260.56
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-630.28	$1,890.84
07/13/2009	BILL	WILLIAMS, DAVID Q & LAURA A	$2,521.12	$2,521.12
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.92	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.92	$611.92
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.92	$1,223.84
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-611.94	$1,835.76
07/18/2008	BILL	WILLIAMS, DAVID Q & LAURA A	$2,447.70	$2,447.70
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-594.12	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-594.10	$594.12
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-594.10	$1,188.22
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-594.10	$1,782.32
07/01/2007	BILL	WILLIAMS, DAVID Q & LAURA A	$2,376.42	$2,376.42
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-576.79	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-576.79	$576.79
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-576.79	$1,153.58
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-576.79	$1,730.37
07/01/2006	BILL	WILLIAMS, DAVID Q & LAURA A	$2,307.16	$2,307.16
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-471.71	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-471.69	$471.71
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-471.69	$943.40
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-471.69	$1,415.09
07/01/2005	BILL	WILLIAMS, DAVID Q & LAURA A	$1,886.78	$1,886.78
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-457.96	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-457.96	$457.96
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-457.96	$915.92
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-457.96	$1,373.88
07/01/2004	BILL	WILLIAMS, DAVID Q & LAURA A	$1,831.84	$1,831.84
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-445.01	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-444.99	$445.01
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-444.99	$890.00
07/30/2003	PAYMENT	11	$-444.99	$1,334.99
07/01/2003	BILL	WILLIAMS, DAVID Q & LAURA A	$1,779.98	$1,779.98
03/04/2003	PAYMENT	COUNTRYWIDE	$-429.79	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-429.78	$429.79
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-429.78	$859.57
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-429.78	$1,289.35
07/01/2002	BILL	WILLIAMS, DAVID Q & LAURA A	$1,719.13	$1,719.13
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-408.81	$0.00
10/30/2001	PAYMENT	11	$-408.81	$408.81
09/20/2001	PAYMENT	NETS	$-408.81	$817.62
08/07/2001	PAYMENT	NETS	$-408.81	$1,226.43
07/01/2001	BILL	WILLIAMS, DAVID Q & LAURA A	$1,635.24	$1,635.24
02/14/2001	PAYMENT	NETS	$-404.84	$0.00
12/22/2000	PAYMENT	NETS	$-404.82	$404.84
09/20/2000	PAYMENT	NETS	$-404.82	$809.66
08/14/2000	PAYMENT	WELLS FARGO MTGE	$-404.82	$1,214.48
07/01/2000	BILL	WILLIAMS, DAVID Q & LAURA A	$1,619.30	$1,619.30
02/04/2000	PAYMENT	NETS	$-398.88	$0.00
12/07/1999	PAYMENT	NETS	$-398.86	$398.88
09/13/1999	PAYMENT	NETS	$-398.86	$797.74
07/28/1999	PAYMENT	NETS	$-398.86	$1,196.60
07/01/1999	BILL	WILLIAMS, DAVID Q & LAURA A	$1,595.46	$1,595.46
10/21/1998	PAYMENT	22	$-76.82	$0.00
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