Tax Account 1420-33-213-039

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Owners

WILLIAMS REVOCABLE FAMILY TRUST
2710 VICKY LN
MINDEN, NV 89423

WILLIAMS, EDWARD JOHN TRUSTEE

Account Summary

Account ID	1420-33-213-039
Account Type	Real Estate
Location	2710 VICKY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-213-039

Account Type

Real Estate

Location

2710 VICKY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.13
Total	$2,338.13
Paid	$2,338.13
Balance	$0.00
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

$2,338.13

Total

$2,338.13

Paid

$2,338.13

Balance

$0.00

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	$584.66	$0.00	$584.66	$584.66	$0.00
2	10/07/2024	10/17/2024	Paid	$584.49	$0.00	$584.49	$584.49	$0.00
3	01/06/2025	01/16/2025	Paid	$584.49	$0.00	$584.49	$584.49	$0.00
4	03/03/2025	03/13/2025	Paid	$584.49	$0.00	$584.49	$584.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.03	$0.00	$2,270.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,203.90	$0.00	$2,203.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,139.70	$0.00	$2,139.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,077.39	$0.00	$2,077.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,016.87	$0.00	$2,016.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,958.14	$0.00	$1,958.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,901.10	$0.00	$1,901.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,852.92	$0.00	$1,852.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,849.21	$0.00	$1,849.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,795.35	$0.00	$1,795.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WILLIAMS, EDWARD CHECK 10492	$-2,338.13	$0.00
07/15/2024	BILL	WILLIAMS REVOCABLE FAMILY TRUST	$2,338.13	$2,338.13
12/04/2023	PAYMENT	WILLIAMS, EDWARDS J CHECK 10474	$-1,134.86	$0.00
07/26/2023	PAYMENT	WILLIAMS, EDWARD CHECK 10465	$-1,135.17	$1,134.86
07/14/2023	BILL	WILLIAMS REVOCABLE FAMILY TRUST	$2,270.03	$2,270.03
08/18/2022	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK 10435	$-2,203.90	$0.00
07/19/2022	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$2,203.90	$2,203.90
08/17/2021	PAYMENT	WILLIAMS, EDWARD CHECK	$-2,139.70	$0.00
07/14/2021	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$2,139.70	$2,139.70
08/11/2020	PAYMENT	WILLIAMS, EDWARD JOHN CHECK	$-2,077.39	$0.00
07/13/2020	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$2,077.39	$2,077.39
07/22/2019	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-2,016.87	$0.00
07/15/2019	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$2,016.87	$2,016.87
08/08/2018	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-1,958.14	$0.00
07/12/2018	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,958.14	$1,958.14
07/24/2017	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-1,901.10	$0.00
07/14/2017	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,901.10	$1,901.10
07/25/2016	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-1,852.92	$0.00
07/12/2016	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,852.92	$1,852.92
07/24/2015	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-1,849.21	$0.00
07/14/2015	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,849.21	$1,849.21
03/04/2015	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-448.83	$0.00
01/12/2015	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-448.83	$448.83
10/15/2014	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-448.83	$897.66
08/18/2014	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-448.86	$1,346.49
07/17/2014	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,795.35	$1,795.35
03/10/2014	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-435.75	$0.00
12/27/2013	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-435.75	$435.75
10/17/2013	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-435.75	$871.50
08/26/2013	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-435.77	$1,307.25
07/16/2013	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,743.02	$1,743.02
03/11/2013	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-423.07	$0.00
12/27/2012	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-423.07	$423.07
10/05/2012	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-423.07	$846.14
08/20/2012	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-423.07	$1,269.21
07/13/2012	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,692.28	$1,692.28
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-410.74	$0.00
01/13/2012	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-410.74	$410.74
10/07/2011	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-410.74	$821.48
08/18/2011	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-410.77	$1,232.22
07/15/2011	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,642.99	$1,642.99
03/08/2011	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-398.78	$0.00
01/13/2011	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-398.78	$398.78
10/07/2010	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-398.78	$797.56
08/17/2010	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-398.79	$1,196.34
07/14/2010	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,595.13	$1,595.13
03/11/2010	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-387.17	$0.00
01/13/2010	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-387.17	$387.17
10/09/2009	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-387.17	$774.34
08/27/2009	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-387.17	$1,161.51
07/13/2009	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,548.68	$1,548.68
03/05/2009	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-375.89	$0.00
01/09/2009	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-375.89	$375.89
10/13/2008	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-375.89	$751.78
08/13/2008	PAYMENT	WILLIAMS, EDWARD JOHN TRUSTEE CHECK	$-375.89	$1,127.67
07/18/2008	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,503.56	$1,503.56
03/05/2008	PAYMENT	WILLIAMS, EDWARD JOH	$-364.94	$0.00
01/08/2008	PAYMENT	WILLIAMS, EDWARD JOH	$-364.93	$364.94
10/11/2007	PAYMENT	WILLIAMS, EDWARD JOH	$-364.93	$729.87
08/08/2007	PAYMENT	WILLIAMS, EDWARD JOH	$-364.93	$1,094.80
07/01/2007	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,459.73	$1,459.73
03/12/2007	PAYMENT	WILLIAMS, EDWARD JOH	$-354.32	$0.00
02/06/2007	PAYMENT	WILLIAMS, EDWARD JOH	$-368.49	$354.32
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.17	$722.81
10/04/2006	PAYMENT	WILLIAMS, EDWARD JOH	$-354.32	$708.64
08/01/2006	PAYMENT	WILLIAMS, EDWARD JOH	$-354.32	$1,062.96
07/01/2006	BILL	WILLIAMS, EDWARD JOHN TRUSTEE	$1,417.28	$1,417.28
11/07/2005	PAYMENT	NORTHERN NV TITLE	$-688.00	$0.00
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-344.00	$688.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-344.00	$1,032.00
07/01/2005	BILL	BRUNS, BRIAN K	$1,376.00	$1,376.00
02/14/2005	PAYMENT	COUNTRYWIDE	$-333.99	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-333.97	$333.99
09/28/2004	PAYMENT	COUNTRYWIDE	$-333.97	$667.96
07/28/2004	PAYMENT	COUNTRYWIDE	$-333.97	$1,001.93
07/01/2004	BILL	BRUNS, BRIAN K	$1,335.90	$1,335.90
02/02/2004	PAYMENT	COUNTRYWIDE	$-333.41	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-333.41	$333.41
09/23/2003	PAYMENT	COUNTRYWIDE	$-333.41	$666.82
08/12/2003	PAYMENT	COUNTRYWIDE	$-333.41	$1,000.23
07/01/2003	BILL	BRUNS, BRIAN K	$1,333.64	$1,333.64
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-322.37	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-322.36	$322.37
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-322.36	$644.73
08/23/2002	PAYMENT	BRUNS, BRIAN K	$-322.36	$967.09
07/01/2002	BILL	BRUNS, BRIAN K	$1,289.45	$1,289.45
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-312.49	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-312.48	$312.49
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-312.48	$624.97
08/20/2001	PAYMENT	CITI MTGE	$-312.48	$937.45
07/01/2001	BILL	BRUNS, BRIAN K	$1,249.93	$1,249.93
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-309.45	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-309.43	$309.45
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-309.43	$618.88
08/29/2000	PAYMENT	CITIMORTGAGE	$-309.43	$928.31
07/01/2000	BILL	BRUNS, BRIAN K	$1,237.74	$1,237.74
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-311.09	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-311.08	$311.09
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-311.08	$622.17
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-311.08	$933.25
07/01/1999	BILL	JOHNSON, RICK & JANE TRUSTEES	$1,244.33	$1,244.33
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-312.12	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-312.09	$312.12
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-312.09	$624.21
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-312.09	$936.30
07/01/1998	BILL	JOHNSON, RICK & JANE TRUSTEES	$1,248.39	$1,248.39
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-310.56	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-310.54	$310.56
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-310.54	$621.10
08/21/1997	PAYMENT	WMC MTGE	$-310.54	$931.64
07/01/1997	BILL	JOHNSON, RICK & JANE L	$1,242.18	$1,242.18
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-317.29	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-317.29	$317.29
10/07/1996	PAYMENT	TRANSAMERICA	$-317.29	$634.58
08/13/1996	PAYMENT	TRANSAMERICA	$-317.29	$951.87
07/01/1996	BILL	JOHNSON, RICK & JANE L	$1,269.16	$1,269.16
03/04/1996	PAYMENT		$-311.12	$0.00
01/01/1996	PAYMENT		$-311.10	$311.12
10/02/1995	PAYMENT		$-311.10	$622.22
08/21/1995	PAYMENT		$-311.10	$933.32
07/01/1995	BILL	JOHNSON, RICK & JANE L	$1,244.42	$1,244.42
01/02/1995	PAYMENT		$-510.20	$0.00
08/15/1994	PAYMENT		$-510.18	$510.20
07/01/1994	BILL	JOHNSON, RICK & JANE L	$1,020.38	$1,020.38
01/03/1994	PAYMENT		$-501.75	$0.00
08/16/1993	PAYMENT		$-501.72	$501.75
07/01/1993	BILL	JOHNSON, RICK & JANE L	$1,003.47	$1,003.47
12/28/1992	PAYMENT		$-460.54	$0.00
08/17/1992	PAYMENT		$-460.52	$460.54
07/01/1992	BILL	JOHNSON, RICK & JANE L	$921.06	$921.06
01/06/1992	PAYMENT		$-421.01	$0.00
08/20/1991	PAYMENT		$-421.00	$421.01
07/01/1991	BILL	JOHNSON, RICK & JANE L	$842.01	$842.01
10/15/1990	PAYMENT		$-161.32	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.60	$161.32
07/01/1990	BILL	WARREN, JESSE D	$159.72	$159.72