Tax Account 1420-33-312-061
Owners
WILLIAMS FAMILY LIVING TRUST
1282 CONESTOGA DR
MINDEN, NV 89423
WILLIAMS, RICHARD & RICKI TTEE
WILLIAMS, RICHARD J TTEE
WILLIAMS, RICKI C TTEE
Account Summary
| Account ID | 1420-33-312-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 CONESTOGA DR GEN CO/CWS/MOSQ |
| Balance | $493.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,975.82 |
| Total | $1,975.82 |
| Paid | $1,481.93 |
| Balance | $493.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,918.26 | $0.00 | $1,918.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,862.39 | $0.00 | $1,862.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,808.15 | $0.00 | $1,808.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,755.48 | $0.00 | $1,755.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,704.34 | $0.00 | $1,704.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,654.71 | $0.00 | $1,654.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,606.50 | $0.00 | $1,606.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,565.79 | $0.00 | $1,565.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,562.65 | $0.00 | $1,562.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,517.14 | $0.00 | $1,517.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.89 | $493.89 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.89 | $987.78 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-494.15 | $1,481.67 |
| 07/15/2024 | BILL | WILLIAMS FAMILY LIVING TRUST | $1,975.82 | $1,975.82 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.51 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.51 | $479.51 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.51 | $959.02 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.73 | $1,438.53 |
| 07/14/2023 | BILL | WILLIAMS FAMILY LIVING TRUST | $1,918.26 | $1,918.26 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-465.59 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-465.59 | $465.59 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-465.59 | $931.18 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-465.62 | $1,396.77 |
| 07/19/2022 | BILL | WILLIAMS, RICHARD & RICKI TTEE | $1,862.39 | $1,862.39 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.03 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.03 | $452.03 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.03 | $904.06 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.06 | $1,356.09 |
| 07/14/2021 | BILL | WILLIAMS, RICHARD & RICKI TTEE | $1,808.15 | $1,808.15 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.87 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.87 | $438.87 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.87 | $877.74 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.87 | $1,316.61 |
| 07/13/2020 | BILL | WILLIAMS, RICHARD & RICKI TTEE | $1,755.48 | $1,755.48 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.08 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.08 | $426.08 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.08 | $852.16 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-426.10 | $1,278.24 |
| 07/15/2019 | BILL | WILLIAMS, RICHARD & RICKI TTEE | $1,704.34 | $1,704.34 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.67 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.67 | $413.67 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.67 | $827.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.70 | $1,241.01 |
| 07/12/2018 | BILL | WILLIAMS, RICHARD & RICKI TTEE | $1,654.71 | $1,654.71 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.62 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.62 | $401.62 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.62 | $803.24 |
| 08/16/2017 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-401.64 | $1,204.86 |
| 07/14/2017 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,606.50 | $1,606.50 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-391.44 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-391.44 | $391.44 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-391.44 | $782.88 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-391.47 | $1,174.32 |
| 07/12/2016 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,565.79 | $1,565.79 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-390.66 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-390.66 | $390.66 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-390.66 | $781.32 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-390.67 | $1,171.98 |
| 07/14/2015 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,562.65 | $1,562.65 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-379.28 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-379.28 | $379.28 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-379.28 | $758.56 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-379.30 | $1,137.84 |
| 07/17/2014 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,517.14 | $1,517.14 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-368.23 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-368.23 | $368.23 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-368.23 | $736.46 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-368.25 | $1,104.69 |
| 07/16/2013 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,472.94 | $1,472.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-357.51 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-357.51 | $357.51 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-357.51 | $715.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-357.52 | $1,072.53 |
| 07/13/2012 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,430.05 | $1,430.05 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-347.10 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-347.10 | $347.10 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-347.10 | $694.20 |
| 08/02/2011 | PAYMENT | 44 CHECK | $-347.11 | $1,041.30 |
| 07/15/2011 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,388.41 | $1,388.41 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-336.99 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-336.99 | $336.99 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.99 | $673.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-337.01 | $1,010.97 |
| 07/14/2010 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,347.98 | $1,347.98 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.18 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.18 | $327.18 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-327.18 | $654.36 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-327.19 | $981.54 |
| 07/13/2009 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,308.73 | $1,308.73 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-317.65 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-317.65 | $317.65 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-317.65 | $635.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-317.67 | $952.95 |
| 07/18/2008 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,270.62 | $1,270.62 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-308.39 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-308.38 | $308.39 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-308.38 | $616.77 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-308.38 | $925.15 |
| 07/01/2007 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,233.53 | $1,233.53 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-299.44 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-299.41 | $299.44 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-299.41 | $598.85 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-299.41 | $898.26 |
| 07/01/2006 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,197.67 | $1,197.67 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-290.72 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-290.69 | $290.72 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-290.69 | $581.41 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-290.69 | $872.10 |
| 07/01/2005 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,162.79 | $1,162.79 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-282.25 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-282.23 | $282.25 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-282.23 | $564.48 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-282.23 | $846.71 |
| 07/01/2004 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,128.94 | $1,128.94 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-281.90 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-281.90 | $281.90 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-281.90 | $563.80 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-281.90 | $845.70 |
| 07/01/2003 | BILL | WILLIAMS, RICHARD J & RICKI C | $1,127.60 | $1,127.60 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-261.24 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-261.23 | $261.24 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-261.23 | $522.47 |
| 08/02/2002 | PAYMENT | 11 | $-261.23 | $783.70 |
| 07/01/2002 | BILL | HERINGTON, DARRELL A & BARBARA | $1,044.93 | $1,044.93 |
| 03/06/2002 | PAYMENT | HERINGTON, D A & B E | $-260.37 | $0.00 |
| 01/02/2002 | PAYMENT | HERINGTON, D A & B E | $-260.34 | $260.37 |
| 10/02/2001 | PAYMENT | HERINGTON, D A & B E | $-260.34 | $520.71 |
| 08/20/2001 | PAYMENT | HERINGTON, D A & B E | $-260.34 | $781.05 |
| 07/01/2001 | BILL | HERINGTON, D A & B E & BLANK, | $1,041.39 | $1,041.39 |
| 03/02/2001 | PAYMENT | HERINGTON, D A & B E | $-257.81 | $0.00 |
| 01/04/2001 | PAYMENT | HERINGTON, D A & B E | $-257.81 | $257.81 |
| 10/05/2000 | PAYMENT | HERINGTON, D A & B E | $-257.81 | $515.62 |
| 08/17/2000 | PAYMENT | HERINGTON, D A & B E | $-257.81 | $773.43 |
| 07/01/2000 | BILL | HERINGTON, D A & B E & BLANK, | $1,031.24 | $1,031.24 |
| 03/02/2000 | PAYMENT | HERINGTON, D A & B E | $-252.60 | $0.00 |
| 01/05/2000 | PAYMENT | HERINGTON, D A & B E | $-252.57 | $252.60 |
| 10/06/1999 | PAYMENT | HERINGTON, D A & B E | $-252.57 | $505.17 |
| 08/04/1999 | PAYMENT | HERINGTON, D A & B E | $-252.57 | $757.74 |
| 07/01/1999 | BILL | HERINGTON, D A & B E & BLANK, | $1,010.31 | $1,010.31 |
| 03/01/1999 | PAYMENT | HERINGTON, D A & B E | $-253.63 | $0.00 |
| 01/07/1999 | PAYMENT | HERINGTON, D A & B E | $-253.60 | $253.63 |
| 10/09/1998 | PAYMENT | HERINGTON, D A & B E | $-253.60 | $507.23 |
| 08/26/1998 | PAYMENT | HERINGTON, D A & B E | $-253.60 | $760.83 |
| 07/01/1998 | BILL | HERINGTON, D A & B E & BLANK, | $1,014.43 | $1,014.43 |
| 03/03/1998 | PAYMENT | HERINGTON, D A & B E | $-252.57 | $0.00 |
| 01/08/1998 | PAYMENT | HERINGTON, D A & B E | $-252.57 | $252.57 |
| 10/06/1997 | PAYMENT | HERINGTON, D A & B E | $-252.57 | $505.14 |
| 08/12/1997 | PAYMENT | HERINGTON, D A & B E | $-252.57 | $757.71 |
| 08/11/1997 | PAYMENT | NEVADA JOHNSON INC | $-81.93 | $1,010.28 |
| 08/11/1997 | INTEREST | Interest to date | $6.90 | $1,092.21 |
| 07/01/1997 | BILL | HERINGTON, D A & B E & BLANK, | $1,010.28 | $1,085.31 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.50 | $75.03 |
| 01/21/1997 | PAYMENT | MARQUIS ESCROW | $-207.60 | $62.53 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.26 | $270.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.25 | $258.87 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.50 | $252.62 |
| 07/01/1996 | BILL | NEVADA JOHNSON INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |