Tax Account 1420-33-710-010

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Owners

LIL DUB TRUST 2024
2676 BALLARD LN
MINDEN, NV 89423

WILLIAMS, KORY & RACHEL TTEE

Account Summary

Account ID	1420-33-710-010
Account Type	Real Estate
Location	2676 BALLARD LN GEN CO/CWS/MOSQ
Balance	$687.18
Currently Due	$0.00

Account ID

1420-33-710-010

Account Type

Real Estate

Location

2676 BALLARD LN
GEN CO/CWS/MOSQ

Balance

$687.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,748.99
Total	$2,748.99
Paid	$2,061.81
Balance	$687.18
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

$2,748.99

Total

$2,748.99

Paid

$2,061.81

Balance

$687.18

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	$687.45	$0.00	$687.45	$687.45	$0.00
2	10/07/2024	10/17/2024	Paid	$687.18	$0.00	$687.18	$687.18	$0.00
3	01/06/2025	01/16/2025	Paid	$687.18	$0.00	$687.18	$687.18	$0.00
4	03/03/2025	03/13/2025	Due	$687.18	$0.00	$687.18	$0.00	$687.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.94	$0.00	$2,668.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,471.26	$0.00	$2,471.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,288.19	$0.00	$2,288.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,212.94	$0.00	$2,212.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,136.03	$100.34	$2,236.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,038.19	$0.00	$2,038.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,956.04	$0.00	$1,956.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,906.47	$0.00	$1,906.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,902.66	$19.03	$1,921.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,847.23	$0.00	$1,847.23	$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	PHH MORTGAGE WT CORE -	$-687.18	$687.18
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-687.18	$1,374.36
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-687.45	$2,061.54
07/15/2024	BILL	LIL DUB TRUST 2024	$2,748.99	$2,748.99
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-667.19	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-667.19	$667.19
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-667.19	$1,334.38
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-667.37	$2,001.57
07/14/2023	BILL	WILLIAMS, KORY N & RACHAEL	$2,668.94	$2,668.94
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-617.81	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-617.81	$617.81
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-617.81	$1,235.62
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-617.83	$1,853.43
07/19/2022	BILL	WILLIAMS, KORY N & RACHAEL	$2,471.26	$2,471.26
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-572.04	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-572.04	$572.04
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-572.04	$1,144.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-572.07	$1,716.12
07/14/2021	BILL	WILLIAMS, KORY N & RACHAEL	$2,288.19	$2,288.19
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.23	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.23	$553.23
08/27/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-553.23	$1,106.46
08/06/2020	PAYMENT	KORY WILLIAMS CREDIT: D	$-553.25	$1,659.69
08/04/2020	PAYMENT	KORY WILLIAMS CREDIT: D	$-71.50	$2,212.94
07/31/2020	INTEREST	Monthly Interest	$0.16	$2,284.44
07/13/2020	BILL	WILLIAMS, KORY N & RACHAEL	$2,212.94	$2,284.28
07/01/2020	INTEREST	Monthly Interest	$0.16	$71.34
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$71.18
06/02/2020	INTEREST	Monthly Interest	$1.93	$31.18
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$29.25
03/30/2020	PAYMENT	CALIBER HOMES CHECK	$-562.84	$20.25
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.73	$583.09
03/12/2020	PAYMENT	CALIBER HOME LOANS CREDIT: D	$-534.00	$555.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.36	$1,089.36
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.00	$1,068.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.03	$1,602.00
07/15/2019	BILL	WILLIAMS, KORY N & RACHAEL ETA	$2,136.03	$2,136.03
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.54	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.54	$509.54
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.54	$1,019.08
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.57	$1,528.62
07/12/2018	BILL	WILLIAMS, KORY N & RACHAEL ETA	$2,038.19	$2,038.19
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.01	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.01	$489.01
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.01	$978.02
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.01	$1,467.03
07/14/2017	BILL	WILLIAMS, KORY N & RACHAEL ETA	$1,956.04	$1,956.04
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.61	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.61	$476.61
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.61	$953.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.64	$1,429.83
07/12/2016	BILL	WILLIAMS, KORY N & RACHAEL ETA	$1,906.47	$1,906.47
03/14/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-970.35	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.03	$970.35
08/05/2015	PAYMENT	PECORILLA, JAMES CHECK	$-951.34	$951.32
07/14/2015	BILL	SIEBERS, BRIAN J & SAYRE, TANY	$1,902.66	$1,902.66
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-923.60	$0.00
08/20/2014	PAYMENT	SIEBERS, BRIAN J & SAYRE, TANY CHECK	$-923.63	$923.60
07/17/2014	BILL	SIEBERS, BRIAN J & SAYRE, TANY	$1,847.23	$1,847.23
12/19/2013	PAYMENT	EVERGREEN NOTE SERV CHECK	$-896.70	$0.00
08/15/2013	PAYMENT	EVERGREEN NOTE SERV CHECK	$-896.71	$896.70
07/16/2013	BILL	SIEBERS, BRIAN J & SAYRE, TANY	$1,793.41	$1,793.41
12/06/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-870.56	$0.00
07/24/2012	PAYMENT	MISCELLANEOUS CHECK	$-870.58	$870.56
07/13/2012	BILL	SIEBERS, BRIAN J & SAYRE, TANY	$1,741.14	$1,741.14
07/21/2011	PAYMENT	JPT, INC CHECK	$-1,690.49	$0.00
07/15/2011	BILL	PECORILLA, JAMES C	$1,690.49	$1,690.49
07/23/2010	PAYMENT	PECORILLA, JAMES C CHECK	$-1,641.24	$0.00
07/14/2010	BILL	PECORILLA, JAMES C	$1,641.24	$1,641.24
07/23/2009	PAYMENT	PECORILLA JIM TRUCKING CHECK	$-1,593.45	$0.00
07/13/2009	BILL	PECORILLA, JAMES C	$1,593.45	$1,593.45
07/28/2008	PAYMENT	PECORILLA, JAMES C CHECK	$-1,547.04	$0.00
07/18/2008	BILL	PECORILLA, JAMES C	$1,547.04	$1,547.04
07/26/2007	PAYMENT	JIM PECORILLA TRUCKI	$-1,501.98	$0.00
07/01/2007	BILL	PECORILLA, JAMES C	$1,501.98	$1,501.98
08/01/2006	PAYMENT	JAMES PECORILLA TRUC	$-1,458.24	$0.00
07/01/2006	BILL	PECORILLA, JAMES C	$1,458.24	$1,458.24
08/15/2005	PAYMENT	PECORILLA, JAMES C	$-1,415.77	$0.00
07/01/2005	BILL	PECORILLA, JAMES C	$1,415.77	$1,415.77
08/09/2004	PAYMENT	JIM PECORILLA TRUCKI	$-1,374.51	$0.00
07/01/2004	BILL	PECORILLA, JAMES C	$1,374.51	$1,374.51
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-343.17	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-343.16	$343.17
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-343.16	$686.33
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-343.16	$1,029.49
07/01/2003	BILL	PECORILLA, JAMES C	$1,372.65	$1,372.65
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-333.88	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-333.86	$333.88
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-333.86	$667.74
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-333.86	$1,001.60
07/01/2002	BILL	PECORILLA, JAMES C	$1,335.46	$1,335.46
02/21/2002	PAYMENT	1ST CENTENNIAL	$-322.85	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-322.83	$322.85
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-322.83	$645.68
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-322.83	$968.51
07/01/2001	BILL	PECORILLA, JAMES C	$1,291.34	$1,291.34
02/27/2001	PAYMENT	BANK OF AMERICA	$-319.71	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-319.68	$319.71
09/29/2000	PAYMENT	BANK OF AMERICA	$-319.68	$639.39
08/25/2000	PAYMENT	B OF A	$-319.68	$959.07
07/01/2000	BILL	PECORILLA, JAMES C	$1,278.75	$1,278.75
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-296.21	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-296.21	$296.21
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-296.21	$592.42
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-296.21	$888.63
07/01/1999	BILL	PECORILLA, JAMES C	$1,184.84	$1,184.84
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-297.57	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-297.56	$297.57
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-297.56	$595.13
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-297.56	$892.69
07/01/1998	BILL	PECORILLA, JAMES C	$1,190.25	$1,190.25
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-296.41	$0.00
11/18/1997	PAYMENT	22	$-296.40	$296.41
10/08/1997	PAYMENT	WATTS, MITCHELL H	$-296.40	$592.81
08/15/1997	PAYMENT	WATTS, MITCHELL H	$-296.40	$889.21
07/01/1997	BILL	WATTS, MITCHELL H	$1,185.61	$1,185.61
03/05/1997	PAYMENT	WATTS, MITCHELL H	$-302.76	$0.00
01/13/1997	PAYMENT	WATTS, MITCHELL H	$-302.76	$302.76
10/09/1996	PAYMENT	WATTS, MITCHELL H	$-302.76	$605.52
08/20/1996	PAYMENT	WATTS, MITCHELL H	$-302.76	$908.28
07/01/1996	BILL	WATTS, MITCHELL H	$1,211.04	$1,211.04
03/05/1996	PAYMENT		$-312.36	$0.00
01/04/1996	PAYMENT		$-312.36	$312.36
09/26/1995	PAYMENT		$-312.36	$624.72
08/23/1995	PAYMENT		$-312.36	$937.08
07/01/1995	BILL	WATTS, MITCHELL H	$1,249.44	$1,249.44
03/09/1995	PAYMENT		$-275.31	$0.00
01/06/1995	PAYMENT		$-275.30	$275.31
10/05/1994	PAYMENT		$-275.30	$550.61
08/15/1994	PAYMENT		$-275.30	$825.91
07/01/1994	BILL	WATTS, MITCHELL H	$1,101.21	$1,101.21
03/08/1994	PAYMENT		$-270.76	$0.00
01/11/1994	PAYMENT		$-270.74	$270.76
10/08/1993	PAYMENT		$-270.74	$541.50
08/16/1993	PAYMENT		$-270.74	$812.24
07/01/1993	BILL	WATTS, MITCHELL H	$1,082.98	$1,082.98
03/04/1993	PAYMENT		$-251.10	$0.00
01/07/1993	PAYMENT		$-251.08	$251.10
09/18/1992	PAYMENT		$-251.08	$502.18
08/21/1992	PAYMENT		$-251.08	$753.26
07/01/1992	BILL	WATTS, MITCHELL H	$1,004.34	$1,004.34
02/28/1992	PAYMENT		$-32.15	$0.00
01/03/1992	PAYMENT		$-32.14	$32.15
10/08/1991	PAYMENT		$-32.14	$64.29
08/14/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	WATTS, MITCHELL A	$128.57	$128.57
11/27/1990	PAYMENT		$-60.86	$0.00
07/13/1990	PAYMENT		$-60.84	$60.86
07/01/1990	BILL	BARRINGTON, EDWARD A & LORI D	$121.70	$121.70