Tax Account 1420-34-410-023
Owners
WILLIAMS FAMILY TRUST
2639 GORDON AV
MINDEN, NV 89423
WILLIAMS, ROBERT N & DEBORAH L
WILLIAMS, ROBERT N TTEE
WILLIAMS, DEBORAH L TTEE
Account Summary
| Account ID | 1420-34-410-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2639 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,671.38 |
| Total | $3,671.38 |
| Paid | $3,671.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,399.43 | $0.00 | $3,399.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,147.63 | $0.00 | $3,147.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,914.47 | $0.00 | $2,914.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,818.63 | $0.00 | $2,818.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,720.68 | $0.00 | $2,720.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,537.14 | $0.00 | $2,537.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,434.88 | $0.00 | $2,434.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,373.18 | $0.00 | $2,373.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,368.44 | $0.00 | $2,368.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,295.00 | $0.00 | $2,295.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | WILLIAMS, DEBORAH CHECK 4197 | $-3,671.38 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS FAMILY TRUST | $3,671.38 | $3,671.38 |
| 07/26/2023 | PAYMENT | WILLIAMS FA, ROBERT & DEBORAH CHECK 4258 | $-3,399.43 | $0.00 |
| 07/14/2023 | BILL | WILLIAMS FAMILY TRUST | $3,399.43 | $3,399.43 |
| 02/22/2023 | PAYMENT | RN WILLIAMS WT NORW - | $-786.90 | $0.00 |
| 12/16/2022 | PAYMENT | RN WILLIAMS WT NORW - | $-786.90 | $786.90 |
| 09/22/2022 | PAYMENT | RN WILLIAMS WT NORW - | $-786.90 | $1,573.80 |
| 08/01/2022 | PAYMENT | RN WILLIAMS WT NORW - | $-786.93 | $2,360.70 |
| 07/19/2022 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $3,147.63 | $3,147.63 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-728.61 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-728.61 | $728.61 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-728.61 | $1,457.22 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-728.64 | $2,185.83 |
| 07/14/2021 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $2,914.47 | $2,914.47 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-704.65 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-704.65 | $704.65 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-704.65 | $1,409.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-704.68 | $2,113.95 |
| 07/13/2020 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $2,818.63 | $2,818.63 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-680.17 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-680.17 | $680.17 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-680.17 | $1,360.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-680.17 | $2,040.51 |
| 07/15/2019 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $2,720.68 | $2,720.68 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-634.28 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-634.28 | $634.28 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-634.28 | $1,268.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-634.30 | $1,902.84 |
| 07/12/2018 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $2,537.14 | $2,537.14 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-608.72 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-608.72 | $608.72 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-608.72 | $1,217.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-608.72 | $1,826.16 |
| 07/14/2017 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $2,434.88 | $2,434.88 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-593.29 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-593.29 | $593.29 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-593.29 | $1,186.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-593.31 | $1,779.87 |
| 07/12/2016 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $2,373.18 | $2,373.18 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-592.11 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-592.11 | $592.11 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-592.11 | $1,184.22 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-592.11 | $1,776.33 |
| 07/14/2015 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $2,368.44 | $2,368.44 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-573.75 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-573.75 | $573.75 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-573.75 | $1,147.50 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-573.75 | $1,721.25 |
| 07/17/2014 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $2,295.00 | $2,295.00 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-557.02 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-557.02 | $557.02 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-557.02 | $1,114.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-557.04 | $1,671.06 |
| 07/16/2013 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $2,228.10 | $2,228.10 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-534.57 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-534.57 | $534.57 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-534.57 | $1,069.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-534.59 | $1,603.71 |
| 07/13/2012 | BILL | WILLIAMS, ROBERT N & DEBORAH L | $2,138.30 | $2,138.30 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.43 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.43 | $502.43 |
| 08/26/2011 | PAYMENT | WESTERN TITLE CHECK | $-502.43 | $1,004.86 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.44 | $1,507.29 |
| 07/15/2011 | BILL | GRAY, DONALD W & TERI A | $2,009.73 | $2,009.73 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.79 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.79 | $487.79 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.79 | $975.58 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.81 | $1,463.37 |
| 07/14/2010 | BILL | GRAY, DONALD W & TERI A | $1,951.18 | $1,951.18 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.59 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.59 | $473.59 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.59 | $947.18 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.59 | $1,420.77 |
| 07/13/2009 | BILL | GRAY, DONALD W & TERI A | $1,894.36 | $1,894.36 |
| 02/13/2009 | PAYMENT | 11 CHECK | $-459.79 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.79 | $459.79 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.79 | $919.58 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.80 | $1,379.37 |
| 07/18/2008 | BILL | GRAY, DONALD W & TERI A | $1,839.17 | $1,839.17 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-446.42 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-446.42 | $446.42 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-446.42 | $892.84 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-446.42 | $1,339.26 |
| 07/01/2007 | BILL | GRAY, DONALD W & TERI A | $1,785.68 | $1,785.68 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-433.40 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-433.40 | $433.40 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-433.40 | $866.80 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-433.40 | $1,300.20 |
| 07/01/2006 | BILL | GRAY, DONALD W & TERI A | $1,733.60 | $1,733.60 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-420.78 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-420.76 | $420.78 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-420.76 | $841.54 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-420.76 | $1,262.30 |
| 07/01/2005 | BILL | GRAY, DONALD W & TERI A | $1,683.06 | $1,683.06 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-376.47 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-376.47 | $376.47 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-376.47 | $752.94 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-376.47 | $1,129.41 |
| 07/01/2004 | BILL | GRAY, DONALD W & TERI A | $1,505.88 | $1,505.88 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-375.67 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-375.67 | $375.67 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-375.67 | $751.34 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-375.67 | $1,127.01 |
| 07/01/2003 | BILL | GRAY, DONALD W & TERI A | $1,502.68 | $1,502.68 |
| 02/11/2003 | PAYMENT | NETS | $-370.24 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-370.24 | $370.24 |
| 09/20/2002 | PAYMENT | NETS | $-370.24 | $740.48 |
| 08/15/2002 | PAYMENT | 33 | $-370.24 | $1,110.72 |
| 07/01/2002 | BILL | GRAY, DONALD W & TERI A | $1,480.96 | $1,480.96 |
| 01/07/2002 | PAYMENT | 22 | $-161.35 | $0.00 |
| 09/11/2001 | PAYMENT | CHRISTIAN, GORDON L | $-80.67 | $161.35 |
| 07/26/2001 | PAYMENT | CHRISTIAN, GORDON L | $-80.67 | $242.02 |
| 07/01/2001 | BILL | CHRISTIAN, GORDON L & HELEN L | $322.69 | $322.69 |
| 02/12/2001 | PAYMENT | CHRISTIAN, GORDON L | $-79.91 | $0.00 |
| 12/06/2000 | PAYMENT | CHRISTIAN, GORDON L | $-79.88 | $79.91 |
| 09/14/2000 | PAYMENT | CHRISTIAN, GORDON L | $-79.88 | $159.79 |
| 08/04/2000 | PAYMENT | CHRISTIAN, GORDON L | $-79.88 | $239.67 |
| 07/01/2000 | BILL | CHRISTIAN, GORDON L & HELEN L | $319.55 | $319.55 |
| 02/14/2000 | PAYMENT | CHRISTIAN, GORDON L | $-85.18 | $0.00 |
| 12/06/1999 | PAYMENT | CHRISTIAN, GORDON L | $-85.17 | $85.18 |
| 09/13/1999 | PAYMENT | CHRISTIAN, GORDON L | $-85.17 | $170.35 |
| 07/27/1999 | PAYMENT | CHRISTIAN, GORDON L | $-85.17 | $255.52 |
| 07/01/1999 | BILL | CHRISTIAN, GORDON L & HELEN L | $340.69 | $340.69 |
| 02/11/1999 | PAYMENT | CHRISTIAN, GORDON L | $-86.43 | $0.00 |
| 12/07/1998 | PAYMENT | CHRISTIAN, GORDON L | $-86.43 | $86.43 |
| 09/17/1998 | PAYMENT | CHRISTIAN, GORDON L | $-86.43 | $172.86 |
| 08/03/1998 | PAYMENT | CHRISTIAN, GORDON L | $-86.43 | $259.29 |
| 07/01/1998 | BILL | CHRISTIAN, GORDON L | $345.72 | $345.72 |
| 12/12/1997 | PAYMENT | CHRISTIAN, GORDON L | $-173.95 | $0.00 |
| 09/22/1997 | PAYMENT | CHRISTIAN, GORDON L | $-86.96 | $173.95 |
| 08/05/1997 | PAYMENT | CHRISTIAN, GORDON L | $-86.96 | $260.91 |
| 07/01/1997 | BILL | CHRISTIAN, GORDON L | $347.87 | $347.87 |
| 12/09/1996 | PAYMENT | CHRISTIAN, GORDON L | $-177.68 | $0.00 |
| 09/18/1996 | PAYMENT | CHRISTIAN, GORDON L | $-88.83 | $177.68 |
| 08/06/1996 | PAYMENT | CHRISTIAN, GORDON L | $-88.83 | $266.51 |
| 07/01/1996 | BILL | CHRISTIAN, GORDON L | $355.34 | $355.34 |
| 02/22/1996 | PAYMENT | $-92.58 | $0.00 | |
| 12/21/1995 | PAYMENT | $-92.56 | $92.58 | |
| 09/25/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/11/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | CHRISTIAN, GORDON L | $370.26 | $370.26 |
| 02/06/1995 | PAYMENT | $-68.56 | $0.00 | |
| 11/07/1994 | PAYMENT | $-68.53 | $68.56 | |
| 09/12/1994 | PAYMENT | $-68.53 | $137.09 | |
| 08/05/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | CHRISTIAN, GORDON L | $274.15 | $274.15 |
| 02/03/1994 | PAYMENT | $-57.59 | $0.00 | |
| 12/06/1993 | PAYMENT | $-57.56 | $57.59 | |
| 09/07/1993 | PAYMENT | $-57.56 | $115.15 | |
| 07/26/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | CHRISTIAN, GORDON L | $230.27 | $230.27 |
| 01/08/1993 | PAYMENT | $-43.31 | $0.00 | |
| 11/09/1992 | PAYMENT | $-43.29 | $43.31 | |
| 09/16/1992 | PAYMENT | $-43.29 | $86.60 | |
| 07/30/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | CHRISTIAN, GORDON L | $173.18 | $173.18 |
| 01/09/1992 | PAYMENT | $-32.15 | $0.00 | |
| 10/25/1991 | PAYMENT | $-32.14 | $32.15 | |
| 08/07/1991 | PAYMENT | $-64.28 | $64.29 | |
| 07/01/1991 | BILL | CHRISTIAN, GORDON L | $128.57 | $128.57 |
| 12/06/1990 | PAYMENT | $-60.86 | $0.00 | |
| 09/10/1990 | PAYMENT | $-30.42 | $60.86 | |
| 07/16/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | CHRISTIAN, GORDON L | $121.70 | $121.70 |
| 02/05/1990 | PAYMENT | $-26.05 | $0.00 | |
| 12/12/1989 | PAYMENT | $-26.02 | $26.05 | |
| 09/11/1989 | PAYMENT | $-26.02 | $52.07 | |
| 08/10/1989 | PAYMENT | $-26.02 | $78.09 | |
| 07/01/1989 | BILL | CHRISTIAN, GORDON L | $104.11 | $104.11 |
| 12/07/1988 | PAYMENT | $-49.85 | $0.00 | |
| 09/19/1988 | PAYMENT | $-24.91 | $49.85 | |
| 07/13/1988 | PAYMENT | $-24.91 | $74.76 | |
| 07/01/1988 | BILL | CHRISTIAN, GORDON L | $99.67 | $99.67 |
| 12/07/1987 | PAYMENT | $-50.45 | $0.00 | |
| 09/23/1987 | PAYMENT | $-25.21 | $50.45 | |
| 08/04/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | CHRISTIAN, GORDON L | $100.87 | $100.87 |
| 12/11/1986 | PAYMENT | $-38.10 | $0.00 | |
| 09/18/1986 | PAYMENT | $-19.04 | $38.10 | |
| 07/09/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | CHRISTIAN,GORDON L | $76.18 | $76.18 |