Tax Account 1420-34-510-025

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Owners

WILLIAMS, LYNN
PO BOX 2647
MINDEN, NV 89423

Account Summary

Account ID	1420-34-510-025
Account Type	Real Estate
Location	2778 PAMELA PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-510-025

Account Type

Real Estate

Location

2778 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,609.58
Total	$4,609.58
Paid	$4,609.58
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

$4,609.58

Total

$4,609.58

Paid

$4,609.58

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	$1,152.62	$0.00	$1,152.62	$1,152.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,152.32	$0.00	$1,152.32	$1,152.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,152.32	$0.00	$1,152.32	$1,152.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,152.32	$0.00	$1,152.32	$1,152.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,475.32	$0.00	$4,475.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,344.99	$0.00	$4,344.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,218.45	$0.00	$4,218.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,095.57	$0.00	$4,095.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,976.28	$0.00	$3,976.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,860.47	$0.00	$3,860.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,748.02	$0.00	$3,748.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,653.04	$36.53	$3,689.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,820.24	$0.00	$3,820.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,867.74	$38.68	$3,906.42	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$2,735.16	$752.16	$3,487.32	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$703.13	$126.47	$829.60	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WILLIAMS, LYNN CHECK 1057	$-4,609.58	$0.00
07/15/2024	BILL	WILLIAMS, LYNN	$4,609.58	$4,609.58
08/21/2023	PAYMENT	WILLIAMS, LYNN CHECK 1005	$-4,475.32	$0.00
07/14/2023	BILL	WILLIAMS, LYNN	$4,475.32	$4,475.32
08/24/2022	PAYMENT	WILLIAMS, LYNN CHECK 1871	$-4,344.99	$0.00
07/19/2022	BILL	WILLIAMS, LYNN	$4,344.99	$4,344.99
08/26/2021	PAYMENT	WILLIAMS, LYNN CHECK	$-4,218.45	$0.00
07/14/2021	BILL	WILLIAMS, LYNN	$4,218.45	$4,218.45
08/27/2020	PAYMENT	WILLIAMS, LYNN CHECK	$-4,095.57	$0.00
07/13/2020	BILL	WILLIAMS, LYNN	$4,095.57	$4,095.57
08/22/2019	PAYMENT	WILLIAMS, LYNN CHECK	$-3,976.28	$0.00
07/15/2019	BILL	WILLIAMS, LYNN	$3,976.28	$3,976.28
08/22/2018	PAYMENT	WILLIAMS, LYNN C CHECK	$-3,860.47	$0.00
07/12/2018	BILL	WILLIAMS, LYNN	$3,860.47	$3,860.47
08/23/2017	PAYMENT	WILLIAMS, LYNN CHECK	$-3,748.02	$0.00
07/14/2017	BILL	WILLIAMS, LYNN	$3,748.02	$3,748.02
03/07/2017	PAYMENT	WILLIAMS, LYNN CHECK	$-1,863.05	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.53	$1,863.05
09/09/2016	PAYMENT	WILLIAMS, LYNN CHECK	$-913.26	$1,826.52
08/16/2016	PAYMENT	WILLIAMS, LYNN CHECK	$-913.26	$2,739.78
07/12/2016	BILL	WILLIAMS, LYNN	$3,653.04	$3,653.04
08/05/2015	PAYMENT	WILLIAMS, LYNN CHECK	$-3,820.24	$0.00
07/14/2015	BILL	WILLIAMS, LYNN	$3,820.24	$3,820.24
05/06/2015	PAYMENT	WILLIAMS, LYNN CHECK	$-1,933.86	$0.00
04/29/2015	AMENDMENT	father passed waive pen lmt	$-144.68	$1,933.86
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,078.54
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$96.69	$2,069.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.68	$1,972.54
09/29/2014	PAYMENT	WILLIAMS, LYNN CHECK	$-5,937.91	$1,933.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.68	$7,871.77
09/03/2014	INTEREST	Monthly Interest	$25.72	$7,833.09
08/01/2014	INTEREST	Monthly Interest	$25.72	$7,807.37
07/17/2014	BILL	WILLIAMS, LYNN	$3,867.74	$7,781.65
07/01/2014	INTEREST	Monthly Interest	$25.72	$3,913.91
06/03/2014	INTEREST	Monthly Interest	$276.45	$3,888.19
05/01/2014	INTEREST	Monthly Interest	$2.93	$3,611.74
04/01/2014	INTEREST	Monthly Interest	$2.93	$3,608.81
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$191.46	$3,605.88
03/03/2014	INTEREST	Monthly Interest	$2.93	$3,414.42
02/03/2014	INTEREST	Monthly Interest	$2.93	$3,411.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$123.08	$3,408.56
01/06/2014	INTEREST	Monthly Interest	$2.93	$3,285.48
12/02/2013	INTEREST	Monthly Interest	$2.93	$3,282.55
11/01/2013	INTEREST	Monthly Interest	$2.93	$3,279.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.38	$3,276.69
10/01/2013	INTEREST	Monthly Interest	$2.93	$3,208.31
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.35	$3,205.38
09/03/2013	INTEREST	Monthly Interest	$2.93	$3,178.03
08/01/2013	INTEREST	Monthly Interest	$2.93	$3,175.10
07/16/2013	BILL	WILLIAMS, LYNN	$2,735.16	$3,172.17
07/01/2013	INTEREST	Monthly Interest	$2.93	$437.01
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$434.08
06/03/2013	INTEREST	Monthly Interest	$35.16	$420.08
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$384.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.58	$376.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.03	$358.59
08/07/2012	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-351.57	$351.56
07/13/2012	BILL	GUNSTEN, STEVEN D & JUDY M TTE	$703.13	$703.13
12/20/2011	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-376.66	$0.00
08/26/2011	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-188.33	$376.66
08/08/2011	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-188.36	$564.99
07/15/2011	BILL	GUNSTEN, STEVEN D & JUDY M TTE	$753.35	$753.35
12/28/2010	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-222.37	$0.00
10/15/2010	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-222.37	$222.37
08/16/2010	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-444.76	$444.74
07/14/2010	BILL	GUNSTEN, STEVEN D & JUDY M TTE	$889.50	$889.50
12/10/2009	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-557.26	$0.00
09/25/2009	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-278.63	$557.26
08/03/2009	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-278.66	$835.89
07/13/2009	BILL	GUNSTEN, STEVEN D & JUDY M TTE	$1,114.55	$1,114.55
08/11/2008	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-773.97	$0.00
07/28/2008	PAYMENT	GUNSTEN, STEVEN D & JUDY M TTE CHECK	$-258.02	$773.97
07/18/2008	BILL	GUNSTEN, STEVEN D & JUDY M TTE	$1,031.99	$1,031.99
02/04/2008	PAYMENT	GUNSTEN, STEVEN D &	$-238.89	$0.00
11/05/2007	PAYMENT	GUNSTEN, STEVEN D &	$-238.87	$238.89
08/06/2007	PAYMENT	GUNSTEN, STEVEN D &	$-238.87	$477.76
07/24/2007	PAYMENT	GUNSTEN, STEVEN D &	$-238.87	$716.63
07/01/2007	BILL	GUNSTEN, STEVEN D & JUDY M TTE	$955.50	$955.50
02/12/2007	PAYMENT	GUNSTEN, STEVEN D &	$-221.22	$0.00
11/08/2006	PAYMENT	GUNSTEN, STEVEN D &	$-221.19	$221.22
09/12/2006	PAYMENT	GUNSTEN, STEVEN D &	$-221.19	$442.41
08/02/2006	PAYMENT	GUNSTEN, STEVEN D &	$-221.19	$663.60
07/01/2006	BILL	GUNSTEN, STEVEN D & JUDY M TTE	$884.79	$884.79
02/13/2006	PAYMENT	GUNSTEN, STEVEN D &	$-204.82	$0.00
11/21/2005	PAYMENT	GUNSTEN, STEVEN D &	$-204.81	$204.82
09/16/2005	PAYMENT	GUNSTEN, STEVEN D &	$-204.81	$409.63
08/02/2005	PAYMENT	GUNSTEN, STEVEN D &	$-204.81	$614.44
07/01/2005	BILL	GUNSTEN, STEVEN D & JUDY M TTE	$819.25	$819.25
02/01/2005	PAYMENT	GUNSTEN, STEVEN D &	$-190.87	$0.00
11/30/2004	PAYMENT	GUNSTEN, STEVEN D &	$-190.87	$190.87
07/28/2004	PAYMENT	GUNSTEN, STEVEN D &	$-381.74	$381.74
07/01/2004	BILL	GUNSTEN, STEVEN D & JUDY M	$763.48	$763.48
03/03/2004	PAYMENT	GUNSTEN, STEVEN D &	$-191.83	$0.00
12/02/2003	PAYMENT	GUNSTEN, STEVEN D &	$-191.80	$191.83
09/05/2003	PAYMENT	GUNSTEN, STEVEN D &	$-191.80	$383.63
08/01/2003	PAYMENT	GUNSTEN, STEVEN D &	$-191.80	$575.43
07/01/2003	BILL	GUNSTEN, STEVEN D & JUDY M	$767.23	$767.23