Tax Account 1420-35-311-018

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Owners

WILLIAMS, ARLEN WALLACE JR
1690 CROWNE WY
MINDEN, NV 89423

JACKSON, BEVERLY

Account Summary

Account ID	1420-35-311-018
Account Type	Real Estate
Location	1690 CROWNE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-018

Account Type

Real Estate

Location

1690 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,671.38
Total	$5,869.89
Paid	$5,869.89
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

2025/2026 REAL ESTATE TAXES

Original

$5,671.38

Total

$5,869.89

Paid

$5,869.89

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,418.07	$56.72	$0.00	$1,418.07	$1,474.79	$0.00
2	10/06/2025	10/17/2025	Paid	$1,417.77	$141.79	$0.00	$1,417.77	$1,559.56	$0.00
3	01/05/2026	01/16/2026	Paid	$1,417.77	$0.00	$0.00	$1,417.77	$1,417.77	$0.00
4	03/02/2026	03/13/2026	Paid	$1,417.77	$0.00	$0.00	$1,417.77	$1,417.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,506.19	$192.73	$0.00	$5,698.92	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,345.83	$0.00	$0.00	$5,345.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,190.14	$0.00	$0.00	$5,190.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,038.97	$0.00	$0.00	$5,038.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,892.20	$0.00	$0.00	$4,892.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,749.70	$0.00	$0.00	$4,749.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,611.35	$0.00	$0.00	$4,611.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,477.05	$0.00	$0.00	$4,477.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,363.60	$0.00	$0.00	$4,363.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,357.54	$0.00	$0.00	$4,357.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,318.56	$0.00	$0.00	$4,318.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	WILLIAMS, ARLEN WALLACE JR CHECK 3112	$-5,869.89	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$141.79	$5,869.89
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$56.72	$5,728.10
07/16/2025	BILL	WILLIAMS, ARLEN WALLACE JR	$5,671.38	$5,671.38
03/04/2025	PAYMENT	CHECK ACH - 100059	$-1,376.47	$0.00
11/21/2024	PAYMENT	CHECK ACH - 10003	$-4,322.45	$1,376.47
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$137.66	$5,698.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.07	$5,561.26
07/15/2024	BILL	WILLIAMS, ARLEN WALLACE JR	$5,506.19	$5,506.19
03/07/2024	PAYMENT	WILLIAMS, ARLEN & JACKSON, B CHECK 3019	$-1,336.38	$0.00
12/28/2023	PAYMENT	WILLIAMS, ARLEN & JACKSON, BEVERLY CHECK 3017	$-1,336.38	$1,336.38
10/09/2023	PAYMENT	WILLIAMS, ARLEN WALLACE JR & JACKSON, BEVERLY CHECK 3009	$-1,336.38	$2,672.76
08/30/2023	PAYMENT	WILLIAMS, ARLEN & JACKSON, BEVERLY CHECK 3006	$-1,336.69	$4,009.14
07/14/2023	BILL	WILLIAMS, ARLEN WALLACE JR	$5,345.83	$5,345.83
12/07/2022	PAYMENT	STEWART TITLE CHECK 63605	$-2,595.06	$0.00
09/14/2022	PAYMENT	TAYLOR, RICHARD & PEGGY TTEES CHECK 3053	$-1,297.53	$2,595.06
08/13/2022	PAYMENT	TAYLOR, RICHARD & PEGGY CHECK 3046	$-1,297.55	$3,892.59
07/19/2022	BILL	TAYLOR, RICHARD & PEGGY TTEES	$5,190.14	$5,190.14
08/06/2021	PAYMENT	TAYLOR, RICHARD & PEGGY CHECK	$-5,038.97	$0.00
07/14/2021	BILL	TAYLOR, RICHARD & PEGGY TTEES	$5,038.97	$5,038.97
03/03/2021	PAYMENT	TAYLOR, RICHARD & PEGGY CHECK	$-1,223.05	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,223.05	$1,223.05
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,223.05	$2,446.10
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,223.05	$3,669.15
07/13/2020	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,892.20	$4,892.20
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,187.42	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,187.42	$1,187.42
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,187.42	$2,374.84
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,187.44	$3,562.26
07/15/2019	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,749.70	$4,749.70
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,152.83	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,152.83	$1,152.83
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,152.83	$2,305.66
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,152.86	$3,458.49
07/12/2018	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,611.35	$4,611.35
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,119.26	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,119.26	$1,119.26
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,119.26	$2,238.52
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,119.27	$3,357.78
07/14/2017	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,477.05	$4,477.05
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,090.90	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,090.90	$1,090.90
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,090.90	$2,181.80
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,090.90	$3,272.70
07/12/2016	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,363.60	$4,363.60
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,089.38	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,089.38	$1,089.38
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,089.38	$2,178.76
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,089.40	$3,268.14
07/14/2015	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,357.54	$4,357.54
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,079.64	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,079.64	$1,079.64
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,079.64	$2,159.28
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,079.64	$3,238.92
07/17/2014	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,318.56	$4,318.56
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,048.19	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,048.19	$1,048.19
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,048.19	$2,096.38
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,048.21	$3,144.57
07/16/2013	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,192.78	$4,192.78
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,047.43	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,047.43	$1,047.43
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-1,047.43	$2,094.86
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-1,047.45	$3,142.29
07/13/2012	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,189.74	$4,189.74
02/24/2012	PAYMENT	CONVENIENT CLOSING CHECK	$-1,089.98	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,089.98	$1,089.98
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,089.98	$2,179.96
08/17/2011	PAYMENT	NATIONSTAR MTG CHECK	$-1,090.01	$3,269.94
07/15/2011	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,359.95	$4,359.95
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,233.86	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,233.86	$1,233.86
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,233.86	$2,467.72
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,233.86	$3,701.58
07/14/2010	BILL	TAYLOR, RICHARD & PEGGY TTEES	$4,935.44	$4,935.44
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,400.67	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,400.67	$1,400.67
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,400.67	$2,801.34
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,400.69	$4,202.01
07/13/2009	BILL	TAYLOR, RICHARD & PEGGY TTEES	$5,602.70	$5,602.70
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,359.89	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,359.89	$1,359.89
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,359.89	$2,719.78
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,359.92	$4,079.67
07/18/2008	BILL	TAYLOR, RICHARD & PEGGY TTEES	$5,439.59	$5,439.59
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,202.77	$0.00
12/28/2007	PAYMENT	22	$-1,202.76	$1,202.77
10/11/2007	PAYMENT	SKYLINE RANCH III LL	$-1,202.76	$2,405.53
08/30/2007	PAYMENT	SKYLINE RANCH III LL	$-1,202.76	$3,608.29
07/01/2007	BILL	SKYLINE RANCH III LLC	$4,811.05	$4,811.05
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-432.89	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-432.88	$432.89
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-432.88	$865.77
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-432.88	$1,298.65
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,731.53	$1,731.53
03/07/2006	PAYMENT	SYNCON HOMES	$-235.43	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-235.40	$235.43
10/19/2005	PAYMENT	SYNCON HOMES	$-244.82	$470.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.42	$715.65
08/26/2005	PAYMENT	SYNCON HOMES	$-235.40	$706.23
07/01/2005	BILL	SYNCON HOMES	$941.63	$941.63