Tax Account 009-102-05

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Owners

WILLIAMS, KENNETH RANDY ETAL TR
P O BOX 3640
INCLINE VILLAGE, NV 89450-0000

WILLIAMS, LYNN ANN TR

Account Summary

Account ID	009-102-05
Account Type	Real Estate
Location	21 MESA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-102-05

Account Type

Real Estate

Location

21 MESA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,075.03
Total	$2,075.03
Paid	$2,075.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,075.03

Total

$2,075.03

Paid

$2,075.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$521.03	$0.00	$521.03	$521.03	$0.00
2	10/02/2023	10/13/2023	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/02/2024	01/13/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/04/2024	03/15/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,894.13	$0.00	$1,894.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,742.13	$0.00	$1,742.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,750.59	$0.00	$1,750.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,642.10	$0.00	$1,642.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,561.37	$0.00	$1,561.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,540.50	$0.00	$1,540.50	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,173.20	$0.00	$1,173.20	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	53.36	53.36	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	KR WILLIAMS ACH NORW - 035605989	$-518.00	$0.00
12/19/2023	PAYMENT	KR WILLIAMS ACH NORW - 035353154	$-518.00	$518.00
09/19/2023	PAYMENT	KR WILLIAMS ACH NORW - 035047748	$-518.00	$1,036.00
07/27/2023	PAYMENT	KR WILLIAMS ACH NORW - 034848892	$-521.03	$1,554.00
07/17/2023	BILL	WILLIAMS, KENNETH RANDY ETAL TR	$2,075.03	$2,075.03
02/21/2023	PAYMENT	KR WILLIAMS ACH NORW - 034165815	$-473.00	$0.00
12/23/2022	PAYMENT	KR WILLIAMS ACH NORW - 033876139	$-473.00	$473.00
09/14/2022	PAYMENT	KR WILLIAMS ACH NORW - 033458057	$-473.00	$946.00
08/11/2022	PAYMENT	KR WILLIAMS ACH NORW - 033193759	$-475.13	$1,419.00
07/15/2022	BILL	WILLIAMS, KENNETH RANDY ETAL TR	$1,894.13	$1,894.13
02/23/2022	PAYMENT	KR WILLIAMS ACH NORW - 032328721	$-435.49	$0.00
12/22/2021	PAYMENT	KR WILLIAMS ACH NORW - 031896522	$-435.49	$435.49
10/04/2021	PAYMENT	KR WILLIAMS ACH NORW - 031292014	$-435.49	$870.98
08/16/2021	PAYMENT	KR WILLIAMS ACH NORW - 030939874	$-435.66	$1,306.47
07/14/2021	BILL	WILLIAMS, KENNETH RANDY ETAL TR	$1,742.13	$1,742.13
02/26/2021	PAYMENT	KR WILLIAMS ACH NORW - 029538139	$-435.00	$0.00
01/04/2021	PAYMENT	KR WILLIAMS ACH NORW - 028948432	$-435.00	$435.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$445.59	$1,305.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-445.59	$859.41
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-445.59	$1,305.00
07/09/2020	BILL	WILLIAMS, KENNETH RANDY ETAL T	$1,750.59	$1,750.59
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-408.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$408.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-418.10	$1,224.00
07/10/2019	BILL	WILLIAMS, KENNETH RANDY ETAL T	$1,642.10	$1,642.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-388.00	$388.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-388.00	$776.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.37	$1,164.00
07/10/2018	BILL	WILLIAMS, KENNETH RANDY ET AL	$1,561.37	$1,561.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$383.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-391.50	$1,149.00
07/10/2017	BILL	WILLIAMS, KENNETH RANDY ET AL	$1,540.50	$1,540.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-292.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$292.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$584.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-297.20	$876.00
07/11/2016	BILL	WILLIAMS, KENNETH RANDY ET AL	$1,173.20	$1,173.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-291.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$291.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$582.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.82	$873.00
07/07/2015	BILL	WILLIAMS, KENNETH RANDY ET AL	$1,169.82	$1,169.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-289.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-289.00	$289.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-289.00	$578.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-293.03	$867.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$293.03	$1,160.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-293.03	$867.00
07/08/2014	BILL	WILLIAMS, KENNETH RANDY ET AL	$1,160.03	$1,160.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-277.00	$277.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-277.00	$554.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-283.88	$831.00
07/08/2013	BILL	WILLIAMS, KENNETH RANDY ET AL	$1,114.88	$1,114.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-322.00	$0.00
10/10/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377394029	$-322.00	$322.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-334.93	$966.00
07/10/2012	BILL	NALDER, KELLY & DANIEL L	$1,300.93	$1,300.93
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-351.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-366.64	$1,053.00
07/08/2011	BILL	NALDER, KELLY & DANIEL L	$1,419.64	$1,419.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-385.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-385.00	$385.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-385.00	$770.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-401.98	$1,155.00
07/08/2010	BILL	NALDER, KELLY & DANIEL L	$1,556.98	$1,556.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-383.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-383.00	$383.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-383.00	$766.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-401.32	$1,149.00
07/06/2009	BILL	NALDER, KELLY & DANIEL L	$1,550.32	$1,550.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-372.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-372.00	$372.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-372.00	$744.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-394.67	$1,116.00
07/15/2008	BILL	NALDER, KELLY & DANIEL L	$1,510.67	$1,510.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-361.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-361.00	$361.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-361.00	$722.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-383.30	$1,083.00
07/12/2007	BILL	NALDER, KELLY & DANIEL L	$1,466.30	$1,466.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-351.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-351.00	$351.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-351.00	$702.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-371.16	$1,053.00
07/12/2006	BILL	NALDER, KELLY & DANIEL L	$1,424.16	$1,424.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-340.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-340.00	$340.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-340.00	$680.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-356.51	$1,020.00
07/15/2005	BILL	NALDER, KELLY & DANIEL L	$1,376.51	$1,376.51
12/28/2004	PAYMENT	NALDER, KELLY CHECK BANK: 94-72 NUM: 1041	$-598.00	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 6110147	$-11.96	$598.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8268558	$-299.00	$609.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.96	$908.96
08/18/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10988	$-311.86	$897.00
07/08/2004	BILL	REYNOLDS, JUDSON	$1,208.86	$1,208.86
03/03/2004	PAYMENT	REYNOLDS, JUDSON CHECK BANK: 94-72 NUM: 7765	$-295.99	$0.00
01/08/2004	PAYMENT	REYNOLDS JUDSON M/SWIHART DORO CHECK BANK: 94-72 NUM: 7720	$-295.99	$295.99
10/13/2003	PAYMENT	REYNOLDS, JUDSON CHECK BANK: 94-72 NUM: 7661	$-295.99	$591.98
08/19/2003	PAYMENT	REYNOLDS, JUDSON CHECK BANK: 94-72 NUM: 7625	$-305.65	$887.97
07/18/2003	BILL	REYNOLDS, JUDSON	$1,193.62	$1,193.62
03/05/2003	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7541	$-281.00	$0.00
01/07/2003	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7510	$-281.00	$281.00
10/09/2002	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7479	$-281.00	$562.00
08/21/2002	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7457	$-293.77	$843.00
07/12/2002	BILL	REYNOLDS, JUDSON & LISBETH	$1,136.77	$1,136.77
03/04/2002	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7368	$-277.94	$0.00
01/10/2002	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7328	$-277.94	$277.94
10/10/2001	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7274	$-277.94	$555.88
08/21/2001	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7235	$-287.78	$833.82
07/12/2001	BILL	REYNOLDS, JUDSON & LISBETH	$1,121.60	$1,121.60
03/13/2001	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7118	$-268.48	$0.00
01/17/2001	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7080	$-268.48	$268.48
10/10/2000	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7017	$-268.48	$536.96
09/03/2000	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 7001	$-277.55	$805.44
07/17/2000	BILL	REYNOLDS, JUDSON & LISBETH	$1,082.99	$1,082.99
03/14/2000	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 6809	$-281.47	$0.00
01/11/2000	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 6776	$-281.47	$281.47
10/11/1999	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 6722	$-281.47	$562.94
08/24/1999	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK BANK: 94-72 NUM: 6698	$-290.50	$844.41
07/17/1999	BILL	REYNOLDS, JUDSON & LISBETH	$1,134.91	$1,134.91
03/04/1999	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK	$-281.73	$0.00
01/14/1999	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK	$-281.73	$281.73
10/12/1998	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK	$-281.73	$563.46
08/25/1998	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK	$-290.74	$845.19
07/13/1998	BILL	REYNOLDS, JUDSON & LISBETH	$1,135.93	$1,135.93
03/10/1998	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK	$-277.09	$0.00
01/06/1998	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK	$-277.09	$277.09
10/07/1997	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK	$-277.09	$554.18
08/21/1997	PAYMENT	REYNOLDS, JUDSON & LISBETH CHECK	$-286.13	$831.27
07/14/1997	BILL	REYNOLDS, JUDSON & LISBETH	$1,117.40	$1,117.40
03/06/1997	PAYMENT	REYNOLDS, JUDSON & LISBETH	$-272.23	$0.00
01/10/1997	PAYMENT	REYNOLDS, JUDSON & LISBETH	$-272.23	$272.23
10/16/1996	PAYMENT	REYNOLDS, JUDSON & LISBETH	$-272.23	$544.46
08/26/1996	PAYMENT	REYNOLDS, JUDSON & LISBETH	$-281.23	$816.69
07/18/1996	BILL	REYNOLDS, JUDSON & LISBETH	$1,097.92	$1,097.92