Tax Account 009-285-11

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, DAVID A TRS ET AL
15 JESSICA DR
WELLINGTON, NV 89444-0000

WILLIAMS, CHRISTINE J TR

Account Summary

Account ID	009-285-11
Account Type	Real Estate
Location	15 JESSICA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-285-11

Account Type

Real Estate

Location

15 JESSICA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,288.95
Total	$5,288.95
Paid	$5,288.95
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

$5,288.95

Total

$5,288.95

Paid

$5,288.95

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	$1,322.95	$0.00	$1,322.95	$1,322.95	$0.00
2	10/02/2023	10/13/2023	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,116.33	$0.00	$5,116.33	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,953.37	$0.00	$4,953.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,809.41	$47.96	$4,857.37	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,669.60	$0.00	$4,669.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,536.41	$0.00	$4,536.41	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,404.66	$0.00	$4,404.66	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,291.31	$0.00	$4,291.31	$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	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2024	PAYMENT	WILLIAMS, DAVID A CHECK 1121	$-1,322.00	$0.00
01/09/2024	PAYMENT	DAVID WILLIAMS EC WF - 024010903147281	$-1,322.00	$1,322.00
10/11/2023	PAYMENT	DAVID WILLIAMS EC WF - 023101103190440	$-1,322.00	$2,644.00
08/24/2023	PAYMENT	DAVID WILLIAMS EC WF - 023082303088933	$-1,322.95	$3,966.00
07/17/2023	BILL	WILLIAMS, DAVID A TRS ET AL	$5,288.95	$5,288.95
03/15/2023	PAYMENT	DAVID WILLIAMS EC WF - 023031403164750	$-1,279.00	$0.00
01/12/2023	PAYMENT	DAVID WILLIAMS EC WF - 023011103105382	$-1,279.00	$1,279.00
10/17/2022	PAYMENT	DAVID WILLIAMS EC WF - 022101203207572	$-1,279.00	$2,558.00
08/23/2022	PAYMENT	DAVID WILLIAMS EC WF - 022082303154290	$-1,279.33	$3,837.00
07/15/2022	BILL	WILLIAMS, DAVID A TRS ET AL	$5,116.33	$5,116.33
03/16/2022	PAYMENT	DAVID A TRS ET AL WILLIAMS PNP PNP - 110832583	$-1,238.31	$0.00
01/13/2022	PAYMENT	DAVID WILLIAMS EC WF - 022011103176968	$-1,238.31	$1,238.31
10/08/2021	PAYMENT	DAVID WILLIAMS EC WF - 021100703117000	$-1,238.31	$2,476.62
08/21/2021	PAYMENT	DAVID WILLIAMS EC WF - 021081903104997	$-1,238.44	$3,714.93
07/14/2021	BILL	WILLIAMS, DAVID A TRS ET AL	$4,953.37	$4,953.37
03/31/2021	PAYMENT	A WILLIAMS DAV EC WF - 021033103154494	$-1,246.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.96	$1,246.96
12/31/2020	PAYMENT	A WILLIAMS DAV EC WF - 020123003167935	$-1,199.00	$1,199.00
10/07/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020100603271422	$-1,199.00	$2,398.00
08/21/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020081703150196	$-1,212.41	$3,597.00
07/09/2020	BILL	WILLIAMS, DAVID A TRS ET AL	$4,809.41	$4,809.41
03/13/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020031203131397	$-1,164.00	$0.00
01/28/2020	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 020011003225413	$-1,164.00	$1,164.00
01/28/2020	AMENDMENT	REMOVE PNLTY PYMT REC 1/10/20	$-46.56	$2,328.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.56	$2,374.56
10/09/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019100803230468	$-1,164.00	$2,328.00
08/09/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019080803103799	$-1,177.60	$3,492.00
07/10/2019	BILL	WILLIAMS, DAVID A TRS ET AL	$4,669.60	$4,669.60
03/12/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019031203158456	$-1,130.00	$0.00
01/07/2019	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 019010703117486	$-1,130.00	$1,130.00
10/02/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018100103230023	$-1,130.00	$2,260.00
08/23/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018082203075292	$-1,146.41	$3,390.00
07/10/2018	BILL	WILLIAMS, DAVID A TRS ET AL	$4,536.41	$4,536.41
03/09/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018030803088694	$-1,098.00	$0.00
01/05/2018	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 018010403129651	$-1,098.00	$1,098.00
10/05/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017100403124723	$-1,098.00	$2,196.00
08/21/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017081803141227	$-1,110.66	$3,294.00
07/10/2017	BILL	WILLIAMS, DAVID A TRS ET AL	$4,404.66	$4,404.66
03/16/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017031503126355	$-1,070.00	$0.00
01/06/2017	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 017010403240227	$-1,070.00	$1,070.00
10/06/2016	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 016100603094677	$-1,070.00	$2,140.00
08/15/2016	PAYMENT	DAVID WILLIAMS CHECK BANK: WF INTERNET NUM: 016081503136006	$-1,081.31	$3,210.00
07/11/2016	BILL	WILLIAMS, DAVID A TRS ET AL	$4,291.31	$4,291.31
03/02/2016	PAYMENT	WILLIAMS, DAVID A TRS ET AL CHECK NUM: 6279	$-1,068.00	$0.00
01/07/2016	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6262	$-1,056.00	$1,068.00
10/13/2015	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6236	$-1,080.00	$2,124.00
08/18/2015	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6215	$-1,076.70	$3,204.00
07/07/2015	BILL	WILLIAMS, DAVID A TRS ET AL	$4,280.70	$4,280.70
12/29/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6088	$-2,070.27	$0.00
10/08/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6085	$-1,036.00	$2,070.27
08/20/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 6077	$-1,050.00	$3,106.27
07/08/2014	BILL	WILLIAMS, DAVID A & CHRISTINE	$4,156.27	$4,156.27
02/11/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5906	$-1,006.00	$0.00
01/14/2014	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5941	$-1,006.00	$1,006.00
10/07/2013	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5902	$-1,006.00	$2,012.00
08/19/2013	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5899	$-1,019.54	$3,018.00
07/08/2013	BILL	WILLIAMS, DAVID A & CHRISTINE	$4,037.54	$4,037.54
03/06/2013	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5832	$-1,008.63	$0.00
11/27/2012	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5759	$-1,012.00	$1,008.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$2,020.63
10/04/2012	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5737	$-1,010.00	$2,020.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$3,030.61
08/23/2012	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5735	$-1,029.00	$3,030.59
07/10/2012	BILL	WILLIAMS, DAVID A & CHRISTINE	$4,059.59	$4,059.59
01/26/2012	PAYMENT	WILLIAMS, DAVID A CHECK NUM: 5598	$-743.00	$0.00
11/28/2011	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5571	$-743.00	$743.00
09/27/2011	PAYMENT	WILLIAMS, DAVID CHECK NUM: 5545	$-743.00	$1,486.00
08/11/2011	PAYMENT	WILLIAMS, DAVID A CHECK NUM: 5544	$-759.29	$2,229.00
07/08/2011	BILL	WILLIAMS, DAVID A & CHRISTINE	$2,988.29	$2,988.29
04/12/2011	PAYMENT	WILLIAMS, DAVID A CHECK NUM: 320	$-825.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.75	$825.41
02/03/2011	PAYMENT	WILLIAMS, DAVID A. CORK: D BANK: CREDIT CARD	$-825.41	$793.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.75	$1,619.07
10/01/2010	PAYMENT	WILLIAMS, DAVID CHECK BANK: 94-7074 NUM: 253	$-612.29	$1,587.32
08/24/2010	AMENDMENT	AMEND-CLERICAL ERROR-ASSESSOR	$-716.39	$2,199.61
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0-0 NUM: 45807	$-996.05	$2,916.00
07/08/2010	BILL	CITY NATIONAL BANK	$3,912.05	$3,912.05
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-1,005.00	$0.00
12/29/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627	$-3,222.65	$1,005.00
12/28/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627	$3,222.65	$4,227.65
12/28/2009	VOID	CITY NATION BANK CHECK BANK: 0 NUM: 33627	$-3,222.65	$1,005.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$102.67	$4,227.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.54	$4,124.98
07/06/2009	BILL	PINION RANCH ESTATES LLC	$4,083.44	$4,083.44
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-3,583.33	$0.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$3,583.33	$3,583.33
11/09/2007	PAYMENT	WHITE, JACK R.-M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,002.00	$0.00
08/21/2007	PAYMENT	WHITE, JACK R. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,013.38	$1,002.00
07/12/2007	BILL	PINION RANCH ESTATES LLC	$2,015.38	$2,015.38
08/11/2006	PAYMENT	PINION RANCH ESTATES LLC CORK: D BANK: CC NUM: MASTER	$-99.09	$0.00
07/12/2006	BILL	PINION RANCH ESTATES LLC	$99.09	$99.09
10/19/2005	PAYMENT	PINION RANCH ESTATES LLC CHECK BANK: 94-7074 NUM: 4120	$-332.00	$0.00
08/22/2005	PAYMENT	WHITE, JACK R. PINION RANCH ES CHECK BANK: 94-7074 NUM: 4105	$-335.55	$332.00
07/15/2005	BILL	PINION RANCH ESTATES LLC	$667.55	$667.55
08/12/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 44473	$-996.95	$0.00
07/08/2004	BILL	FARIAS WHEEL RANCH INCORPORATE	$996.95	$996.95
01/20/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1398	$-347.12	$0.00
01/07/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1383	$-347.12	$347.12
10/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1280	$-347.12	$694.24
08/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-351.02	$1,041.36
08/07/2003	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1209	$351.02	$1,392.38
08/07/2003	VOID	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1209	$-351.02	$1,041.36
07/18/2003	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,392.38	$1,392.38
03/24/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1010	$-353.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.60	$353.60
01/07/2003	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1616	$-340.00	$340.00
10/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 11-7000 NUM: 1518	$-340.00	$680.00
08/09/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1464*	$-344.68	$1,020.00
07/12/2002	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,364.68	$1,364.68
03/26/2002	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1266	$-352.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.57	$352.82
01/10/2002	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 1214	$-339.25	$339.25
10/02/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1098	$-339.25	$678.50
08/07/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 1048	$-343.41	$1,017.75
07/12/2001	BILL	FARIAS WHEEL RANCH INCORPORATE	$1,361.16	$1,361.16
03/13/2001	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 873	$-177.29	$0.00
01/11/2001	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 11-7000 NUM: 0795	$-177.29	$177.29
10/05/2000	PAYMENT	FARRIS WHEEL RAWNCH INC CHECK BANK: 11-7000 NUM: 700	$-177.29	$354.58
08/17/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 649	$-177.71	$531.87
07/17/2000	BILL	FARIAS WHEEL RANCH INCORPORATE	$709.58	$709.58
03/10/2000	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 442	$-511.64	$0.00
01/06/2000	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 373	$-511.64	$511.64
10/11/1999	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 11-7000 NUM: 270	$-511.64	$1,023.28
08/05/1999	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 11-7000 NUM: 199	$-512.00	$1,534.92
07/17/1999	BILL	FARIAS WHEEL RANCH INCORPORATE	$2,046.92	$2,046.92