Tax Account 006-26A-002
Owners
WILLIAMS, SAMUEL T & GAYLA M TR
1565 ZOLEZZI LN
RENO, NV 89511-8636
(THE WILLIAMS FAMILY TRUST
03052009)
823906
Account Summary
| Account ID | 006-26A-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 4 TWP 29N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $37.48 |
| Paid | $37.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | "GAYLA M WILLIAMS" ONLINE | $-37.48 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS, SAMUEL T & GAYLA M TR | $37.48 | $37.48 |
| 07/21/2023 | PAYMENT | WILLIAMS, GAYLA CREDIT: D BANK: OP INTERNET NUM: 892098 | $-37.48 | $0.00 |
| 07/12/2023 | BILL | WILLIAMS, SAMUEL THOMAS ET AL | $37.48 | $37.48 |
| 07/25/2022 | PAYMENT | WILLIAMS, GAYLA CREDIT: D BANK: OP INTERNET NUM: 027924 | $-37.48 | $0.00 |
| 07/12/2022 | BILL | WILLIAMS, SAMUEL THOMAS ET AL | $37.48 | $37.48 |
| 07/29/2021 | PAYMENT | WILL CREDIT: D BANK: OP INTERNET NUM: 063337 | $-39.97 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, SAMUEL THOMAS ET AL | $39.97 | $39.97 |
| 07/31/2020 | PAYMENT | GAYLA M WILLIAMS CHECK NUM: ACH | $-39.51 | $0.00 |
| 07/15/2020 | BILL | WILLIAMS, SAMUEL THOMAS ET AL | $39.51 | $39.51 |
| 08/28/2019 | PAYMENT | WILLIAMS, GAYLA M CREDIT: D BANK: OP INTERNET NUM: 014716 | $-39.51 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, SAMUEL THOMAS ET AL | $39.51 | $39.51 |
| 08/10/2018 | PAYMENT | WILLIAMS, GAYLA CHECK NUM: 0031029279 | $-39.37 | $0.00 |
| 07/09/2018 | BILL | WILLIAMS, SAMUEL THOMAS ET AL | $39.37 | $39.37 |
| 08/02/2017 | PAYMENT | WILLIAMS, GAYLA CHECK NUM: 31200024 | $-35.87 | $0.00 |
| 07/07/2017 | BILL | WILLIAMS, SAMUEL THOMAS ET AL | $35.87 | $35.87 |
| 08/11/2016 | PAYMENT | WILLIAMS, GAYLA CHECK NUM: 0034051663 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, SAMUEL THOMAS ET AL | $35.87 | $35.87 |
| 08/10/2015 | PAYMENT | WILLIAMS, GAYLA CHECK NUM: 24853036 | $-35.87 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, SAMUEL THOMAS ET AL | $35.87 | $35.87 |
| 08/11/2014 | PAYMENT | WILLIAMS, GAYLA CHECK NUM: 25037085 | $-35.87 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, SAMUEL THOMAS ET AL | $35.87 | $35.87 |
| 12/05/2013 | PAYMENT | MITCHELL, ANITA TR CHECK NUM: 6823 | $-39.09 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.79 | $39.09 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.43 | $37.30 |
| 07/16/2013 | BILL | MITCHELL, ANITA TR | $35.87 | $35.87 |
| 08/20/2012 | PAYMENT | MITCHELL, ANITA TR CHECK NUM: 10382 | $-35.87 | $0.00 |
| 07/10/2012 | BILL | MITCHELL, ANITA TR | $35.87 | $35.87 |
| 08/16/2011 | PAYMENT | MITCHELL, ANITA,TR CHECK NUM: 721 | $-35.87 | $0.00 |
| 07/14/2011 | BILL | MITCHELL, ANITA TR | $35.87 | $35.87 |
| 08/13/2010 | PAYMENT | MITCHELL, ANITA TR CHECK NUM: 9907 | $-36.07 | $0.00 |
| 07/14/2010 | BILL | MITCHELL, ANITA TR | $36.07 | $36.07 |
| 10/26/2009 | PAYMENT | MITCHELL, ANITA TR CHECK NUM: 226 | $-37.51 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.44 | $37.51 |
| 07/21/2009 | BILL | MITCHELL, ANITA TR | $36.07 | $36.07 |
| 08/14/2008 | PAYMENT | MITCHELL, ANITA TR CHECK NUM: 375 | $-36.07 | $0.00 |
| 07/14/2008 | BILL | MITCHELL, ANITA TR | $36.07 | $36.07 |
| 08/15/2007 | PAYMENT | MITCHELL, ANITA TR CHECK NUM: 9651 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | MITCHELL, ANITA TR | $36.07 | $36.07 |
| 07/28/2006 | PAYMENT | MITCHELL, ANITA,TR CHECK NUM: 9508 | $-36.06 | $0.00 |
| 07/19/2006 | BILL | MITCHELL, ANITA TR | $36.06 | $36.06 |
| 08/02/2005 | PAYMENT | ANITA MITCHELL CHECK NUM: 9298 | $-36.02 | $0.00 |
| 07/21/2005 | BILL | MITCHELL, ANITA TR | $36.02 | $36.02 |
| 08/03/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | MITCHELL, ANITA TR @ | $36.07 | $36.07 |
| 07/29/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | MITCHELL, ANITA TR @ | $36.07 | $36.07 |
