Tax Account 045-011-031

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Owners

WILLIAM, PAMELA L TR
379 WESTBY DR
SPRING CREEK, NV 89815-6335

THE PAMELA L WILLIAMS TRUST

768389

Account Summary

Account ID	045-011-031
Account Type	Real Estate
Location	379 WESTBY DR
Balance	$549.55
Currently Due	$0.00

Account ID

045-011-031

Account Type

Real Estate

Location

379 WESTBY DR

Balance

$549.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$715.49
Total	$715.49
Paid	$165.94
Balance	$549.55
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$715.49

Total

$715.49

Paid

$165.94

Balance

$549.55

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$165.94	$0.00	$165.94	$165.94	$0.00
2	10/07/2024	10/17/2024	Due	$183.18	$0.00	$183.18	$0.00	$183.18
3	01/06/2025	01/16/2025	Due	$183.18	$0.00	$183.18	$0.00	$366.36
4	03/03/2025	03/13/2025	Due	$183.19	$0.00	$183.19	$0.00	$549.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.70	$0.00	$630.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$612.40	$0.00	$612.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$637.79	$4.22	$642.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$636.24	$0.00	$636.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$627.99	$0.00	$627.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$612.47	$0.00	$612.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$546.08	$0.00	$546.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$527.50	$0.00	$527.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$527.50	$0.00	$527.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$527.97	$0.00	$527.97	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$469.80	$16.52	$486.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILLIAM, PAM L SYS 1522 ORIG: CHECK	$-165.94	$549.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.84	$715.49
08/30/2024	ADJUSTMENT	WILLIAM, PAM L CHECK 1522 VOIDED PAYMENT: 940683. REASON: AMENDMENT TO RE 2025	$165.94	$662.65
08/16/2024	PAYMENT	WILLIAM, PAM L CHECK 1522	$-165.94	$496.71
07/10/2024	BILL	WILLIAM, PAMELA L TR	$662.65	$662.65
02/28/2024	PAYMENT	PAMELA WILLIAMS EBOX WF - 024022803064555	$-157.07	$0.00
01/08/2024	PAYMENT	PAMELA WILLIAMS EBOX WF - 024010803080168	$-157.07	$157.07
09/29/2023	PAYMENT	PAMELA WILLIAMS EBOX WF - 023092903129034	$-157.07	$314.14
08/21/2023	ADJUSTMENT	MOVE TO TU-003582 BANK: WF INTERNET NUM: 023082103075976	$50.19	$471.21
08/21/2023	VOID	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 023082103075976	$-50.19	$421.02
08/17/2023	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 023081703066589	$-159.49	$471.21
07/12/2023	BILL	WILLIAM, PAMELA L TR	$630.70	$630.70
03/02/2023	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 023030203097874	$-152.50	$0.00
01/06/2023	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 023010603120239	$-152.50	$152.50
10/07/2022	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 022100703138662	$-152.50	$305.00
08/16/2022	ADJUSTMENT	MOVE PYMT TO TU 003582 BANK: WF INTERNET NUM: 022081603124657	$50.19	$457.50
08/16/2022	VOID	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 022081603124657	$-50.19	$407.31
08/16/2022	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 022081603124656	$-154.90	$457.50
07/12/2022	BILL	WILLIAM, PAMELA L TR	$612.40	$612.40
03/17/2022	PAYMENT	WILLIAM, PAMELA CHECK NUM: EBOX PYMT	$-60.33	$0.00
03/02/2022	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 022030203121058	$-49.31	$60.33
01/04/2022	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 022010403164290	$-158.95	$109.64
10/26/2021	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 021102603118545	$-158.95	$268.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.22	$427.54
09/21/2021	ADJUSTMENT	MOVE TO TU 003582 BANK: WF INTERNET NUM: 021092103131887	$58.88	$423.32
09/21/2021	VOID	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 021092103131887	$-58.88	$364.44
08/02/2021	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 021080203132256	$-214.47	$423.32
07/14/2021	BILL	WILLIAM, PAMELA L TR	$637.79	$637.79
05/14/2021	PAYMENT	ECT CASH	$-2.62	$0.00
03/04/2021	PAYMENT	PAMELA WILLIAMS CHECK NUM: 1030403120464	$-105.49	$2.62
12/30/2020	PAYMENT	PAMELA WILLIAMS CHECK NUM: 020123003123453	$-158.41	$108.11
10/12/2020	PAYMENT	PAMELA WILLIAMS CHECK NUM: 020100903180524	$-52.92	$266.52
10/12/2020	PAYMENT	PAMELA WILLIAMS CHECK NUM: 020100903180524	$-105.49	$319.44
08/12/2020	PAYMENT	PAMELA WILLIAMS CHECK NUM: 020081203098606	$-105.47	$424.93
08/12/2020	PAYMENT	PAMELA WILLIAMS CHECK NUM: 020081203098606	$-52.92	$530.40
08/05/2020	PAYMENT	WILLIAMS, PAMELA CHECK NUM: 020080503133542	$-52.92	$583.32
07/15/2020	BILL	WILLIAM, PAMELA L TR	$636.24	$636.24
02/20/2020	PAYMENT	PAMELA WILLIAMS CHECK NUM: ACH	$-156.70	$0.00
12/19/2019	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 019121903084426	$-156.70	$156.70
10/07/2019	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 019100703125920	$-156.70	$313.40
08/13/2019	PAYMENT	WILLIAMS, PAMELA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-157.89	$470.10
08/13/2019	ADJUSTMENT	Meant for TU too BANK: WF INTERNET NUM: 019081303107253	$210.81	$627.99
08/13/2019	VOID	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 019081303107253	$-210.81	$417.18
07/10/2019	BILL	WILLIAMS, DON & PAM	$627.99	$627.99
03/06/2019	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 019030603070256	$-152.82	$0.00
01/03/2019	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 019010303097929	$-152.82	$152.82
10/09/2018	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 018100903062224	$-152.82	$305.64
08/08/2018	PAYMENT	WILLIAMS, PAMELA CHECK BANK: WF INTERNET NUM: 018080803052282	$-154.01	$458.46
08/08/2018	ADJUSTMENT	Pymt intended for land & trlr BANK: WF INTERNET NUM: 018080803052282	$206.74	$612.47
08/08/2018	VOID	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 018080803052282	$-206.74	$405.73
07/09/2018	BILL	WILLIAMS, DON & PAM	$612.47	$612.47
02/28/2018	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 018022803098144	$-135.83	$0.00
12/29/2017	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 017122903174852	$-135.83	$135.83
10/02/2017	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 017100203106045	$-135.83	$271.66
08/22/2017	PAYMENT	WILLIAMS,PAMELA CHECK BANK: WF INTERNET NUM: 017082203063619	$-138.59	$407.49
08/22/2017	ADJUSTMENT	PYMT INTENDED FOR SEC & UNSEC BANK: WF INTERNET NUM: 017082203063619	$186.63	$546.08
08/22/2017	VOID	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 017082203063619	$-186.63	$359.45
07/07/2017	BILL	WILLIAMS, DON & PAM	$546.08	$546.08
03/03/2017	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 017030303116916	$-131.87	$0.00
01/09/2017	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 017010903055305	$-131.87	$131.87
09/29/2016	PAYMENT	PAMELA WILLIAMS CHECK BANK: WF INTERNET NUM: 016092903047782	$-131.87	$263.74
08/03/2016	PAYMENT	WILLIAMS, DON A & PAM L CHECK NUM: 1104	$-131.89	$395.61
07/08/2016	BILL	WILLIAMS, DON & PAM	$527.50	$527.50
12/14/2015	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 1073	$-263.74	$0.00
10/13/2015	PAYMENT	WILLIAMS, PAM L & DON A CHECK NUM: 1064	$-131.87	$263.74
08/04/2015	PAYMENT	WILLIAMS, DON A & PAM L CHECK NUM: 1050	$-131.89	$395.61
07/08/2015	BILL	WILLIAMS, DON & PAM	$527.50	$527.50
02/20/2015	PAYMENT	WILLIAMS PAM L CHECK BANK: WF INTERNET NUM: 015022010030251	$-131.67	$0.00
12/22/2014	PAYMENT	WILLIAMS, PAM L CHECK NUM: 0105705012	$-131.67	$131.67
10/09/2014	PAYMENT	WILLIAMS, PAM L & DON A CHECK NUM: 01025	$-131.67	$263.34
08/25/2014	PAYMENT	WILLIAMS, PAM L & DON A CHECK NUM: 1016	$-144.78	$395.01
08/01/2014	INTEREST	Monthly Interest	$0.04	$539.79
07/10/2014	BILL	WILLIAMS, DON & PAM	$527.97	$539.75
07/01/2014	INTEREST	Monthly Interest	$0.04	$11.78
06/02/2014	INTEREST	Monthly Interest	$0.04	$11.74
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.70
03/17/2014	PAYMENT	PAM L WILLIAMS CHECK BANK: WF INTERNET NUM: 014031703064059	$-117.45	$4.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$122.15
01/16/2014	PAYMENT	PAM L WILLIAMS CHECK BANK: WF INTERNET NUM: 014011603055926	$-117.45	$117.45
11/18/2013	PAYMENT	PAM L WILLIAMS CHECK BANK: WF INTERNET NUM: 013111803057653	$-4.70	$234.90
10/23/2013	PAYMENT	PAM L WILLIAMS CHECK BANK: WF INTERNET NUM: 013102303042110	$-117.45	$239.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.70	$357.05
09/03/2013	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 1369	$-117.45	$352.35
07/24/2013	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 1397	$-145.23	$469.80
07/17/2013	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 1394	$-50.00	$615.03
07/16/2013	BILL	WILLIAMS, DON & PAM	$469.80	$665.03
07/01/2013	INTEREST	Monthly Interest	$1.34	$195.23
06/03/2013	INTEREST	Monthly Interest	$1.34	$193.89
05/20/2013	PAYMENT	WILLIAMS, PAM L & DON A CHECK NUM: 1386	$-50.00	$192.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$242.55
04/08/2013	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 1384	$-150.00	$235.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.90	$385.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.61	$364.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.65	$353.04
08/01/2012	PAYMENT	PAM L WILLIAMS CHECK BANK: WF INTERNET NUM: 012073103064468	$-116.13	$348.39
07/10/2012	BILL	WILLIAMS, DON & PAM	$464.52	$464.52
03/16/2012	PAYMENT	PAM L WILLIAMS CHECK BANK: WF INTERNET NUM: 012031603071932	$-114.23	$0.00
02/21/2012	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 1307	$-4.57	$114.23
01/17/2012	PAYMENT	PAM L WILLIAMS CHECK BANK: WF INTERNET NUM: 012011703051650	$-114.23	$118.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.57	$233.03
11/03/2011	PAYMENT	WILLIAMS, DON A & PAM L CHECK NUM: 1280	$-4.57	$228.46
10/21/2011	PAYMENT	PAM L WILLIAMS CHECK BANK: WF INTERNET NUM: 011102103053766	$-114.23	$233.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.57	$347.26
08/18/2011	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 1256	$-114.24	$342.69
07/14/2011	BILL	WILLIAMS, DON & PAM	$456.93	$456.93
03/17/2011	PAYMENT	PAM L WILLIAMS CHECK BANK: WF INTERNET NUM: 011031703038388	$-129.71	$0.00
02/10/2011	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 1167	$-5.19	$129.71
01/21/2011	PAYMENT	PAM L WILLIAMS CHECK BANK: WF INTERNET NUM: 011012103059495	$-129.71	$134.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.19	$264.61
10/15/2010	PAYMENT	WILLIAMS, DON A & PAM L CHECK NUM: 1105	$-129.71	$259.42
08/17/2010	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 1083	$-129.74	$389.13
07/14/2010	BILL	WILLIAMS, DON & PAM	$518.87	$518.87
03/05/2010	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 10877	$-129.17	$0.00
01/13/2010	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 10876	$-129.17	$129.17
10/23/2009	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 7569	$-129.17	$258.34
08/20/2009	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 10825	$-130.46	$387.51
07/21/2009	BILL	WILLIAMS, DON & PAM	$517.97	$517.97
03/10/2009	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 10732	$-125.25	$0.00
01/13/2009	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 70963	$-125.25	$125.25
10/09/2008	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 10647	$-125.25	$250.50
08/19/2008	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 10620	$-126.52	$375.75
07/14/2008	BILL	WILLIAMS, DON & PAM	$502.27	$502.27
02/25/2008	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 68487180	$-122.85	$0.00
01/18/2008	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 10512	$-127.76	$122.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.91	$250.61
11/02/2007	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 10433	$-262.92	$245.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.29	$508.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.91	$496.33
07/13/2007	BILL	WILLIAMS, DON & PAM	$491.42	$491.42
04/27/2007	PAYMENT	WILLIAMS, DON & PAM CASH	$-100.00	$0.00
04/13/2007	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 10223	$-155.24	$100.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.93	$255.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.77	$243.31
11/29/2006	PAYMENT	WILLIAMS, DON & PAM CASH	$-255.27	$238.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.93	$493.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.77	$481.88
07/19/2006	BILL	WILLIAMS, DON & PAM	$477.11	$477.11
03/31/2006	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 9829	$-120.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.63	$120.43
02/16/2006	PAYMENT	WILLIAMS, DON & PAM CASH	$-120.43	$115.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.63	$236.23
12/16/2005	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 9728	$-127.38	$231.60
10/21/2005	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 9649	$-120.44	$358.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.58	$479.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.63	$467.84
07/27/2005	PAYMENT	WILLIAMS, DON & PAM CHECK NUM: 9517	$-127.38	$463.21
07/21/2005	BILL	WILLIAMS, DON & PAM	$463.21	$590.59
04/07/2005	PAYMENT	@	$-115.75	$127.38
01/10/2005	PAYMENT	@	$-115.75	$243.13
12/10/2004	PAYMENT	@	$-172.42	$358.88
12/10/2004	PAYMENT	WILLIAMS, DON & PAM @	$-102.66	$531.30
07/01/2004	PENALTY	Penalty 04-05	$56.64	$633.96
07/01/2004	BILL	WILLIAMS, DON & PAM @	$474.66	$577.32
06/01/2004	PAYMENT	@	$-102.66	$102.66
03/25/2004	PAYMENT	@	$-102.66	$205.32
10/07/2003	PAYMENT	@	$-156.89	$307.98
07/01/2003	PENALTY	Penalty 03-04	$54.22	$464.87
07/01/2003	BILL	WILLIAMS, DON & PAM @	$410.65	$410.65