Tax Account 045-018-036
Owners
WILLIAMSON, DELMAR G TR ET AL
458 JASPER DR
SPRING CREEK, NV 89815-6709
WILLIAMSON, PATRICIA TR ET AL
(DELMAR & PATRICIA WILLIAMSON
FAMILY TRUST 121318)
749643
Account Summary
| Account ID | 045-018-036 |
|---|---|
| Account Type | Real Estate |
| Location | 458 JASPER DR |
| Balance | $342.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $444.92 |
| Total | $444.92 |
| Paid | $102.56 |
| Balance | $342.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $397.51 | $0.00 | $397.51 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $386.00 | $0.00 | $386.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $402.00 | $0.00 | $402.00 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $390.19 | $0.00 | $390.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $378.21 | $3.77 | $381.98 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $351.77 | $0.00 | $351.77 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $312.88 | $3.10 | $315.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $301.10 | $3.80 | $304.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $301.10 | $0.00 | $301.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $302.30 | $6.07 | $308.37 | $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 | WILLIAMSON, DELMAR SYS ORIG: CARD | $-102.56 | $342.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.55 | $444.92 |
| 08/30/2024 | ADJUSTMENT | WILLIAMSON, DELMAR CARD VOIDED PAYMENT: 920830. REASON: AMENDMENT TO RE 2025 | $102.56 | $409.37 |
| 08/02/2024 | PAYMENT | WILLIAMSON, DELMAR CARD | $-102.56 | $306.81 |
| 07/10/2024 | BILL | WILLIAMSON, DELMAR G TR ET AL | $409.37 | $409.37 |
| 03/01/2024 | PAYMENT | WILLIAMSON, DELMAR CARD | $-98.78 | $0.00 |
| 03/01/2024 | ADJUSTMENT | WILLIAMSON, DELMAR CASH VOIDED PAYMENT: 893380. REASON: CARD NOT CASH/WILL REENTER | $98.78 | $98.78 |
| 03/01/2024 | PAYMENT | WILLIAMSON, DELMAR CASH | $-98.78 | $0.00 |
| 01/04/2024 | PAYMENT | WILLIAMSON, DELMAR CARD | $-98.78 | $98.78 |
| 10/02/2023 | PAYMENT | WILLIAMSON, DELMAR CARD | $-98.78 | $197.56 |
| 08/21/2023 | PAYMENT | WILLIAMSON, DELMAR G TR ET AL CREDIT: D | $-101.17 | $296.34 |
| 07/12/2023 | BILL | WILLIAMSON, DELMAR G TR ET AL | $397.51 | $397.51 |
| 03/15/2023 | PAYMENT | WILLIAMSON, DELMAR CREDIT: D | $-95.90 | $0.00 |
| 01/03/2023 | PAYMENT | WILLIAMSON, DELMAR G CREDIT: D | $-95.90 | $95.90 |
| 10/11/2022 | PAYMENT | WILLIAMSON, DELMAR CREDIT: D | $-95.90 | $191.80 |
| 08/15/2022 | PAYMENT | WILLIAMSON, DELMAR G CREDIT: D | $-98.30 | $287.70 |
| 07/12/2022 | BILL | WILLIAMSON, DELMAR G TR ET AL | $386.00 | $386.00 |
| 03/15/2022 | PAYMENT | WILLIAMSON, DELMAR CREDIT: D | $-100.00 | $0.00 |
| 01/10/2022 | PAYMENT | WILLIAMSON, DELMAR CREDIT: D | $-100.00 | $100.00 |
| 10/05/2021 | PAYMENT | WILLIAMSON, DELMAR G CREDIT: D | $-100.00 | $200.00 |
| 08/16/2021 | PAYMENT | WILLIAMSON, DELMAR G CREDIT: D | $-102.00 | $300.00 |
| 07/14/2021 | BILL | WILLIAMSON, DELMAR G TR ET AL | $402.00 | $402.00 |
| 01/07/2021 | PAYMENT | PATRICIA A WILL CHECK NUM: 1010703099803 | $-97.55 | $0.00 |
| 10/06/2020 | PAYMENT | PATRICIA A WILL CHECK NUM: 0201006032013 | $-169.06 | $97.55 |
| 08/17/2020 | PAYMENT | PATRICIA A WILL CHECK NUM: 020081703105946 | $-97.54 | $266.61 |
| 08/17/2020 | PAYMENT | PATRICIA A WILL CHECK NUM: 020081703105946 | $-26.04 | $364.15 |
| 07/15/2020 | BILL | WILLIAMSON, DELMAR G TR ET AL | $390.19 | $390.19 |
| 01/17/2020 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 020011703175297 | $-245.34 | $0.00 |
| 01/06/2020 | PAYMENT | WILLIAMSON, PATRICIA CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-41.21 | $245.34 |
| 01/06/2020 | ADJUSTMENT | WILL APPLY TO TU FIRST BANK: WF INTERNET NUM: 020010603156115 | $119.52 | $286.55 |
| 01/06/2020 | VOID | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 020010603156115 | $-119.52 | $167.03 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.77 | $286.55 |
| 08/19/2019 | PAYMENT | WILLIAMSON, PATRICIA CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-95.43 | $282.78 |
| 08/19/2019 | ADJUSTMENT | Partial to TU BANK: WF INTERNET NUM: 019081903075209 | $120.71 | $378.21 |
| 08/19/2019 | VOID | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 019081903075209 | $-120.71 | $257.50 |
| 07/10/2019 | BILL | WILLIAMSON, DELMAR G TR ET AL | $378.21 | $378.21 |
| 12/20/2018 | PAYMENT | WILLIAMSON, PATRICIA CREDIT: D | $-175.30 | $0.00 |
| 10/04/2018 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 018100403064664 | $-87.65 | $175.30 |
| 08/24/2018 | PAYMENT | WILLIAMSON, PATRICIA A CHECK BANK: WF INTERNET NUM: 018082403072490 | $-88.82 | $262.95 |
| 08/24/2018 | ADJUSTMENT | Split pymt TU124350/045018036 BANK: WF INTERNET NUM: 018082403072490 | $186.94 | $351.77 |
| 08/24/2018 | VOID | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 018082403072490 | $-186.94 | $164.83 |
| 07/09/2018 | BILL | WILLIAMSON, DELMAR G | $351.77 | $351.77 |
| 03/06/2018 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 018030603112963 | $-77.53 | $0.00 |
| 12/28/2017 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017122803063601 | $-77.53 | $77.53 |
| 11/20/2017 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017112003056290 | $-3.10 | $155.06 |
| 11/02/2017 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017110203075016 | $-77.53 | $158.16 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.10 | $235.69 |
| 08/22/2017 | PAYMENT | Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017082203063644 | $-80.29 | $232.59 |
| 08/22/2017 | ADJUSTMENT | Auto Adjust Out Payment BANK: WF INTERNET NUM: 017082203063644 | $80.29 | $312.88 |
| 08/22/2017 | ADJUSTMENT | INTENDED FOR TU 124350 BANK: WF INTERNET NUM: 017072703045275 | $88.40 | $232.59 |
| 08/22/2017 | VOID | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017082203063644 | $-80.29 | $144.19 |
| 07/27/2017 | VOID | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017072703045275 | $-88.40 | $224.48 |
| 07/07/2017 | BILL | WILLIAMSON, DELMAR G & ERIN C | $312.88 | $312.88 |
| 03/13/2017 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017031303055074 | $-79.37 | $0.00 |
| 01/27/2017 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017012703078341 | $-75.27 | $79.37 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.78 | $154.64 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.01 | $150.86 |
| 10/06/2016 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 016100603053166 | $-75.27 | $150.85 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.01 | $226.12 |
| 08/11/2016 | PAYMENT | WILL, PATRICIA A CHECK BANK: WF INTERNET NUM: 016081103043402 | $-74.99 | $226.11 |
| 08/11/2016 | ADJUSTMENT | Split pymt to TU 124350 BANK: WF INTERNET NUM: 016081103043402 | $162.88 | $301.10 |
| 08/11/2016 | VOID | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 016081103043402 | $-162.88 | $138.22 |
| 07/08/2016 | BILL | WILLIAMSON, DELMAR G & ERIN C | $301.10 | $301.10 |
| 03/10/2016 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 016031003054592 | $-75.27 | $0.00 |
| 01/04/2016 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 016010403099282 | $-75.27 | $75.27 |
| 10/08/2015 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 015100803046743 | $-75.27 | $150.54 |
| 08/18/2015 | PAYMENT | WILL, PATRICIA A CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-75.29 | $225.81 |
| 08/18/2015 | ADJUSTMENT | Meant for TU too BANK: WF INTERNET NUM: 015081803073682 | $160.67 | $301.10 |
| 08/18/2015 | VOID | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 015081803073682 | $-160.67 | $140.43 |
| 07/08/2015 | BILL | WILLIAMSON, DELMAR G & ERIN C | $301.10 | $301.10 |
| 03/30/2015 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 015033003059525 | $-78.27 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.01 | $78.27 |
| 01/15/2015 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 015011503072880 | $-75.26 | $75.26 |
| 10/09/2014 | PAYMENT | PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 014100903047299 | $-75.26 | $150.52 |
| 09/10/2014 | PAYMENT | WILLIAMSON, PATRICIA A & DELMA CHECK NUM: 3009 | $-79.58 | $225.78 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.06 | $305.36 |
| 07/10/2014 | BILL | WILLIAMSON, DELMAR G & ERIN C | $302.30 | $302.30 |
| 02/24/2014 | PAYMENT | WILLIAMSON, PATRICIA A CREDIT: D | $-66.30 | $0.00 |
| 01/17/2014 | PAYMENT | WILLIAMSON, PATRICIA A CREDIT: D | $-68.95 | $66.30 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.65 | $135.25 |
| 10/09/2013 | PAYMENT | WILLIAMSON, PATRICIA CREDIT: D | $-66.30 | $132.60 |
| 08/19/2013 | PAYMENT | WILLIAMSON, PATRICIA A CREDIT: D | $-66.32 | $198.90 |
| 07/16/2013 | BILL | WILLIAMSON, DELMAR G & ERIN C | $265.22 | $265.22 |
| 03/06/2013 | PAYMENT | WILLIAMSON, PATRICIA CREDIT: D | $-68.80 | $0.00 |
| 03/06/2013 | ADJUSTMENT | PAID IN CC NOT CASH | $68.80 | $68.80 |
| 03/05/2013 | VOID | WILLIAMSON, PATRICIA A CASH | $-68.80 | $0.00 |
| 02/01/2013 | PAYMENT | WILLIAMSON, DELMAR G & PATRICI CHECK NUM: 2805 | $-66.15 | $68.80 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.65 | $134.95 |
| 10/03/2012 | PAYMENT | WILLIAMSON, PATRICIA A & DELMA CHECK NUM: 2756 | $-66.15 | $132.30 |
| 08/30/2012 | PAYMENT | WILLIAMSON, PATRICIA & DELMAR CHECK NUM: 2741 | $-66.16 | $198.45 |
| 07/10/2012 | BILL | WILLIAMSON, DELMAR G & ERIN C | $264.61 | $264.61 |
| 03/21/2012 | PAYMENT | WILLIAMSON, PATRICIA A & DELMA CHECK NUM: 2678 | $-68.79 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.65 | $68.79 |
| 01/04/2012 | PAYMENT | WILLIAMSON, DELMAR G & PATRICI CHECK NUM: 2644 | $-66.14 | $66.14 |
| 10/07/2011 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2605 | $-66.14 | $132.28 |
| 08/04/2011 | PAYMENT | WILLIAMSON, PATRICIA A & DELMA CHECK NUM: 2581 | $-66.16 | $198.42 |
| 07/14/2011 | BILL | WILLIAMSON, DELMAR G & ERIN C | $264.58 | $264.58 |
| 03/09/2011 | PAYMENT | WILLIAMSON, DELMAR G & PATRICI CHECK NUM: 2487 | $-83.98 | $0.00 |
| 01/03/2011 | PAYMENT | WILLIAMSON, DELMAR G & PATRICI CHECK NUM: 2439 | $-83.98 | $83.98 |
| 09/30/2010 | PAYMENT | WILLIAMSON, PATRICIA CHECK NUM: 2345 | $-83.98 | $167.96 |
| 08/05/2010 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2303 | $-84.00 | $251.94 |
| 07/14/2010 | BILL | WILLIAMSON, DELMAR G & ERIN C | $335.94 | $335.94 |
| 03/01/2010 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2187 | $-81.54 | $0.00 |
| 01/07/2010 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2159 | $-81.54 | $81.54 |
| 09/30/2009 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2081 | $-81.54 | $163.08 |
| 08/19/2009 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2058 | $-82.80 | $244.62 |
| 07/21/2009 | BILL | WILLIAMSON, DELMAR G & ERIN C | $327.42 | $327.42 |
| 03/02/2009 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1949 | $-76.43 | $0.00 |
| 01/06/2009 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1887 | $-76.43 | $76.43 |
| 10/03/2008 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1833 | $-76.43 | $152.86 |
| 08/07/2008 | PAYMENT | WILLIAMSON, PATRICIA & DELAMR CHECK NUM: 1777 | $-77.70 | $229.29 |
| 07/14/2008 | BILL | WILLIAMSON, DELMAR G & ERIN C | $306.99 | $306.99 |
| 02/25/2008 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1642 | $-74.88 | $0.00 |
| 01/14/2008 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1614 | $-74.88 | $74.88 |
| 10/03/2007 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1557 | $-74.88 | $149.76 |
| 09/05/2007 | PAYMENT | WILLIAMSON, DELMAR & PATRICIA CHECK NUM: 1539 | $-74.90 | $224.64 |
| 07/13/2007 | BILL | WILLIAMSON, DELMAR G & ERIN C | $299.54 | $299.54 |
| 03/02/2007 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CREDIT: B NUM: 1291 | $-337.61 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.07 | $337.61 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.82 | $323.54 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.13 | $315.72 |
| 07/19/2006 | BILL | WILLIAMSON, DELMAR G & ERIN C | $312.59 | $312.59 |
| 04/10/2006 | PAYMENT | WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2392 | $-366.40 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.30 | $366.40 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.34 | $344.10 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.97 | $329.76 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.19 | $321.79 |
| 07/21/2005 | BILL | WILLIAMSON, DELMAR G & ERIN C | $318.60 | $318.60 |
| 03/15/2005 | PAYMENT | @ | $-359.54 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $26.63 | $359.54 |
| 07/01/2004 | BILL | WILLIAMSON, DELMAR G & @ | $332.91 | $332.91 |
| 03/01/2004 | PAYMENT | @ | $-256.20 | $0.00 |
| 08/13/2003 | PAYMENT | @ | $-97.36 | $256.20 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $11.96 | $353.56 |
| 07/01/2003 | BILL | WILLIAMSON, DELMAR G & @ | $341.60 | $341.60 |
