Tax Account 084-001-050

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Owners

WILLIAMS, THOMAS JERRY SR ETAL
3030 WHITE PINE DR
WASHOE VALLEY, NV 89704-9140

Account Summary

Account ID	084-001-050
Account Type	Real Estate
Location	0 SEC 20 TWP 30N RGE 57E MDB&M
Balance	$65.02
Currently Due	$0.00

Account ID

084-001-050

Account Type

Real Estate

Location

0 SEC 20 TWP 30N RGE 57E MDB&M

Balance

$65.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.88
Total	$307.88
Paid	$242.86
Balance	$65.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$307.88

Total

$307.88

Paid

$242.86

Balance

$65.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.94	$0.00	$60.94	$60.94	$0.00
2	10/07/2024	10/17/2024	Paid	$82.31	$0.00	$82.31	$82.31	$0.00
3	01/06/2025	01/16/2025	Paid	$82.31	$0.00	$82.31	$82.31	$0.00
4	03/03/2025	03/13/2025	Due	$82.32	$0.00	$82.32	$17.30	$65.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$0.00	$239.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$0.00	$236.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILLIAMS, CHARLENE G SYS ORIG: CARD	$-242.86	$65.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.02	$307.88
08/30/2024	ADJUSTMENT	WILLIAMS, CHARLENE G CARD VOIDED PAYMENT: 946323. REASON: AMENDMENT TO RE 2025	$242.86	$242.86
08/23/2024	PAYMENT	WILLIAMS, CHARLENE G CARD	$-242.86	$0.00
07/10/2024	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$242.86	$242.86
08/04/2023	PAYMENT	WILLIAMS, THOMAS JERRY SR ETAL CHECK NUM: 8105	$-224.87	$0.00
07/12/2023	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$224.87	$224.87
08/18/2022	PAYMENT	STEVENS, CHARLENE G CREDIT: D BANK: OP INTERNET NUM: 00364C	$-224.87	$0.00
07/12/2022	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$224.87	$224.87
08/25/2021	PAYMENT	T J W CHECK NUM: 7968	$-239.80	$0.00
07/14/2021	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$239.80	$239.80
08/10/2020	PAYMENT	STEVENS, CHARLENE CHECK NUM: 7927	$-237.07	$0.00
07/15/2020	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$237.07	$237.07
08/28/2019	PAYMENT	T.J.W. CHECK NUM: 7872	$-237.07	$0.00
07/10/2019	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$237.07	$237.07
01/08/2019	PAYMENT	STEVENS, CHARLENE G CHECK NUM: 7673	$-118.10	$0.00
10/12/2018	PAYMENT	STEVENS, CHARLEEN CREDIT: D BANK: OP INTERNET NUM: 001961	$-59.05	$118.10
08/23/2018	PAYMENT	STEVENS, CHARLENE G CHECK NUM: 7875	$-59.08	$177.15
07/09/2018	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$236.23	$236.23
08/17/2017	PAYMENT	W, T.J. CHECK NUM: 7841	$-215.23	$0.00
07/07/2017	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$215.23	$215.23
01/13/2017	PAYMENT	STEVENS, CHARLENE G CHECK BANK: OP INTERNET NUM: 7742	$-53.80	$0.00
01/13/2017	PAYMENT	STEPHENS, CHARLENE G CREDIT: D BANK: OP INTERNET NUM: 001343	$-53.80	$53.80
08/17/2016	PAYMENT	WILLIAMS, THOMAS JERRY SR ETAL CHECK NUM: 1102	$-107.63	$107.60
07/08/2016	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$215.23	$215.23
08/12/2015	PAYMENT	WILLIAMS, THOMAS & CHARLENE CHECK NUM: 2303	$-215.23	$0.00
07/08/2015	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$215.23	$215.23
07/31/2014	PAYMENT	WILLIAMS, THOMAS & STEVENS, CH CHECK NUM: 2299	$-215.23	$0.00
07/10/2014	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$215.23	$215.23
09/03/2013	PAYMENT	WILLIAMS, THOMAS & STEVE, CHAR CHECK NUM: 2254	$-215.23	$0.00
07/16/2013	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$215.23	$215.23
08/01/2012	PAYMENT	T.J.W. CHECK NUM: 7408	$-215.23	$0.00
07/10/2012	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$215.23	$215.23
08/23/2011	PAYMENT	WILLIAMS, THOMAS JERRY SR ETAL CHECK NUM: 1988	$-215.23	$0.00
07/14/2011	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$215.23	$215.23
08/17/2010	PAYMENT	WILLIAMS, THOMAS JERRY SR ETAL CASH	$-216.44	$0.00
07/14/2010	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$216.44	$216.44
10/14/2009	PAYMENT	WILLIAMS, THOMAS JERRY SR ETAL CHECK NUM: 1876	$-216.44	$0.00
10/14/2009	AMENDMENT	REMOVE PEN TO SMALL	$-2.16	$216.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$218.60
07/21/2009	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$216.44	$216.44
08/20/2008	PAYMENT	WILLIAMS, THOMAS JERRY SR ETAL CHECK NUM: 6895	$-216.44	$0.00
07/14/2008	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$216.44	$216.44
08/28/2007	PAYMENT	WILLIAMS, THOMAS JERRY SR ETAL CHECK NUM: 6749	$-216.44	$0.00
07/13/2007	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$216.44	$216.44
08/31/2006	PAYMENT	WILLIAMS, THOMAS JERRY SR ETAL CHECK NUM: 6546	$-216.36	$0.00
07/19/2006	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$216.36	$216.36
09/13/2005	PAYMENT	WILLIAMS, THOMAS JERRY SR ETAL CHECK NUM: 1109	$-216.11	$0.00
07/21/2005	BILL	WILLIAMS, THOMAS JERRY SR ETAL	$216.11	$216.11
12/21/2004	PAYMENT	@	$-108.22	$0.00
11/08/2004	PAYMENT	@	$-54.11	$108.22
08/23/2004	PAYMENT	@	$-54.11	$162.33
07/01/2004	BILL	WILLIAMS, THOMAS JERRY @	$216.44	$216.44
07/29/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	WILLIAMS, THOMAS JERRY @	$216.40	$216.40