Tax Account 014-661-11

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Owners

ADAMS, PAUL & MARIE
390 NICOLE DR
SPARKS, NV 89436

ADAMS, MARIE

Account Summary

Account ID	014-661-11
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-661-11

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.64
Total	$18.64
Paid	$18.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.64

Total

$18.64

Paid

$18.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$18.64	$0.00	$18.64	$18.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.42	.42	.00	.00
2023-2024	S21	Weed Tax	.42	.42	.00	.00
2022-2023	S21	Weed Tax	.42	.42	.00	.00
2021-2022	S21	Weed Tax	.42	.42	.00	.00
2020-2021	S21	Weed Tax	.42	.42	.00	.00
2019-2020	S21	Weed Tax	.42	.42	.00	.00
2018-2019	S21	Weed Tax	.42	.42	.00	.00
2017-2018	S21	Weed Tax	.42	.42	.00	.00
2016-2017	S21	Weed Tax	.42	.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ADAMS, PAUL & MARIE CASH	$-18.64	$0.00
07/16/2024	BILL	ADAMS, PAUL & MARIE	$18.64	$18.64
08/28/2023	PAYMENT	GURR, GEORGE EDWARD ET AL CHECK 8187	$-18.64	$0.00
07/17/2023	BILL	GURR, GEORGE EDWARD ET AL	$18.64	$18.64
08/24/2022	PAYMENT	GURR, GEORGE E & PAMELA CHECK 1051	$-18.64	$0.00
07/15/2022	BILL	GURR, GEORGE EDWARD ET AL	$18.64	$18.64
08/19/2021	PAYMENT	GEORGE EDWARD ET AL GURR PNP PNP - 99017973	$-18.64	$0.00
07/14/2021	BILL	GURR, GEORGE EDWARD ET AL	$18.64	$18.64
08/07/2020	PAYMENT	GURR, GEORGE EDWARD ET AL CHECK NUM: 6169	$-18.64	$0.00
07/09/2020	BILL	GURR, GEORGE EDWARD ET AL	$18.64	$18.64
08/01/2019	PAYMENT	GURR, E AND P CHECK NUM: VV046	$-18.64	$0.00
07/10/2019	BILL	GURR, GEORGE EDWARD ET AL	$18.64	$18.64
07/27/2018	PAYMENT	THOMAS M KELLER PS CHECK NUM: 1320	$-18.64	$0.00
07/10/2018	BILL	THOMAS M KELLER PS PROFIT SHAR	$18.64	$18.64
07/24/2017	PAYMENT	THOMAS M KELLER PS PROFIT SHAR CHECK NUM: 1316	$-18.60	$0.00
07/10/2017	BILL	THOMAS M KELLER PS PROFIT SHAR	$18.60	$18.60
07/25/2016	PAYMENT	THOMAS M KELLER PS PROFIT SHAR CHECK NUM: 1313	$-18.48	$0.00
07/11/2016	BILL	THOMAS M KELLER PS PROFIT SHAR	$18.48	$18.48
07/22/2015	PAYMENT	THOMAS M KELLER PS CHECK NUM: 1310	$-18.47	$0.00
07/07/2015	BILL	THOMAS M KELLER PS PROFIT SHAR	$18.47	$18.47
07/25/2014	PAYMENT	THOMAS M KELLER PS CHECK NUM: 1307	$-18.38	$0.00
07/08/2014	BILL	THOMAS M KELLER PS PROFIT SHAR	$18.38	$18.38
07/24/2013	PAYMENT	THOMAS M KELLER PS CHECK NUM: 1304	$-18.34	$0.00
07/08/2013	BILL	THOMAS M KELLER PS PROFIT SHAR	$18.34	$18.34
07/25/2012	PAYMENT	THOMAS M KELLER PS CHECK NUM: 1301	$-17.96	$0.00
07/10/2012	BILL	THOMAS M KELLER PS PROFIT SHAR	$17.96	$17.96
07/26/2011	PAYMENT	THOMAS M KELLER PS PROFIT SHAR CHECK NUM: 1009	$-17.82	$0.00
07/08/2011	BILL	THOMAS M KELLER PS PROFIT SHAR	$17.82	$17.82
08/03/2010	PAYMENT	THOMAS M KELLER PS PROFIT SHAR CHECK BANK: 25-80 NUM: 1006	$-18.40	$0.00
07/08/2010	BILL	THOMAS M KELLER PS PROFIT SHAR	$18.40	$18.40
08/04/2009	PAYMENT	THOMAS M KELLER PS PROFIT SHAR CHECK BANK: 50-937 NUM: 335-12751	$-18.25	$0.00
07/06/2009	BILL	THOMAS M KELLER PS PROFIT SHAR	$18.25	$18.25
08/21/2008	PAYMENT	MERRILL LYNCH - CHASE CHECK BANK: 50-937 NUM: 335-10752	$-18.25	$0.00
07/15/2008	BILL	THOMAS M KELLER PS PROFIT SHAR	$18.25	$18.25
07/27/2007	PAYMENT	WASHINGTON MUTUAL BANK CHECK BANK: 16-3717 NUM: 8162	$-17.53	$0.00
07/12/2007	BILL	THOMAS M KELLER PS PROFIT SHAR	$17.53	$17.53
08/16/2006	PAYMENT	WASHINGTON MUTUAL BANK CHECK BANK: 163717 NUM: 320	$-18.96	$0.00
07/12/2006	BILL	THOMAS M KELLER PS PROFIT SHAR	$18.96	$18.96
08/09/2005	PAYMENT	THOMAS M KELLER PS PROFIT SHAR CHECK BANK: 16-3717 NUM: 733872973	$-17.49	$0.00
07/15/2005	BILL	THOMAS M KELLER PS PROFIT SHAR	$17.49	$17.49
07/28/2004	PAYMENT	THOMAS M KELLER PS PROFIT SHAR CHECK BANK: 16-3717 NUM: 29538	$-17.45	$0.00
07/08/2004	BILL	THOMAS M KELLER PS PROFIT SHAR	$17.45	$17.45
08/18/2003	PAYMENT	WASHINGTON MUTUAL BANK CHECK BANK: 10-3717 NUM: 9161330	$-17.26	$0.00
07/18/2003	BILL	THOMAS M KELLER PS PROFIT SHAR	$17.26	$17.26
07/29/2002	PAYMENT	WASHINGTON MUTUAL BANK CHECK BANK: 16-3717 NUM: 203915991	$-16.16	$0.00
07/12/2002	BILL	THOMAS M KELLER PS PROFIT SHAR	$16.16	$16.16
08/07/2001	PAYMENT	THOMAS KELLER PSP CHECK BANK: 16-3717 NUM: 113121326	$-15.92	$0.00
07/12/2001	BILL	THOMAS M KELLER PS PROFIT SHAR	$15.92	$15.92
08/01/2000	PAYMENT	THOMAS M KELLER PS PROFIT SHAR CHECK BANK: 16-3717 NUM: 381546844	$-15.70	$0.00
07/17/2000	BILL	THOMAS M KELLER PS PROFIT SHAR	$15.70	$15.70
08/04/1999	PAYMENT	THOMAS M KELLER PS PROFIT SHAR CHECK BANK: 16-3717 NUM: 317726608	$-16.33	$0.00
07/17/1999	BILL	THOMAS M KELLER PS PROFIT SHAR	$16.33	$16.33
07/20/1998	PAYMENT	KRUTCH, LINDELL, JUDKINS,KELLE CHECK	$-16.34	$0.00
07/13/1998	BILL	KRUTCH, LINDELL, JUDKINS,KELLE	$16.34	$16.34
07/25/1997	PAYMENT	KRUTCH, LINDELL, JUDKINS,KELLE CHECK	$-16.29	$0.00
07/14/1997	BILL	KRUTCH, LINDELL, JUDKINS,KELLE	$16.29	$16.29
07/31/1996	PAYMENT	WASHINGTON MUTUAL BANK	$-16.26	$0.00
07/18/1996	BILL	KRUTCH, LINDELL, JUDKINS,KELLE	$16.26	$16.26