Tax Account 019-850-22

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Owners

ADAMS, JOHN F & JACQUELINE G TRS
P O BOX 1294
ZEPHYR COVE, NV 89448

ADAMS, JACQUELINE G TRS

Account Summary

Account ID	019-850-22
Account Type	Real Estate
Location	738 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-850-22

Account Type

Real Estate

Location

738 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.69
Total	$1,486.69
Paid	$1,486.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,486.69

Total

$1,486.69

Paid

$1,486.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire 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	$373.69	$0.00	$373.69	$373.69	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.72	$0.00	$1,376.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,066.57	$0.00	$1,066.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$987.70	$0.00	$987.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$913.82	$0.00	$913.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$856.52	$0.00	$856.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$815.77	$0.00	$815.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$782.93	$0.00	$782.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$763.14	$0.00	$763.14	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-371.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-371.00	$371.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-371.00	$742.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-373.69	$1,113.00
07/16/2024	BILL	ADAMS, JOHN F & JACQUELINE G TRS	$1,486.69	$1,486.69
02/26/2024	PAYMENT	JF ADAMS ACH NORW - 035605989	$-344.00	$0.00
12/19/2023	PAYMENT	JF ADAMS ACH NORW - 035353154	$-344.00	$344.00
09/19/2023	PAYMENT	JF ADAMS ACH NORW - 035047748	$-344.00	$688.00
07/27/2023	PAYMENT	JF ADAMS ACH NORW - 034848892	$-344.72	$1,032.00
07/17/2023	BILL	ADAMS, JOHN F & JACKIE G	$1,376.72	$1,376.72
02/21/2023	PAYMENT	JF ADAMS ACH NORW - 034165815	$-266.00	$0.00
12/23/2022	PAYMENT	JF ADAMS ACH NORW - 033876139	$-266.00	$266.00
09/14/2022	PAYMENT	JF ADAMS ACH NORW - 033458057	$-266.00	$532.00
08/11/2022	PAYMENT	JF ADAMS ACH NORW - 033193759	$-268.57	$798.00
07/15/2022	BILL	ADAMS, JOHN F & JACKIE G	$1,066.57	$1,066.57
02/23/2022	PAYMENT	JF ADAMS ACH NORW - 032328721	$-246.87	$0.00
12/22/2021	PAYMENT	JF ADAMS ACH NORW - 031896522	$-246.87	$246.87
10/04/2021	PAYMENT	JF ADAMS ACH NORW - 031292014	$-246.87	$493.74
08/16/2021	PAYMENT	JF ADAMS ACH NORW - 030939874	$-247.09	$740.61
07/14/2021	BILL	ADAMS, JOHN F & JACKIE G	$987.70	$987.70
02/26/2021	PAYMENT	JF ADAMS ACH NORW - 029538139	$-228.00	$0.00
01/04/2021	PAYMENT	JF ADAMS ACH NORW - 028948432	$-228.00	$228.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$229.82	$684.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-229.82	$454.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-229.82	$684.00
07/09/2020	BILL	ADAMS, JOHN F & JACKIE G	$913.82	$913.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-213.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$213.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-217.52	$639.00
07/10/2019	BILL	ADAMS, JOHN F & JACKIE G	$856.52	$856.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-203.00	$203.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-203.00	$406.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.77	$609.00
07/10/2018	BILL	ADAMS, JOHN F & JACKIE G	$815.77	$815.77
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$195.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-197.93	$585.00
07/10/2017	BILL	ADAMS, JOHN F & JACKIE G	$782.93	$782.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$190.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$380.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-193.14	$570.00
07/11/2016	BILL	ADAMS, JOHN F & JACKIE G	$763.14	$763.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-190.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$190.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-190.00	$380.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.53	$570.00
07/07/2015	BILL	ADAMS, JOHN F & JACKIE G	$761.53	$761.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-184.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-184.00	$184.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-184.00	$368.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-185.80	$552.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$185.80	$737.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-185.80	$552.00
07/08/2014	BILL	ADAMS, JOHN F & JACKIE G	$737.80	$737.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-176.00	$176.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-176.00	$352.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-180.00	$528.00
07/08/2013	BILL	ADAMS, JOHN F & JACKIE G	$708.00	$708.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-217.00	$0.00
12/06/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-108307	$-217.00	$217.00
09/24/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1088	$-217.00	$434.00
08/21/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1087	$-218.98	$651.00
07/10/2012	BILL	ADAMS, JOHN F & JACKIE G	$869.98	$869.98
03/07/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1082	$-237.00	$0.00
01/17/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1080	$-237.00	$237.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-9.48	$474.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.48	$483.48
09/08/2011	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1078	$-237.00	$474.00
08/17/2011	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1075	$-237.82	$711.00
07/08/2011	BILL	ADAMS, JOHN F & JACKIE G	$948.82	$948.82
03/17/2011	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1072	$-214.00	$0.00
12/28/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1067	$-214.00	$214.00
10/11/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1065	$-214.00	$428.00
08/11/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1063	$-217.33	$642.00
07/08/2010	BILL	ADAMS, JOHN F & JACKIE G	$859.33	$859.33
02/22/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1060	$-326.00	$0.00
01/13/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1058	$-326.00	$326.00
10/08/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1055	$-326.00	$652.00
08/17/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1053	$-326.63	$978.00
07/06/2009	BILL	ADAMS, JOHN F & JACKIE G	$1,304.63	$1,304.63
02/27/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1050	$-329.00	$0.00
01/02/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1047	$-329.00	$329.00
09/22/2008	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1045	$-329.00	$658.00
08/20/2008	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1042	$-333.38	$987.00
07/15/2008	BILL	ADAMS, JOHN F & JACKIE G	$1,320.38	$1,320.38
02/14/2008	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1040	$-305.00	$0.00
01/08/2008	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1038	$-305.00	$305.00
09/18/2007	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1036	$-305.00	$610.00
08/08/2007	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1034	$-307.61	$915.00
07/12/2007	BILL	ADAMS, JOHN F & JACKIE G	$1,222.61	$1,222.61
03/13/2007	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1029	$-11.28	$0.00
03/08/2007	PAYMENT	ADAMS, JACKIE G/JOHN F RENTACT CHECK BANK: 94-7074 NUM: 1027	$-282.00	$11.28
01/23/2007	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1023	$-282.00	$293.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.28	$575.28
09/29/2006	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1021	$-282.00	$564.00
08/22/2006	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1020	$-285.87	$846.00
07/12/2006	BILL	ADAMS, JOHN F & JACKIE G	$1,131.87	$1,131.87
03/08/2006	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1015	$-261.00	$0.00
01/06/2006	PAYMENT	ADAMS, JACKIE CHECK BANK: 56-382 NUM: 56370	$-261.00	$261.00
10/10/2005	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1006	$-261.00	$522.00
08/16/2005	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1003	$-265.05	$783.00
07/15/2005	BILL	ADAMS, JOHN F & JACKIE G	$1,048.05	$1,048.05
04/28/2005	PAYMENT	ADAMS, JACKIE CORK: D BANK: CREDIT CARD NUM: VISA	$-863.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.80	$863.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.00	$816.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.40	$790.40
08/10/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1 NUM: 1416830	$-263.81	$780.00
07/08/2004	BILL	GOMEZ, KIRK R	$1,043.81	$1,043.81
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-244.25	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-244.25	$244.25
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-244.25	$488.50
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-244.28	$732.75
07/18/2003	BILL	GOMEZ, KIRK R	$977.03	$977.03
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07