Tax Account 019-852-31

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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	019-852-31
Account Type	Real Estate
Location	241 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-31

Account Type

Real Estate

Location

241 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.16
Total	$1,579.16
Paid	$1,579.16
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

$1,579.16

Total

$1,579.16

Paid

$1,579.16

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	$397.16	$0.00	$397.16	$397.16	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.32	$0.00	$1,462.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,135.48	$0.00	$1,135.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,051.51	$0.00	$1,051.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$972.89	$0.00	$972.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$911.86	$0.00	$911.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$868.50	$0.00	$868.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$843.24	$0.00	$843.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$821.92	$0.00	$821.92	$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 -	$-394.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-394.00	$394.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-397.16	$1,182.00
07/16/2024	BILL	ADAMS, JOHN F & JACQUELINE G TRS	$1,579.16	$1,579.16
02/26/2024	PAYMENT	JF ADAMS ACH NORW - 035605989	$-365.00	$0.00
12/19/2023	PAYMENT	JF ADAMS ACH NORW - 035353154	$-365.00	$365.00
09/19/2023	PAYMENT	JF ADAMS ACH NORW - 035047748	$-365.00	$730.00
07/27/2023	PAYMENT	JF ADAMS ACH NORW - 034848892	$-367.32	$1,095.00
07/17/2023	BILL	ADAMS, JOHN F & JACKIE G	$1,462.32	$1,462.32
02/21/2023	PAYMENT	JF ADAMS ACH NORW - 034165815	$-283.00	$0.00
12/23/2022	PAYMENT	JF ADAMS ACH NORW - 033876139	$-283.00	$283.00
09/14/2022	PAYMENT	JF ADAMS ACH NORW - 033458057	$-283.00	$566.00
08/11/2022	PAYMENT	JF ADAMS ACH NORW - 033193759	$-286.48	$849.00
07/15/2022	BILL	ADAMS, JOHN F & JACKIE G	$1,135.48	$1,135.48
02/23/2022	PAYMENT	JF ADAMS ACH NORW - 032328721	$-262.84	$0.00
12/22/2021	PAYMENT	JF ADAMS ACH NORW - 031896522	$-262.84	$262.84
10/04/2021	PAYMENT	JF ADAMS ACH NORW - 031292014	$-262.84	$525.68
08/16/2021	PAYMENT	JF ADAMS ACH NORW - 030939874	$-262.99	$788.52
07/14/2021	BILL	ADAMS, JOHN F & JACKIE G	$1,051.51	$1,051.51
02/26/2021	PAYMENT	JF ADAMS ACH NORW - 029538139	$-242.00	$0.00
01/04/2021	PAYMENT	JF ADAMS ACH NORW - 028948432	$-242.00	$242.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$246.89	$726.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-246.89	$479.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-246.89	$726.00
07/09/2020	BILL	ADAMS, JOHN F & JACKIE G	$972.89	$972.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-227.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$227.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-230.86	$681.00
07/10/2019	BILL	ADAMS, JOHN F & JACKIE G	$911.86	$911.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-216.00	$216.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-216.00	$432.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.50	$648.00
07/10/2018	BILL	ADAMS, JOHN F & JACKIE G	$868.50	$868.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$210.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-213.24	$630.00
07/10/2017	BILL	ADAMS, JOHN F & JACKIE G	$843.24	$843.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-205.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$205.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.00	$410.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-206.92	$615.00
07/11/2016	BILL	ADAMS, JOHN F & JACKIE G	$821.92	$821.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-204.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$204.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$408.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.19	$612.00
07/07/2015	BILL	ADAMS, JOHN F & JACKIE G	$820.19	$820.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-198.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-198.00	$198.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-198.00	$396.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-202.17	$594.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$202.17	$796.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-202.17	$594.00
07/08/2014	BILL	ADAMS, JOHN F & JACKIE G	$796.17	$796.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-193.00	$193.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-193.00	$386.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-193.91	$579.00
07/08/2013	BILL	ADAMS, JOHN F & JACKIE G	$772.91	$772.91
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005450773	$-9.60	$0.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005454865	$-240.00	$9.60
02/13/2013	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 9-108713	$-240.00	$249.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.60	$489.60
09/24/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1089	$-240.00	$480.00
08/21/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1086	$-242.24	$720.00
07/10/2012	BILL	ADAMS, JOHN F & JACKIE G	$962.24	$962.24
03/07/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1083	$-262.00	$0.00
01/17/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1081	$-262.00	$262.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-10.48	$524.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.48	$534.48
09/08/2011	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1079	$-262.00	$524.00
08/17/2011	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1076	$-265.12	$786.00
07/08/2011	BILL	ADAMS, JOHN F & JACKIE G	$1,051.12	$1,051.12
03/17/2011	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK NUM: 1073	$-237.00	$0.00
12/28/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1068	$-237.00	$237.00
10/11/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1066	$-237.00	$474.00
08/11/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1064	$-239.72	$711.00
07/08/2010	BILL	ADAMS, JOHN F & JACKIE G	$950.72	$950.72
02/22/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1059	$-356.00	$0.00
01/13/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1057	$-356.00	$356.00
10/08/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1056	$-356.00	$712.00
08/17/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1054	$-357.33	$1,068.00
07/06/2009	BILL	ADAMS, JOHN F & JACKIE G	$1,425.33	$1,425.33
02/27/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1049	$-361.00	$0.00
01/02/2009	PAYMENT	ADAMS, JACKIE & JOHN CHECK BANK: 94-7074 NUM: 1048	$-361.00	$361.00
09/22/2008	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1046	$-361.00	$722.00
08/20/2008	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1043	$-363.59	$1,083.00
07/15/2008	BILL	ADAMS, JOHN F & JACKIE G	$1,446.59	$1,446.59
02/14/2008	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1039	$-334.00	$0.00
01/08/2008	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1037	$-334.00	$334.00
09/18/2007	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1035	$-334.00	$668.00
08/08/2007	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1033	$-337.49	$1,002.00
07/12/2007	BILL	ADAMS, JOHN F & JACKIE G	$1,339.49	$1,339.49
03/13/2007	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1030	$-12.36	$0.00
03/08/2007	PAYMENT	ADAMS, JACKIE/JOHN RENT ACCT CHECK BANK: 94-7074 NUM: 1026	$-309.00	$12.36
01/23/2007	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1024	$-309.00	$321.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.36	$630.36
09/29/2006	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1022	$-309.00	$618.00
08/22/2006	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1019	$-313.11	$927.00
07/12/2006	BILL	ADAMS, JOHN F & JACKIE G	$1,240.11	$1,240.11
03/08/2006	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1014	$-286.00	$0.00
01/06/2006	PAYMENT	ADAMS, JACKIE CHECK BANK: 56-382 NUM: 56366	$-286.00	$286.00
10/10/2005	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1007	$-286.00	$572.00
08/16/2005	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK BANK: 94-7074 NUM: 1002	$-290.28	$858.00
07/15/2005	BILL	ADAMS, JOHN F & JACKIE G	$1,148.28	$1,148.28
03/03/2005	PAYMENT	ADAMS CHECK BANK: 94-178 NUM: 1009	$-285.00	$0.00
10/08/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8005650	$-285.00	$285.00
10/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 55210	$-285.00	$570.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-288.56	$855.00
07/08/2004	BILL	SEARCY, CHARLES W/NICHOLS, TAR	$1,143.56	$1,143.56
04/12/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 26263	$-271.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.89	$271.75
03/15/2004	PAYMENT	CITIFINANCIAL CHECK BANK: 031100209 NUM: 10118510	$-237.07	$258.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.31	$495.93
01/09/2004	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 03110209 NUM: 1099778	$-237.07	$483.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.48	$720.69
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-237.10	$711.21
07/18/2003	BILL	NICHOLS, TARA ET AL	$948.31	$948.31
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-234.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-234.00	$234.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-234.00	$468.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-234.98	$702.00
07/12/2002	BILL	NICHOLS, TARA ET AL	$936.98	$936.98
11/28/2001	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 22328	$-69.52	$0.00
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-34.76	$69.52
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-34.91	$104.28
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05