Tax Account 1022-10-001-084

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Owners

ADAMS, DAVID LEE & KAREN RAE
1200 SPATTER CONE RD
WELLINGTON, NV 89444

ADAMS, DAVID LEE

ADAMS, KAREN RAE

Account Summary

Account ID	1022-10-001-084
Account Type	Real Estate
Location	1200 SPATTER CONE RD TOPAZ RANCH GID
Balance	$1,106.43
Currently Due	$368.81

Account ID

1022-10-001-084

Account Type

Real Estate

Location

1200 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$1,106.43

Currently Due

$368.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.54
Total	$1,475.54
Paid	$369.11
Balance	$1,106.43
Due	$368.81
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,475.54

Total

$1,475.54

Paid

$369.11

Balance

$1,106.43

Due

$368.81

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$369.11	$0.00	$369.11	$369.11	$0.00
2	10/07/2024	10/17/2024	Due	$368.81	$0.00	$368.81	$0.00	$368.81
3	01/06/2025	01/16/2025	Due	$368.81	$0.00	$368.81	$0.00	$737.62
4	03/03/2025	03/13/2025	Due	$368.81	$0.00	$368.81	$0.00	$1,106.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.24	$0.00	$1,366.24	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,265.06	$0.00	$1,265.06	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,171.33	$0.00	$1,171.33	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,132.79	$0.00	$1,132.79	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,093.44	$0.00	$1,093.44	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,043.35	$0.00	$1,043.35	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,001.31	$0.00	$1,001.31	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$975.95	$0.00	$975.95	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$974.01	$0.00	$974.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$611.05	$0.00	$611.05	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK 1314	$-369.11	$1,106.43
07/15/2024	BILL	ADAMS, DAVID LEE & KAREN RAE	$1,475.54	$1,475.54
03/01/2024	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK 1301	$-341.51	$0.00
01/04/2024	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK 1300	$-341.51	$341.51
10/03/2023	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK 1292	$-341.51	$683.02
08/01/2023	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK 1291	$-341.71	$1,024.53
07/14/2023	BILL	ADAMS, DAVID LEE & KAREN RAE	$1,366.24	$1,366.24
03/07/2023	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK 1286	$-316.26	$0.00
01/12/2023	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK 1281	$-316.26	$316.26
10/05/2022	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK 1276	$-316.26	$632.52
08/02/2022	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK 1274	$-316.28	$948.78
07/19/2022	BILL	ADAMS, DAVID LEE & KAREN RAE	$1,265.06	$1,265.06
03/03/2022	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-292.83	$0.00
01/04/2022	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-292.83	$292.83
10/06/2021	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-292.83	$585.66
08/05/2021	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-292.84	$878.49
07/14/2021	BILL	ADAMS, DAVID LEE & KAREN RAE	$1,171.33	$1,171.33
02/25/2021	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-283.19	$0.00
01/06/2021	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-283.19	$283.19
10/06/2020	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-283.19	$566.38
07/30/2020	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-283.22	$849.57
07/13/2020	BILL	ADAMS, DAVID LEE & KAREN RAE	$1,132.79	$1,132.79
03/09/2020	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-273.36	$0.00
01/06/2020	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-273.36	$273.36
10/09/2019	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-273.36	$546.72
08/14/2019	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-273.36	$820.08
07/15/2019	BILL	ADAMS, DAVID LEE & KAREN RAE	$1,093.44	$1,093.44
03/01/2019	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-260.83	$0.00
12/26/2018	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-260.83	$260.83
10/10/2018	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-260.83	$521.66
08/15/2018	PAYMENT	DAVID & KAREN RAE ADAMS CHECK	$-260.86	$782.49
07/12/2018	BILL	ADAMS, DAVID LEE & KAREN RAE	$1,043.35	$1,043.35
08/11/2017	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-1,001.31	$0.00
07/14/2017	BILL	ADAMS, DAVID LEE & KAREN RAE	$1,001.31	$1,001.31
03/14/2017	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-243.98	$0.00
01/10/2017	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-243.98	$243.98
10/04/2016	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-243.98	$487.96
08/02/2016	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-244.01	$731.94
07/12/2016	BILL	ADAMS, DAVID LEE & KAREN RAE	$975.95	$975.95
08/13/2015	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-974.01	$0.00
07/14/2015	BILL	ADAMS, DAVID LEE & KAREN RAE	$974.01	$974.01
08/07/2014	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-611.05	$0.00
07/17/2014	BILL	ADAMS, DAVID LEE & KAREN RAE	$611.05	$611.05
03/07/2014	PAYMENT	ADAMS, DAVID LEE & KAREN RAE CHECK	$-148.31	$0.00
01/08/2014	PAYMENT	ADAMS, DAVID LEE & KAREN CHECK	$-148.31	$148.31
09/23/2013	PAYMENT	GILLIAN, MAREK & SNIVELY CHECK	$-148.31	$296.62
08/13/2013	PAYMENT	WELLS FARGO CHECK	$-148.32	$444.93
07/16/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$593.25	$593.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-165.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-165.80	$165.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-165.80	$331.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-165.83	$497.40
07/13/2012	BILL	KROM, JONATHAN & AVERILEE	$663.23	$663.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-165.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-165.48	$165.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-165.48	$330.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-165.51	$496.44
07/15/2011	BILL	KROM, JONATHAN & AVERILEE	$661.95	$661.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-160.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-160.67	$160.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-160.67	$321.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-160.67	$482.01
07/14/2010	BILL	KROM, JONATHAN & AVERILEE	$642.68	$642.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-155.98	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-155.98	$155.98
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-155.98	$311.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-156.00	$467.94
07/13/2009	BILL	KROM, JONATHAN & AVERILEE	$623.94	$623.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-151.44	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-151.44	$151.44
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-151.44	$302.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-151.46	$454.32
07/18/2008	BILL	KROM, JONATHAN & AVERILEE	$605.78	$605.78
02/29/2008	PAYMENT	WELLS FARGO	$-147.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-147.03	$147.03
09/26/2007	PAYMENT	WELLS FARGO	$-147.03	$294.06
07/30/2007	PAYMENT	WELLS FARGO	$-147.03	$441.09
07/01/2007	BILL	KROM, JONATHAN & AVERILEE	$588.12	$588.12
03/06/2007	PAYMENT	WELLS FARGO	$-142.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-142.75	$142.75
09/29/2006	PAYMENT	WELLS FARGO	$-142.75	$285.50
08/03/2006	PAYMENT	WELLS FARGO	$-142.75	$428.25
07/01/2006	BILL	MUNDT, JENNIFER	$571.00	$571.00
02/28/2006	PAYMENT	WELLS FARGO	$-138.60	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-138.59	$138.60
09/30/2005	PAYMENT	WELLS FARGO	$-138.59	$277.19
08/12/2005	PAYMENT	WELLS FARGO	$-138.59	$415.78
07/01/2005	BILL	MUNDT, JENNIFER	$554.37	$554.37
02/28/2005	PAYMENT	WELLS FARGO	$-134.56	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-134.56	$134.56
09/30/2004	PAYMENT	NETS	$-134.56	$269.12
08/20/2004	PAYMENT	NETS	$-134.56	$403.68
07/01/2004	BILL	MUNDT, JENNIFER	$538.24	$538.24
02/29/2004	PAYMENT	NETS	$-135.54	$0.00
12/15/2003	PAYMENT	22	$-135.54	$135.54
10/02/2003	PAYMENT	JACK HABERMAN	$-135.54	$271.08
08/25/2003	PAYMENT	22	$-135.54	$406.62
07/01/2003	BILL	RATH, KRISTIN J	$542.16	$542.16
03/07/2003	PAYMENT	FIRST MTG CORP	$-141.96	$0.00
01/15/2003	PAYMENT	FIRST MTG CO	$-141.94	$141.96
10/11/2002	PAYMENT	1ST MTG CORP	$-141.94	$283.90
08/22/2002	PAYMENT	1ST MTGE CORP	$-141.94	$425.84
07/01/2002	BILL	RATH, KRISTIN J	$567.78	$567.78
03/07/2002	PAYMENT	1ST MTG CORP	$-141.11	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-141.09	$141.11
10/04/2001	PAYMENT	FIRST MTGE CORP	$-141.09	$282.20
08/23/2001	PAYMENT	1ST MTG CORP	$-141.09	$423.29
07/01/2001	BILL	RATH, KRISTIN J	$564.38	$564.38
03/06/2001	PAYMENT	FIRST MTG CORP	$-137.27	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-137.26	$137.27
10/06/2000	PAYMENT	1ST MTG CORP	$-137.26	$274.53
08/30/2000	PAYMENT	1ST MTGE CORP	$-137.26	$411.79
07/01/2000	BILL	RATH, KRISTIN J	$549.05	$549.05
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-135.47	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-135.45	$135.47
10/08/1999	PAYMENT	1ST MTGE CORP	$-135.45	$270.92
08/19/1999	PAYMENT	FIRST MTGE CORP	$-135.45	$406.37
07/01/1999	BILL	RATH, KRISTIN J	$541.82	$541.82
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-134.12	$0.00
01/08/1999	PAYMENT	1ST MTG	$-134.11	$134.12
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-134.11	$268.23
08/20/1998	PAYMENT	FIRST MTGE CORP	$-134.11	$402.34
07/01/1998	BILL	RATH, KRISTIN J	$536.45	$536.45
03/04/1998	PAYMENT	FIRST MTGE	$-131.18	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-131.16	$131.18
10/09/1997	PAYMENT	1ST MTGE CORP	$-131.16	$262.34
08/21/1997	PAYMENT	FIRST MTGE CORP	$-131.16	$393.50
07/01/1997	BILL	RATH, ROBERT L & KRISTIN J	$524.66	$524.66
03/04/1997	PAYMENT	FIRST MORT	$-132.66	$0.00
01/13/1997	PAYMENT	FIRST MTGE COPR	$-132.63	$132.66
10/10/1996	PAYMENT	1ST CORP MTG	$-132.63	$265.29
08/19/1996	PAYMENT	RATH, ROBERT L & KRI	$-132.63	$397.92
07/01/1996	BILL	RATH, ROBERT L & KRISTIN J	$530.55	$530.55
03/01/1996	PAYMENT		$-127.27	$0.00
01/05/1996	PAYMENT		$-127.24	$127.27
10/02/1995	PAYMENT		$-127.24	$254.51
08/21/1995	PAYMENT		$-127.24	$381.75
07/01/1995	BILL	RATH, ROBERT L & KRISTIN J	$508.99	$508.99
01/02/1995	PAYMENT		$-237.75	$0.00
08/15/1994	PAYMENT		$-237.72	$237.75
07/01/1994	BILL	RATH, ROBERT L & KRISTIN J	$475.47	$475.47
01/03/1994	PAYMENT		$-227.36	$0.00
08/16/1993	PAYMENT		$-227.36	$227.36
07/01/1993	BILL	RATH, ROBERT L & KRISTIN J	$454.72	$454.72
01/04/1993	PAYMENT		$-235.46	$0.00
08/17/1992	PAYMENT		$-235.44	$235.46
07/01/1992	BILL	RATH, ROBERT L & KRISTIN J	$470.90	$470.90
01/06/1992	PAYMENT		$-209.12	$0.00
08/20/1991	PAYMENT		$-209.12	$209.12
07/01/1991	BILL	RATH, ROBERT L & KRISTIN J	$418.24	$418.24
01/07/1991	PAYMENT		$-39.29	$0.00
07/30/1990	PAYMENT		$-39.28	$39.29
07/01/1990	BILL	RATH, ROBERT L & KRISTIN J	$78.57	$78.57
03/08/1990	PAYMENT		$-18.91	$0.00
01/08/1990	PAYMENT		$-18.90	$18.91
10/12/1989	PAYMENT		$-18.90	$37.81
09/06/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	MILLER, MAXINE	$75.61	$75.61
03/07/1989	PAYMENT		$-19.92	$0.00
01/06/1989	PAYMENT		$-19.91	$19.92
09/27/1988	PAYMENT		$-19.91	$39.83
08/03/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	MILLER, MAXINE	$79.65	$79.65
03/02/1988	PAYMENT		$-19.54	$0.00
01/06/1988	PAYMENT		$-19.51	$19.54
10/08/1987	PAYMENT		$-19.51	$39.05
08/18/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	MILLER, MAXINE	$78.07	$78.07
03/04/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/14/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	MILLER,ORIN R & MAXINE	$76.13	$76.13