Tax Account 1022-10-001-084
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 | $368.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,475.54 |
| Total | $1,475.54 |
| Paid | $1,106.73 |
| Balance | $368.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | ADAMS, DAVID LEE & KAREN RAE CHECK 1327 | $-368.81 | $368.81 |
| 09/30/2024 | PAYMENT | ADAMS, DAVID LEE & KAREN RAE CHECK 1319 | $-368.81 | $737.62 |
| 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 |