Tax Account 1220-01-002-059

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Owners

ADAMS FAMILY REVOCABLE TRUST
1735 STERLING RANCH RD
GARDNERVILLE, NV 89410

ADAMS, DAVID M TTEE

Account Summary

Account ID	1220-01-002-059
Account Type	Real Estate
Location	1735 STERLING RANCH DR GEN CO/CWS/MOSQ
Balance	$2,053.16
Currently Due	$2,053.16

Account ID

1220-01-002-059

Account Type

Real Estate

Location

1735 STERLING RANCH DR
GEN CO/CWS/MOSQ

Balance

$2,053.16

Currently Due

$2,053.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,212.89
Total	$8,212.89
Paid	$6,159.73
Balance	$2,053.16
Due	$2,053.16
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,212.89

Total

$8,212.89

Paid

$6,159.73

Balance

$2,053.16

Due

$2,053.16

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,053.41	$0.00	$2,053.41	$2,053.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,053.16	$0.00	$2,053.16	$2,053.16	$0.00
3	01/06/2025	01/16/2025	Paid	$2,053.16	$0.00	$2,053.16	$2,053.16	$0.00
4	03/03/2025	03/13/2025	Due	$2,053.16	$0.00	$2,053.16	$0.00	$2,053.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,026.30	$0.00	$6,026.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,850.77	$0.00	$5,850.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,680.36	$0.00	$5,680.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,514.92	$0.00	$5,514.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,354.29	$0.00	$5,354.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,198.32	$51.98	$5,250.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,190.21	$21.90	$2,212.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.11	$0.00	$652.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$650.81	$0.00	$650.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$724.43	$0.00	$724.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100011	$-2,053.16	$2,053.16
10/08/2024	PAYMENT	CHECK ACH - 100039	$-2,053.16	$4,106.32
08/21/2024	PAYMENT	ADAMS, D & C CHECK 1510	$-2,053.41	$6,159.48
07/15/2024	BILL	ADAMS FAMILY REVOCABLE TRUST	$8,212.89	$8,212.89
03/06/2024	PAYMENT	ADAMS, DAVID AND COURTNEY CHECK 1487	$-1,506.49	$0.00
01/03/2024	PAYMENT	ADAMS, D & C CHECK 1477	$-1,506.49	$1,506.49
09/28/2023	PAYMENT	ADAMS, DAVID & COURTNEY CHECK 1454	$-1,506.49	$3,012.98
08/22/2023	PAYMENT	ADAMS, DAVID & COURTNEY CHECK 1445	$-1,506.83	$4,519.47
07/14/2023	BILL	ADAMS FAMILY REVOCABLE TRUST	$6,026.30	$6,026.30
03/02/2023	PAYMENT	ADAMS, DAVID M CHECK 1418	$-1,462.69	$0.00
01/09/2023	PAYMENT	ADAMS, DAVID M & COURTNEY CHECK 1413	$-1,462.69	$1,462.69
10/05/2022	PAYMENT	ADAMS, DAVID M & COURTNEY CHECK 1396	$-1,462.69	$2,925.38
08/19/2022	PAYMENT	ADAMS, DAVID & COURTNEY CHECK 1391	$-1,462.70	$4,388.07
07/19/2022	BILL	ADAMS, DAVID M TTEE	$5,850.77	$5,850.77
03/09/2022	PAYMENT	ADAMS, DAVID & COURTNEY CHECK	$-1,420.09	$0.00
01/06/2022	PAYMENT	ADAMS, DAVID M & COURTNEY CHECK	$-1,420.09	$1,420.09
10/04/2021	PAYMENT	ADAMS, DAVID M & COURTNEY CHECK	$-1,420.09	$2,840.18
08/18/2021	PAYMENT	ADAMS, DAVID M CHECK	$-1,420.09	$4,260.27
07/14/2021	BILL	ADAMS, DAVID M TTEE	$5,680.36	$5,680.36
03/02/2021	PAYMENT	ADAMS, DAVID M & COURTNEY CHECK	$-1,378.73	$0.00
01/05/2021	PAYMENT	ADAMS, DAVID M & COURTNEY CHECK	$-1,378.73	$1,378.73
10/07/2020	PAYMENT	ADAMS, DAVID M TTEE CHECK	$-1,378.73	$2,757.46
08/18/2020	PAYMENT	ADAMS, DAVID M & COURTNEY CHECK	$-1,378.73	$4,136.19
07/13/2020	BILL	ADAMS, DAVID M TTEE	$5,514.92	$5,514.92
03/02/2020	PAYMENT	ADAMS, DAVID & COURTNEY CHECK	$-1,338.57	$0.00
01/06/2020	PAYMENT	ADAMS, DAVID & COURTNEY CHECK	$-1,338.57	$1,338.57
10/02/2019	PAYMENT	ADAMS, DAVID & COURTNEY CHECK	$-1,338.57	$2,677.14
08/19/2019	PAYMENT	ADAMS, DAVID M TTEE CHECK	$-1,338.58	$4,015.71
07/15/2019	BILL	ADAMS, DAVID M TTEE	$5,354.29	$5,354.29
04/04/2019	PAYMENT	ADAMS, DAVID & COURTNEY CHECK	$-1,351.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.98	$1,351.56
01/07/2019	PAYMENT	ADAMS, DAVID M TTEE CHECK	$-1,299.58	$1,299.58
09/25/2018	PAYMENT	ADAMS, DAVID & COURTNEY CHECK	$-1,299.58	$2,599.16
08/16/2018	PAYMENT	ADAMS, DAVID M CHECK	$-1,299.58	$3,898.74
07/12/2018	BILL	ADAMS, DAVID M TTEE	$5,198.32	$5,198.32
11/06/2017	PAYMENT	DECARLO, LINDA K & JOHN R CHECK	$-1,095.10	$0.00
10/04/2017	PAYMENT	DECARLO, LINDA K & JOHN R CHECK	$-21.90	$1,095.10
09/21/2017	PAYMENT	DECARLO, LINDA K & JOHN R CHECK	$-1,095.11	$1,117.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.90	$2,212.11
07/14/2017	BILL	DECARLO, LINDA K & JOHN R	$2,190.21	$2,190.21
08/29/2016	PAYMENT	DECARLO, LINDA K & JOHN R CHECK	$-489.06	$0.00
08/23/2016	PAYMENT	WESTERN TITLE CHECK	$-163.05	$489.06
07/12/2016	BILL	RYE, RORY S	$652.11	$652.11
01/13/2016	PAYMENT	RYE, RORY S CHECK	$-325.40	$0.00
08/27/2015	PAYMENT	RYE, RORY S CHECK	$-325.41	$325.40
07/14/2015	BILL	RYE, RORY S	$650.81	$650.81
01/16/2015	PAYMENT	RYE, RORY S CHECK	$-362.20	$0.00
08/14/2014	PAYMENT	RYE, RORY S CHECK	$-362.23	$362.20
07/17/2014	BILL	RYE, RORY S	$724.43	$724.43
01/02/2014	PAYMENT	RYE DEVELOPMENT CHECK	$-306.12	$0.00
10/10/2013	PAYMENT	RYE DEVELOPMENT CHECK	$-312.26	$306.12
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.12	$618.38
07/16/2013	BILL	RYE, RORY S	$612.26	$612.26
01/11/2013	PAYMENT	RYE DEVELOPMENT CHECK	$-507.22	$0.00
08/20/2012	PAYMENT	RYE, RORY S CHECK	$-507.23	$507.22
07/13/2012	BILL	RYE, RORY S	$1,014.45	$1,014.45
03/06/2012	PAYMENT	RYE, RORY S CHECK	$-291.54	$0.00
01/09/2012	PAYMENT	RYE, RORY S CHECK	$-291.54	$291.54
08/18/2011	PAYMENT	RYE, RORY S CHECK	$-583.08	$583.08
07/15/2011	BILL	RYE, RORY S	$1,166.16	$1,166.16
03/07/2011	PAYMENT	RYE DEVELOPMENT CHECK	$-321.20	$0.00
01/06/2011	PAYMENT	RYE, RORY S CHECK	$-321.20	$321.20
09/27/2010	PAYMENT	RYE DEVELOPMENT CHECK	$-321.20	$642.40
08/18/2010	PAYMENT	RYE, RORY S CHECK	$-321.23	$963.60
07/14/2010	BILL	RYE, RORY S	$1,284.83	$1,284.83
03/03/2010	PAYMENT	RYE DEVELOPMENT CHECK	$-409.94	$0.00
01/06/2010	PAYMENT	RYE DEVELOPMENT CHECK	$-409.94	$409.94
10/14/2009	PAYMENT	RYE, RORY S & BROOKE CHECK	$-836.28	$819.88
10/14/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$836.28	$1,656.16
10/14/2009	VOID	RYE, RORY S & BROOKE CHECK	$-836.28	$819.88
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.40	$1,656.16
07/13/2009	BILL	RYE, RORY S & BROOKE	$1,639.76	$1,639.76
03/20/2009	PAYMENT	RYE, RORY S & BROOKE CHECK	$-394.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.18	$394.75
01/07/2009	PAYMENT	RYE, RORY S & BROOKE CHECK	$-379.57	$379.57
10/03/2008	PAYMENT	RYE DEVELOPMENT CHECK	$-379.57	$759.14
08/13/2008	PAYMENT	RYE, RORY S & BROOKE CHECK	$-379.59	$1,138.71
07/18/2008	BILL	RYE, RORY S & BROOKE	$1,518.30	$1,518.30
03/13/2008	PAYMENT	RYE DEVELOPMENT	$-351.47	$0.00
01/03/2008	PAYMENT	RYE DEVELOPMENT	$-351.45	$351.47
08/21/2007	PAYMENT	RYE DEVELOPMENT	$-702.90	$702.92
07/01/2007	BILL	RYE, RORY S & BROOKE	$1,405.82	$1,405.82
10/03/2006	PAYMENT	RYE DEVELOPMENT	$-976.29	$0.00
08/23/2006	PAYMENT	RYE DEVELOPMENT	$-325.43	$976.29
07/01/2006	BILL	RYE, RORY S & BROOKE	$1,301.72	$1,301.72
03/06/2006	PAYMENT	RYE DEVELOPMENT	$-301.34	$0.00
12/27/2005	PAYMENT	RYE DEVELOPMENT	$-301.32	$301.34
09/23/2005	PAYMENT	RYE DEVELOPMENT	$-301.32	$602.66
08/17/2005	PAYMENT	RYE, RORY S & BROOKE	$-301.32	$903.98
07/01/2005	BILL	RYE, RORY S & BROOKE	$1,205.30	$1,205.30
01/31/2005	PAYMENT	RYE DEV	$-622.99	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.22	$622.99
08/13/2004	PAYMENT	RYE DEVELOPMENT	$-610.76	$610.77
07/23/2004	PAYMENT	22	$-298.65	$1,221.53
07/23/2004	INTEREST	Interest to date	$25.08	$1,520.18
07/01/2004	BILL	KIRBY, JEFF HOMES INC	$1,221.53	$1,495.10
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.07	$273.57
01/06/2004	PAYMENT	STERLING RANCH ESTAT	$-245.50	$245.50
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$491.00
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$736.50
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$982.00	$982.00
07/23/2002	PAYMENT	STERLING RANCH ESTAT	$-1,014.34	$0.00
07/01/2002	BILL	STERLING RANCH ESTATES LLC	$1,014.34	$1,014.34
03/11/2002	PAYMENT	STERLING RANCH ESTAT	$-192.08	$0.00
12/05/2001	PAYMENT	STERLING RANCH ESTAT	$-192.08	$192.08
09/06/2001	PAYMENT	STERLING RANCH ESTAT	$-192.08	$384.16
08/01/2001	PAYMENT	STERLING RANCH ESTAT	$-192.08	$576.24
07/01/2001	BILL	STERLING RANCH ESTATES LLC	$768.32	$768.32
04/20/2001	PAYMENT	22	$-874.96	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.26	$874.96
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.24	$821.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.02	$787.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.61	$768.44
07/01/2000	BILL	STONECREEK DEVELOPMENT LLC	$760.83	$760.83
08/18/1999	PAYMENT	PINENUT VILLAGE INC	$-567.81	$0.00
08/12/1999	PAYMENT	PINENUT VILLAGE INC	$-189.26	$567.81
07/01/1999	BILL	PINENUT VILLAGE INC	$757.07	$757.07
08/05/1998	PAYMENT	PINENUT VILLAGE INC	$-768.21	$0.00
07/01/1998	BILL	PINENUT VILLAGE INC	$768.21	$768.21
02/12/1998	PAYMENT	PINENUT VILLAGE INC	$-193.27	$0.00
12/23/1997	PAYMENT	PINENUT VILLAGE INC	$-193.25	$193.27
11/07/1997	PAYMENT	PINENUT VILLAGE	$-413.56	$386.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.33	$800.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.73	$780.75
07/01/1997	BILL	PINENUT VILLAGE INC	$773.02	$773.02
02/19/1997	PAYMENT	PINENUT VILLAGE INC	$-157.76	$0.00
12/27/1996	PAYMENT	PINENUT VILLAGE INC	$-157.76	$157.76
09/05/1996	PAYMENT	PINENUT VILLAGE INC	$-157.76	$315.52
07/30/1996	PAYMENT	PINENUT VILLAGE INC	$-157.76	$473.28
07/01/1996	BILL	PINENUT VILLAGE INC	$631.04	$631.04
02/20/1996	PAYMENT		$-164.41	$0.00
11/16/1995	PAYMENT		$-164.38	$164.41
09/26/1995	PAYMENT		$-164.38	$328.79
08/28/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	PINENUT VILLAGE INC	$657.55	$657.55
02/07/1995	PAYMENT		$-166.39	$0.00
11/02/1994	PAYMENT		$-166.39	$166.39
09/14/1994	PAYMENT		$-166.39	$332.78
07/28/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	PINENUT VILLAGE INC	$665.56	$665.56
02/23/1994	PAYMENT		$-164.92	$0.00
01/04/1994	PAYMENT		$-164.89	$164.92
09/28/1993	PAYMENT		$-164.89	$329.81
08/13/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	EAST VALLEY VILLAGE, INC	$659.59	$659.59
02/19/1993	PAYMENT		$-164.90	$0.00
12/23/1992	PAYMENT		$-164.90	$164.90
09/21/1992	PAYMENT		$-164.90	$329.80
08/20/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	EAST VALLEY VILLAGE, INC	$659.60	$659.60
02/20/1992	PAYMENT		$-169.91	$0.00
11/26/1991	PAYMENT		$-169.91	$169.91
09/25/1991	PAYMENT		$-169.91	$339.82
08/13/1991	PAYMENT		$-169.91	$509.73
07/01/1991	BILL	EAST VALLEY VILLAGE, INC	$679.64	$679.64
07/25/1990	PAYMENT		$-675.27	$0.00
07/01/1990	BILL	K D T INC	$675.27	$675.27
02/27/1990	PAYMENT		$-148.82	$0.00
12/18/1989	PAYMENT		$-148.82	$148.82
09/22/1989	PAYMENT		$-148.82	$297.64
08/21/1989	PAYMENT		$-148.82	$446.46
07/01/1989	BILL	K D T INC	$595.28	$595.28
03/06/1989	PAYMENT		$-290.61	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.70	$290.61
12/01/1988	PAYMENT		$-148.15	$284.91
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.70	$433.06
07/27/1988	PAYMENT		$-142.45	$427.36
07/01/1988	BILL	K D T INC	$569.81	$569.81
03/09/1988	PAYMENT		$-137.82	$0.00
01/07/1988	PAYMENT		$-137.80	$137.82
12/15/1987	PAYMENT		$-294.89	$275.62
12/14/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$570.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.78	$570.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.51	$556.73
07/01/1987	BILL	K D T INC	$551.22	$551.22