Tax Account 1220-15-110-070
Owners
ADAMS, TODD S & CYNTHIA L
951 DEAN DR
GARDNERVILLE, NV 89460
ADAMS, TODD S
ADAMS, CYNTHIA L
Account Summary
| Account ID | 1220-15-110-070 |
|---|---|
| Account Type | Real Estate |
| Location | 951 DEAN DR GARDNERVILLE RANCHOS |
| Balance | $444.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,779.01 |
| Total | $1,779.01 |
| Paid | $1,334.32 |
| Balance | $444.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,727.19 | $0.00 | $1,727.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,676.88 | $0.00 | $1,676.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,628.06 | $0.00 | $1,628.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,580.65 | $0.00 | $1,580.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,534.61 | $0.00 | $1,534.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,489.92 | $0.00 | $1,489.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,446.51 | $0.00 | $1,446.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,409.86 | $0.00 | $1,409.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,407.04 | $0.00 | $1,407.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,366.05 | $0.00 | $1,366.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-444.69 | $444.69 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-444.69 | $889.38 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-444.94 | $1,334.07 |
| 07/15/2024 | BILL | ADAMS, TODD S & CYNTHIA L | $1,779.01 | $1,779.01 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-431.74 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-431.74 | $431.74 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-431.74 | $863.48 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-431.97 | $1,295.22 |
| 07/14/2023 | BILL | ADAMS, TODD S & CYNTHIA L | $1,727.19 | $1,727.19 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-419.22 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-419.22 | $419.22 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-419.22 | $838.44 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-419.22 | $1,257.66 |
| 07/19/2022 | BILL | ADAMS, TODD S & CYNTHIA L | $1,676.88 | $1,676.88 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.01 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.01 | $407.01 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.01 | $814.02 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.03 | $1,221.03 |
| 07/14/2021 | BILL | ADAMS, TODD S & CYNTHIA L | $1,628.06 | $1,628.06 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.16 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.16 | $395.16 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.16 | $790.32 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.17 | $1,185.48 |
| 07/13/2020 | BILL | ADAMS, TODD S & CYNTHIA L | $1,580.65 | $1,580.65 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.65 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.65 | $383.65 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.65 | $767.30 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.66 | $1,150.95 |
| 07/15/2019 | BILL | ADAMS, TODD S & CYNTHIA L | $1,534.61 | $1,534.61 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.48 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.48 | $372.48 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.48 | $744.96 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.48 | $1,117.44 |
| 07/12/2018 | BILL | ADAMS, TODD S & CYNTHIA L | $1,489.92 | $1,489.92 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.62 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.62 | $361.62 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.62 | $723.24 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.65 | $1,084.86 |
| 07/14/2017 | BILL | ADAMS, TODD S & CYNTHIA L | $1,446.51 | $1,446.51 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.46 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.46 | $352.46 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.46 | $704.92 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.48 | $1,057.38 |
| 07/12/2016 | BILL | ADAMS, TODD S & CYNTHIA L | $1,409.86 | $1,409.86 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.76 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.76 | $351.76 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.76 | $703.52 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.76 | $1,055.28 |
| 07/14/2015 | BILL | ADAMS, TODD S & CYNTHIA L | $1,407.04 | $1,407.04 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.51 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.51 | $341.51 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.51 | $683.02 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.52 | $1,024.53 |
| 07/17/2014 | BILL | ADAMS, TODD S & CYNTHIA L | $1,366.05 | $1,366.05 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.56 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.56 | $331.56 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.56 | $663.12 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.58 | $994.68 |
| 07/16/2013 | BILL | ADAMS, TODD S & CYNTHIA L | $1,326.26 | $1,326.26 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-392.78 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-392.78 | $392.78 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-392.78 | $785.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-392.79 | $1,178.34 |
| 07/13/2012 | BILL | ADAMS, TODD S & CYNTHIA L | $1,571.13 | $1,571.13 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-404.22 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-404.22 | $404.22 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-404.22 | $808.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-404.23 | $1,212.66 |
| 07/15/2011 | BILL | ADAMS, TODD S & CYNTHIA L | $1,616.89 | $1,616.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-404.14 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-404.14 | $404.14 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.14 | $808.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.17 | $1,212.42 |
| 07/14/2010 | BILL | ADAMS, TODD S & CYNTHIA L | $1,616.59 | $1,616.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.37 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.37 | $392.37 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-392.37 | $784.74 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-392.39 | $1,177.11 |
| 07/13/2009 | BILL | ADAMS, TODD S & CYNTHIA L | $1,569.50 | $1,569.50 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-363.31 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-363.31 | $363.31 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-363.31 | $726.62 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-363.33 | $1,089.93 |
| 07/18/2008 | BILL | ADAMS, TODD S & CYNTHIA L | $1,453.26 | $1,453.26 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-336.42 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-336.40 | $336.42 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-336.40 | $672.82 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-336.40 | $1,009.22 |
| 07/01/2007 | BILL | ADAMS, TODD S & CYNTHIA L | $1,345.62 | $1,345.62 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-326.63 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-326.60 | $326.63 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-326.60 | $653.23 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-326.60 | $979.83 |
| 07/01/2006 | BILL | ADAMS, TODD S & CYNTHIA L | $1,306.43 | $1,306.43 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-317.11 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-317.09 | $317.11 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-317.09 | $634.20 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-317.09 | $951.29 |
| 07/01/2005 | BILL | ADAMS, TODD S & CYNTHIA L | $1,268.38 | $1,268.38 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-319.94 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-319.92 | $319.94 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-319.92 | $639.86 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-319.92 | $959.78 |
| 07/01/2004 | BILL | ADAMS, TODD S & CYNTHIA L | $1,279.70 | $1,279.70 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-285.62 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-285.62 | $285.62 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-285.62 | $571.24 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-285.62 | $856.86 |
| 07/01/2003 | BILL | ADAMS, TODD S & CYNTHIA L | $1,142.48 | $1,142.48 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-266.75 | $0.00 |
| 12/26/2002 | PAYMENT | 22 | $-266.74 | $266.75 |
| 09/17/2002 | PAYMENT | ABN AMRO | $-266.74 | $533.49 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-266.74 | $800.23 |
| 07/01/2002 | BILL | ADAMS, TODD S & CYNTHIA L | $1,066.97 | $1,066.97 |
| 02/27/2002 | PAYMENT | NETS | $-264.25 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-264.22 | $264.25 |
| 09/20/2001 | PAYMENT | NETS | $-264.22 | $528.47 |
| 08/07/2001 | PAYMENT | NETS | $-264.22 | $792.69 |
| 07/01/2001 | BILL | ADAMS, TODD S & CYNTHIA L | $1,056.91 | $1,056.91 |
| 02/14/2001 | PAYMENT | NETS | $-262.05 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-262.02 | $262.05 |
| 09/20/2000 | PAYMENT | NETS | $-262.02 | $524.07 |
| 08/15/2000 | PAYMENT | NETS | $-262.02 | $786.09 |
| 07/01/2000 | BILL | ADAMS, TODD S & CYNTHIA L | $1,048.11 | $1,048.11 |
| 02/04/2000 | PAYMENT | NETS | $-239.96 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-239.93 | $239.96 |
| 09/13/1999 | PAYMENT | NETS | $-239.93 | $479.89 |
| 07/28/1999 | PAYMENT | NETS | $-239.93 | $719.82 |
| 07/01/1999 | BILL | ADAMS, TODD S & CYNTHIA L | $959.75 | $959.75 |
| 02/01/1999 | PAYMENT | NETS | $-252.64 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-252.61 | $252.64 |
| 09/15/1998 | PAYMENT | NETS | $-252.61 | $505.25 |
| 08/05/1998 | PAYMENT | NETS | $-252.61 | $757.86 |
| 07/01/1998 | BILL | ADAMS, TODD S & CYNTHIA L | $1,010.47 | $1,010.47 |
| 02/17/1998 | PAYMENT | NORWEST MTG | $-251.61 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-251.61 | $251.61 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-251.61 | $503.22 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-251.61 | $754.83 |
| 07/01/1997 | BILL | ADAMS, TODD S & CYNTHIA L | $1,006.44 | $1,006.44 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-256.26 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-256.23 | $256.26 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-256.23 | $512.49 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-256.23 | $768.72 |
| 07/01/1996 | BILL | ADAMS, TODD S & CYNTHIA L | $1,024.95 | $1,024.95 |
| 03/06/1996 | PAYMENT | $-254.02 | $0.00 | |
| 12/26/1995 | PAYMENT | $-254.00 | $254.02 | |
| 07/12/1995 | PAYMENT | $-508.00 | $508.02 | |
| 07/01/1995 | BILL | ADAMS, TODD S & CYNTHIA L | $1,016.02 | $1,016.02 |
| 08/15/1994 | PAYMENT | $-977.42 | $0.00 | |
| 07/01/1994 | BILL | GREEN, JAMES K & TERRY A | $977.42 | $977.42 |
| 08/16/1993 | PAYMENT | $-969.29 | $0.00 | |
| 07/01/1993 | BILL | GREEN, JAMES K & TERRY A | $969.29 | $969.29 |
| 08/17/1992 | PAYMENT | $-912.84 | $0.00 | |
| 07/01/1992 | BILL | GREEN, JAMES K & TERRY A | $912.84 | $912.84 |
| 08/22/1991 | PAYMENT | $-843.58 | $0.00 | |
| 07/01/1991 | BILL | CROCKETT, GEORGE BRIAN & RHOND | $843.58 | $843.58 |
| 08/09/1990 | PAYMENT | $-783.59 | $0.00 | |
| 07/01/1990 | BILL | CROCKETT, GEORGE BRIAN & RHOND | $783.59 | $783.59 |
| 08/28/1989 | PAYMENT | $-733.14 | $0.00 | |
| 07/01/1989 | BILL | CROCKETT, GEORGE BRIAN & RHOND | $733.14 | $733.14 |
| 08/10/1988 | PAYMENT | $-606.29 | $0.00 | |
| 07/01/1988 | BILL | CROCKETT, GEORGE BRIAN & RHOND | $606.29 | $606.29 |
| 08/21/1987 | PAYMENT | $-539.34 | $0.00 | |
| 07/01/1987 | BILL | CROCKETT, GEORGE BRIAN & RHOND | $539.34 | $539.34 |
| 07/15/1986 | PAYMENT | $-455.52 | $0.00 | |
| 07/01/1986 | BILL | CROCKETT,GEORGE BRIAN & RHONDA | $455.52 | $455.52 |