Tax Account 1220-16-210-119
Owners
ADAMS, WALTER J & NANCY M
PO BOX 461
MINDEN, NV 89423
ADAMS, WALTER J
ADAMS, NANCY M
Account Summary
| Account ID | 1220-16-210-119 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,503.65 |
| Total | $1,503.65 |
| Paid | $1,503.65 |
| Balance | $0.00 |
| 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 | $1,459.86 | $0.00 | $1,459.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,417.35 | $0.00 | $1,417.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,376.06 | $0.00 | $1,376.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,335.98 | $0.00 | $1,335.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,297.06 | $0.00 | $1,297.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,259.26 | $0.00 | $1,259.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,222.58 | $0.00 | $1,222.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,191.58 | $0.00 | $1,191.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,189.20 | $0.00 | $1,189.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,154.57 | $0.00 | $1,154.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100053 | $-1,503.65 | $0.00 |
| 07/15/2024 | BILL | ADAMS, WALTER J & NANCY M | $1,503.65 | $1,503.65 |
| 07/26/2023 | PAYMENT | ADAMS, WALTER J & NANCY M CHECK 3168 | $-1,459.86 | $0.00 |
| 07/14/2023 | BILL | ADAMS, WALTER J & NANCY M | $1,459.86 | $1,459.86 |
| 08/13/2022 | PAYMENT | ADAMS, WALTER J & NANCY M CHECK 2956 | $-1,417.35 | $0.00 |
| 07/19/2022 | BILL | ADAMS, WALTER J & NANCY M | $1,417.35 | $1,417.35 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-344.01 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-344.01 | $344.01 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-344.01 | $688.02 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-344.03 | $1,032.03 |
| 07/14/2021 | BILL | ADAMS, WALTER J & NANCY M | $1,376.06 | $1,376.06 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-333.99 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-333.99 | $333.99 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-333.99 | $667.98 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-334.01 | $1,001.97 |
| 07/13/2020 | BILL | ADAMS, WALTER J & NANCY M | $1,335.98 | $1,335.98 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-324.26 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-324.26 | $324.26 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-324.26 | $648.52 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-324.28 | $972.78 |
| 07/15/2019 | BILL | ADAMS, WALTER J & NANCY M | $1,297.06 | $1,297.06 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-314.81 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-314.81 | $314.81 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-314.81 | $629.62 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-314.83 | $944.43 |
| 07/12/2018 | BILL | ADAMS, WALTER J & NANCY M | $1,259.26 | $1,259.26 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-305.64 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-305.64 | $305.64 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-305.64 | $611.28 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-305.66 | $916.92 |
| 07/14/2017 | BILL | ADAMS, WALTER J & NANCY M | $1,222.58 | $1,222.58 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-297.89 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-297.89 | $297.89 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-297.89 | $595.78 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-297.91 | $893.67 |
| 07/12/2016 | BILL | ADAMS, WALTER J & NANCY M | $1,191.58 | $1,191.58 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-297.30 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-297.30 | $297.30 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-297.30 | $594.60 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-297.30 | $891.90 |
| 07/14/2015 | BILL | ADAMS, WALTER J & NANCY M | $1,189.20 | $1,189.20 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-288.64 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-288.64 | $288.64 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-288.64 | $577.28 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-288.65 | $865.92 |
| 07/17/2014 | BILL | ADAMS, WALTER J & NANCY M | $1,154.57 | $1,154.57 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-280.23 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-280.23 | $280.23 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-280.23 | $560.46 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-280.25 | $840.69 |
| 07/16/2013 | BILL | ADAMS, WALTER J & NANCY M | $1,120.94 | $1,120.94 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-325.33 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-325.33 | $325.33 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-325.33 | $650.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-325.34 | $975.99 |
| 07/13/2012 | BILL | ADAMS, WALTER J & NANCY M | $1,301.33 | $1,301.33 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-318.51 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-318.51 | $318.51 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-318.51 | $637.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-318.53 | $955.53 |
| 07/15/2011 | BILL | ADAMS, WALTER J & NANCY M | $1,274.06 | $1,274.06 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-338.93 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-338.93 | $338.93 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-338.93 | $677.86 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-338.95 | $1,016.79 |
| 07/14/2010 | BILL | ADAMS, WALTER J & NANCY M | $1,355.74 | $1,355.74 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-329.06 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-329.06 | $329.06 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-329.06 | $658.12 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-329.08 | $987.18 |
| 07/13/2009 | BILL | ADAMS, WALTER J & NANCY M | $1,316.26 | $1,316.26 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-319.48 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-319.48 | $319.48 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-319.48 | $638.96 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-319.49 | $958.44 |
| 07/18/2008 | BILL | ADAMS, WALTER & NANCY & JEFFER | $1,277.93 | $1,277.93 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-310.20 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-310.19 | $310.20 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-310.19 | $620.39 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-310.19 | $930.58 |
| 07/01/2007 | BILL | ADAMS, WALTER & NANCY & JEFFER | $1,240.77 | $1,240.77 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-301.14 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-301.14 | $301.14 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-301.14 | $602.28 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-301.14 | $903.42 |
| 07/01/2006 | BILL | ADAMS, WALTER & NANCY & JEFFER | $1,204.56 | $1,204.56 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-292.37 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-292.37 | $292.37 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-292.37 | $584.74 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-292.37 | $877.11 |
| 07/01/2005 | BILL | ADAMS, WALTER & NANCY & JEFFER | $1,169.48 | $1,169.48 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-294.99 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-294.97 | $294.99 |
| 09/30/2004 | PAYMENT | CHASE | $-294.97 | $589.96 |
| 08/11/2004 | PAYMENT | CHASE | $-294.97 | $884.93 |
| 07/01/2004 | BILL | ADAMS, WALTER & NANCY & JEFFER | $1,179.90 | $1,179.90 |
| 02/25/2004 | PAYMENT | CHASE | $-255.40 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-255.39 | $255.40 |
| 10/02/2003 | PAYMENT | CHASE | $-255.39 | $510.79 |
| 08/15/2003 | PAYMENT | CHASE | $-255.39 | $766.18 |
| 07/01/2003 | BILL | ADAMS, WALTER & NANCY & JEFFER | $1,021.57 | $1,021.57 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-240.14 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-240.12 | $240.14 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-240.12 | $480.26 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-240.12 | $720.38 |
| 07/01/2002 | BILL | ADAMS, WALTER & NANCY & JEFFER | $960.50 | $960.50 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.80 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.77 | $237.80 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.77 | $475.57 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.77 | $713.34 |
| 07/01/2001 | BILL | ADAMS, WALTER & NANCY & JEFFER | $951.11 | $951.11 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-235.81 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-235.79 | $235.81 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-235.79 | $471.60 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-235.79 | $707.39 |
| 07/01/2000 | BILL | ADAMS, WALTER J & NANCY M | $943.18 | $943.18 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-234.79 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.79 | $234.79 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.79 | $469.58 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-234.79 | $704.37 |
| 07/01/1999 | BILL | ADAMS, WALTER J & NANCY M | $939.16 | $939.16 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-242.01 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-241.99 | $242.01 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-241.99 | $484.00 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-241.99 | $725.99 |
| 07/01/1998 | BILL | ADAMS, WALTER J & NANCY M | $967.98 | $967.98 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-240.84 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-240.84 | $240.84 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-240.84 | $481.68 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-240.84 | $722.52 |
| 07/01/1997 | BILL | ADAMS, WALTER J & NANCY M | $963.36 | $963.36 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-245.27 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-245.27 | $245.27 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-245.27 | $490.54 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-245.27 | $735.81 |
| 07/01/1996 | BILL | ADAMS, WALTER J & NANCY M | $981.08 | $981.08 |
| 03/04/1996 | PAYMENT | $-244.03 | $0.00 | |
| 01/01/1996 | PAYMENT | $-244.02 | $244.03 | |
| 10/02/1995 | PAYMENT | $-244.02 | $488.05 | |
| 08/21/1995 | PAYMENT | $-244.02 | $732.07 | |
| 07/01/1995 | BILL | ADAMS, WALTER J & NANCY M | $976.09 | $976.09 |
| 01/02/1995 | PAYMENT | $-470.96 | $0.00 | |
| 08/15/1994 | PAYMENT | $-470.96 | $470.96 | |
| 07/01/1994 | BILL | ADAMS, WALTER J & NANCY M | $941.92 | $941.92 |
| 01/03/1994 | PAYMENT | $-431.04 | $0.00 | |
| 08/16/1993 | PAYMENT | $-431.04 | $431.04 | |
| 07/01/1993 | BILL | ADAMS, WALTER J & NANCY M | $862.08 | $862.08 |
| 01/04/1993 | PAYMENT | $-431.04 | $0.00 | |
| 08/17/1992 | PAYMENT | $-431.02 | $431.04 | |
| 07/01/1992 | BILL | ADAMS, WALTER J & NANCY M | $862.06 | $862.06 |
| 01/06/1992 | PAYMENT | $-396.39 | $0.00 | |
| 08/20/1991 | PAYMENT | $-396.38 | $396.39 | |
| 07/01/1991 | BILL | ADAMS, WALTER J & NANCY M | $792.77 | $792.77 |
| 01/07/1991 | PAYMENT | $-369.23 | $0.00 | |
| 08/06/1990 | PAYMENT | $-369.22 | $369.23 | |
| 07/01/1990 | BILL | ADAMS, WALTER J & NANCY M | $738.45 | $738.45 |
| 01/02/1990 | PAYMENT | $-345.36 | $0.00 | |
| 09/05/1989 | PAYMENT | $-345.34 | $345.36 | |
| 07/01/1989 | BILL | ADAMS, WALTER J & NANCY M | $690.70 | $690.70 |
| 01/02/1989 | PAYMENT | $-319.36 | $0.00 | |
| 08/10/1988 | PAYMENT | $-319.34 | $319.36 | |
| 07/01/1988 | BILL | ADAMS, WALTER J & NANCY M | $638.70 | $638.70 |
| 01/19/1988 | PAYMENT | $-304.24 | $0.00 | |
| 08/06/1987 | PAYMENT | $-304.22 | $304.24 | |
| 07/01/1987 | BILL | ADAMS, WALTER J & NANCY M | $608.46 | $608.46 |
| 01/05/1987 | PAYMENT | $-255.80 | $0.00 | |
| 07/15/1986 | PAYMENT | $-255.78 | $255.80 | |
| 07/01/1986 | BILL | TORESON INDUSTRIES INC | $511.58 | $511.58 |