Tax Account 1220-16-810-018

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Owners

ADAM REVOCABLE LIVING TRUST 2024
1336 WHEELER WY
GARDNERVILLE, NV 89460

ADAM, RICHARD JAMES & JOAN MARIE TTEE

Account Summary

Account ID	1220-16-810-018
Account Type	Real Estate
Location	1336 WHEELER WY GARDNERVILLE RANCHOS
Balance	$364.02
Currently Due	$0.00

Account ID

1220-16-810-018

Account Type

Real Estate

Location

1336 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$364.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.28
Total	$1,456.28
Paid	$1,092.26
Balance	$364.02
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,456.28

Total

$1,456.28

Paid

$1,092.26

Balance

$364.02

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$364.22	$0.00	$364.22	$364.22	$0.00
2	10/07/2024	10/17/2024	Paid	$364.02	$0.00	$364.02	$364.02	$0.00
3	01/06/2025	01/16/2025	Paid	$364.02	$0.00	$364.02	$364.02	$0.00
4	03/03/2025	03/13/2025	Due	$364.02	$0.00	$364.02	$0.00	$364.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.86	$0.00	$1,413.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,372.68	$0.00	$1,372.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,332.70	$0.00	$1,332.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,293.89	$0.00	$1,293.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,256.19	$0.00	$1,256.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,219.59	$0.00	$1,219.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,184.06	$0.00	$1,184.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,154.05	$0.00	$1,154.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,151.74	$0.00	$1,151.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,118.18	$0.00	$1,118.18	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-364.02	$364.02
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-364.02	$728.04
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-364.22	$1,092.06
07/15/2024	BILL	ADAM, RICHARD J & JOAN	$1,456.28	$1,456.28
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-353.37	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-353.37	$353.37
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-353.37	$706.74
08/30/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53272717	$-353.75	$1,060.11
07/14/2023	BILL	ADAM, RICHARD J & JOAN	$1,413.86	$1,413.86
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-343.17	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-343.17	$343.17
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-343.17	$686.34
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-343.17	$1,029.51
07/19/2022	BILL	ADAM, RICHARD J & JOAN	$1,372.68	$1,372.68
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-333.17	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-333.17	$333.17
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-333.17	$666.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-333.19	$999.51
07/14/2021	BILL	ADAM, RICHARD J & JOAN	$1,332.70	$1,332.70
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-323.47	$0.00
01/02/2021	PAYMENT	1511 CENLAR CHECK	$-323.47	$323.47
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-323.47	$646.94
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-323.48	$970.41
07/13/2020	BILL	ADAM, RICHARD J & JOAN	$1,293.89	$1,293.89
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-314.04	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-314.04	$314.04
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-314.04	$628.08
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-314.07	$942.12
07/15/2019	BILL	ADAM, RICHARD J & JOAN	$1,256.19	$1,256.19
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-304.89	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-304.89	$304.89
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-304.89	$609.78
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-304.92	$914.67
07/12/2018	BILL	ADAM, RICHARD J & JOAN	$1,219.59	$1,219.59
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-296.01	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-296.01	$296.01
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-296.01	$592.02
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-296.03	$888.03
07/14/2017	BILL	ADAM, RICHARD J & JOAN	$1,184.06	$1,184.06
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.51	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.51	$288.51
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.51	$577.02
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.52	$865.53
07/12/2016	BILL	ADAM, RICHARD J & JOAN	$1,154.05	$1,154.05
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-287.93	$0.00
12/30/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-287.93	$287.93
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-287.93	$575.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-287.95	$863.79
07/14/2015	BILL	ADAM, RICHARD J & JOAN	$1,151.74	$1,151.74
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-279.54	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-279.54	$279.54
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-279.54	$559.08
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-279.56	$838.62
07/17/2014	BILL	ADAM, RICHARD J & JOAN	$1,118.18	$1,118.18
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-271.40	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-271.40	$271.40
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-271.40	$542.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-271.41	$814.20
07/16/2013	BILL	ADAM, RICHARD J	$1,085.61	$1,085.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-327.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-327.33	$327.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-327.33	$654.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-327.34	$981.99
07/13/2012	BILL	ADAM, RICHARD J	$1,309.33	$1,309.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-283.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-283.30	$283.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-283.30	$566.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-283.32	$849.90
07/15/2011	BILL	ADAM, RICHARD J	$1,133.22	$1,133.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-278.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-278.60	$278.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.60	$557.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.61	$835.80
07/14/2010	BILL	ADAM, RICHARD J	$1,114.41	$1,114.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-270.49	$270.49
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.49	$540.98
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.50	$811.47
07/13/2009	BILL	ADAM, RICHARD J	$1,081.97	$1,081.97
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-262.61	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-262.61	$262.61
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-262.61	$525.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-262.62	$787.83
07/18/2008	BILL	ADAM, RICHARD J	$1,050.45	$1,050.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-254.95	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-254.95	$254.95
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-254.95	$509.90
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-254.95	$764.85
07/01/2007	BILL	ADAM, RICHARD J	$1,019.80	$1,019.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-247.56	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-247.53	$247.56
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-247.53	$495.09
08/03/2006	PAYMENT	11	$-247.53	$742.62
07/27/2006	PAYMENT	11	$-1,221.68	$990.15
07/27/2006	INTEREST	Interest to date	$97.43	$2,211.83
07/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,114.40
07/01/2006	BILL	ADAM, RICHARD J	$990.15	$2,114.40
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.04	$1,124.25
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.26	$1,038.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.03	$994.95
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.61	$970.92
07/28/2005	PAYMENT	CITIFINANCIAL	$-5,278.34	$961.31
07/28/2005	INTEREST	Interest to date	$802.01	$6,239.65
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$5,437.64
07/01/2005	BILL	BARR, LARRY GLENN	$961.31	$5,437.64
04/05/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$4,476.33
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$67.93	$4,476.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.67	$4,408.40
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.26	$4,364.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.70	$4,340.47
07/01/2004	BILL	DOUGLAS COUNTY TRUSTEE	$970.47	$4,330.77
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$158.84	$3,360.30
04/01/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$3,201.46
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$484.56	$3,201.46
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.22	$2,716.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.24	$2,678.68
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.49	$2,657.44
07/01/2003	BILL	BARR, LARRY GLENN	$849.40	$2,648.95
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$1,799.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.42	$1,794.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.98	$1,740.13
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.43	$1,705.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.77	$1,685.72
07/01/2002	BILL	BARR, LARRY GLENN	$777.37	$1,677.95
05/30/2002	PAYMENT	BARR, LARRY GLENN	$-1,294.21	$900.58
05/30/2002	INTEREST	Interest to date	$200.31	$2,194.79
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.97	$1,994.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.69	$1,926.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.27	$1,891.82
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.71	$1,872.55
07/01/2001	BILL	BARR, LARRY GLENN	$770.94	$1,864.84
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.52	$1,093.90
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.40	$1,040.38
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.11	$1,005.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.64	$986.87
07/01/2000	BILL	BARR, LARRY GLENN	$764.50	$979.23
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.41	$214.73
02/01/2000	PAYMENT	NORWEST	$-631.83	$190.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.26	$822.15
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.03	$787.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.61	$768.86
07/01/1999	BILL	BARR, LARRY GLENN	$761.25	$761.25
06/15/1999	PAYMENT	BARR, LARRY GLENN	$-241.96	$0.00
06/15/1999	INTEREST	Interest to date	$18.38	$241.96
03/29/1999	PAYMENT	BARR, LARRY GLENN	$-228.84	$223.58
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.64	$452.42
02/01/1999	PAYMENT	NORWEST & BARR	$-415.01	$422.78
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.91	$837.79
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.39	$802.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.76	$783.49
07/01/1998	BILL	BARR, LARRY GLENN	$775.73	$775.73
02/03/1998	PAYMENT	BARR, LARRY GLENN	$-834.97	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.79	$834.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.33	$800.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.73	$780.85
07/01/1997	BILL	BARR, LARRY GLENN	$773.12	$773.12
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-196.85	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-196.83	$196.85
10/07/1996	PAYMENT	TRANSAMERICA	$-196.83	$393.68
08/13/1996	PAYMENT	TRANSAMERICA	$-196.83	$590.51
07/01/1996	BILL	BARR, LARRY G & CHRISTINE E	$787.34	$787.34
03/04/1996	PAYMENT		$-194.60	$0.00
01/01/1996	PAYMENT		$-194.57	$194.60
10/02/1995	PAYMENT		$-194.57	$389.17
08/21/1995	PAYMENT		$-194.57	$583.74
07/01/1995	BILL	BARR, LARRY G & CHRISTINE E	$778.31	$778.31
01/02/1995	PAYMENT		$-373.48	$0.00
08/15/1994	PAYMENT		$-373.46	$373.48
07/01/1994	BILL	BARR, LARRY G & CHRISTINE E	$746.94	$746.94
01/03/1994	PAYMENT		$-365.87	$0.00
08/16/1993	PAYMENT		$-365.86	$365.87
07/01/1993	BILL	BARR, LARRY G & CHRISTINE E	$731.73	$731.73
01/04/1993	PAYMENT		$-342.97	$0.00
08/17/1992	PAYMENT		$-342.96	$342.97
07/01/1992	BILL	BARR, LARRY G & CHRISTINE E	$685.93	$685.93
01/06/1992	PAYMENT		$-317.09	$0.00
08/20/1991	PAYMENT		$-317.06	$317.09
07/01/1991	BILL	BARR, LARRY G & CHRISTINE E	$634.15	$634.15
01/07/1991	PAYMENT		$-293.26	$0.00
08/06/1990	PAYMENT		$-293.24	$293.26
07/01/1990	BILL	BARR, LARRY G & CHRISTINE E	$586.50	$586.50
01/02/1990	PAYMENT		$-274.50	$0.00
09/05/1989	PAYMENT		$-274.50	$274.50
07/01/1989	BILL	BARR, LARRY G & CHRISTINE E	$549.00	$549.00
01/02/1989	PAYMENT		$-241.06	$0.00
08/01/1988	PAYMENT		$-241.04	$241.06
07/01/1988	BILL	BARR, LARRY G & CHRISTINE E	$482.10	$482.10
01/04/1988	PAYMENT		$-236.21	$0.00
08/24/1987	PAYMENT		$-236.20	$236.21
07/01/1987	BILL	BARR, LARRY G & CHRISTINE E	$472.41	$472.41
01/05/1987	PAYMENT		$-199.17	$0.00
07/21/1986	PAYMENT		$-199.16	$199.17
07/01/1986	BILL	BARR,LARRY G & CHRISTINE E	$398.33	$398.33