Tax Account 1220-21-810-244

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Owners

ADAMS, THOMAS & SONYA
641 CARMEL WY
GARDNERVILLE, NV 89460

ADAMS, THOMAS

ADAMS, SONYA

Account Summary

Account ID	1220-21-810-244
Account Type	Real Estate
Location	641 CARMEL WY GARDNERVILLE RANCHOS
Balance	$1,264.68
Currently Due	$421.56

Account ID

1220-21-810-244

Account Type

Real Estate

Location

641 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$1,264.68

Currently Due

$421.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.47
Total	$1,686.47
Paid	$421.79
Balance	$1,264.68
Due	$421.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,686.47

Total

$1,686.47

Paid

$421.79

Balance

$1,264.68

Due

$421.56

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	$421.79	$0.00	$421.79	$421.79	$0.00
2	10/07/2024	10/17/2024	Due	$421.56	$0.00	$421.56	$0.00	$421.56
3	01/06/2025	01/16/2025	Due	$421.56	$0.00	$421.56	$0.00	$843.12
4	03/03/2025	03/13/2025	Due	$421.56	$0.00	$421.56	$0.00	$1,264.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.33	$0.00	$1,637.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,589.63	$0.00	$1,589.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,603.73	$0.00	$1,603.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,830.53	$0.00	$1,830.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,454.77	$0.00	$1,454.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,388.14	$0.00	$1,388.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,332.19	$0.00	$1,332.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,298.42	$0.00	$1,298.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,295.84	$0.00	$1,295.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,286.64	$0.00	$1,286.64	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	60.39	60.39	.00	.00
2020-2021	S37	Delinquent Pers Prop	332.13	332.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-421.79	$1,264.68
07/15/2024	BILL	ADAMS, THOMAS & SONYA	$1,686.47	$1,686.47
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-409.27	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-409.27	$409.27
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-409.27	$818.54
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-409.52	$1,227.81
07/14/2023	BILL	ADAMS, THOMAS & SONYA	$1,637.33	$1,637.33
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-397.40	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-397.40	$397.40
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-397.40	$794.80
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-397.43	$1,192.20
07/19/2022	BILL	ADAMS, THOMAS & SONYA	$1,589.63	$1,589.63
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-400.92	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-400.92	$400.92
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-400.92	$801.84
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-400.97	$1,202.76
07/14/2021	BILL	ADAMS, THOMAS & SONYA	$1,603.73	$1,603.73
03/02/2021	PAYMENT	SERVICE LINK CHECK	$-457.63	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.63	$457.63
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-455.44	$915.26
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-459.83	$1,370.70
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$459.83	$1,830.53
09/09/2020	AMENDMENT	tax cap change per assessor kk	$-8.73	$1,370.70
08/13/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-459.83	$1,379.43
07/13/2020	BILL	ADAMS, THOMAS & SONYA	$1,839.26	$1,839.26
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.69	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.69	$363.69
09/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-363.69	$727.38
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-363.70	$1,091.07
07/15/2019	BILL	WALKER, SEBA & KENT, JAMES TTE	$1,454.77	$1,454.77
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-347.03	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-347.03	$347.03
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-347.03	$694.06
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-347.05	$1,041.09
07/12/2018	BILL	WALKER, SEBA & KENT, JAMES TTE	$1,388.14	$1,388.14
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-333.04	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-333.04	$333.04
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-333.04	$666.08
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.07	$999.12
07/14/2017	BILL	WALKER, SEBA & KENT, JAMES TTE	$1,332.19	$1,332.19
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.60	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.60	$324.60
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.60	$649.20
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.62	$973.80
07/12/2016	BILL	WALKER, SEBA & KENT, JAMES TTE	$1,298.42	$1,298.42
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.96	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.96	$323.96
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.96	$647.92
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.96	$971.88
07/14/2015	BILL	WALKER, SEBA & KENT, JAMES TTE	$1,295.84	$1,295.84
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-321.66	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-321.66	$321.66
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-321.66	$643.32
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-321.66	$964.98
07/17/2014	BILL	WALKER, SEBA	$1,286.64	$1,286.64
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-304.77	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-304.77	$304.77
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-304.77	$609.54
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-304.79	$914.31
07/16/2013	BILL	WALKER, SEBA	$1,219.10	$1,219.10
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.82	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.82	$371.82
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.82	$743.64
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.85	$1,115.46
07/13/2012	BILL	WALKER, SEBA	$1,487.31	$1,487.31
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-379.11	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-379.11	$379.11
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-379.11	$758.22
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-379.13	$1,137.33
07/15/2011	BILL	WALKER, SEBA	$1,516.46	$1,516.46
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-412.22	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-412.22	$412.22
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-412.22	$824.44
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-412.25	$1,236.66
07/14/2010	BILL	WALKER, SEBA	$1,648.91	$1,648.91
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-443.34	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-443.34	$443.34
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-443.34	$886.68
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-443.36	$1,330.02
07/13/2009	BILL	WALKER, SEBA	$1,773.38	$1,773.38
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-410.50	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-410.50	$410.50
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-410.50	$821.00
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-410.53	$1,231.50
07/18/2008	BILL	WALKER, SEBA	$1,642.03	$1,642.03
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-380.08	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-380.08	$380.08
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-380.08	$760.16
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-380.08	$1,140.24
07/01/2007	BILL	WALKER, SEBA	$1,520.32	$1,520.32
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-351.97	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-351.94	$351.97
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-351.94	$703.91
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-351.94	$1,055.85
07/01/2006	BILL	WALKER, SEBA	$1,407.79	$1,407.79
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-325.90	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-325.87	$325.90
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-325.87	$651.77
08/22/2005	PAYMENT	AURORA LOAN SVC	$-325.87	$977.64
07/01/2005	BILL	WALKER, SEBA	$1,303.51	$1,303.51
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-328.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-328.71	$328.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-328.71	$657.44
07/28/2004	PAYMENT	COUNTRYWIDE	$-328.71	$986.15
07/01/2004	BILL	RAMSEY, ALLISON SUSANNE	$1,314.86	$1,314.86
02/02/2004	PAYMENT	COUNTRYWIDE	$-279.50	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-279.48	$279.50
09/23/2003	PAYMENT	COUNTRYWIDE	$-279.48	$558.98
08/12/2003	PAYMENT	22	$-279.48	$838.46
07/01/2003	BILL	RAMSEY, ALLISON SUSANNE	$1,117.94	$1,117.94
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-265.50	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-265.49	$265.50
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-265.49	$530.99
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-265.49	$796.48
07/01/2002	BILL	RAMSEY, ALLISON SUSANNE	$1,061.97	$1,061.97
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.75	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.75	$262.75
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-262.75	$525.50
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-262.75	$788.25
07/01/2001	BILL	RAMSEY, ALLISON SUSANNE	$1,051.00	$1,051.00
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-260.57	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-260.55	$260.57
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-260.55	$521.12
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-260.55	$781.67
07/01/2000	BILL	RAMSEY, ALLISON SUSANNE	$1,042.22	$1,042.22
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-259.46	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-259.44	$259.46
10/06/1999	PAYMENT	CHASE MANHATTAN	$-259.44	$518.90
09/29/1999	PAYMENT	CHASE MANHATTAN	$-269.82	$778.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.38	$1,048.16
07/01/1999	BILL	RAMSEY, ALLISON SUSANNE	$1,037.78	$1,037.78
02/22/1999	PAYMENT	CAPSTEAD INC	$-266.25	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-266.23	$266.25
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-266.23	$532.48
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-266.23	$798.71
07/01/1998	BILL	RAMSEY, ALLISON & ROBERTS, S B	$1,064.94	$1,064.94
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-264.89	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-264.89	$264.89
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-264.89	$529.78
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-264.89	$794.67
07/01/1997	BILL	RAMSEY, ALLISON & ROBERTS, S B	$1,059.56	$1,059.56
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.76	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.76	$269.76
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.76	$539.52
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.76	$809.28
07/01/1996	BILL	RAMSEY, ALLISON SUSANNE	$1,079.04	$1,079.04
03/04/1996	PAYMENT		$-272.66	$0.00
01/02/1996	PAYMENT		$-272.64	$272.66
09/19/1995	PAYMENT		$-272.64	$545.30
08/09/1995	PAYMENT		$-272.64	$817.94
07/01/1995	BILL	RAMSEY, ALLISON SUSANNE	$1,090.58	$1,090.58
12/14/1994	PAYMENT		$-520.61	$0.00
08/10/1994	PAYMENT		$-520.58	$520.61
07/01/1994	BILL	RAMSEY, ALLISON SUSANNE	$1,041.19	$1,041.19
01/11/1994	PAYMENT		$-474.51	$0.00
08/18/1993	PAYMENT		$-474.48	$474.51
07/01/1993	BILL	RAMSEY, ALLISON SUSANNE	$948.99	$948.99
12/31/1992	PAYMENT		$-452.37	$0.00
10/08/1992	PAYMENT		$-226.18	$452.37
08/20/1992	PAYMENT		$-226.18	$678.55
07/01/1992	BILL	WHITE, PAUL E & SUSAN J	$904.73	$904.73
10/23/1991	PAYMENT		$-70.45	$0.00
09/17/1991	PAYMENT		$-35.21	$70.45
08/14/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	WILLIAMS, JEFF	$140.87	$140.87
03/08/1991	PAYMENT		$-68.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
09/17/1990	PAYMENT		$-33.36	$66.74
08/09/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	WILLIAMS, JEFF	$133.46	$133.46
08/15/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	WILLIAMS, JEFF	$127.32	$127.32
11/03/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17