Tax Account 1220-22-210-005

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Owners

ADAMS, BARBARA
780 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-005
Account Type	Real Estate
Location	780 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$326.33
Currently Due	$0.00

Account ID

1220-22-210-005

Account Type

Real Estate

Location

780 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$326.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.68
Total	$1,305.68
Paid	$979.35
Balance	$326.33
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

$1,305.68

Total

$1,305.68

Paid

$979.35

Balance

$326.33

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	$326.69	$0.00	$326.69	$326.69	$0.00
2	10/07/2024	10/17/2024	Paid	$326.33	$0.00	$326.33	$326.33	$0.00
3	01/06/2025	01/16/2025	Paid	$326.33	$0.00	$326.33	$326.33	$0.00
4	03/03/2025	03/13/2025	Due	$326.33	$0.00	$326.33	$0.00	$326.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.67	$0.00	$1,267.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,230.76	$0.00	$1,230.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,194.90	$0.00	$1,194.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,160.10	$0.00	$1,160.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,126.32	$0.00	$1,126.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,093.52	$0.00	$1,093.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,061.69	$0.00	$1,061.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,034.78	$0.00	$1,034.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,032.72	$0.00	$1,032.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,021.86	$0.00	$1,021.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ADAMS, BARBARA CHECK 2738	$-326.33	$326.33
10/03/2024	PAYMENT	ADAMS, BARBARA CHECK 1303	$-326.33	$652.66
08/16/2024	PAYMENT	DORSEY JOHN CHECK 1282	$-326.69	$978.99
07/15/2024	BILL	ADAMS, BARBARA	$1,305.68	$1,305.68
03/05/2024	PAYMENT	ADAMS, BARBARA CHECK 2676	$-316.83	$0.00
12/27/2023	PAYMENT	ADAMS, BARBARA CHECK 2658	$-316.83	$316.83
09/27/2023	PAYMENT	ADAMS, BARBARA CHECK 2636	$-316.83	$633.66
08/17/2023	PAYMENT	ADAMS, BARBARA CHECK 2099	$-317.18	$950.49
07/14/2023	BILL	ADAMS, BARBARA	$1,267.67	$1,267.67
03/06/2023	PAYMENT	ADAMS, BARBARA CHECK 2078	$-307.69	$0.00
01/12/2023	PAYMENT	ADAMS, BARBARA CHECK 2060	$-307.69	$307.69
09/30/2022	PAYMENT	ADAMS, BARBARA CHECK 2047	$-307.69	$615.38
08/12/2022	PAYMENT	ADAMS, BARBARA CHECK 2035	$-307.69	$923.07
07/19/2022	BILL	ADAMS, BARBARA	$1,230.76	$1,230.76
03/03/2022	PAYMENT	ADAMS, BARBARA CHECK	$-298.72	$0.00
12/29/2021	PAYMENT	ADAMS, BARBARA CHECK	$-298.72	$298.72
10/01/2021	PAYMENT	ADAMS, BARBARA CHECK	$-298.72	$597.44
08/03/2021	PAYMENT	ADAMS, BARBARA CHECK	$-298.74	$896.16
07/14/2021	BILL	ADAMS, BARBARA	$1,194.90	$1,194.90
02/24/2021	PAYMENT	ADAMS, BARBARA CHECK	$-290.02	$0.00
12/29/2020	PAYMENT	ADAMS, BARBARA TTEE CHECK	$-290.02	$290.02
09/30/2020	PAYMENT	ADAMS, BARBARA CHECK	$-290.02	$580.04
08/17/2020	PAYMENT	ADAMS, BARBARA TTEE CHECK	$-290.04	$870.06
07/13/2020	BILL	ADAMS, BARBARA	$1,160.10	$1,160.10
02/24/2020	PAYMENT	ADAMS, BARBARA CHECK	$-281.58	$0.00
12/30/2019	PAYMENT	ADAMS, BARBARA CHECK	$-281.58	$281.58
09/30/2019	PAYMENT	ADAMS, BARBARA CHECK	$-281.58	$563.16
08/16/2019	PAYMENT	ADAMS, BARBARA CHECK	$-281.58	$844.74
07/15/2019	BILL	ADAMS, BARBARA	$1,126.32	$1,126.32
03/04/2019	PAYMENT	ADAMS, BARBARA CHECK	$-273.38	$0.00
01/07/2019	PAYMENT	ADAMS, BARBARA CHECK	$-273.38	$273.38
10/01/2018	PAYMENT	ADAMS, BARBARA CHECK	$-273.38	$546.76
08/20/2018	PAYMENT	ADAMS, BARBARA CHECK	$-273.38	$820.14
07/12/2018	BILL	ADAMS, BARBARA	$1,093.52	$1,093.52
03/05/2018	PAYMENT	ADAMS, BARBARA CHECK	$-265.42	$0.00
01/03/2018	PAYMENT	ADAMS, BARBARA CHECK	$-265.42	$265.42
10/02/2017	PAYMENT	ADAMS, BARBARA CHECK	$-265.42	$530.84
08/21/2017	PAYMENT	ADAMS, BARBARA CHECK	$-265.43	$796.26
07/14/2017	BILL	ADAMS, BARBARA	$1,061.69	$1,061.69
03/07/2017	PAYMENT	ADAMS, BARBARA CHECK	$-258.69	$0.00
01/11/2017	PAYMENT	ADAMS, BARBARA CHECK	$-258.69	$258.69
10/03/2016	PAYMENT	ADAMS, BARBARA CHECK	$-258.69	$517.38
08/13/2016	PAYMENT	ADAMS, BARBARA CHECK	$-258.71	$776.07
07/12/2016	BILL	ADAMS, BARBARA	$1,034.78	$1,034.78
03/21/2016	PAYMENT	ADAMS, BARBARA CHECK	$-258.18	$0.00
01/07/2016	PAYMENT	ADAMS, BARBARA CHECK	$-258.18	$258.18
10/06/2015	PAYMENT	ADAMS, BARBARA CHECK	$-258.18	$516.36
08/18/2015	PAYMENT	ADAMS, BARBARA CHECK	$-258.18	$774.54
07/14/2015	BILL	ADAMS, BARBARA	$1,032.72	$1,032.72
03/03/2015	PAYMENT	ADAMS, BARBARA CHECK	$-255.46	$0.00
01/06/2015	PAYMENT	ADAMS, BARBARA CHECK	$-255.46	$255.46
10/01/2014	PAYMENT	ADAMS, BARBARA CHECK	$-255.46	$510.92
08/20/2014	PAYMENT	ADAMS, BARBARA CHECK	$-255.48	$766.38
07/17/2014	BILL	ADAMS, BARBARA	$1,021.86	$1,021.86
03/04/2014	PAYMENT	ADAMS, BARBARA CHECK	$-243.35	$0.00
01/07/2014	PAYMENT	ADAMS, BARBARA CHECK	$-243.35	$243.35
10/04/2013	PAYMENT	ADAMS, BARBARA CHECK	$-243.35	$486.70
08/19/2013	PAYMENT	ADAMS, BARBARA CHECK	$-243.38	$730.05
07/16/2013	BILL	ADAMS, BARBARA	$973.43	$973.43
03/04/2013	PAYMENT	ADAMS, BARBARA CHECK	$-299.97	$0.00
01/07/2013	PAYMENT	ADAMS, BARBARA CHECK	$-299.97	$299.97
10/01/2012	PAYMENT	ADAMS, BARBARA CHECK	$-299.97	$599.94
07/30/2012	PAYMENT	ADAMS, BARBARA CHECK	$-299.99	$899.91
07/13/2012	BILL	ADAMS, BARBARA	$1,199.90	$1,199.90
03/05/2012	PAYMENT	WELLS FARGO CHECK	$-305.65	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-305.65	$305.65
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-305.65	$611.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-305.65	$916.95
07/15/2011	BILL	ADAMS, BARBARA	$1,222.60	$1,222.60
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-304.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-304.71	$304.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-304.71	$609.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-304.72	$914.13
07/14/2010	BILL	ADAMS, BARBARA	$1,218.85	$1,218.85
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-295.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-295.84	$295.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-295.84	$591.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-295.84	$887.52
07/13/2009	BILL	ADAMS, BARBARA	$1,183.36	$1,183.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-287.22	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-287.22	$287.22
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-287.22	$574.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-287.24	$861.66
07/18/2008	BILL	ADAMS, BARBARA	$1,148.90	$1,148.90
02/29/2008	PAYMENT	WELLS FARGO	$-278.86	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-278.85	$278.86
09/26/2007	PAYMENT	WELLS FARGO	$-278.85	$557.71
07/30/2007	PAYMENT	WELLS FARGO	$-278.85	$836.56
07/01/2007	BILL	ADAMS, BARBARA	$1,115.41	$1,115.41
03/06/2007	PAYMENT	WELLS FARGO	$-270.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-270.73	$270.75
09/29/2006	PAYMENT	WELLS FARGO	$-270.73	$541.48
08/03/2006	PAYMENT	WELLS FARGO	$-270.73	$812.21
07/01/2006	BILL	ADAMS, BARBARA	$1,082.94	$1,082.94
02/28/2006	PAYMENT	WELLS FARGO	$-262.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-262.85	$262.85
09/30/2005	PAYMENT	WELLS FARGO	$-262.85	$525.70
08/12/2005	PAYMENT	WELLS FARGO	$-262.85	$788.55
07/01/2005	BILL	ADAMS, BARBARA	$1,051.40	$1,051.40
02/28/2005	PAYMENT	WELLS FARGO	$-265.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-265.19	$265.19
09/30/2004	PAYMENT	NETS	$-265.19	$530.38
08/20/2004	PAYMENT	NETS	$-265.19	$795.57
07/01/2004	BILL	ADAMS, BARBARA	$1,060.76	$1,060.76
02/29/2004	PAYMENT	NETS	$-223.40	$0.00
01/05/2004	PAYMENT	NETS	$-223.39	$223.40
09/12/2003	PAYMENT	WELLS	$-223.39	$446.79
08/15/2003	PAYMENT	NETS	$-223.39	$670.18
07/01/2003	BILL	ADAMS, BARBARA	$893.57	$893.57
02/11/2003	PAYMENT	NETS	$-210.06	$0.00
12/24/2002	PAYMENT	NETS	$-210.05	$210.06
09/20/2002	PAYMENT	NETS	$-210.05	$420.11
08/08/2002	PAYMENT	NETS	$-210.05	$630.16
07/01/2002	BILL	ADAMS, BARBARA	$840.21	$840.21
02/27/2002	PAYMENT	NETS	$-208.02	$0.00
12/27/2001	PAYMENT	NETS	$-208.00	$208.02
09/20/2001	PAYMENT	NETS	$-208.00	$416.02
08/07/2001	PAYMENT	NETS	$-208.00	$624.02
07/01/2001	BILL	ADAMS, BARBARA	$832.02	$832.02
02/14/2001	PAYMENT	NETS	$-206.27	$0.00
12/22/2000	PAYMENT	NETS	$-206.27	$206.27
09/20/2000	PAYMENT	NETS	$-206.27	$412.54
08/15/2000	PAYMENT	NETS	$-206.27	$618.81
07/01/2000	BILL	ADAMS, BARBARA	$825.08	$825.08
02/04/2000	PAYMENT	NETS	$-205.41	$0.00
12/07/1999	PAYMENT	NETS	$-205.39	$205.41
09/24/1999	PAYMENT	NETS	$-205.39	$410.80
08/09/1999	PAYMENT	5400	$-205.39	$616.19
07/01/1999	BILL	ADAMS, BARBARA	$821.58	$821.58
02/01/1999	PAYMENT	NETS	$-215.70	$0.00
12/05/1998	PAYMENT	NETS	$-215.67	$215.70
09/15/1998	PAYMENT	NETS	$-215.67	$431.37
08/05/1998	PAYMENT	NETS	$-215.67	$647.04
07/01/1998	BILL	ADAMS, BARBARA	$862.71	$862.71
02/04/1998	PAYMENT	NETS	$-214.83	$0.00
12/09/1997	PAYMENT	NETS	$-214.81	$214.83
09/15/1997	PAYMENT	NETS	$-214.81	$429.64
08/25/1997	PAYMENT	5400	$-214.81	$644.45
07/01/1997	BILL	ADAMS, BARBARA	$859.26	$859.26
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.78	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-218.76	$218.78
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-218.76	$437.54
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-218.76	$656.30
07/01/1996	BILL	ADAMS, BARBARA	$875.06	$875.06
03/04/1996	PAYMENT		$-220.59	$0.00
01/02/1996	PAYMENT		$-220.58	$220.59
10/02/1995	PAYMENT		$-220.58	$441.17
08/21/1995	PAYMENT		$-220.58	$661.75
07/01/1995	BILL	ADAMS, BARBARA	$882.33	$882.33
01/02/1995	PAYMENT		$-417.98	$0.00
08/15/1994	PAYMENT		$-417.96	$417.98
07/01/1994	BILL	ADAMS, BARBARA	$835.94	$835.94
01/03/1994	PAYMENT		$-399.11	$0.00
08/20/1993	PAYMENT		$-399.10	$399.11
07/01/1993	BILL	ADAMS, BARBARA	$798.21	$798.21
01/05/1993	PAYMENT		$-376.97	$0.00
08/17/1992	PAYMENT		$-376.94	$376.97
07/01/1992	BILL	ADAMS, BARBARA	$753.91	$753.91
01/06/1992	PAYMENT		$-335.62	$0.00
08/20/1991	PAYMENT		$-335.62	$335.62
07/01/1991	BILL	SCHEETZ, TERRY R & LINDA L	$671.24	$671.24
08/06/1990	PAYMENT		$-653.05	$0.00
07/01/1990	BILL	SCHEETZ, TERRY R & LINDA L	$653.05	$653.05
11/09/1989	PAYMENT		$-464.33	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.11	$464.33
08/28/1989	PAYMENT		$-152.73	$458.22
07/01/1989	BILL	CAMPBELL, WALTER D & BARBARA J	$610.95	$610.95
03/07/1989	PAYMENT		$-140.13	$0.00
01/11/1989	PAYMENT		$-140.12	$140.13
09/23/1988	PAYMENT		$-140.12	$280.25
07/25/1988	PAYMENT		$-140.12	$420.37
07/01/1988	BILL	CAMPBELL, WALTER D & BARBARA J	$560.49	$560.49
03/01/1988	PAYMENT		$-132.38	$0.00
01/12/1988	PAYMENT		$-132.38	$132.38
10/15/1987	PAYMENT		$-132.38	$264.76
08/18/1987	PAYMENT		$-132.38	$397.14
07/01/1987	BILL	CAMPBELL, WALTER D & BARBARA J	$529.52	$529.52
03/10/1987	PAYMENT		$-108.55	$0.00
01/08/1987	PAYMENT		$-108.54	$108.55
10/20/1986	PAYMENT		$-112.88	$217.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.34	$329.97
07/31/1986	PAYMENT		$-108.54	$325.63
07/01/1986	BILL	CAMPBELL,WALTER D & BARBARA J	$434.17	$434.17