Tax Account 1318-03-212-045

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Owners

ADAMS FAMILY TRUST
PO BOX 1294
ZEPHYR COVE, NV 89448

ADAMS, JOHN F & JACQUELINE G TTEE

Account Summary

Account ID	1318-03-212-045
Account Type	Real Estate
Location	193 CARSON DR SKYLAND GID
Balance	$591.95
Currently Due	$0.00

Account ID

1318-03-212-045

Account Type

Real Estate

Location

193 CARSON DR
SKYLAND GID

Balance

$591.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.10
Total	$2,368.10
Paid	$1,776.15
Balance	$591.95
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,368.10

Total

$2,368.10

Paid

$1,776.15

Balance

$591.95

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$592.25	$0.00	$592.25	$592.25	$0.00
2	10/07/2024	10/17/2024	Paid	$591.95	$0.00	$591.95	$591.95	$0.00
3	01/06/2025	01/16/2025	Paid	$591.95	$0.00	$591.95	$591.95	$0.00
4	03/03/2025	03/13/2025	Due	$591.95	$0.00	$591.95	$0.00	$591.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.07	$0.00	$2,301.07	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,226.80	$0.00	$2,226.80	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,158.26	$0.00	$2,158.26	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,095.49	$0.00	$2,095.49	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,026.43	$0.00	$2,026.43	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$1,966.17	$0.00	$1,966.17	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$1,904.56	$0.00	$1,904.56	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$1,857.62	$0.00	$1,857.62	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$1,852.79	$0.00	$1,852.79	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$1,799.57	$0.00	$1,799.57	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-591.95	$591.95
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-591.95	$1,183.90
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-592.25	$1,775.85
07/15/2024	BILL	ADAMS FAMILY TRUST	$2,368.10	$2,368.10
02/20/2024	PAYMENT	JF ADAMS WT NORW -	$-575.22	$0.00
12/15/2023	PAYMENT	JF ADAMS WT NORW -	$-575.22	$575.22
10/03/2023	PAYMENT	JF ADAMS WT NORW -	$-562.85	$1,150.44
08/14/2023	PAYMENT	JF ADAMS SYS NORW - ORIG: WT	$-587.78	$1,713.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-49.24	$2,301.07
08/14/2023	ADJUSTMENT	JF ADAMS WT NORW - VOIDED PAYMENT: 1187652. REASON: AMENDMENT TO RE 2024	$587.78	$2,350.31
08/02/2023	PAYMENT	JF ADAMS WT NORW -	$-587.78	$1,762.53
07/14/2023	BILL	ADAMS FAMILY TRUST	$2,350.31	$2,350.31
02/22/2023	PAYMENT	JF ADAMS WT NORW -	$-556.69	$0.00
12/16/2022	PAYMENT	JF ADAMS WT NORW -	$-556.69	$556.69
09/22/2022	PAYMENT	JF ADAMS WT NORW -	$-556.69	$1,113.38
08/01/2022	PAYMENT	JF ADAMS WT NORW -	$-556.73	$1,670.07
07/19/2022	BILL	ADAMS, JOHN F & JACKIE G	$2,226.80	$2,226.80
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-539.56	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-539.56	$539.56
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-539.56	$1,079.12
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-539.58	$1,618.68
07/14/2021	BILL	ADAMS, JOHN F & JACKIE G	$2,158.26	$2,158.26
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-523.86	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-523.86	$523.86
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-523.86	$1,047.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-523.91	$1,571.58
07/13/2020	BILL	ADAMS, JOHN F & JACKIE G	$2,095.49	$2,095.49
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-506.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-506.60	$506.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-506.60	$1,013.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-506.63	$1,519.80
07/15/2019	BILL	ADAMS, JOHN F & JACKIE G	$2,026.43	$2,026.43
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-491.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-491.54	$491.54
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-491.54	$983.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-491.55	$1,474.62
07/12/2018	BILL	ADAMS, JOHN F & JACKIE G	$1,966.17	$1,966.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-476.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-476.14	$476.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-476.14	$952.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-476.14	$1,428.42
07/14/2017	BILL	ADAMS, JOHN F & JACKIE G	$1,904.56	$1,904.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-464.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-464.40	$464.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-464.40	$928.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-464.42	$1,393.20
07/12/2016	BILL	ADAMS, JOHN F & JACKIE G	$1,857.62	$1,857.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-463.19	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-463.19	$463.19
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-463.19	$926.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-463.22	$1,389.57
07/14/2015	BILL	ADAMS, JOHN F & JACKIE G	$1,852.79	$1,852.79
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-449.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-449.89	$449.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-449.89	$899.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-449.90	$1,349.67
07/17/2014	BILL	ADAMS, JOHN F & JACKIE G	$1,799.57	$1,799.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-437.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-437.10	$437.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-437.10	$874.20
08/07/2013	PAYMENT	WELLS FARGO CHECK	$-437.12	$1,311.30
07/16/2013	BILL	ADAMS, JOHN F & JACKIE G	$1,748.42	$1,748.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-425.71	$0.00
01/04/2013	PAYMENT	22 CHECK	$-425.71	$425.71
09/18/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-425.71	$851.42
08/15/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-425.74	$1,277.13
07/13/2012	BILL	ADAMS, JOHN F & JACKIE G	$1,702.87	$1,702.87
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-414.75	$0.00
01/17/2012	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-414.75	$414.75
09/07/2011	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-414.75	$829.50
08/16/2011	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-414.78	$1,244.25
07/15/2011	BILL	ADAMS, JOHN F & JACKIE G	$1,659.03	$1,659.03
03/17/2011	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-403.35	$0.00
12/27/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-403.35	$403.35
10/04/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-403.35	$806.70
08/09/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-403.35	$1,210.05
07/14/2010	BILL	ADAMS, JOHN F & JACKIE G	$1,613.40	$1,613.40
02/23/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-393.28	$0.00
01/13/2010	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-393.28	$393.28
10/09/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-393.28	$786.56
08/18/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-393.29	$1,179.84
07/13/2009	BILL	ADAMS, JOHN F & JACKIE G	$1,573.13	$1,573.13
03/02/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-365.19	$0.00
01/05/2009	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-365.19	$365.19
09/19/2008	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-365.19	$730.38
08/13/2008	PAYMENT	ADAMS, JOHN F & JACKIE G CHECK	$-365.19	$1,095.57
07/18/2008	BILL	ADAMS, JOHN F & JACKIE G	$1,460.76	$1,460.76
02/12/2008	PAYMENT	ADAMS, JOHN F & JACK	$-354.52	$0.00
01/09/2008	PAYMENT	ADAMS, JOHN F & JACK	$-354.52	$354.52
09/18/2007	PAYMENT	ADAMS, JOHN F & JACK	$-354.52	$709.04
08/10/2007	PAYMENT	ADAMS, JOHN F & JACK	$-354.52	$1,063.56
07/01/2007	BILL	ADAMS, JOHN F & JACKIE G	$1,418.08	$1,418.08
03/06/2007	PAYMENT	ADAMS, JOHN F & JACK	$-344.25	$0.00
02/06/2007	PAYMENT	ADAMS, JOHN F & JACK	$-357.99	$344.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.77	$702.24
10/03/2006	PAYMENT	ADAMS, JOHN F & JACK	$-344.22	$688.47
08/17/2006	PAYMENT	ADAMS, JOHN F & JACK	$-344.22	$1,032.69
07/01/2006	BILL	ADAMS, JOHN F & JACKIE G	$1,376.91	$1,376.91
03/08/2006	PAYMENT	ADAMS, JOHN F & JACK	$-334.21	$0.00
01/04/2006	PAYMENT	ADAMS, JOHN F & JACK	$-334.20	$334.21
10/06/2005	PAYMENT	ADAMS, JOHN F & JACK	$-334.20	$668.41
08/23/2005	PAYMENT	ADAMS, JOHN F & JACK	$-334.20	$1,002.61
07/01/2005	BILL	ADAMS, JOHN F & JACKIE G	$1,336.81	$1,336.81
03/03/2005	PAYMENT	ADAMS, JOHN F & JACK	$-324.49	$0.00
01/03/2005	PAYMENT	ADAMS, JOHN F & JACK	$-324.48	$324.49
10/05/2004	PAYMENT	ADAMS, JOHN F & JACK	$-324.48	$648.97
08/18/2004	PAYMENT	ADAMS, JOHN F & JACK	$-324.48	$973.45
07/01/2004	BILL	ADAMS, JOHN F & JACKIE G	$1,297.93	$1,297.93
03/01/2004	PAYMENT	ADAMS, JOHN F & JACK	$-316.74	$0.00
01/06/2004	PAYMENT	ADAMS, JOHN F & JACK	$-316.71	$316.74
10/06/2003	PAYMENT	ADAMS, JOHN F & JACK	$-316.71	$633.45
08/19/2003	PAYMENT	ADAMS, JOHN F & JACK	$-316.71	$950.16
07/01/2003	BILL	ADAMS, JOHN F & JACKIE G	$1,266.87	$1,266.87
02/11/2003	PAYMENT	33	$-315.20	$0.00
01/08/2003	PAYMENT	ADAMS, JOHN F & JACK	$-315.18	$315.20
10/08/2002	PAYMENT	ADAMS, JOHN F & JACK	$-315.18	$630.38
08/21/2002	PAYMENT	ADAMS, JOHN F & JACK	$-315.18	$945.56
07/01/2002	BILL	ADAMS, JOHN F & JACKIE G	$1,260.74	$1,260.74
03/05/2002	PAYMENT	ADAMS, JOHN F & JACK	$-312.53	$0.00
01/04/2002	PAYMENT	ADAMS, JOHN F & JACK	$-312.51	$312.53
10/01/2001	PAYMENT	ADAMS, JOHN F & JACK	$-312.51	$625.04
08/08/2001	PAYMENT	ADAMS, JOHN F & JACK	$-312.51	$937.55
07/01/2001	BILL	ADAMS, JOHN F & JACKIE G	$1,250.06	$1,250.06
03/08/2001	PAYMENT	ADAMS, JOHN F & JACK	$-282.75	$0.00
01/08/2001	PAYMENT	ADAMS, JOHN F & JACK	$-282.73	$282.75
09/27/2000	PAYMENT	ADAMS, JOHN F & JACK	$-282.73	$565.48
08/16/2000	PAYMENT	ADAMS, JOHN F & JACK	$-282.73	$848.21
07/01/2000	BILL	ADAMS, JOHN F & JACKIE G	$1,130.94	$1,130.94
03/06/2000	PAYMENT	JOHN ADAMS	$-281.89	$0.00
12/09/1999	PAYMENT	ADAMS, JOHN F & JACK	$-281.88	$281.89
10/06/1999	PAYMENT	ADAMS, JOHN F & JACK	$-281.88	$563.77
08/12/1999	PAYMENT	ADAMS, JOHN F & JACK	$-281.88	$845.65
07/01/1999	BILL	ADAMS, JOHN F & JACKIE G	$1,127.53	$1,127.53
02/22/1999	PAYMENT	JOHN ADAMS	$-292.55	$0.00
12/24/1998	PAYMENT	JOHN ADAMS	$-292.52	$292.55
09/22/1998	PAYMENT	33	$-292.52	$585.07
08/17/1998	PAYMENT	KALINOWSKI, GREGORY	$-292.52	$877.59
07/01/1998	BILL	KALINOWSKI, GREGORY & PATRICIA	$1,170.11	$1,170.11
03/05/1998	PAYMENT	KALINOWSKI, GREGORY	$-287.66	$0.00
01/29/1998	PAYMENT	KALINOWSKI, GREGORY	$-299.17	$287.66
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.51	$586.83
10/14/1997	PAYMENT	KALINOWSKI, GREGORY	$-287.66	$575.32
08/20/1997	PAYMENT	KALINOWSKI, GREGORY	$-287.66	$862.98
07/01/1997	BILL	KALINOWSKI, GREGORY & PATRICIA	$1,150.64	$1,150.64
04/08/1997	PAYMENT	KALINOWSKI, GREGORY	$-307.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.82	$307.23
01/10/1997	PAYMENT	KALINOWSKI, GREGORY	$-295.41	$295.41
10/09/1996	PAYMENT	KALINOWSKI, GREGORY	$-295.41	$590.82
07/24/1996	PAYMENT	KALINOWSKI, GREGORY	$-295.41	$886.23
07/01/1996	BILL	KALINOWSKI, GREGORY & PATRICIA	$1,181.64	$1,181.64
02/29/1996	PAYMENT		$-271.22	$0.00
01/04/1996	PAYMENT		$-271.21	$271.22
10/03/1995	PAYMENT		$-271.21	$542.43
08/11/1995	PAYMENT		$-271.21	$813.64
07/01/1995	BILL	SMITH, DOROTHY	$1,084.85	$1,084.85
01/11/1995	PAYMENT		$-252.12	$0.00
12/09/1994	PAYMENT		$-252.12	$252.12
09/12/1994	PAYMENT		$-252.12	$504.24
08/10/1994	PAYMENT		$-252.12	$756.36
07/01/1994	BILL	SMITH, DOROTHY	$1,008.48	$1,008.48
02/11/1994	PAYMENT		$-249.85	$0.00
01/13/1994	PAYMENT		$-249.83	$249.85
10/08/1993	PAYMENT		$-249.83	$499.68
09/07/1993	PAYMENT		$-259.82	$749.51
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.99	$1,009.33
07/01/1993	BILL	SMITH, DOROTHY	$999.34	$999.34
03/08/1993	PAYMENT		$-245.41	$0.00
01/06/1993	PAYMENT		$-245.39	$245.41
10/15/1992	PAYMENT		$-245.39	$490.80
08/19/1992	PAYMENT		$-245.39	$736.19
07/01/1992	BILL	SMITH, DOROTHY	$981.58	$981.58
02/19/1992	PAYMENT		$-226.71	$0.00
12/24/1991	PAYMENT		$-226.71	$226.71
10/04/1991	PAYMENT		$-226.71	$453.42
08/08/1991	PAYMENT		$-226.71	$680.13
07/01/1991	BILL	NEUKAMP, WALTER G	$906.84	$906.84
03/05/1991	PAYMENT		$-233.27	$0.00
01/08/1991	PAYMENT		$-233.24	$233.27
09/25/1990	PAYMENT		$-233.24	$466.51
08/08/1990	PAYMENT		$-233.24	$699.75
07/01/1990	BILL	NEUKAMP, WALTER G	$932.99	$932.99
03/02/1990	PAYMENT		$-216.74	$0.00
01/05/1990	PAYMENT		$-216.72	$216.74
09/07/1989	PAYMENT		$-216.72	$433.46
08/07/1989	PAYMENT		$-216.72	$650.18
07/01/1989	BILL	NEUKAMP, WALTER G	$866.90	$866.90
02/23/1989	PAYMENT		$-206.48	$0.00
12/19/1988	PAYMENT		$-206.47	$206.48
09/06/1988	PAYMENT		$-206.47	$412.95
07/25/1988	PAYMENT		$-206.47	$619.42
07/01/1988	BILL	NEUKAMP, WALTER G	$825.89	$825.89
02/19/1988	PAYMENT		$-204.72	$0.00
12/15/1987	PAYMENT		$-204.72	$204.72
10/01/1987	PAYMENT		$-204.72	$409.44
08/05/1987	PAYMENT		$-204.72	$614.16
07/01/1987	BILL	NEUKAMP, WALTER G	$818.88	$818.88
07/18/1986	PAYMENT		$-669.78	$0.00
07/01/1986	BILL	NEUKAMP,WALTER G	$669.78	$669.78