Tax Account 1319-03-101-001

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Owners

ADAMS, JOHN Q
22881 CARRIAGE DR
RENO, NV 89521

Account Summary

Account ID	1319-03-101-001
Account Type	Real Estate
Location	2575 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,215.06
Currently Due	$405.02

Account ID

1319-03-101-001

Account Type

Real Estate

Location

2575 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,215.06

Currently Due

$405.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.33
Total	$1,620.33
Paid	$405.27
Balance	$1,215.06
Due	$405.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,620.33

Total

$1,620.33

Paid

$405.27

Balance

$1,215.06

Due

$405.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$405.27	$0.00	$405.27	$405.27	$0.00
2	10/07/2024	10/17/2024	Due	$405.02	$0.00	$405.02	$0.00	$405.02
3	01/06/2025	01/16/2025	Due	$405.02	$0.00	$405.02	$0.00	$810.04
4	03/03/2025	03/13/2025	Due	$405.02	$0.00	$405.02	$0.00	$1,215.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.15	$0.00	$1,573.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,527.33	$0.00	$1,527.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,481.40	$0.00	$1,481.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,438.24	$14.38	$1,452.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,396.35	$0.00	$1,396.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,355.68	$0.00	$1,355.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,316.20	$0.00	$1,316.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,282.85	$0.00	$1,282.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,280.30	$0.00	$1,280.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,243.02	$0.00	$1,243.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100553	$-405.27	$1,215.06
07/15/2024	BILL	ADAMS, JOHN Q	$1,620.33	$1,620.33
03/08/2024	PAYMENT	ADAMS, JOHN Q CHECK 11191	$-393.23	$0.00
01/09/2024	PAYMENT	ADAMS, JOHN Q CHECK 11157	$-393.23	$393.23
10/08/2023	PAYMENT	ADAMS, JOHN Q CHECK 11117	$-393.23	$786.46
08/25/2023	PAYMENT	ADAMS, JOHN Q CHECK 11103	$-393.46	$1,179.69
07/14/2023	BILL	ADAMS, JOHN Q	$1,573.15	$1,573.15
03/21/2023	PAYMENT	ADAMS, JOHN Q CHECK 11030	$-381.83	$0.00
01/15/2023	PAYMENT	ADAMS, JOHN Q & LISA L CHECK 10993	$-381.83	$381.83
10/19/2022	PAYMENT	ADAMS, JOHN Q & LISA L. CHECK 10951	$-381.83	$763.66
08/21/2022	PAYMENT	ADAMS, JOHN Q AND LISA CHECK 10921	$-381.84	$1,145.49
07/19/2022	BILL	ADAMS, JOHN Q	$1,527.33	$1,527.33
03/09/2022	PAYMENT	ADAMS, JOHN & LISA CHECK	$-370.35	$0.00
01/03/2022	PAYMENT	ADAMS, JOHN Q & LISA CHECK	$-370.35	$370.35
10/07/2021	PAYMENT	ADAMS, JOHN Q & LISA L CHECK	$-370.35	$740.70
08/20/2021	PAYMENT	ADAMS, JOHN Q & LISA CHECK	$-370.35	$1,111.05
07/14/2021	BILL	ADAMS, JOHN Q	$1,481.40	$1,481.40
03/10/2021	PAYMENT	ADAMS, JOHN Q & LISA CHECK	$-359.56	$0.00
01/11/2021	PAYMENT	ADAMS, JOHN Q CHECK	$-359.56	$359.56
12/07/2020	PAYMENT	ADAMS, JOHN & LISA CHECK	$-14.38	$719.12
11/03/2020	PAYMENT	ADAMS, JOHN Q & LISA L CHECK	$-359.56	$733.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.38	$1,093.06
08/18/2020	PAYMENT	ADAMS, JOHN Q CHECK	$-359.56	$1,078.68
07/13/2020	BILL	ADAMS, JOHN Q	$1,438.24	$1,438.24
03/11/2020	PAYMENT	ADAMS, JOHN Q CHECK	$-349.08	$0.00
01/09/2020	PAYMENT	ADAMS, JOHN Q CHECK	$-349.08	$349.08
09/23/2019	PAYMENT	ADAMS, JOHN Q & LISA CHECK	$-349.08	$698.16
08/13/2019	PAYMENT	ADAMS, JOHN Q CHECK	$-349.11	$1,047.24
07/15/2019	BILL	ADAMS, JOHN Q	$1,396.35	$1,396.35
03/12/2019	PAYMENT	ADAMS, JOHN Q & LISA L CHECK	$-338.92	$0.00
01/15/2019	PAYMENT	ADAMS, JOHN Q CHECK	$-338.92	$338.92
09/21/2018	PAYMENT	ADAMS, JOHN Q CHECK	$-338.92	$677.84
08/14/2018	PAYMENT	ADAMS, JOHN Q CHECK	$-338.92	$1,016.76
07/12/2018	BILL	ADAMS, JOHN Q	$1,355.68	$1,355.68
03/07/2018	PAYMENT	ADAMS, JOHN Q CHECK	$-329.05	$0.00
12/20/2017	PAYMENT	ADAMS, JOHN Q CHECK	$-329.05	$329.05
09/19/2017	PAYMENT	ADAMS, JOHN Q CHECK	$-329.05	$658.10
08/29/2017	PAYMENT	ADAMS, JOHN Q CHECK	$-329.05	$987.15
07/14/2017	BILL	ADAMS, JOHN Q	$1,316.20	$1,316.20
02/21/2017	PAYMENT	ADAMS, JOHN Q CHECK	$-320.71	$0.00
01/13/2017	PAYMENT	ADAMS, JOHN Q CHECK	$-320.71	$320.71
09/28/2016	PAYMENT	ADAMS, JOHN Q CHECK	$-320.71	$641.42
08/10/2016	PAYMENT	ADAMS, JOHN Q CHECK	$-320.72	$962.13
07/12/2016	BILL	ADAMS, JOHN Q	$1,282.85	$1,282.85
02/23/2016	PAYMENT	ADAMS, JOHN Q CHECK	$-320.07	$0.00
12/18/2015	PAYMENT	ADAMS, JOHN Q CHECK	$-320.07	$320.07
09/23/2015	PAYMENT	ADAMS, JOHN Q CHECK	$-320.07	$640.14
08/20/2015	PAYMENT	ADAMS, JOHN Q CHECK	$-320.09	$960.21
07/14/2015	BILL	ADAMS, JOHN Q	$1,280.30	$1,280.30
02/23/2015	PAYMENT	ADAMS, JOHN Q CHECK	$-310.75	$0.00
01/08/2015	PAYMENT	ADAMS, JOHN Q CHECK	$-310.75	$310.75
10/08/2014	PAYMENT	ADAMS, JOHN Q CHECK	$-310.75	$621.50
08/05/2014	PAYMENT	ADAMS, JOHN Q CHECK	$-310.77	$932.25
07/17/2014	BILL	ADAMS, JOHN Q	$1,243.02	$1,243.02
02/19/2014	PAYMENT	ADAMS, JOHN Q CHECK	$-301.70	$0.00
01/09/2014	PAYMENT	ADAMS, JOHN Q CHECK	$-301.70	$301.70
10/08/2013	PAYMENT	ADAMS, JOHN Q CHECK	$-301.70	$603.40
08/08/2013	PAYMENT	ADAMS, JOHN Q CHECK	$-301.72	$905.10
07/16/2013	BILL	ADAMS, JOHN Q	$1,206.82	$1,206.82
02/20/2013	PAYMENT	ADAMS, JOHN Q CHECK	$-292.91	$0.00
12/19/2012	PAYMENT	ADAMS, JOHN Q CHECK	$-292.91	$292.91
09/25/2012	PAYMENT	ADAMS, JOHN Q CHECK	$-292.91	$585.82
08/24/2012	PAYMENT	ADAMS, JOHN Q CHECK	$-292.94	$878.73
07/13/2012	BILL	ADAMS, JOHN Q	$1,171.67	$1,171.67
02/22/2012	PAYMENT	ADAMS, JOHN Q CHECK	$-284.38	$0.00
12/21/2011	PAYMENT	ADAMS, JOHN Q CHECK	$-284.38	$284.38
10/10/2011	PAYMENT	ADAMS, JOHN Q CHECK	$-284.38	$568.76
07/26/2011	PAYMENT	ADAMS, JOHN Q CHECK	$-284.41	$853.14
07/15/2011	BILL	ADAMS, JOHN Q	$1,137.55	$1,137.55
02/23/2011	PAYMENT	ADAMS, JOHN Q CHECK	$-276.10	$0.00
12/22/2010	PAYMENT	ADAMS, JOHN Q CHECK	$-276.10	$276.10
09/23/2010	PAYMENT	ADAMS, JOHN Q CHECK	$-276.10	$552.20
07/22/2010	PAYMENT	ADAMS, JOHN Q CHECK	$-276.12	$828.30
07/14/2010	BILL	ADAMS, JOHN Q	$1,104.42	$1,104.42
02/23/2010	PAYMENT	ADAMS, ELSIE F TRUSTEE ET AL* CHECK	$-268.06	$0.00
12/22/2009	PAYMENT	ADAMS, ELSIE F TRUSTEE ET AL* CHECK	$-268.06	$268.06
10/06/2009	PAYMENT	ADAMS, ELSIE F TRUSTEE ET AL* CHECK	$-268.06	$536.12
07/24/2009	PAYMENT	ADAMS, ELSIE F TRUSTEE ET AL* CHECK	$-268.07	$804.18
07/13/2009	BILL	ADAMS, ELSIE F TRUSTEE ET AL*	$1,072.25	$1,072.25
02/19/2009	PAYMENT	ADAMS, ELSIE F TRUSTEE ET AL* CHECK	$-260.00	$0.00
12/24/2008	PAYMENT	ADAMS, ELSIE F TRUSTEE ET AL* CHECK	$-260.00	$260.00
09/23/2008	PAYMENT	ADAMS, ELSIE F TRUSTEE ET AL* CHECK	$-260.00	$520.00
08/07/2008	PAYMENT	ADAMS, ELSIE F TRUSTEE ET AL* CHECK	$-260.02	$780.00
07/18/2008	BILL	ADAMS, ELSIE F TRUSTEE ET AL*	$1,040.02	$1,040.02
02/12/2008	PAYMENT	ADAMS, ELSIE F TRUST	$-252.18	$0.00
01/03/2008	PAYMENT	ADAMS, ELSIE F TRUST	$-252.18	$252.18
09/18/2007	PAYMENT	ADAMS, ELSIE F TRUST	$-252.18	$504.36
07/24/2007	PAYMENT	ADAMS, ELSIE F TRUST	$-252.18	$756.54
07/01/2007	BILL	ADAMS, ELSIE F TRUSTEE ET AL*	$1,008.72	$1,008.72
03/08/2007	PAYMENT	ADAMS, ELSIE F TRUST	$-244.85	$0.00
12/12/2006	PAYMENT	ADAMS, ELSIE F TRUST	$-244.84	$244.85
08/28/2006	PAYMENT	ADAMS, ELSIE F TRUST	$-244.84	$489.69
08/01/2006	PAYMENT	ADAMS, ELSIE F TRUST	$-244.84	$734.53
07/01/2006	BILL	ADAMS, ELSIE F TRUSTEE ET AL*	$979.37	$979.37
02/08/2006	PAYMENT	ADAMS, ELSIE F TRUST	$-237.71	$0.00
12/12/2005	PAYMENT	ADAMS, ELSIE F TRUST	$-237.71	$237.71
09/21/2005	PAYMENT	ADAMS, ELSIE F TRUST	$-237.71	$475.42
08/22/2005	PAYMENT	ADAMS, ELSIE F TRUST	$-237.71	$713.13
07/01/2005	BILL	ADAMS, ELSIE F TRUSTEE ET AL*	$950.84	$950.84
02/08/2005	PAYMENT	ADAMS, ELSIE F TRUST	$-230.81	$0.00
01/05/2005	PAYMENT	ADAMS, ELSIE F TRUST	$-230.78	$230.81
09/13/2004	PAYMENT	ADAMS, ELSIE F TRUST	$-230.78	$461.59
07/27/2004	PAYMENT	ADAMS, ELSIE F TRUST	$-230.78	$692.37
07/01/2004	BILL	ADAMS, ELSIE F TRUSTEE ET AL*	$923.15	$923.15
02/10/2004	PAYMENT	ADAMS, ELSIE F TRUST	$-229.47	$0.00
01/07/2004	PAYMENT	ADAMS, ELSIE F TRUST	$-229.45	$229.47
09/22/2003	PAYMENT	ADAMS, ELSIE F TRUST	$-229.45	$458.92
07/28/2003	PAYMENT	ADAMS, ELSIE F TRUST	$-229.45	$688.37
07/01/2003	BILL	ADAMS, ELSIE F TRUSTEE ET AL*	$917.82	$917.82
02/26/2003	PAYMENT	ADAMS, RUFUS W ET AL	$-206.95	$0.00
01/02/2003	PAYMENT	ADAMS, RUFUS W ET AL	$-206.92	$206.95
08/26/2002	PAYMENT	ADAMS, RUFUS W ET AL	$-206.92	$413.87
07/29/2002	PAYMENT	ADAMS, RUFUS W ET AL	$-206.92	$620.79
07/01/2002	BILL	ADAMS, RUFUS W ET AL	$827.71	$827.71
03/05/2002	PAYMENT	ADAMS, RUFUS W ET AL	$-205.55	$0.00
12/28/2001	PAYMENT	ADAMS, RUFUS W ET AL	$-205.52	$205.55
09/20/2001	PAYMENT	ADAMS, RUFUS W ET AL	$-205.52	$411.07
08/10/2001	PAYMENT	ADAMS, RUFUS W ET AL	$-205.52	$616.59
07/01/2001	BILL	ADAMS, RUFUS W ET AL	$822.11	$822.11
03/08/2001	PAYMENT	ADAMS, RUFUS W ET AL	$-203.58	$0.00
01/08/2001	PAYMENT	ADAMS, RUFUS W ET AL	$-203.55	$203.58
10/13/2000	PAYMENT	ADAMS, RUFUS W ET AL	$-203.55	$407.13
07/31/2000	PAYMENT	ADAMS, RUFUS W ET AL	$-203.55	$610.68
07/01/2000	BILL	ADAMS, RUFUS W ET AL	$814.23	$814.23
03/06/2000	PAYMENT	ADAMS, RUFUS W ET AL	$-180.11	$0.00
01/25/2000	PAYMENT	2521	$-385.43	$180.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.01	$565.54
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.20	$547.53
08/06/1999	PAYMENT	ADAMS, RUFUS W ET AL	$-180.11	$540.33
07/01/1999	BILL	ADAMS, RUFUS W ET AL	$720.44	$720.44
03/04/1999	PAYMENT	RUFUS ADAMS	$-181.47	$0.00
01/08/1999	PAYMENT	ADAMS, RUFUS W ET AL	$-181.46	$181.47
10/15/1998	PAYMENT	RUFUS ADAMS	$-181.46	$362.93
08/05/1998	PAYMENT	ADAMS, RUFUS W ET AL	$-181.46	$544.39
07/01/1998	BILL	ADAMS, RUFUS W ET AL	$725.85	$725.85
03/02/1998	PAYMENT	ADAMS, RUFUS W ET AL	$-181.34	$0.00
12/31/1997	PAYMENT	ADAMS, RUFUS W ET AL	$-181.33	$181.34
10/08/1997	PAYMENT	ADAMS, RUFUS W ET AL	$-181.33	$362.67
08/01/1997	PAYMENT	ADAMS, RUFUS W ET AL	$-181.33	$544.00
07/01/1997	BILL	ADAMS, RUFUS W ET AL	$725.33	$725.33
03/10/1997	PAYMENT	ADAMS, RUFUS W ET AL	$-185.17	$0.00
01/07/1997	PAYMENT	ADAMS, RUFUS W ET AL	$-185.17	$185.17
10/02/1996	PAYMENT	ADAMS, RUFUS W ET AL	$-185.17	$370.34
08/13/1996	PAYMENT	ADAMS, RUFUS W ET AL	$-185.17	$555.51
07/01/1996	BILL	ADAMS, RUFUS W ET AL	$740.68	$740.68
02/21/1996	PAYMENT		$-190.77	$0.00
01/04/1996	PAYMENT		$-190.76	$190.77
09/08/1995	PAYMENT		$-190.76	$381.53
07/24/1995	PAYMENT		$-190.76	$572.29
07/01/1995	BILL	ADAMS, RUFUS W ET AL	$763.05	$763.05
02/14/1995	PAYMENT		$-140.85	$0.00
12/05/1994	PAYMENT		$-140.84	$140.85
09/20/1994	PAYMENT		$-140.84	$281.69
07/19/1994	PAYMENT		$-140.84	$422.53
07/01/1994	BILL	ADAMS, RUFUS W ET AL	$563.37	$563.37
01/18/1994	PAYMENT		$-138.58	$0.00
11/08/1993	PAYMENT		$-138.58	$138.58
09/07/1993	PAYMENT		$-138.58	$277.16
07/20/1993	PAYMENT		$-138.58	$415.74
07/01/1993	BILL	ADAMS, RUFUS W ET AL	$554.32	$554.32