Tax Account 1319-10-211-002

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Owners

ADAMSON, MARTIN G
PO BOX 404
GENOA, NV 89411

Account Summary

Account ID	1319-10-211-002
Account Type	Real Estate
Location	2272 PIONEER TR GEN CO/CWS/MOSQ
Balance	$1,263.55
Currently Due	$0.00

Account ID

1319-10-211-002

Account Type

Real Estate

Location

2272 PIONEER TR
GEN CO/CWS/MOSQ

Balance

$1,263.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,054.43
Total	$5,054.43
Paid	$3,790.88
Balance	$1,263.55
Due	$0.00
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

$5,054.43

Total

$5,054.43

Paid

$3,790.88

Balance

$1,263.55

Due

$0.00

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	$1,263.78	$0.00	$1,263.78	$1,263.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,263.55	$0.00	$1,263.55	$1,263.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,263.55	$0.00	$1,263.55	$1,263.55	$0.00
4	03/03/2025	03/13/2025	Due	$1,263.55	$0.00	$1,263.55	$0.00	$1,263.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,907.22	$0.00	$4,907.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,764.30	$0.00	$4,764.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,625.54	$0.00	$4,625.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,490.81	$0.00	$4,490.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,360.01	$0.00	$4,360.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,233.02	$0.00	$4,233.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,109.73	$0.00	$4,109.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,005.58	$0.00	$4,005.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,044.57	$323.57	$4,368.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,926.77	$78.54	$4,005.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,263.55	$1,263.55
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,263.55	$2,527.10
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,263.78	$3,790.65
07/15/2024	BILL	ADAMSON, MARTIN G	$5,054.43	$5,054.43
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,226.73	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,226.73	$1,226.73
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,226.73	$2,453.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,227.03	$3,680.19
07/14/2023	BILL	ADAMSON, MARTIN G	$4,907.22	$4,907.22
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,191.07	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,191.07	$1,191.07
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,191.07	$2,382.14
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,191.09	$3,573.21
07/19/2022	BILL	ADAMSON, MARTIN G	$4,764.30	$4,764.30
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,156.38	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,156.38	$1,156.38
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,156.38	$2,312.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,156.40	$3,469.14
07/14/2021	BILL	ADAMSON, MARTIN G	$4,625.54	$4,625.54
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,122.70	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK	$-1,122.70	$1,122.70
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,122.70	$2,245.40
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,122.71	$3,368.10
07/13/2020	BILL	ADAMSON, MARTIN G	$4,490.81	$4,490.81
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,090.00	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,090.00	$1,090.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,090.00	$2,180.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,090.01	$3,270.00
07/15/2019	BILL	ADAMSON, MARTIN G	$4,360.01	$4,360.01
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,058.25	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,058.25	$1,058.25
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,058.25	$2,116.50
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,058.27	$3,174.75
07/12/2018	BILL	ADAMSON, MARTIN G	$4,233.02	$4,233.02
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,027.43	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,027.43	$1,027.43
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,027.43	$2,054.86
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,027.44	$3,082.29
07/14/2017	BILL	ADAMSON, CHRISTINE C & MARTIN	$4,109.73	$4,109.73
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,001.39	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,001.39	$1,001.39
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,001.39	$2,002.78
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,001.41	$3,004.17
07/12/2016	BILL	ADAMSON, CHRISTINE C & MARTIN	$4,005.58	$4,005.58
02/11/2016	PAYMENT	DOVENMUEHLE CHECK	$-4,368.14	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$182.01	$4,368.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$101.11	$4,186.13
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.45	$4,085.02
07/14/2015	BILL	ADAMSON, CHRISTINE C & MARTIN	$4,044.57	$4,044.57
03/19/2015	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-1,020.96	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.27	$1,020.96
02/02/2015	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-1,020.96	$981.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.27	$2,002.65
10/20/2014	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-981.69	$1,963.38
09/02/2014	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-981.70	$2,945.07
07/17/2014	BILL	ADAMSON, CHRISTINE C & MARTIN	$3,926.77	$3,926.77
03/13/2014	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-953.10	$0.00
01/24/2014	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-953.10	$953.10
01/23/2014	AMENDMENT	postmarked waive 3rd lmt	$-38.12	$1,906.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.12	$1,944.32
10/17/2013	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-953.10	$1,906.20
09/03/2013	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-953.10	$2,859.30
07/16/2013	BILL	ADAMSON, CHRISTINE C & MARTIN	$3,812.40	$3,812.40
01/18/2013	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-937.26	$0.00
10/11/2012	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-937.26	$937.26
10/03/2012	PAYMENT	33 CHECK	$-937.26	$1,874.52
09/04/2012	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-937.29	$2,811.78
07/13/2012	BILL	ADAMSON, CHRISTINE C & MARTIN	$3,749.07	$3,749.07
03/19/2012	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-909.96	$0.00
01/13/2012	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-909.96	$909.96
10/14/2011	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-909.96	$1,819.92
08/26/2011	PAYMENT	ADAMSON, CHRISTINE C & MARTIN CHECK	$-909.98	$2,729.88
07/15/2011	BILL	ADAMSON, CHRISTINE C & MARTIN	$3,639.86	$3,639.86
03/21/2011	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-883.46	$0.00
01/13/2011	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-883.46	$883.46
10/27/2010	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-918.80	$1,766.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.34	$2,685.72
08/24/2010	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-883.46	$2,650.38
07/14/2010	BILL	ADAMSON, CHRISTINE COLE	$3,533.84	$3,533.84
03/11/2010	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-857.72	$0.00
01/15/2010	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-857.72	$857.72
10/16/2009	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-857.72	$1,715.44
08/28/2009	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-857.74	$2,573.16
07/13/2009	BILL	ADAMSON, CHRISTINE COLE	$3,430.90	$3,430.90
03/12/2009	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-832.74	$0.00
01/16/2009	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-832.74	$832.74
10/17/2008	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-832.74	$1,665.48
08/28/2008	PAYMENT	ADAMSON, CHRISTINE COLE CHECK	$-832.76	$2,498.22
07/18/2008	BILL	ADAMSON, CHRISTINE COLE	$3,330.98	$3,330.98
03/13/2008	PAYMENT	ADAMSON, CHRISTINE C	$-808.50	$0.00
01/15/2008	PAYMENT	ADAMSON, CHRISTINE C	$-808.47	$808.50
10/08/2007	PAYMENT	ADAMSON, CHRISTINE C	$-808.47	$1,616.97
08/27/2007	PAYMENT	ADAMSON, CHRISTINE C	$-808.47	$2,425.44
07/01/2007	BILL	ADAMSON, CHRISTINE COLE	$3,233.91	$3,233.91
03/14/2007	PAYMENT	CHRISTINE COLE	$-784.95	$0.00
01/09/2007	PAYMENT	ADAMSON, CHRISTINE C	$-784.93	$784.95
10/11/2006	PAYMENT	ADAMSON, CHRISTINE C	$-784.93	$1,569.88
09/12/2006	PAYMENT	ADAMSON, CHRISTINE C	$-784.93	$2,354.81
07/01/2006	BILL	ADAMSON, CHRISTINE COLE	$3,139.74	$3,139.74
03/15/2006	PAYMENT	MARTIN G ADAMSON	$-762.08	$0.00
01/04/2006	PAYMENT	MARTIN ADAMSON	$-762.07	$762.08
10/04/2005	PAYMENT	MARTIN ADAMSON	$-762.07	$1,524.15
08/17/2005	PAYMENT	COLE, MELVIN W & PAT	$-762.07	$2,286.22
07/01/2005	BILL	COLE, MELVIN W & PATRICIA C	$3,048.29	$3,048.29
03/10/2005	PAYMENT	COLE, MELVIN W & PAT	$-739.88	$0.00
01/07/2005	PAYMENT	COLE, MELVIN W & PAT	$-739.88	$739.88
11/03/2004	PAYMENT	COLE, MELVIN W & PAT	$-769.48	$1,479.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.60	$2,249.24
08/18/2004	PAYMENT	COLE, MELVIN W & PAT	$-739.88	$2,219.64
07/01/2004	BILL	COLE, MELVIN W & PATRICIA C	$2,959.52	$2,959.52
03/11/2004	PAYMENT	COLE, MELVIN W & PAT	$-739.81	$0.00
01/12/2004	PAYMENT	COLE, MELVIN W & PAT	$-739.81	$739.81
10/08/2003	PAYMENT	COLE, MELVIN W & PAT	$-739.81	$1,479.62
08/20/2003	PAYMENT	COLE, MELVIN W & PAT	$-739.81	$2,219.43
07/01/2003	BILL	COLE, MELVIN W & PATRICIA C	$2,959.24	$2,959.24
03/05/2003	PAYMENT	COLE, MELVIN W & PAT	$-681.87	$0.00
01/08/2003	PAYMENT	COLE, MELVIN W & PAT	$-681.87	$681.87
11/18/2002	PAYMENT	COLE, MELVIN W & PAT	$-681.87	$1,363.74
11/18/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,045.61
08/22/2002	PAYMENT	COLE, MELVIN W & PAT	$-681.87	$2,045.61
07/01/2002	BILL	COLE, MELVIN W & PATRICIA C	$2,727.48	$2,727.48
03/07/2002	PAYMENT	COLE, MELVIN W & PAT	$-638.66	$0.00
01/10/2002	PAYMENT	COLE, MELVIN W & PAT	$-638.64	$638.66
10/04/2001	PAYMENT	COLE, MELVIN W & PAT	$-638.64	$1,277.30
08/21/2001	PAYMENT	COLE, MELVIN W & PAT	$-638.64	$1,915.94
07/01/2001	BILL	COLE, MELVIN W & PATRICIA C	$2,554.58	$2,554.58
03/05/2001	PAYMENT	COLE, MELVIN W & PAT	$-632.43	$0.00
01/11/2001	PAYMENT	COLE, MELVIN W & PAT	$-1,290.14	$632.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.30	$1,922.57
08/23/2000	PAYMENT	COLE, MELVIN W & PAT	$-632.42	$1,897.27
07/01/2000	BILL	COLE, MELVIN W & PATRICIA C	$2,529.69	$2,529.69
03/07/2000	PAYMENT	COLE, MELVIN W & PAT	$-566.84	$0.00
01/07/2000	PAYMENT	COLE, MELVIN W & PAT	$-566.84	$566.84
10/28/1999	PAYMENT	COLE, MELVIN W & PAT	$-589.51	$1,133.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.67	$1,723.19
08/17/1999	PAYMENT	COLE, MELVIN W & PAT	$-566.84	$1,700.52
07/01/1999	BILL	COLE, MELVIN W & PATRICIA C	$2,267.36	$2,267.36
03/02/1999	PAYMENT	COLE, MELVIN W & PAT	$-570.38	$0.00
01/20/1999	PAYMENT	COLE, MELVIN W & PAT	$-593.20	$570.38
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.82	$1,163.58
10/05/1998	PAYMENT	22	$-570.38	$1,140.76
08/19/1998	PAYMENT	COLE, MELVIN W & PAT	$-570.38	$1,711.14
07/01/1998	BILL	COLE, MELVIN W & PATRICIA C	$2,281.52	$2,281.52
03/04/1998	PAYMENT	COLE, MELVIN W & PAT	$-569.19	$0.00
01/09/1998	PAYMENT	COLE, MELVIN W & PAT	$-569.17	$569.19
10/08/1997	PAYMENT	COLE, MELVIN W & PAT	$-569.17	$1,138.36
08/15/1997	PAYMENT	COLE, MELVIN W & PAT	$-569.17	$1,707.53
07/01/1997	BILL	COLE, MELVIN W & PATRICIA C	$2,276.70	$2,276.70
03/10/1997	PAYMENT	COLE, MELVIN W & PAT	$-581.40	$0.00
01/09/1997	PAYMENT	COLE, MELVIN W & PAT	$-581.39	$581.40
10/09/1996	PAYMENT	COLE, MELVIN W & PAT	$-581.39	$1,162.79
08/21/1996	PAYMENT	COLE, MELVIN W & PAT	$-581.39	$1,744.18
07/01/1996	BILL	COLE, MELVIN W & PATRICIA C	$2,325.57	$2,325.57
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-600.83	$0.00
01/03/1996	PAYMENT		$-600.82	$600.83
10/05/1995	PAYMENT		$-600.82	$1,201.65
08/24/1995	PAYMENT		$-600.82	$1,802.47
07/01/1995	BILL	COLE, MELVIN W & PATRICIA C	$2,403.29	$2,403.29
03/07/1995	PAYMENT		$-576.57	$0.00
01/06/1995	PAYMENT		$-576.57	$576.57
10/07/1994	PAYMENT		$-576.57	$1,153.14
08/18/1994	PAYMENT		$-576.57	$1,729.71
07/01/1994	BILL	COLE, MELVIN W & PATRICIA C	$2,306.28	$2,306.28
03/03/1994	PAYMENT		$-483.71	$0.00
01/07/1994	PAYMENT		$-483.69	$483.71
10/05/1993	PAYMENT		$-483.69	$967.40
08/03/1993	PAYMENT		$-483.69	$1,451.09
07/01/1993	BILL	COLE, MELVIN W & PATRICIA C	$1,934.78	$1,934.78
03/19/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
03/11/1993	PAYMENT		$-986.73	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.35	$986.73
08/03/1992	PAYMENT		$-967.38	$967.38
07/01/1992	BILL	GETZ, JOHN	$1,934.76	$1,934.76
12/27/1991	PAYMENT		$-767.29	$0.00
10/10/1991	PAYMENT		$-383.64	$767.29
08/27/1991	PAYMENT		$-383.64	$1,150.93
07/01/1991	BILL	GETZ, JOHN	$1,534.57	$1,534.57