Tax Account 1319-10-211-012

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Owners

ADAM LIVING TRUST 2018
PO BOX 707
GENOA, NV 89411

ADAM, ROGER TTEE

Account Summary

Account ID	1319-10-211-012
Account Type	Real Estate
Location	275 OLD BARN RD GEN CO/CWS/MOSQ
Balance	$3,530.20
Currently Due	$0.00

Account ID

1319-10-211-012

Account Type

Real Estate

Location

275 OLD BARN RD
GEN CO/CWS/MOSQ

Balance

$3,530.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,060.69
Total	$7,060.69
Paid	$3,530.49
Balance	$3,530.20
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

$7,060.69

Total

$7,060.69

Paid

$3,530.49

Balance

$3,530.20

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	$1,765.39	$0.00	$1,765.39	$1,765.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,765.10	$0.00	$1,765.10	$1,765.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,765.10	$0.00	$1,765.10	$0.00	$1,765.10
4	03/03/2025	03/13/2025	Due	$1,765.10	$0.00	$1,765.10	$0.00	$3,530.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,855.04	$0.00	$6,855.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,655.40	$0.00	$6,655.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,461.54	$0.00	$6,461.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,273.34	$0.00	$6,273.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,090.63	$0.00	$6,090.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,913.24	$0.00	$5,913.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,741.01	$0.00	$5,741.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,595.54	$0.00	$5,595.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,584.38	$0.00	$5,584.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,421.74	$0.00	$5,421.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	ADAM, ROGER CHECK 1252	$-1,765.10	$3,530.20
07/19/2024	PAYMENT	ADAM, ROGER CHECK 1249	$-1,765.39	$5,295.30
07/15/2024	BILL	ADAM LIVING TRUST 2018	$7,060.69	$7,060.69
01/09/2024	PAYMENT	ADAM, ROGER CHECK 1236	$-1,713.68	$0.00
12/06/2023	PAYMENT	ADAM, ROGER CHECK 1231	$-1,713.68	$1,713.68
08/01/2023	PAYMENT	ADAM, ROGER CHECK 1226	$-1,713.68	$3,427.36
07/24/2023	PAYMENT	ADAM, ROGER CHECK 1225	$-1,714.00	$5,141.04
07/14/2023	BILL	ADAM LIVING TRUST 2018	$6,855.04	$6,855.04
10/24/2022	PAYMENT	ADAM, ROGER CHECK 1213	$-3,327.70	$0.00
09/07/2022	PAYMENT	ADAM, ROGER CHECK 1204	$-1,663.85	$3,327.70
08/12/2022	PAYMENT	ADAM, ROGER TTEE CHECK 975411	$-1,663.85	$4,991.55
07/19/2022	BILL	ADAM, ROGER TTEE	$6,655.40	$6,655.40
10/01/2021	PAYMENT	ADAM, ROGER CHECK	$-3,230.76	$0.00
08/13/2021	PAYMENT	ADAM, ROGER CHECK	$-1,615.38	$3,230.76
08/10/2021	PAYMENT	ADAM, ROGER CHECK	$-1,615.40	$4,846.14
07/14/2021	BILL	ADAM, ROGER TTEE	$6,461.54	$6,461.54
07/24/2020	PAYMENT	ADAM, ROGER TTEE CHECK	$-6,273.34	$0.00
07/13/2020	BILL	ADAM, ROGER TTEE	$6,273.34	$6,273.34
08/07/2019	PAYMENT	ADAM, ROGER TTEE CHECK	$-3,045.30	$0.00
07/24/2019	PAYMENT	ADAM, ROGER TTEE CHECK	$-3,045.33	$3,045.30
07/15/2019	BILL	ADAM, ROGER TTEE	$6,090.63	$6,090.63
12/10/2018	PAYMENT	ADAM, ROGER CHECK	$-2,956.62	$0.00
07/19/2018	PAYMENT	ADAM, ROGER CHECK	$-2,956.62	$2,956.62
07/12/2018	BILL	ADAM, ROGER	$5,913.24	$5,913.24
09/22/2017	PAYMENT	ADAM, ROGER CHECK	$-1,435.25	$0.00
09/13/2017	PAYMENT	ADAM, ROGER CHECK	$-1,435.25	$1,435.25
09/06/2017	PAYMENT	ADAM, ROGER CHECK	$-1,435.25	$2,870.50
08/08/2017	PAYMENT	ADAM, ROGER CHECK	$-1,435.26	$4,305.75
07/14/2017	BILL	ADAM, ROGER	$5,741.01	$5,741.01
11/03/2016	PAYMENT	ADAM, ROGER CHECK	$-1,398.88	$0.00
10/05/2016	PAYMENT	ADAM, ROGER CHECK	$-1,398.88	$1,398.88
08/31/2016	PAYMENT	ADAM, ROGER CHECK	$-1,398.88	$2,797.76
08/11/2016	PAYMENT	ADAM, ROGER CHECK	$-1,398.90	$4,196.64
07/12/2016	BILL	ADAM, ROGER	$5,595.54	$5,595.54
11/05/2015	PAYMENT	ADAM, ROGER CHECK	$-2,792.18	$0.00
09/03/2015	PAYMENT	ADAM, ROGER CHECK	$-1,396.09	$2,792.18
07/28/2015	PAYMENT	ADAM, ROGER CHECK	$-1,396.11	$4,188.27
07/14/2015	BILL	ADAM, ROGER	$5,584.38	$5,584.38
08/01/2014	PAYMENT	ADAM, ROGER CHECK	$-5,421.74	$0.00
07/17/2014	BILL	ADAM, ROGER	$5,421.74	$5,421.74
09/25/2013	PAYMENT	ADAM, ROGER CHECK	$-2,631.80	$0.00
08/07/2013	PAYMENT	ADAM, ROGER CHECK	$-2,631.82	$2,631.80
07/16/2013	BILL	ADAM, ROGER	$5,263.62	$5,263.62
12/17/2012	PAYMENT	ADAM, ROGER CHECK	$-2,555.24	$0.00
07/30/2012	PAYMENT	ADAM, ROGER CHECK	$-2,555.27	$2,555.24
07/13/2012	BILL	ADAM, ROGER	$5,110.51	$5,110.51
01/03/2012	PAYMENT	ADAM, ROGER CHECK	$-2,480.82	$0.00
08/17/2011	PAYMENT	ADAM, ROGER CHECK	$-2,480.84	$2,480.82
07/15/2011	BILL	ADAM, ROGER	$4,961.66	$4,961.66
12/14/2010	PAYMENT	ADAM ROGER CHECK	$-2,408.56	$0.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,204.28	$2,408.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,204.31	$3,612.84
07/14/2010	BILL	RADZVILOWICZ, JOSEPH & CECILIA	$4,817.15	$4,817.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,169.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,169.20	$1,169.20
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,169.20	$2,338.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,169.23	$3,507.60
07/13/2009	BILL	RADZVILOWICZ, JOSEPH & CECILIA	$4,676.83	$4,676.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,135.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,135.15	$1,135.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,135.15	$2,270.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,135.15	$3,405.45
07/18/2008	BILL	RADZVILOWICZ, JOSEPH & CECILIA	$4,540.60	$4,540.60
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,102.11	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,102.09	$1,102.11
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,102.09	$2,204.20
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,102.09	$3,306.29
07/01/2007	BILL	RADZVILOWICZ, JOSEPH & CECILIA	$4,408.38	$4,408.38
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,070.01	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,069.98	$1,070.01
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,069.98	$2,139.99
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,069.98	$3,209.97
07/01/2006	BILL	RADZVILOWICZ, JOSEPH & CECILIA	$4,279.95	$4,279.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,038.83	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,038.82	$1,038.83
10/11/2005	PAYMENT	22	$-1,038.82	$2,077.65
08/24/2005	PAYMENT	ELLIOTT, PATRICK K	$-1,038.82	$3,116.47
07/01/2005	BILL	ELLIOTT, PATRICK K	$4,155.29	$4,155.29
03/14/2005	PAYMENT	ELLIOTT, PATRICK K	$-1,008.59	$0.00
01/13/2005	PAYMENT	ELLIOTT, PATRICK K	$-1,008.56	$1,008.59
10/15/2004	PAYMENT	ELLIOTT, PATRICK K	$-1,008.56	$2,017.15
08/26/2004	PAYMENT	ELLIOTT, PATRICK K	$-1,008.56	$3,025.71
07/01/2004	BILL	ELLIOTT, PATRICK K	$4,034.27	$4,034.27
03/09/2004	PAYMENT	ELLIOTT, PATRICK K	$-1,007.38	$0.00
01/15/2004	PAYMENT	ELLIOTT, PATRICK K	$-1,007.37	$1,007.38
10/16/2003	PAYMENT	ELLIOTT, PATRICK K	$-1,007.37	$2,014.75
08/20/2003	PAYMENT	ELLIOTT, PATRICK K	$-1,007.37	$3,022.12
07/01/2003	BILL	ELLIOTT, PATRICK K	$4,029.49	$4,029.49
03/04/2003	PAYMENT	ELLIOTT, PATRICK K	$-953.72	$0.00
01/07/2003	PAYMENT	ELLIOTT, PATRICK K	$-953.69	$953.72
10/15/2002	PAYMENT	ELLIOTT, PATRICK K	$-953.69	$1,907.41
07/22/2002	PAYMENT	ELLIOTT, PATRICK K	$-953.69	$2,861.10
07/01/2002	BILL	ELLIOTT, PATRICK K	$3,814.79	$3,814.79
03/08/2002	PAYMENT	ELLIOTT, PATRICK K	$-694.35	$0.00
01/08/2002	PAYMENT	DONNA ELLIOTT	$-694.34	$694.35
10/02/2001	PAYMENT	ELLIOTT, PATRICK K	$-694.34	$1,388.69
08/09/2001	PAYMENT	ELLIOTT, PATRICK K	$-694.34	$2,083.03
07/01/2001	BILL	ELLIOTT, PATRICK K	$2,777.37	$2,777.37
12/07/2000	PAYMENT	ELLIOTT, PATRICK K	$-822.00	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.82	$822.00
08/03/2000	PAYMENT	ELLIOTT, PATRICK K	$-270.39	$811.18
07/01/2000	BILL	ELLIOTT, PATRICK K	$1,081.57	$1,081.57
03/08/2000	PAYMENT	ELLIOTT, PATRICK K	$-255.51	$0.00
01/06/2000	PAYMENT	ELLIOTT, PATRICK K	$-255.50	$255.51
10/05/1999	PAYMENT	ELLIOTT, PATRICK K	$-255.50	$511.01
08/19/1999	PAYMENT	ELLIOTT, PATRICK K	$-255.50	$766.51
07/01/1999	BILL	ELLIOTT, PATRICK K	$1,022.01	$1,022.01
02/03/1999	PAYMENT	ELLIOTT, PATRICK K	$-259.29	$0.00
12/04/1998	PAYMENT	ELLIOTT, PATRICK K	$-259.26	$259.29
10/08/1998	PAYMENT	ELLIOTT, PATRICK K	$-259.26	$518.55
08/13/1998	PAYMENT	ELLIOTT, PATRICK K	$-259.26	$777.81
07/01/1998	BILL	ELLIOTT, PATRICK K	$1,037.07	$1,037.07
03/04/1998	PAYMENT	ELLIOTT, PATRICK K	$-260.90	$0.00
01/13/1998	PAYMENT	ELLIOTT, PATRICK K	$-532.20	$260.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.44	$793.10
07/24/1997	PAYMENT	ELLIOTT, PATRICK K	$-260.88	$782.66
07/01/1997	BILL	ELLIOTT, PATRICK K	$1,043.54	$1,043.54
07/22/1996	PAYMENT	ELLIOTT, PATRICK K	$-1,065.94	$0.00
07/01/1996	BILL	ELLIOTT, PATRICK K	$1,065.94	$1,065.94
07/25/1995	PAYMENT		$-1,110.74	$0.00
07/01/1995	BILL	ELLIOTT, PATRICK K	$1,110.74	$1,110.74
08/18/1994	PAYMENT		$-1,032.32	$0.00
07/01/1994	BILL	ELLIOTT, PATRICK K	$1,032.32	$1,032.32
07/28/1993	PAYMENT		$-685.97	$0.00
07/01/1993	BILL	ELLIOTT, PATRICK K	$685.97	$685.97
12/16/1992	PAYMENT		$-342.99	$0.00
10/13/1992	PAYMENT		$-171.49	$342.99
08/04/1992	PAYMENT		$-171.49	$514.48
07/01/1992	BILL	MILEO, PETER R & C KIM	$685.97	$685.97
03/06/1992	PAYMENT		$-99.51	$0.00
01/03/1992	PAYMENT		$-99.49	$99.51
10/09/1991	PAYMENT		$-202.96	$199.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.98	$401.96
07/01/1991	BILL	MILEO, PETER R & C KIM	$397.98	$397.98
03/05/1991	PAYMENT		$-98.86	$0.00
01/10/1991	PAYMENT		$-98.86	$98.86
10/08/1990	PAYMENT		$-98.86	$197.72
08/16/1990	PAYMENT		$-98.86	$296.58
07/01/1990	BILL	MILEO, PETER R & C KIM	$395.44	$395.44
02/20/1990	PAYMENT		$-72.93	$0.00
01/16/1990	PAYMENT		$-72.93	$72.93
10/03/1989	PAYMENT		$-72.93	$145.86
08/16/1989	PAYMENT		$-72.93	$218.79
07/01/1989	BILL	MILEO, PETER R & C KIM	$291.72	$291.72
07/20/1988	PAYMENT		$-279.22	$0.00
07/01/1988	BILL	LUNDEEN, MICHAEL F & B	$279.22	$279.22
08/04/1987	PAYMENT		$-271.15	$0.00
07/01/1987	BILL	LUNDEEN, MICHAEL F & B	$271.15	$271.15
03/19/1987	PAYMENT		$-51.39	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.98	$51.39
01/09/1987	PAYMENT		$-49.38	$49.41
07/21/1986	PAYMENT		$-98.76	$98.79
07/01/1986	BILL	LUNDEEN,MICHAEL F & B	$197.55	$197.55