Tax Account 1320-33-312-014

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Owners

ADAMS LIVING TRUST 2020
11988 7TH AVE
HESPERIA, CA 92345

ADAMS, MICHAEL E TTEE

Account Summary

Account ID	1320-33-312-014
Account Type	Real Estate
Location	1450 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$699.84
Currently Due	$0.00

Account ID

1320-33-312-014

Account Type

Real Estate

Location

1450 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$699.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.68
Total	$2,799.68
Paid	$2,099.84
Balance	$699.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,799.68

Total

$2,799.68

Paid

$2,099.84

Balance

$699.84

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$700.16	$0.00	$700.16	$700.16	$0.00
2	10/07/2024	10/17/2024	Paid	$699.84	$0.00	$699.84	$699.84	$0.00
3	01/06/2025	01/16/2025	Paid	$699.84	$0.00	$699.84	$699.84	$0.00
4	03/03/2025	03/13/2025	Due	$699.84	$0.00	$699.84	$0.00	$699.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.32	$25.92	$2,618.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,400.30	$0.00	$2,400.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,222.49	$22.23	$2,244.72	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,149.40	$0.00	$2,149.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,074.72	$0.00	$2,074.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,979.71	$0.00	$1,979.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,899.89	$0.00	$1,899.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,851.74	$0.00	$1,851.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,848.03	$0.00	$1,848.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,790.73	$0.00	$1,790.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 30005	$-699.84	$699.84
09/12/2024	PAYMENT	CHECK ACH - 300014	$-699.84	$1,399.68
07/31/2024	PAYMENT	CHECK ACH - 300084	$-700.16	$2,099.52
07/15/2024	BILL	ADAMS LIVING TRUST 2020	$2,799.68	$2,799.68
02/16/2024	PAYMENT	COLDWELL BANKER CHECK 10607	$-648.01	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10529	$-648.01	$648.01
11/13/2023	PAYMENT	MINDEN OPERATING TRUST CHECK 10485	$-673.93	$1,296.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.92	$1,969.95
08/17/2023	PAYMENT	COLDWELL BANKER CHECK 10341	$-648.29	$1,944.03
07/14/2023	BILL	ADAMS LIVING TRUST 2020	$2,592.32	$2,592.32
08/14/2022	PAYMENT	ADAMS, MIKE E CHECK 0011357362	$-2,400.30	$0.00
07/19/2022	BILL	ADAMS, MICHAEL E TTEE	$2,400.30	$2,400.30
09/20/2021	PAYMENT	ADAMS, MIKE E CHECK	$-2,244.72	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.23	$2,244.72
07/14/2021	BILL	ADAMS, MICHAEL E	$2,222.49	$2,222.49
08/11/2020	PAYMENT	ADAMS, MIKE E CHECK	$-2,149.40	$0.00
07/13/2020	BILL	ADAMS, MICHAEL E	$2,149.40	$2,149.40
02/11/2020	PAYMENT	MICHAEL ADAMS CHECK	$-518.68	$0.00
12/18/2019	PAYMENT	ADAMS, MIKE CHECK	$-518.68	$518.68
09/17/2019	PAYMENT	ADAMS, MIKE E CHECK	$-518.68	$1,037.36
08/09/2019	PAYMENT	MIKE ADAMS CHECK	$-518.68	$1,556.04
07/15/2019	BILL	ADAMS, MICHAEL E	$2,074.72	$2,074.72
02/19/2019	PAYMENT	MIKE ADAMS CHECK	$-494.92	$0.00
12/24/2018	PAYMENT	MIKE ADAMS CHECK	$-494.92	$494.92
09/18/2018	PAYMENT	MIKE ADAMS CHECK	$-494.92	$989.84
08/06/2018	PAYMENT	MICHAEL ADAMS CHECK	$-494.95	$1,484.76
07/12/2018	BILL	ADAMS, MICHAEL E	$1,979.71	$1,979.71
02/12/2018	PAYMENT	ADAMS, MICHAEL CHECK	$-474.97	$0.00
12/13/2017	PAYMENT	LERETA TAX SVC CHECK	$-474.97	$474.97
09/11/2017	PAYMENT	MIKE ADAMS CHECK	$-474.97	$949.94
08/02/2017	PAYMENT	MIKE ADAMS CHECK	$-474.98	$1,424.91
07/14/2017	BILL	ADAMS, MICHAEL E	$1,899.89	$1,899.89
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-462.93	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-462.93	$462.93
09/26/2016	PAYMENT	SUSAN DAVIS CHECK	$-462.93	$925.86
08/01/2016	PAYMENT	AMERICAN TITLE INS CO CHECK	$-462.95	$1,388.79
07/12/2016	BILL	DAVIS, SUSAN W	$1,851.74	$1,851.74
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-462.00	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-462.00	$462.00
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-462.00	$924.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-462.03	$1,386.00
07/14/2015	BILL	HUARTE, MARIA MARGARET TTEE	$1,848.03	$1,848.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-447.68	$0.00
12/04/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-447.68	$447.68
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-447.68	$895.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-447.69	$1,343.04
07/17/2014	BILL	HUARTE, MARTIN JOSE & MARIA M	$1,790.73	$1,790.73
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-434.64	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-434.64	$434.64
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-434.64	$869.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-434.65	$1,303.92
07/16/2013	BILL	HUARTE, MARTIN JOSE & MARIA M	$1,738.57	$1,738.57
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-434.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-434.35	$434.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-434.35	$868.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-434.35	$1,303.05
07/13/2012	BILL	HUARTE, MARTIN JOSE & MARIA M	$1,737.40	$1,737.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-442.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-442.01	$442.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-442.01	$884.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-442.04	$1,326.03
07/15/2011	BILL	HUARTE, MARTIN JOSE & MARIA M	$1,768.07	$1,768.07
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-462.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-462.64	$462.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.64	$925.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.66	$1,387.92
07/14/2010	BILL	HUARTE, MARTIN JOSE & MARIA M	$1,850.58	$1,850.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.07	$495.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-495.07	$990.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-495.10	$1,485.21
07/13/2009	BILL	HUARTE, MARTIN JOSE & MARIA M	$1,980.31	$1,980.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-480.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-480.66	$480.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-480.66	$961.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-480.67	$1,441.98
07/18/2008	BILL	HUARTE, MARTIN JOSE & MARIA M	$1,922.65	$1,922.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-445.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-445.08	$445.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-445.08	$890.17
08/13/2007	PAYMENT	COUNTRYWIDE	$-445.08	$1,335.25
07/01/2007	BILL	HUARTE, MARTIN JOSE & MARIA M	$1,780.33	$1,780.33
03/05/2007	PAYMENT	WORLD SAVINGS	$-432.10	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-432.10	$432.10
09/27/2006	PAYMENT	WORLD SAVINGS	$-432.10	$864.20
08/09/2006	PAYMENT	WORLD SAVINGS	$-432.10	$1,296.30
07/01/2006	BILL	HUARTE, MARTIN J & MARIA M TTE	$1,728.40	$1,728.40
02/28/2006	PAYMENT	WORLD SAVINGS	$-400.10	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-400.09	$400.10
09/28/2005	PAYMENT	WORLD SAVINGS	$-400.09	$800.19
08/12/2005	PAYMENT	WORLD SAVINGS	$-400.09	$1,200.28
07/01/2005	BILL	HUARTE, MARTIN J & MARIA M TTE	$1,600.37	$1,600.37
03/01/2005	PAYMENT	WORLD SAVINGS	$-374.95	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-374.92	$374.95
09/30/2004	PAYMENT	WORLD SAVINGS	$-374.92	$749.87
08/11/2004	PAYMENT	WORLD SAVINGS	$-374.92	$1,124.79
07/01/2004	BILL	HUARTE, MARTIN J & MARIA M	$1,499.71	$1,499.71
02/02/2004	PAYMENT	COUNTRYWIDE	$-366.98	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-366.97	$366.98
09/23/2003	PAYMENT	COUNTRYWIDE	$-366.97	$733.95
08/12/2003	PAYMENT	COUNTRYWIDE	$-366.97	$1,100.92
07/01/2003	BILL	BRECIK, SHANNON & MARJORY	$1,467.89	$1,467.89
03/04/2003	PAYMENT	COUNTRYWIDE	$-341.49	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-341.48	$341.49
09/20/2002	PAYMENT	COUNTRYWIDE	$-341.48	$682.97
08/13/2002	PAYMENT	COUNTRYWIDE	$-341.48	$1,024.45
07/01/2002	BILL	BRECIK, SHANNON & MARJORY	$1,365.93	$1,365.93
02/15/2002	PAYMENT	COUNTRYWIDE	$-319.92	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-319.89	$319.92
09/20/2001	PAYMENT	COUNTRYWIDE	$-319.89	$639.81
08/17/2001	PAYMENT	COUNTRYWIDE	$-319.89	$959.70
07/01/2001	BILL	BRECIK, SHANNON & MARJORY	$1,279.59	$1,279.59
02/13/2001	PAYMENT	COUNTRYWIDE	$-300.90	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-300.89	$300.90
10/10/2000	PAYMENT	COUNTRYWIDE	$-300.89	$601.79
08/17/2000	PAYMENT	COUNTRYWIDE	$-300.89	$902.68
07/01/2000	BILL	BRECIK, SHANNON & MARJORY	$1,203.57	$1,203.57
03/08/2000	PAYMENT	9997	$-73.76	$0.00
01/07/2000	PAYMENT	9997	$-73.74	$73.76
10/21/1999	PAYMENT	22	$-254.83	$147.50
10/21/1999	INTEREST	Interest to date	$9.65	$402.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.37	$392.68
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.95	$385.31
07/01/1999	BILL	WEST RIDGE HOMES INC	$294.98	$382.36
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.22	$87.38
02/17/1999	PAYMENT	22	$-158.64	$74.16
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.41	$232.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
07/24/1998	PAYMENT	WEST RIDGE HOMES INC	$-74.13	$222.42
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55