Tax Account 1320-33-810-036

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Owners

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

ADAMS, MICHAEL E TTEE

Account Summary

Account ID	1320-33-810-036
Account Type	Real Estate
Location	1325 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-036

Account Type

Real Estate

Location

1325 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.36
Total	$2,797.36
Paid	$2,797.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,797.36

Total

$2,797.36

Paid

$2,797.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$699.58	$0.00	$699.58	$699.58	$0.00
2	10/07/2024	10/17/2024	Paid	$699.26	$0.00	$699.26	$699.26	$0.00
3	01/06/2025	01/16/2025	Paid	$699.26	$0.00	$699.26	$699.26	$0.00
4	03/03/2025	03/13/2025	Paid	$699.26	$0.00	$699.26	$699.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.15	$25.90	$2,616.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,398.28	$0.00	$2,398.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,220.63	$22.21	$2,242.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,147.62	$0.00	$2,147.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,073.00	$0.00	$2,073.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,978.03	$0.00	$1,978.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,898.31	$0.00	$1,898.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,850.20	$0.00	$1,850.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,846.52	$0.00	$1,846.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,789.26	$0.00	$1,789.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	COLDWELL CHECK 11034	$-699.26	$0.00
12/10/2024	PAYMENT	CHECK ACH - 30004	$-699.26	$699.26
09/12/2024	PAYMENT	CHECK ACH - 300013	$-699.26	$1,398.52
07/31/2024	PAYMENT	CHECK ACH - 300086	$-699.58	$2,097.78
07/15/2024	BILL	ADAMS LIVING TRUST 2020	$2,797.36	$2,797.36
02/16/2024	PAYMENT	COLDWELL BANKER CHECK 10608	$-647.46	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10530	$-647.46	$647.46
11/13/2023	PAYMENT	MINDEN OPERATING TRUST CHECK 10486	$-673.36	$1,294.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.90	$1,968.28
08/28/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10358	$-647.77	$1,942.38
07/14/2023	BILL	ADAMS LIVING TRUST 2020	$2,590.15	$2,590.15
08/14/2022	PAYMENT	ADAMS, MIKE E CHECK 0011357363	$-2,398.28	$0.00
07/19/2022	BILL	ADAMS, MICHAEL E TTEE	$2,398.28	$2,398.28
09/20/2021	PAYMENT	ADAMS, MIKE E CHECK	$-2,242.84	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.21	$2,242.84
07/14/2021	BILL	ADAMS, MIKE	$2,220.63	$2,220.63
08/20/2020	PAYMENT	ADAMS, MIKE E CHECK	$-2,147.62	$0.00
07/13/2020	BILL	ADAMS, MIKE	$2,147.62	$2,147.62
02/11/2020	PAYMENT	ADAMS, MIKE CHECK	$-518.25	$0.00
12/18/2019	PAYMENT	ADAMS, MIKE CHECK	$-518.25	$518.25
09/17/2019	PAYMENT	ADAMS, MIKE CHECK	$-518.25	$1,036.50
07/30/2019	PAYMENT	ADAMS, MIKE CHECK	$-518.25	$1,554.75
07/15/2019	BILL	ADAMS, MIKE	$2,073.00	$2,073.00
02/19/2019	PAYMENT	ADAMS, MIKE CHECK	$-494.50	$0.00
12/24/2018	PAYMENT	ADAMS, MIKE CHECK	$-494.50	$494.50
09/18/2018	PAYMENT	ADAMS, MIKE CHECK	$-494.50	$989.00
08/06/2018	PAYMENT	ADAMS, MIKE CHECK	$-494.53	$1,483.50
07/12/2018	BILL	ADAMS, MIKE	$1,978.03	$1,978.03
02/12/2018	PAYMENT	ADAMS, MIKE CHECK	$-474.57	$0.00
12/13/2017	PAYMENT	ADAMS, MIKE CHECK	$-474.57	$474.57
09/11/2017	PAYMENT	ADAMS, MIKE CHECK	$-474.57	$949.14
08/02/2017	PAYMENT	ADAMS, MIKE CHECK	$-474.60	$1,423.71
07/14/2017	BILL	ADAMS, MIKE	$1,898.31	$1,898.31
02/21/2017	PAYMENT	ADAMS, MIKE CHECK	$-462.55	$0.00
12/22/2016	PAYMENT	ADAMS, MIKE CHECK	$-462.55	$462.55
09/22/2016	PAYMENT	ADAMS, MIKE CHECK	$-462.55	$925.10
08/12/2016	PAYMENT	ADAMS, MIKE CHECK	$-462.55	$1,387.65
07/12/2016	BILL	ADAMS, MIKE	$1,850.20	$1,850.20
02/16/2016	PAYMENT	ADAMS, MIKE CHECK	$-461.63	$0.00
12/18/2015	PAYMENT	ADAMS, MIKE CHECK	$-461.63	$461.63
09/17/2015	PAYMENT	ADAMS, MIKE CHECK	$-461.63	$923.26
08/04/2015	PAYMENT	ADAMS, MIKE CHECK	$-461.63	$1,384.89
07/14/2015	BILL	ADAMS, MIKE	$1,846.52	$1,846.52
02/13/2015	PAYMENT	MIKE E ADAMS CHECK	$-447.31	$0.00
12/23/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-447.31	$447.31
09/23/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-447.31	$894.62
08/01/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-447.33	$1,341.93
07/17/2014	BILL	ADAMS, MIKE	$1,789.26	$1,789.26
03/04/2014	PAYMENT	CHASE CHECK	$-434.28	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-434.28	$434.28
10/03/2013	PAYMENT	CHASE CHECK	$-434.28	$868.56
08/16/2013	PAYMENT	CHASE CHECK	$-434.31	$1,302.84
07/16/2013	BILL	ELLIOTT, XENIA & SCOTT VICTOR	$1,737.15	$1,737.15
03/04/2013	PAYMENT	CHASE CHECK	$-433.96	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-433.96	$433.96
10/03/2012	PAYMENT	CHASE CHECK	$-433.96	$867.92
08/17/2012	PAYMENT	CHASE CHECK	$-433.98	$1,301.88
07/13/2012	BILL	ELLIOTT, XENIA & SCOTT VICTOR	$1,735.86	$1,735.86
03/02/2012	PAYMENT	CHASE CHECK	$-441.60	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-441.60	$441.60
10/03/2011	PAYMENT	CHASE CHECK	$-441.60	$883.20
08/13/2011	PAYMENT	CHASE CHECK	$-441.63	$1,324.80
07/15/2011	BILL	ELLIOTT, XENIA & SCOTT VICTOR	$1,766.43	$1,766.43
03/08/2011	PAYMENT	CHASE CHECK	$-462.22	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.22	$462.22
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.22	$924.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-462.25	$1,386.66
07/14/2010	BILL	ELLIOTT, XENIA & SCOTT VICTOR	$1,848.91	$1,848.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.76	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.76	$472.76
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.76	$945.52
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.76	$1,418.28
07/13/2009	BILL	ELLIOTT, XENIA & SCOTT VICTOR	$1,891.04	$1,891.04
02/26/2009	PAYMENT	GAULDIN, KATHRYN B TRUSTEE CHECK	$-458.99	$0.00
12/05/2008	PAYMENT	GAULDIN, KATHRYN B TRUSTEE CHECK	$-458.99	$458.99
09/09/2008	PAYMENT	GAULDIN, KATHRYN B TRUSTEE CHECK	$-458.99	$917.98
08/06/2008	PAYMENT	GAULDIN, KATHRYN B TRUSTEE CHECK	$-458.99	$1,376.97
07/18/2008	BILL	GAULDIN, KATHRYN B TRUSTEE	$1,835.96	$1,835.96
03/05/2008	PAYMENT	GAULDIN, KATHRYN B T	$-445.67	$0.00
12/27/2007	PAYMENT	GAULDIN, KATHRYN B T	$-445.64	$445.67
09/13/2007	PAYMENT	GAULDIN, KATHRYN B T	$-445.64	$891.31
07/26/2007	PAYMENT	GAULDIN, KATHRYN B T	$-445.64	$1,336.95
07/01/2007	BILL	GAULDIN, KATHRYN B TRUSTEE	$1,782.59	$1,782.59
02/16/2007	PAYMENT	GAULDIN, R JACKSON T	$-432.67	$0.00
12/22/2006	PAYMENT	GAULDIN, R JACKSON T	$-432.64	$432.67
10/25/2006	PAYMENT	GAULDIN, R JACKSON T	$-449.95	$865.31
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.31	$1,315.26
08/17/2006	PAYMENT	GAULDIN, R JACKSON T	$-432.64	$1,297.95
07/01/2006	BILL	GAULDIN, R JACKSON TRUSTEE	$1,730.59	$1,730.59
03/03/2006	PAYMENT	GAULDIN, R JACKSON T	$-400.60	$0.00
01/10/2006	PAYMENT	GAULDIN, R JACKSON T	$-400.60	$400.60
10/03/2005	PAYMENT	GAULDIN, R JACKSON T	$-400.60	$801.20
08/25/2005	PAYMENT	K B GAULDIN	$-400.60	$1,201.80
07/01/2005	BILL	GAULDIN, R JACKSON TRUSTEE	$1,602.40	$1,602.40
03/17/2005	PAYMENT	GAULDIN, R JACKSON T	$-1,621.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$67.58	$1,621.88
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.54	$1,554.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.02	$1,516.76
07/01/2004	BILL	GAULDIN, R JACKSON TRUSTEE	$1,501.74	$1,501.74
02/18/2004	PAYMENT	GAULDIN, R JACKSON T	$-1,587.46	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$66.14	$1,587.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.75	$1,521.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.70	$1,484.57
07/01/2003	BILL	GAULDIN, R JACKSON TRUSTEE	$1,469.87	$1,469.87
02/19/2003	PAYMENT	GAULDIN, R JACKSON T	$-1,463.87	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$60.99	$1,463.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.89	$1,402.88
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.55	$1,368.99
07/01/2002	BILL	GAULDIN, R JACKSON TRUSTEE	$1,355.44	$1,355.44
03/18/2002	PAYMENT	GAULDIN, R JACKSON T	$-1,053.65	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.13	$1,053.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.74	$996.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.69	$964.78
08/22/2001	PAYMENT	GAULDIN, R JACKSON T	$-317.36	$952.09
07/01/2001	BILL	GAULDIN, R JACKSON TRUSTEE	$1,269.45	$1,269.45
07/17/2000	PAYMENT	11	$-1,194.05	$0.00
07/01/2000	BILL	WHITE, JUSTIN B & SARAH K	$1,194.05	$1,194.05
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-296.27	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-296.24	$296.27
08/04/1999	PAYMENT	22	$-592.48	$592.51
07/01/1999	BILL	GOODMAN, JERRY & LINDA	$1,184.99	$1,184.99
11/16/1998	PAYMENT	22	$-281.74	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$281.74
07/24/1998	PAYMENT	22	$-92.67	$278.03
07/24/1998	PAYMENT	22	$-348.50	$370.70
07/24/1998	INTEREST	Interest to date	$29.61	$719.20
07/01/1998	BILL	WEST RIDGE HOMES INC	$370.70	$689.59
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.75	$318.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.30	$292.14
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.72	$282.84
07/21/1997	PAYMENT	STEWARTTITLE	$-435.39	$279.12
07/21/1997	INTEREST	Interest to date	$27.73	$714.51
07/01/1997	BILL	WEST RIDGE HOMES INC	$372.16	$686.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.54	$314.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.92	$286.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.62	$274.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.54
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89