Tax Account 1320-33-813-015

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Owners

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

ADAMS, MICHAEL E TTEE

Account Summary

Account ID	1320-33-813-015
Account Type	Real Estate
Location	1343 E WALES CT TOWN OF GARDNERVILLE
Balance	$753.38
Currently Due	$0.00

Account ID

1320-33-813-015

Account Type

Real Estate

Location

1343 E WALES CT
TOWN OF GARDNERVILLE

Balance

$753.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,013.85
Total	$3,013.85
Paid	$2,260.47
Balance	$753.38
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

$3,013.85

Total

$3,013.85

Paid

$2,260.47

Balance

$753.38

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	$753.71	$0.00	$753.71	$753.71	$0.00
2	10/07/2024	10/17/2024	Paid	$753.38	$0.00	$753.38	$753.38	$0.00
3	01/06/2025	01/16/2025	Paid	$753.38	$0.00	$753.38	$753.38	$0.00
4	03/03/2025	03/13/2025	Due	$753.38	$0.00	$753.38	$0.00	$753.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.63	$27.90	$2,818.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,583.94	$0.00	$2,583.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,392.56	$23.93	$2,416.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,313.89	$0.00	$2,313.89	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,233.48	$0.00	$2,233.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,131.18	$0.00	$2,131.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,045.29	$0.00	$2,045.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,993.45	$0.00	$1,993.45	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,989.45	$0.00	$1,989.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,927.76	$0.00	$1,927.76	$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 - 30009	$-753.38	$753.38
09/12/2024	PAYMENT	CHECK ACH - 300010	$-753.38	$1,506.76
07/31/2024	PAYMENT	CHECK ACH - 300081	$-753.71	$2,260.14
07/15/2024	BILL	ADAMS LIVING TRUST 2020	$3,013.85	$3,013.85
02/16/2024	PAYMENT	COLDWELL BANKER CHECK 10604	$-697.59	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10526	$-697.59	$697.59
11/13/2023	PAYMENT	MINDEN OPERATING TRUST CHECK 10483	$-725.49	$1,395.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.90	$2,120.67
08/17/2023	PAYMENT	COLDWELL BANKER CHECK 10339	$-697.86	$2,092.77
07/14/2023	BILL	ADAMS LIVING TRUST 2020	$2,790.63	$2,790.63
08/14/2022	PAYMENT	ADAMS, MIKE E CHECK 0011357361	$-2,583.94	$0.00
07/19/2022	BILL	ADAMS, MICHAEL E TTEE	$2,583.94	$2,583.94
09/20/2021	PAYMENT	ADAMS, MIKE E CHECK	$-2,416.49	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.93	$2,416.49
07/14/2021	BILL	ADAMS, MICHAEL E	$2,392.56	$2,392.56
08/11/2020	PAYMENT	ADAMS, MIKE E CHECK	$-2,313.89	$0.00
07/13/2020	BILL	ADAMS, MICHAEL E	$2,313.89	$2,313.89
02/11/2020	PAYMENT	ADAMS, MICHAEL E CHECK	$-558.37	$0.00
12/18/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-558.37	$558.37
09/17/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-558.37	$1,116.74
08/09/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-558.37	$1,675.11
07/15/2019	BILL	ADAMS, MICHAEL E	$2,233.48	$2,233.48
02/19/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-532.79	$0.00
12/24/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-532.79	$532.79
09/18/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-532.79	$1,065.58
08/06/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-532.81	$1,598.37
07/12/2018	BILL	ADAMS, MICHAEL E	$2,131.18	$2,131.18
02/12/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-511.32	$0.00
12/13/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-511.32	$511.32
09/11/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-511.32	$1,022.64
08/02/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-511.33	$1,533.96
07/14/2017	BILL	ADAMS, MICHAEL E	$2,045.29	$2,045.29
02/21/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-498.36	$0.00
12/22/2016	PAYMENT	ADAMS, MICHAEL E CHECK	$-498.36	$498.36
09/22/2016	PAYMENT	ADAMS, MICHAEL E CHECK	$-498.36	$996.72
08/12/2016	PAYMENT	ADAMS, MICHAEL E CHECK	$-498.37	$1,495.08
07/12/2016	BILL	ADAMS, MICHAEL E	$1,993.45	$1,993.45
02/16/2016	PAYMENT	ADAMS, MICHAEL E CHECK	$-497.36	$0.00
12/18/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-497.36	$497.36
09/17/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-497.36	$994.72
08/04/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-497.37	$1,492.08
07/14/2015	BILL	ADAMS, MICHAEL E	$1,989.45	$1,989.45
02/13/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-481.94	$0.00
12/23/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-481.94	$481.94
09/23/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-481.94	$963.88
08/04/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-481.94	$1,445.82
07/17/2014	BILL	ADAMS, MICHAEL E	$1,927.76	$1,927.76
02/24/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-467.90	$0.00
12/26/2013	PAYMENT	ADAMS, MICHAEL E CHECK	$-467.90	$467.90
09/24/2013	PAYMENT	ADAMS, MICHAEL E CHECK	$-467.90	$935.80
08/01/2013	PAYMENT	ADAMS, MICHAEL E CHECK	$-467.91	$1,403.70
07/16/2013	BILL	ADAMS, MICHAEL E	$1,871.61	$1,871.61
05/28/2013	PAYMENT	33 CHECK	$-1,009.95	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,009.95
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.79	$1,001.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.71	$954.41
10/12/2012	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-467.85	$935.70
08/23/2012	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-467.88	$1,403.55
07/13/2012	BILL	PETERS, PATRICK J & LESLIE L	$1,871.43	$1,871.43
03/15/2012	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-476.02	$0.00
01/18/2012	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-476.02	$476.02
10/14/2011	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-476.02	$952.04
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-476.02	$1,428.06
07/15/2011	BILL	PETERS, PATRICK J & LESLIE L	$1,904.08	$1,904.08
03/15/2011	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-483.26	$0.00
01/26/2011	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-502.59	$483.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.33	$985.85
10/15/2010	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-483.26	$966.52
09/01/2010	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-502.61	$1,449.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.33	$1,952.39
07/14/2010	BILL	PETERS, PATRICK J & LESLIE L	$1,933.06	$1,933.06
03/19/2010	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-487.95	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.77	$487.95
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-469.18	$469.18
10/22/2009	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-487.95	$938.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.77	$1,426.31
08/24/2009	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-469.21	$1,407.54
07/13/2009	BILL	PETERS, PATRICK J & LESLIE L	$1,876.75	$1,876.75
02/24/2009	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-455.52	$0.00
12/24/2008	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-455.52	$455.52
09/24/2008	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-455.52	$911.04
08/25/2008	PAYMENT	PETERS, PATRICK J & LESLIE L CHECK	$-455.54	$1,366.56
07/18/2008	BILL	PETERS, PATRICK J & LESLIE L	$1,822.10	$1,822.10
03/10/2008	PAYMENT	PETERS, PATRICK J &	$-433.99	$0.00
01/03/2008	PAYMENT	PETERS, PATRICK J &	$-433.96	$433.99
09/24/2007	PAYMENT	PETERS, PATRICK J &	$-433.96	$867.95
08/22/2007	PAYMENT	PETERS, PATRICK J &	$-433.96	$1,301.91
07/01/2007	BILL	PETERS, PATRICK J & LESLIE L	$1,735.87	$1,735.87
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-421.32	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-421.29	$421.32
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-421.29	$842.61
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-421.29	$1,263.90
07/01/2006	BILL	PETERS, PATRICK J & LESLIE L	$1,685.19	$1,685.19
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-409.05	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.02	$409.05
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.02	$818.07
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.02	$1,227.09
07/01/2005	BILL	PETERS, PATRICK J & LESLIE L	$1,636.11	$1,636.11
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-397.10	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-397.10	$397.10
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-397.10	$794.20
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-397.10	$1,191.30
07/01/2004	BILL	PETERS, PATRICK J & LESLIE L	$1,588.40	$1,588.40
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-388.62	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-388.60	$388.62
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-388.60	$777.22
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-388.60	$1,165.82
07/01/2003	BILL	PETERS, PATRICK J & LESLIE L	$1,554.42	$1,554.42
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-353.88	$0.00
09/30/2002	PAYMENT	11	$-353.86	$353.88
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-353.86	$707.74
08/23/2002	PAYMENT	5500	$-353.86	$1,061.60
07/01/2002	BILL	PETERS, PATRICK J & LESLIE L	$1,415.46	$1,415.46
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-331.88	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-331.87	$331.88
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-331.87	$663.75
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-331.87	$995.62
07/01/2001	BILL	PETERS, PATRICK J & LESLIE L	$1,327.49	$1,327.49
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-312.16	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-312.16	$312.16
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-312.16	$624.32
08/24/2000	PAYMENT	5500	$-312.16	$936.48
07/01/2000	BILL	PETERS, PATRICK J & LESLIE L	$1,248.64	$1,248.64
02/29/2000	PAYMENT	SOURCE ONE	$-73.76	$0.00
12/03/1999	PAYMENT	22	$-73.74	$73.76
10/08/1999	PAYMENT	22	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98