Tax Account 1320-33-818-022

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Owners

ADAIR FAMILY TRUST 2003
1465 CARDIFF DR
GARDNERVILLE, NV 89410

ADAIR, PHYLLIS A TTEE

Account Summary

Account ID	1320-33-818-022
Account Type	Real Estate
Location	1465 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-818-022

Account Type

Real Estate

Location

1465 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,355.84
Total	$3,355.84
Paid	$3,355.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,355.84

Total

$3,355.84

Paid

$3,355.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$839.23	$0.00	$839.23	$839.23	$0.00
2	10/07/2024	10/17/2024	Paid	$838.87	$0.00	$838.87	$838.87	$0.00
3	01/06/2025	01/16/2025	Paid	$838.87	$0.00	$838.87	$838.87	$0.00
4	03/03/2025	03/13/2025	Paid	$838.87	$0.00	$838.87	$838.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,258.09	$0.00	$3,258.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,163.20	$0.00	$3,163.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,071.07	$0.00	$3,071.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,454.57	$0.00	$2,454.57	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,382.35	$0.00	$2,382.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,316.33	$0.00	$2,316.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,245.46	$0.00	$2,245.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,659.43	$0.00	$2,659.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,654.12	$0.00	$2,654.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,576.81	$0.00	$2,576.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ADAIR FAMILY TRUST 2003 CHECK 1120	$-3,355.84	$0.00
07/15/2024	BILL	ADAIR FAMILY TRUST 2003	$3,355.84	$3,355.84
08/17/2023	PAYMENT	ADAIR FAMILY TRUST 2003 CHECK 1119	$-3,258.09	$0.00
07/14/2023	BILL	ADAIR FAMILY TRUST 2003	$3,258.09	$3,258.09
08/05/2022	PAYMENT	ADAIR, PHYLLIS A TTEE CHECK 1115	$-3,163.20	$0.00
07/19/2022	BILL	ADAIR, PHYLLIS A TTEE	$3,163.20	$3,163.20
08/11/2021	PAYMENT	ADAIR, PHYLLIS A TRUSTEE CHECK	$-3,071.07	$0.00
07/14/2021	BILL	ADAIR, PHYLLIS A TTEE	$3,071.07	$3,071.07
12/14/2020	PAYMENT	ADAIR, PHYLLIS A TTEE CHECK	$-1,227.28	$0.00
09/21/2020	PAYMENT	TICOR TITLE CHECK	$-613.64	$1,227.28
08/13/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-613.65	$1,840.92
07/13/2020	BILL	JOHNSON, MARK L & LISA C	$2,454.57	$2,454.57
02/28/2020	PAYMENT	CHASE CHECK	$-595.58	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-595.58	$595.58
10/07/2019	PAYMENT	CHASE CHECK	$-595.58	$1,191.16
08/16/2019	PAYMENT	CHASE CHECK	$-595.61	$1,786.74
07/15/2019	BILL	JOHNSON, MARK L & LISA C	$2,382.35	$2,382.35
02/28/2019	PAYMENT	CHASE CHECK	$-579.08	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-579.08	$579.08
09/28/2018	PAYMENT	CHASE CHECK	$-579.08	$1,158.16
08/16/2018	PAYMENT	CHASE CHECK	$-579.09	$1,737.24
07/12/2018	BILL	JOHNSON, MARK L & LISA C	$2,316.33	$2,316.33
02/22/2018	PAYMENT	CHASE CHECK	$-561.36	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-561.36	$561.36
09/29/2017	PAYMENT	CHASE CHECK	$-561.36	$1,122.72
08/23/2017	PAYMENT	CHASE CHECK	$-561.38	$1,684.08
07/14/2017	BILL	JOHNSON, MARK L & LISA C	$2,245.46	$2,245.46
03/07/2017	PAYMENT	CHASE CHECK	$-664.85	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-664.85	$664.85
10/08/2016	PAYMENT	JP MORGAN CHASE BANK CHECK	$-664.85	$1,329.70
08/15/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-664.88	$1,994.55
07/12/2016	BILL	TIMMERMANN, CRAIG W & DELIA M	$2,659.43	$2,659.43
01/07/2016	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-663.53	$0.00
12/08/2015	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-663.53	$663.53
09/29/2015	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-663.53	$1,327.06
08/11/2015	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-663.53	$1,990.59
07/14/2015	BILL	TIMMERMANN, CRAIG W & DELIA M	$2,654.12	$2,654.12
03/03/2015	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-644.20	$0.00
12/19/2014	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-644.20	$644.20
09/30/2014	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-644.20	$1,288.40
08/14/2014	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-644.21	$1,932.60
07/17/2014	BILL	TIMMERMANN, CRAIG W & DELIA M	$2,576.81	$2,576.81
04/08/2014	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-2,877.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$175.12	$2,877.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$112.58	$2,701.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.54	$2,589.32
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.02	$2,526.78
07/16/2013	BILL	TIMMERMANN, CRAIG W & DELIA M	$2,501.76	$2,501.76
07/23/2012	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-2,495.28	$0.00
07/13/2012	BILL	TIMMERMANN, CRAIG W & DELIA M	$2,495.28	$2,495.28
07/27/2011	PAYMENT	TIMMERMANN, CRAIG W & DELIA M CHECK	$-2,542.68	$0.00
07/15/2011	BILL	TIMMERMANN, CRAIG W & DELIA M	$2,542.68	$2,542.68
04/19/2011	PAYMENT	DELIA TIMMERMANN CHECK	$-2,195.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$119.01	$2,195.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.12	$2,076.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.45	$2,009.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-661.15	$1,983.45
07/14/2010	BILL	TIMMERMANN, CRAIG W & DELIA M	$2,644.60	$2,644.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-772.90	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-772.90	$772.90
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-772.90	$1,545.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-772.91	$2,318.70
07/13/2009	BILL	TIMMERMANN, CRAIG & DELIA TTEE	$3,091.61	$3,091.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-735.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-735.88	$735.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-735.88	$1,471.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-735.89	$2,207.64
07/18/2008	BILL	TIMMERMANN, CRAIG & DELIA TTEE	$2,943.53	$2,943.53
02/29/2008	PAYMENT	WELLS FARGO	$-701.56	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-701.54	$701.56
09/26/2007	PAYMENT	WELLS FARGO	$-701.54	$1,403.10
07/30/2007	PAYMENT	WELLS FARGO	$-701.54	$2,104.64
07/01/2007	BILL	TIMMERMANN, CRAIG W & DELIA M	$2,806.18	$2,806.18
03/06/2007	PAYMENT	WELLS FARGO	$-479.50	$0.00
12/05/2006	PAYMENT	11	$-479.47	$479.50
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-479.47	$958.97
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-479.47	$1,438.44
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$1,917.91	$1,917.91
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34