Tax Account 1419-04-002-056

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Owners

ADAMS, TIMOTHY & DARCI
930 TAHOE BLVD STE 802
INCLINE VILLAGE, NV 89451

ADAMS, TIMOTHY

ADAMS, DARCI

Account Summary

Account ID	1419-04-002-056
Account Type	Real Estate
Location	205 HASKELL MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-056

Account Type

Real Estate

Location

205 HASKELL MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,023.71
Total	$5,199.56
Paid	$5,199.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,023.71

Total

$5,199.56

Paid

$5,199.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,256.13	$50.25	$1,256.13	$1,306.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,255.86	$125.60	$1,255.86	$1,381.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,255.86	$0.00	$1,255.86	$1,255.86	$0.00
4	03/03/2025	03/13/2025	Paid	$1,255.86	$0.00	$1,255.86	$1,255.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,882.14	$0.00	$4,882.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,520.77	$361.67	$4,882.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,186.17	$146.52	$4,332.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,047.35	$607.09	$4,654.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,906.75	$0.00	$3,906.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,702.26	$27.02	$2,729.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,812.50	$0.00	$2,812.50	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	TIMOTHY & DARCI ADAMS GOVACH ACH - 329143821	$-5,199.56	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$125.60	$5,199.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.25	$5,073.96
07/15/2024	BILL	ADAMS, TIMOTHY & DARCI	$5,023.71	$5,023.71
08/29/2023	PAYMENT	TIM ADAMS GOVACH ACH - 310017903	$-4,882.14	$0.00
07/14/2023	BILL	ADAMS, TIMOTHY & DARCI	$4,882.14	$4,882.14
03/14/2023	PAYMENT	TIM ADAMS GOV GOVOLUTION - 302328697	$-4,882.44	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$203.44	$4,882.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.02	$4,679.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.21	$4,565.98
07/19/2022	BILL	ADAMS, TIMOTHY & DARCI	$4,520.77	$4,520.77
11/02/2021	PAYMENT	ADAMS, TIM CREDIT: D	$-4,332.69	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$104.66	$4,332.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.86	$4,228.03
07/14/2021	BILL	ADAMS, TIMOTHY & DARCI	$4,186.17	$4,186.17
04/01/2021	PAYMENT	ADAMS, TIM CREDIT: D	$-4,654.44	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$283.31	$4,654.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$182.13	$4,371.13
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$101.18	$4,189.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.47	$4,087.82
07/13/2020	BILL	ADAMS, TIMOTHY & DARCI	$4,047.35	$4,047.35
08/14/2019	PAYMENT	ADAMS, TIMOTHY CHECK	$-3,906.75	$0.00
07/15/2019	BILL	ADAMS, TIMOTHY & DARCI	$3,906.75	$3,906.75
10/25/2018	PAYMENT	ADAMS, TIM CHECK	$-2,053.67	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.02	$2,053.67
08/09/2018	PAYMENT	SIGNATURE TITLE CHECK	$-675.61	$2,026.65
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,702.26	$2,702.26
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$703.12
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$1,406.24
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.14	$2,109.36
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,812.50	$2,812.50