Tax Account 1419-04-002-056
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 | $5,073.96 |
| Currently Due | $2,562.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,023.71 |
| Total | $5,073.96 |
| Paid | $0.00 |
| Balance | $5,073.96 |
| Due | $2,562.24 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .00 | 1.38 | .70 |
| 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 |
|---|---|---|---|---|
| 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 |