Tax Account 1420-18-214-004

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Owners

ADAMS, DENISE M TRUST
3341 PLYMOUTH DR
CARSON CITY, NV 89705

ADAMS, DENISE M TTEE

Account Summary

Account ID	1420-18-214-004
Account Type	Real Estate
Location	3341 PLYMOUTH DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-004

Account Type

Real Estate

Location

3341 PLYMOUTH DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.79
Total	$2,123.79
Paid	$2,123.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,123.79

Total

$2,123.79

Paid

$2,123.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$531.21	$0.00	$531.21	$531.21	$0.00
2	10/07/2024	10/17/2024	Paid	$530.86	$0.00	$530.86	$530.86	$0.00
3	01/06/2025	01/16/2025	Paid	$530.86	$0.00	$530.86	$530.86	$0.00
4	03/03/2025	03/13/2025	Paid	$530.86	$0.00	$530.86	$530.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.93	$0.00	$2,061.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,001.88	$0.00	$2,001.88	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,943.56	$0.00	$1,943.56	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,886.94	$0.00	$1,886.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,831.97	$0.00	$1,831.97	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,778.62	$0.00	$1,778.62	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,726.81	$0.00	$1,726.81	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,683.04	$0.00	$1,683.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,679.67	$0.00	$1,679.67	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,630.74	$0.00	$1,630.74	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	DENISE ADAMS GOV GOVOLUTION - 332411437	$-530.86	$0.00
01/03/2025	PAYMENT	DENISE ADAMS GOV GOVOLUTION - 329730655	$-530.86	$530.86
10/07/2024	PAYMENT	DENISE ADAMS GOV GOVOLUTION - 326510557	$-530.86	$1,061.72
08/19/2024	PAYMENT	DENISE M TRUST ADAMS GOV GOVOLUTION - 324644347	$-531.21	$1,592.58
07/15/2024	BILL	ADAMS, DENISE M TRUST	$2,123.79	$2,123.79
03/04/2024	PAYMENT	DENISE ADAMS GOV GOVOLUTION - 317586487	$-515.42	$0.00
12/29/2023	PAYMENT	DENISE M ADAMS GOV GOVOLUTION - 314813506	$-515.42	$515.42
10/02/2023	PAYMENT	DENISE ADAMS GOV GOVOLUTION - 311395316	$-515.42	$1,030.84
08/21/2023	PAYMENT	DENISE ADAMS GOV GOVOLUTION - 309635468	$-515.67	$1,546.26
07/14/2023	BILL	ADAMS, DENISE M TRUST	$2,061.93	$2,061.93
03/06/2023	PAYMENT	DENISE M ADAMS GOV GOVOLUTION - 301955157	$-500.47	$0.00
01/03/2023	PAYMENT	DENISE M TTEE ADAMS GOV GOVOLUTION - 299246178	$-500.47	$500.47
10/03/2022	PAYMENT	DENISE ADAMS GOV GOVOLUTION - 295720594	$-500.47	$1,000.94
08/15/2022	PAYMENT	DENISE M TTEE ADAMS GOV GOVOLUTION - 293719287	$-500.47	$1,501.41
07/19/2022	BILL	ADAMS, DENISE M TTEE	$2,001.88	$2,001.88
03/07/2022	PAYMENT	ADAMS, DENISE CREDIT: D	$-485.89	$0.00
12/30/2021	PAYMENT	ADAMS, DENISE CREDIT: D	$-485.89	$485.89
10/05/2021	PAYMENT	ADAMS, DENISE CREDIT: D	$-485.89	$971.78
08/21/2021	PAYMENT	ADAMS, DENISE M CHECK	$-485.89	$1,457.67
07/14/2021	BILL	ADAMS, DENISE M TTEE	$1,943.56	$1,943.56
03/02/2021	PAYMENT	ADAMS, DENISE M CHECK	$-471.73	$0.00
01/11/2021	PAYMENT	ADAMS, DENISE M CHECK	$-471.73	$471.73
10/05/2020	PAYMENT	ADAMS, DENISE M CHECK	$-471.73	$943.46
08/22/2020	PAYMENT	ADAMS, DENISE M CHECK	$-471.75	$1,415.19
07/13/2020	BILL	ADAMS, DENISE M TTEE	$1,886.94	$1,886.94
03/04/2020	PAYMENT	ADAMS, DENISE M CHECK	$-457.99	$0.00
01/08/2020	PAYMENT	ADAMS, DENISE M CHECK	$-457.99	$457.99
10/09/2019	PAYMENT	ADAMS, DENISE M CHECK	$-457.99	$915.98
08/22/2019	PAYMENT	ADAMS, DENISE M CHECK	$-458.00	$1,373.97
07/15/2019	BILL	ADAMS, DENISE M TTEE	$1,831.97	$1,831.97
03/05/2019	PAYMENT	ADAMS, DENISE M CHECK	$-444.65	$0.00
01/07/2019	PAYMENT	ADAMS, DENISE M TTEE CHECK	$-444.65	$444.65
09/25/2018	PAYMENT	ADAMS, DENISE M CHECK	$-444.65	$889.30
08/22/2018	PAYMENT	ADAMS, DENISE M CHECK	$-444.67	$1,333.95
07/12/2018	BILL	ADAMS, DENISE M TTEE	$1,778.62	$1,778.62
02/26/2018	PAYMENT	ADAMS, DENISE M TTEE CHECK	$-431.70	$0.00
12/31/2017	PAYMENT	ADAMS, DENISE M TTEE CHECK	$-431.70	$431.70
09/28/2017	PAYMENT	ADAMS, DENISE M TTEE CHECK	$-431.70	$863.40
08/17/2017	PAYMENT	ADAMS, DENISE M TTEE CHECK	$-431.71	$1,295.10
07/14/2017	BILL	ADAMS, DENISE M TTEE	$1,726.81	$1,726.81
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-420.76	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-420.76	$420.76
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001100888	$-420.76	$841.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-420.76	$1,262.28
07/12/2016	BILL	ADAMS, DENISE M TTEE	$1,683.04	$1,683.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-419.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001032731	$-419.91	$419.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-419.91	$839.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-419.94	$1,259.73
07/14/2015	BILL	ADAMS, DENISE M TTEE	$1,679.67	$1,679.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-407.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-407.68	$407.68
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-407.68	$815.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-407.70	$1,223.04
07/17/2014	BILL	ADAMS, DENISE M TTEE	$1,630.74	$1,630.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-395.81	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-395.81	$395.81
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-395.81	$791.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-395.81	$1,187.43
07/16/2013	BILL	ADAMS, DENISE M TTEE	$1,583.24	$1,583.24
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-395.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-395.89	$395.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-395.89	$791.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-395.90	$1,187.67
07/13/2012	BILL	ADAMS, DENISE M TTEE	$1,583.57	$1,583.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-420.25	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-420.25	$420.25
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-420.25	$840.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-420.25	$1,260.75
07/15/2011	BILL	ADAMS, DENISE M TTEE	$1,681.00	$1,681.00
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-408.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-408.00	$408.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-408.00	$816.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-408.02	$1,224.00
07/14/2010	BILL	ADAMS, DENISE M TTEE	$1,632.02	$1,632.02
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-396.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-396.13	$396.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-396.13	$792.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-396.14	$1,188.39
07/13/2009	BILL	ADAMS, DENISE M TTEE	$1,584.53	$1,584.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-384.59	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-384.59	$384.59
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-384.59	$769.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-384.61	$1,153.77
07/18/2008	BILL	ADAMS, DENISE M TTEE	$1,538.38	$1,538.38
02/29/2008	PAYMENT	WELLS FARGO	$-365.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-365.03	$365.05
09/26/2007	PAYMENT	WELLS FARGO	$-365.03	$730.08
07/30/2007	PAYMENT	WELLS FARGO	$-365.03	$1,095.11
07/01/2007	BILL	ADAMS, DENISE M TRUSTEE	$1,460.14	$1,460.14
03/06/2007	PAYMENT	WELLS FARGO	$-354.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-354.41	$354.42
09/29/2006	PAYMENT	WELLS FARGO	$-354.41	$708.83
08/03/2006	PAYMENT	WELLS FARGO	$-354.41	$1,063.24
07/01/2006	BILL	ADAMS, DENISE M TRUSTEE	$1,417.65	$1,417.65
02/28/2006	PAYMENT	WELLS FARGO	$-344.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-344.09	$344.09
09/30/2005	PAYMENT	WELLS FARGO	$-344.09	$688.18
08/12/2005	PAYMENT	WELLS FARGO	$-344.09	$1,032.27
07/01/2005	BILL	ADAMS, DENISE M TRUSTEE	$1,376.36	$1,376.36
02/28/2005	PAYMENT	WELLS FARGO	$-334.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-334.06	$334.08
09/30/2004	PAYMENT	NETS	$-334.06	$668.14
08/20/2004	PAYMENT	NETS	$-334.06	$1,002.20
07/01/2004	BILL	ADAMS, HOWARD G & D M	$1,336.26	$1,336.26
02/29/2004	PAYMENT	NETS	$-337.02	$0.00
01/05/2004	PAYMENT	NETS	$-337.02	$337.02
09/12/2003	PAYMENT	WELLS	$-337.02	$674.04
08/15/2003	PAYMENT	NETS	$-337.02	$1,011.06
07/01/2003	BILL	ADAMS, HOWARD G & D M	$1,348.08	$1,348.08
02/11/2003	PAYMENT	NETS	$-326.92	$0.00
12/24/2002	PAYMENT	NETS	$-326.89	$326.92
09/20/2002	PAYMENT	NETS	$-326.89	$653.81
08/08/2002	PAYMENT	NETS	$-326.89	$980.70
07/01/2002	BILL	ADAMS, HOWARD G & D M	$1,307.59	$1,307.59
02/27/2002	PAYMENT	33	$-321.75	$0.00
12/27/2001	PAYMENT	NETS	$-321.75	$321.75
09/20/2001	PAYMENT	NETS	$-321.75	$643.50
08/07/2001	PAYMENT	NETS	$-321.75	$965.25
07/01/2001	BILL	ADAMS, HOWARD G & D M	$1,287.00	$1,287.00
02/14/2001	PAYMENT	NETS	$-320.54	$0.00
12/22/2000	PAYMENT	NETS	$-320.52	$320.54
09/20/2000	PAYMENT	NETS	$-320.52	$641.06
08/15/2000	PAYMENT	NETS	$-320.52	$961.58
07/01/2000	BILL	ADAMS, HOWARD G & D M	$1,282.10	$1,282.10
02/04/2000	PAYMENT	NETS	$-330.20	$0.00
12/07/1999	PAYMENT	NETS	$-330.17	$330.20
09/13/1999	PAYMENT	NETS	$-330.17	$660.37
07/28/1999	PAYMENT	NETS	$-330.17	$990.54
07/01/1999	BILL	ADAMS, HOWARD G & D M	$1,320.71	$1,320.71
02/01/1999	PAYMENT	NETS	$-328.86	$0.00
12/05/1998	PAYMENT	NETS	$-328.83	$328.86
09/15/1998	PAYMENT	NETS	$-328.83	$657.69
08/05/1998	PAYMENT	NETS	$-328.83	$986.52
07/01/1998	BILL	ADAMS, HOWARD G & D M	$1,315.35	$1,315.35
02/04/1998	PAYMENT	NETS	$-309.99	$0.00
12/09/1997	PAYMENT	NETS	$-309.98	$309.99
09/15/1997	PAYMENT	NETS	$-309.98	$619.97
08/25/1997	PAYMENT	5400	$-309.98	$929.95
07/01/1997	BILL	ADAMS, HOWARD G & D M	$1,239.93	$1,239.93
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-313.16	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-313.15	$313.16
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-313.15	$626.31
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-313.15	$939.46
07/01/1996	BILL	ADAMS, HOWARD G & D M	$1,252.61	$1,252.61
03/04/1996	PAYMENT		$-317.26	$0.00
01/02/1996	PAYMENT		$-317.23	$317.26
10/02/1995	PAYMENT		$-317.23	$634.49
08/21/1995	PAYMENT		$-317.23	$951.72
07/01/1995	BILL	ADAMS, HOWARD G & D M	$1,268.95	$1,268.95
01/02/1995	PAYMENT		$-599.38	$0.00
08/15/1994	PAYMENT		$-599.38	$599.38
07/01/1994	BILL	ADAMS, HOWARD G & D M	$1,198.76	$1,198.76
01/03/1994	PAYMENT		$-401.34	$0.00
08/20/1993	PAYMENT		$-401.32	$401.34
07/01/1993	BILL	ADAMS, HOWARD G & D M	$802.66	$802.66
01/04/1993	PAYMENT		$-379.90	$0.00
08/17/1992	PAYMENT		$-379.88	$379.90
07/01/1992	BILL	ADAMS, HOWARD G & D M	$759.78	$759.78
01/06/1992	PAYMENT		$-352.82	$0.00
08/20/1991	PAYMENT		$-352.80	$352.82
07/01/1991	BILL	ADAMS, HOWARD G & D M	$705.62	$705.62
01/07/1991	PAYMENT		$-342.46	$0.00
08/06/1990	PAYMENT		$-342.44	$342.46
07/01/1990	BILL	ADAMS, HOWARD G & D M	$684.90	$684.90
01/02/1990	PAYMENT		$-278.25	$0.00
08/28/1989	PAYMENT		$-278.24	$278.25
07/01/1989	BILL	ADAMS, HOWARD G & D M	$556.49	$556.49
01/03/1989	PAYMENT		$-274.94	$0.00
08/10/1988	PAYMENT		$-274.94	$274.94
07/01/1988	BILL	ADAMS, HOWARD G & D M	$549.88	$549.88
01/04/1988	PAYMENT		$-258.82	$0.00
08/26/1987	PAYMENT		$-258.80	$258.82
07/01/1987	BILL	ADAMS, HOWARD G & D M	$517.62	$517.62
01/05/1987	PAYMENT		$-216.33	$0.00
07/15/1986	PAYMENT		$-216.32	$216.33
07/01/1986	BILL	ADAMS,HOWARD G & D M	$432.65	$432.65