Tax Account 1420-18-301-006
Owners
ADIE, JUSTIN D & BROOK A
3272 PLYMOUTH DR
MINDEN, NV 89423
ADIE, JUSTIN D
ADIE, BROOK A
Account Summary
| Account ID | 1420-18-301-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3272 PLYMOUTH DR GEN CO/SFD/CWS/MOSQ |
| Balance | $679.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,716.44 |
| Total | $2,716.44 |
| Paid | $2,037.41 |
| Balance | $679.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,637.32 | $0.00 | $2,637.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,560.49 | $0.00 | $2,560.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,485.89 | $0.00 | $2,485.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,628.64 | $0.00 | $1,628.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,581.19 | $0.00 | $1,581.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,535.14 | $0.00 | $1,535.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,490.43 | $0.00 | $1,490.43 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,452.66 | $0.00 | $1,452.66 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,449.77 | $0.00 | $1,449.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,407.53 | $0.00 | $1,407.53 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-679.03 | $679.03 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-679.03 | $1,358.06 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-679.35 | $2,037.09 |
| 07/15/2024 | BILL | ADIE, JUSTIN D & BROOK A | $2,716.44 | $2,716.44 |
| 02/20/2024 | PAYMENT | BA ADIE WT NORW - | $-659.27 | $0.00 |
| 12/15/2023 | PAYMENT | BA ADIE WT NORW - | $-659.27 | $659.27 |
| 10/03/2023 | PAYMENT | BA ADIE WT NORW - | $-659.27 | $1,318.54 |
| 08/02/2023 | PAYMENT | BA ADIE WT NORW - | $-659.51 | $1,977.81 |
| 07/14/2023 | BILL | ADIE, JUSTIN D & BROOK A | $2,637.32 | $2,637.32 |
| 02/22/2023 | PAYMENT | BA ADIE WT NORW - | $-640.12 | $0.00 |
| 12/16/2022 | PAYMENT | BA ADIE WT NORW - | $-640.12 | $640.12 |
| 09/22/2022 | PAYMENT | BA ADIE WT NORW - | $-640.12 | $1,280.24 |
| 08/01/2022 | PAYMENT | BA ADIE WT NORW - | $-640.13 | $1,920.36 |
| 07/19/2022 | BILL | ADIE, JUSTIN D & BROOK A | $2,560.49 | $2,560.49 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-621.47 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-621.47 | $621.47 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-621.47 | $1,242.94 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-621.48 | $1,864.41 |
| 07/14/2021 | BILL | ADIE, JUSTIN D & BROOK A | $2,485.89 | $2,485.89 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-407.16 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-407.16 | $407.16 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-407.16 | $814.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-407.16 | $1,221.48 |
| 07/13/2020 | BILL | ADIE, JUSTIN D & BROOK A | $1,628.64 | $1,628.64 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-395.29 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-395.29 | $395.29 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-395.29 | $790.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-395.32 | $1,185.87 |
| 07/15/2019 | BILL | ADIE, JUSTIN D & BROOK A | $1,581.19 | $1,581.19 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-383.78 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-383.78 | $383.78 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-383.78 | $767.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-383.80 | $1,151.34 |
| 07/12/2018 | BILL | ADIE, JUSTIN D & BROOK A | $1,535.14 | $1,535.14 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-372.60 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-372.60 | $372.60 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-372.60 | $745.20 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-372.63 | $1,117.80 |
| 07/14/2017 | BILL | ADIE, JUSTIN & BROOK | $1,490.43 | $1,490.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-363.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-363.16 | $363.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-363.16 | $726.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-363.18 | $1,089.48 |
| 07/12/2016 | BILL | ADIE, JUSTIN & BROOK | $1,452.66 | $1,452.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-362.44 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-362.44 | $362.44 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-362.44 | $724.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-362.45 | $1,087.32 |
| 07/14/2015 | BILL | ADIE, JUSTIN & BROOK | $1,449.77 | $1,449.77 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-351.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-351.88 | $351.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-351.88 | $703.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-351.89 | $1,055.64 |
| 07/17/2014 | BILL | ADIE, JUSTIN & BROOK | $1,407.53 | $1,407.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-341.63 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-341.63 | $341.63 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-341.63 | $683.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-341.64 | $1,024.89 |
| 07/16/2013 | BILL | ADIE, JUSTIN & BROOK | $1,366.53 | $1,366.53 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-331.68 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-331.68 | $331.68 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-331.68 | $663.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-331.70 | $995.04 |
| 07/13/2012 | BILL | ADIE, JUSTIN & BROOK | $1,326.74 | $1,326.74 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-322.02 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-322.02 | $322.02 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-322.02 | $644.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-322.04 | $966.06 |
| 07/15/2011 | BILL | ADIE, JUSTIN & BROOK | $1,288.10 | $1,288.10 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-312.64 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-312.64 | $312.64 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-312.64 | $625.28 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-312.65 | $937.92 |
| 07/14/2010 | BILL | ADIE, JUSTIN & BROOK | $1,250.57 | $1,250.57 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-303.53 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-303.53 | $303.53 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-303.53 | $607.06 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-303.56 | $910.59 |
| 07/13/2009 | BILL | ADIE, JUSTIN & BROOK | $1,214.15 | $1,214.15 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-294.70 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-294.70 | $294.70 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-294.70 | $589.40 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-294.70 | $884.10 |
| 07/18/2008 | BILL | ADIE, BROOK | $1,178.80 | $1,178.80 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-271.72 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-271.70 | $271.72 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-271.70 | $543.42 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-271.70 | $815.12 |
| 07/01/2007 | BILL | SMALLEY, ALICIA L | $1,086.82 | $1,086.82 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-263.80 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-263.78 | $263.80 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-263.78 | $527.58 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-263.78 | $791.36 |
| 07/01/2006 | BILL | SMALLEY, ALICIA L | $1,055.14 | $1,055.14 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-256.11 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-256.10 | $256.11 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-256.10 | $512.21 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-256.10 | $768.31 |
| 07/01/2005 | BILL | SMALLEY, ALICIA L | $1,024.41 | $1,024.41 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-248.64 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-248.64 | $248.64 |
| 09/30/2004 | PAYMENT | NETS | $-248.64 | $497.28 |
| 08/20/2004 | PAYMENT | NETS | $-248.64 | $745.92 |
| 07/01/2004 | BILL | SMALLEY, ALICIA L | $994.56 | $994.56 |
| 02/29/2004 | PAYMENT | NETS | $-247.39 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-247.36 | $247.39 |
| 09/12/2003 | PAYMENT | WELLS | $-247.36 | $494.75 |
| 08/15/2003 | PAYMENT | NETS | $-247.36 | $742.11 |
| 07/01/2003 | BILL | SMALLEY, ALICIA L | $989.47 | $989.47 |
| 02/11/2003 | PAYMENT | NETS | $-251.35 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-251.35 | $251.35 |
| 09/20/2002 | PAYMENT | NETS | $-251.35 | $502.70 |
| 08/08/2002 | PAYMENT | NETS | $-251.35 | $754.05 |
| 07/01/2002 | BILL | SMALLEY, ALICIA L | $1,005.40 | $1,005.40 |
| 02/27/2002 | PAYMENT | NETS | $-252.63 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-252.60 | $252.63 |
| 09/20/2001 | PAYMENT | NETS | $-252.60 | $505.23 |
| 08/07/2001 | PAYMENT | NETS | $-252.60 | $757.83 |
| 07/01/2001 | BILL | SMALLEY, ALICIA L | $1,010.43 | $1,010.43 |
| 02/14/2001 | PAYMENT | NETS | $-251.35 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-251.32 | $251.35 |
| 09/20/2000 | PAYMENT | NETS | $-251.32 | $502.67 |
| 08/15/2000 | PAYMENT | NETS | $-251.32 | $753.99 |
| 07/01/2000 | BILL | SMALLEY, ALICIA L | $1,005.31 | $1,005.31 |
| 02/04/2000 | PAYMENT | NETS | $-254.77 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-254.75 | $254.77 |
| 09/13/1999 | PAYMENT | NETS | $-254.75 | $509.52 |
| 07/28/1999 | PAYMENT | NETS | $-254.75 | $764.27 |
| 07/01/1999 | BILL | SMALLEY, ALICIA L | $1,019.02 | $1,019.02 |
| 02/01/1999 | PAYMENT | NETS | $-253.95 | $0.00 |
| 12/11/1998 | PAYMENT | FIRST CENTENNIAL | $-253.93 | $253.95 |
| 09/15/1998 | PAYMENT | NETS | $-253.93 | $507.88 |
| 08/05/1998 | PAYMENT | NETS | $-253.93 | $761.81 |
| 07/01/1998 | BILL | SMALLEY, ALICIA L | $1,015.74 | $1,015.74 |
| 02/04/1998 | PAYMENT | NETS | $-254.89 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-254.87 | $254.89 |
| 09/15/1997 | PAYMENT | NETS | $-254.87 | $509.76 |
| 08/25/1997 | PAYMENT | 5400 | $-254.87 | $764.63 |
| 07/01/1997 | BILL | SMALLEY, ALICIA L | $1,019.50 | $1,019.50 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-258.18 | $0.00 |
| 10/16/1996 | PAYMENT | UNITED TITLE | $-516.34 | $258.18 |
| 08/16/1996 | PAYMENT | ARIGONI, R | $-258.17 | $774.52 |
| 07/01/1996 | BILL | ARIGONI, R | $1,032.69 | $1,032.69 |
| 02/23/1996 | PAYMENT | $-263.91 | $0.00 | |
| 02/08/1996 | PAYMENT | $-274.45 | $263.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.56 | $538.36 |
| 10/03/1995 | PAYMENT | $-263.89 | $527.80 | |
| 08/15/1995 | PAYMENT | $-263.89 | $791.69 | |
| 07/01/1995 | BILL | ARIGONI, R | $1,055.58 | $1,055.58 |
| 02/23/1995 | PAYMENT | $-257.72 | $0.00 | |
| 12/23/1994 | PAYMENT | $-257.72 | $257.72 | |
| 10/03/1994 | PAYMENT | $-257.72 | $515.44 | |
| 08/04/1994 | PAYMENT | $-257.72 | $773.16 | |
| 07/01/1994 | BILL | ARIGONI, R | $1,030.88 | $1,030.88 |
| 03/17/1994 | PAYMENT | $-251.17 | $0.00 | |
| 01/11/1994 | PAYMENT | $-251.15 | $251.17 | |
| 10/04/1993 | PAYMENT | $-251.15 | $502.32 | |
| 07/28/1993 | PAYMENT | $-251.15 | $753.47 | |
| 07/01/1993 | BILL | ARIGONI, R | $1,004.62 | $1,004.62 |
| 08/17/1992 | PAYMENT | $-1,001.84 | $0.00 | |
| 07/01/1992 | BILL | ARIGONI, R | $1,001.84 | $1,001.84 |
| 08/20/1991 | PAYMENT | $-929.76 | $0.00 | |
| 07/01/1991 | BILL | ARIGONI, R | $929.76 | $929.76 |
| 08/06/1990 | PAYMENT | $-907.98 | $0.00 | |
| 07/01/1990 | BILL | ARIGONI, R | $907.98 | $907.98 |
| 09/06/1989 | PAYMENT | $-946.70 | $0.00 | |
| 07/01/1989 | BILL | ARIGONI, R | $946.70 | $946.70 |
| 08/10/1988 | PAYMENT | $-912.66 | $0.00 | |
| 07/01/1988 | BILL | ARIGONI, R & SMALLEY,ALICIA | $912.66 | $912.66 |
| 09/29/1987 | PAYMENT | $-894.69 | $0.00 | |
| 09/29/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $894.69 |
| 07/01/1987 | BILL | ARIGONI, R & SMALLEY,ALICIA | $894.69 | $894.69 |
| 07/23/1986 | PAYMENT | $-602.30 | $0.00 | |
| 07/01/1986 | BILL | ARIGONI,R & SMALLEY,ALICIA | $602.30 | $602.30 |