Tax Account 1420-28-111-020
Owners
ADAIR, CHAD RYAN & MELANIE
2967 HOT SPRINGS RD
MINDEN, NV 89423
ADAIR, CHAD RYAN
ADAIR, MELANIE
Account Summary
| Account ID | 1420-28-111-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2967 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $2,089.86 |
| Currently Due | $696.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,786.71 |
| Total | $2,786.71 |
| Paid | $696.85 |
| Balance | $2,089.86 |
| Due | $696.62 |
| 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 | $2,705.53 | $0.00 | $2,705.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,626.73 | $0.00 | $2,626.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,550.23 | $0.00 | $2,550.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,475.94 | $0.00 | $2,475.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,403.84 | $0.00 | $2,403.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,333.82 | $0.00 | $2,333.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,265.84 | $0.00 | $2,265.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,208.41 | $0.00 | $2,208.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,203.99 | $0.00 | $2,203.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,139.81 | $0.00 | $2,139.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-696.85 | $2,089.86 |
| 07/15/2024 | BILL | ADAIR, CHAD RYAN & MELANIE | $2,786.71 | $2,786.71 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.33 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.33 | $676.33 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.33 | $1,352.66 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.54 | $2,028.99 |
| 07/14/2023 | BILL | ADAIR, CHAD RYAN & MELANIE | $2,705.53 | $2,705.53 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-656.68 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-656.68 | $656.68 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-656.68 | $1,313.36 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-656.69 | $1,970.04 |
| 07/19/2022 | BILL | ADAIR, CHAD RYAN & MELANIE | $2,626.73 | $2,626.73 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-637.55 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-637.55 | $637.55 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-637.55 | $1,275.10 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-637.58 | $1,912.65 |
| 07/14/2021 | BILL | ADAIR, CHAD RYAN & MELANIE | $2,550.23 | $2,550.23 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-618.98 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-618.98 | $618.98 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-618.98 | $1,237.96 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-619.00 | $1,856.94 |
| 07/13/2020 | BILL | ADAIR, CHAD | $2,475.94 | $2,475.94 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.96 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.96 | $600.96 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.96 | $1,201.92 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.96 | $1,802.88 |
| 07/15/2019 | BILL | ADAIR, CHAD | $2,403.84 | $2,403.84 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.45 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.45 | $583.45 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.45 | $1,166.90 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.47 | $1,750.35 |
| 07/12/2018 | BILL | ADAIR, CHAD | $2,333.82 | $2,333.82 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-566.46 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-566.46 | $566.46 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-566.46 | $1,132.92 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-566.46 | $1,699.38 |
| 07/14/2017 | BILL | HERMAN, RICHARD & GRACIA TTEE | $2,265.84 | $2,265.84 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-552.10 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-552.10 | $552.10 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-552.10 | $1,104.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-552.11 | $1,656.30 |
| 07/12/2016 | BILL | HERMAN, RICHARD & GRACIA TTEE | $2,208.41 | $2,208.41 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-550.99 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-550.99 | $550.99 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-550.99 | $1,101.98 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-551.02 | $1,652.97 |
| 07/14/2015 | BILL | HERMAN, RICHARD & GRACIA TTEE | $2,203.99 | $2,203.99 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-534.95 | $0.00 |
| 10/09/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-534.95 | $534.95 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-534.95 | $1,069.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-534.96 | $1,604.85 |
| 07/17/2014 | BILL | PENNY, DOUG J & LAURE G | $2,139.81 | $2,139.81 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-519.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-519.37 | $519.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-519.37 | $1,038.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-519.37 | $1,558.11 |
| 07/16/2013 | BILL | PENNY, DOUG J & LAURE G | $2,077.48 | $2,077.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-504.24 | $0.00 |
| 01/11/2013 | PAYMENT | 33 CHECK | $-504.24 | $504.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-504.24 | $1,008.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-504.25 | $1,512.72 |
| 07/13/2012 | BILL | PENNY, DOUG J & LAURE G | $2,016.97 | $2,016.97 |
| 02/24/2012 | PAYMENT | TRG RELOCATION SVCS CHECK | $-489.54 | $0.00 |
| 01/05/2012 | PAYMENT | CLARK, TIMOTHY J & SHERRIE A CHECK | $-489.54 | $489.54 |
| 09/23/2011 | PAYMENT | CLARK, TIMOTHY J & SHERRIE A CHECK | $-489.54 | $979.08 |
| 09/15/2011 | PAYMENT | CLARK, TIMOTHY J & SHERRIE A CHECK | $-509.12 | $1,468.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.58 | $1,977.74 |
| 07/15/2011 | BILL | CLARK, TIMOTHY J & SHERRIE A | $1,958.16 | $1,958.16 |
| 03/02/2011 | PAYMENT | CLARK, TIMOTHY J & SHERRIE A CHECK | $-475.27 | $0.00 |
| 01/12/2011 | PAYMENT | CLARK, TIMOTHY J & SHERRIE A CHECK | $-475.27 | $475.27 |
| 10/08/2010 | PAYMENT | CLARK, TIMOTHY J & SHERRIE A CHECK | $-475.27 | $950.54 |
| 08/25/2010 | PAYMENT | CLARK, TIMOTHY J & SHERRIE A CHECK | $-475.27 | $1,425.81 |
| 07/14/2010 | BILL | CLARK, TIMOTHY J & SHERRIE A | $1,901.08 | $1,901.08 |
| 01/25/2010 | PAYMENT | REAL ADVANTAGE CHECK | $-461.45 | $0.00 |
| 01/13/2010 | PAYMENT | CLARK, TIMOTHY JOHN & SHERRIE CHECK | $-461.45 | $461.45 |
| 10/09/2009 | PAYMENT | CLARK, TIMOTHY JOHN & SHERRIE CHECK | $-461.45 | $922.90 |
| 08/25/2009 | PAYMENT | CLARK, TIMOTHY JOHN & SHERRIE CHECK | $-461.47 | $1,384.35 |
| 07/13/2009 | BILL | CLARK, TIMOTHY JOHN & SHERRIE | $1,845.82 | $1,845.82 |
| 03/03/2009 | PAYMENT | CLARK, TIMOTHY JOHN & SHERRIE CHECK | $-448.01 | $0.00 |
| 01/07/2009 | PAYMENT | CLARK, TIMOTHY JOHN & SHERRIE CHECK | $-448.01 | $448.01 |
| 10/13/2008 | PAYMENT | CLARK, TIMOTHY JOHN & SHERRIE CHECK | $-448.01 | $896.02 |
| 08/19/2008 | PAYMENT | CLARK, TIMOTHY JOHN & SHERRIE CHECK | $-448.02 | $1,344.03 |
| 07/18/2008 | BILL | CLARK, TIMOTHY JOHN & SHERRIE | $1,792.05 | $1,792.05 |
| 03/03/2008 | PAYMENT | CLARK, TIMOTHY JOHN | $-435.00 | $0.00 |
| 01/14/2008 | PAYMENT | CLARK, TIMOTHY JOHN | $-434.97 | $435.00 |
| 10/08/2007 | PAYMENT | CLARK, TIMOTHY JOHN | $-434.97 | $869.97 |
| 08/14/2007 | PAYMENT | CLARK | $-434.97 | $1,304.94 |
| 07/01/2007 | BILL | CLARK, TIMOTHY JOHN & SHERRIE | $1,739.91 | $1,739.91 |
| 03/15/2007 | PAYMENT | CLARK, TIMOTHY JOHN | $-422.31 | $0.00 |
| 01/12/2007 | PAYMENT | CLARK, TIMOTHY JOHN | $-422.30 | $422.31 |
| 10/03/2006 | PAYMENT | CLARK, TIMOTHY JOHN | $-422.30 | $844.61 |
| 08/22/2006 | PAYMENT | CLARK, TIMOTHY JOHN | $-422.30 | $1,266.91 |
| 07/01/2006 | BILL | CLARK, TIMOTHY JOHN & SHERRIE | $1,689.21 | $1,689.21 |
| 03/09/2006 | PAYMENT | CLARK, TIMOTHY JOHN | $-410.00 | $0.00 |
| 01/10/2006 | PAYMENT | CLARK, TIMOTHY JOHN | $-410.00 | $410.00 |
| 10/03/2005 | PAYMENT | CLARK, TIMOTHY JOHN | $-410.00 | $820.00 |
| 08/15/2005 | PAYMENT | CLARK, TIMOTHY JOHN | $-410.00 | $1,230.00 |
| 07/01/2005 | BILL | CLARK, TIMOTHY JOHN & SHERRIE | $1,640.00 | $1,640.00 |
| 03/08/2005 | PAYMENT | CLARK, TIMOTHY JOHN | $-368.96 | $0.00 |
| 12/23/2004 | PAYMENT | CLARK, TIMOTHY JOHN | $-368.93 | $368.96 |
| 10/05/2004 | PAYMENT | CLARK, TIMOTHY JOHN | $-368.93 | $737.89 |
| 08/16/2004 | PAYMENT | CLARK, TIMOTHY JOHN | $-368.93 | $1,106.82 |
| 07/01/2004 | BILL | CLARK, TIMOTHY JOHN & SHERRIE | $1,475.75 | $1,475.75 |
| 02/27/2004 | PAYMENT | CLARK, TIMOTHY JOHN | $-334.57 | $0.00 |
| 01/08/2004 | PAYMENT | CLARK, TIMOTHY JOHN | $-334.57 | $334.57 |
| 10/09/2003 | PAYMENT | CLARK, TIMOTHY JOHN | $-334.57 | $669.14 |
| 08/19/2003 | PAYMENT | CLARK, TIMOTHY JOHN | $-334.57 | $1,003.71 |
| 07/01/2003 | BILL | CLARK, TIMOTHY JOHN & SHERRIE | $1,338.28 | $1,338.28 |
| 03/03/2003 | PAYMENT | CLARK, TIMOTHY JOHN | $-316.34 | $0.00 |
| 01/06/2003 | PAYMENT | CLARK, TIMOTHY JOHN | $-316.34 | $316.34 |
| 10/08/2002 | PAYMENT | CLARK, TIMOTHY JOHN | $-316.34 | $632.68 |
| 08/16/2002 | PAYMENT | CLARK, TIMOTHY JOHN | $-316.34 | $949.02 |
| 07/01/2002 | BILL | CLARK, TIMOTHY JOHN & SHERRIE | $1,265.36 | $1,265.36 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-297.02 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-297.01 | $297.02 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-297.01 | $594.03 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-297.01 | $891.04 |
| 07/01/2001 | BILL | CLARK, SHERRIE & TIMOTHY | $1,188.05 | $1,188.05 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-294.13 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-294.11 | $294.13 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-294.11 | $588.24 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-294.11 | $882.35 |
| 07/01/2000 | BILL | CLARK, SHERRIE & TIMOTHY | $1,176.46 | $1,176.46 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-300.81 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-300.81 | $300.81 |
| 10/01/1999 | PAYMENT | CHASE MANHATTAN | $-300.81 | $601.62 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN | $-312.84 | $902.43 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.03 | $1,215.27 |
| 07/01/1999 | BILL | CLARK, SHERRIE & TIMOTHY | $1,203.24 | $1,203.24 |
| 03/18/1999 | PAYMENT | 9993 | $-165.67 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.37 | $165.67 |
| 12/04/1998 | PAYMENT | 11 | $-159.28 | $159.30 |
| 10/07/1998 | PAYMENT | BONANZA COMPANY | $-159.28 | $318.58 |
| 08/17/1998 | PAYMENT | BONANZA COMPANY | $-159.28 | $477.86 |
| 07/01/1998 | BILL | BONANZA COMPANY | $637.14 | $637.14 |
| 04/01/1998 | PAYMENT | 22 | $-291.31 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.73 | $291.31 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.40 | $273.58 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.33 | $262.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.53 | $255.85 |
| 07/01/1997 | BILL | DILORETO CONSTRUCTION & DEVEL | $253.32 | $253.32 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |