Tax Account 05-0782-17
Owners
CARMO ADAM JOSEPH
93909 RAYMOND LN
NORTH BEND, OR 97459
Account Summary
| Account ID | 05-0782-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $17.77 |
| Currently Due | $17.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $17.77 |
| Paid | $0.00 |
| Balance | $17.77 |
| Due | $17.77 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.62 | $0.00 | $16.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.62 | $0.00 | $16.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.82 | $17.77 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.65 | $16.95 |
| 07/03/2025 | BILL | CARMO ADAM JOSEPH | $16.30 | $16.30 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-16.03 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $16.03 | $16.03 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-16.03 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.62 | $16.03 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 09/03/2021 | PAYMENT | FINANCE, ALL CREDIT: D BANK: PNP INTERNET NUM: 99733756 | $-16.03 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.62 | $16.03 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 242765 | $-15.41 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |