Tax Account 06-0273-43

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Owners

ADAMS CLYDE E
42312 22ND ST W
WEST LANCASTER, CA 98536

Account Summary

Account ID	06-0273-43
Account Type	Real Estate
Location	SPRINGFIELD RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0273-43

Account Type

Real Estate

Location

SPRINGFIELD RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$53.56
Paid	$53.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$53.56

Paid

$53.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ADAMS, CLYDE E & KIM C CHECK 613	$-53.56	$0.00
07/05/2024	BILL	ADAMS CLYDE E	$53.56	$53.56
08/07/2023	PAYMENT	ADAMS CLYDE & KIM CHECK 576	$-49.60	$0.00
07/06/2023	BILL	ADAMS CLYDE E	$49.60	$49.60
08/10/2022	PAYMENT	ADAMS CLYDE & KIM CHECK 540	$-45.93	$0.00
07/07/2022	BILL	ADAMS CLYDE E	$45.93	$45.93
08/23/2021	PAYMENT	ADAMS CLYDE & KIM CHECK NUM: 511	$-42.54	$0.00
07/08/2021	BILL	ADAMS ELMORE	$42.54	$42.54
08/10/2020	PAYMENT	ADAMS, CLYDE E CHECK NUM: 0959	$-40.64	$0.00
07/10/2020	BILL	ADAMS ELMORE	$40.64	$40.64
08/08/2019	PAYMENT	CLYDE ADAMS CHECK NUM: 0955	$-39.22	$0.00
07/08/2019	BILL	ADAMS ELMORE	$39.22	$39.22
08/06/2018	PAYMENT	CLYDE E ADAMS CHECK NUM: 0924	$-37.42	$0.00
07/05/2018	BILL	ADAMS ELMORE	$37.42	$37.42
08/01/2017	PAYMENT	ADAMS, CLYDE E CHECK NUM: 0922	$-37.42	$0.00
07/11/2017	BILL	ADAMS ELMORE	$37.42	$37.42
08/15/2016	PAYMENT	ADAMS CLYDE CHECK NUM: 919	$-37.42	$0.00
07/07/2016	BILL	ADAMS ELMORE	$37.42	$37.42
08/06/2015	PAYMENT	ADAMS CLYDE E CHECK	$-49.90	$0.00
07/02/2015	BILL	ADAMS ELMORE	$49.90	$49.90
08/04/2014	PAYMENT	ADAMS, CLYDE E CHECK NUM: 0935	$-49.90	$0.00
07/03/2014	BILL	ADAMS ELMORE	$49.90	$49.90
08/02/2013	PAYMENT	ADAMS, CLYDE E CHECK NUM: 898	$-49.90	$0.00
07/02/2013	BILL	ADAMS ELMORE	$49.90	$49.90
08/23/2012	PAYMENT	ADAMS CLYDE E CHECK NUM: 877	$-49.90	$0.00
07/10/2012	BILL	ADAMS ELMORE	$49.90	$49.90
08/10/2011	PAYMENT	ADAMS, CLYDE E CHECK NUM: 862	$-49.90	$0.00
07/11/2011	BILL	ADAMS ELMORE	$49.90	$49.90
08/10/2010	PAYMENT	ADAMS CLYDE CHECK NUM: 816	$-49.90	$0.00
07/09/2010	BILL	ADAMS ELMORE	$49.90	$49.90
08/06/2009	PAYMENT	ADAMS CLYDE CHECK BANK: 16*66 NUM: 775	$-47.37	$0.00
07/10/2009	BILL	ADAMS ELMORE	$47.37	$47.37
07/31/2008	PAYMENT	ADAMS, CLYDE E CHECK BANK: 16 66 NUM: 723	$-45.49	$0.00
07/10/2008	BILL	ADAMS ELMORE	$45.49	$45.49
08/17/2007	PAYMENT	ADAMS, CLYDE E CHECK BANK: 16 66 NUM: 683	$-43.08	$0.00
07/12/2007	BILL	ADAMS ELMORE	$43.08	$43.08
08/22/2006	PAYMENT	ADAMS, KIM CHECK BANK: 16*24 NUM: 3245	$-43.29	$0.00
07/06/2006	BILL	ADAMS ELMORE	$43.29	$43.29
08/22/2005	PAYMENT	KIM ADAMS CHECK BANK: 16*24 NUM: 3128	$-43.29	$0.00
07/18/2005	BILL	ADAMS ELMORE	$43.29	$43.29
08/16/2004	PAYMENT	ADAMS CLYDE/KIM CHECK BANK: 16*24 NUM: 2978	$-43.00	$0.00
07/06/2004	BILL	ADAMS ELMORE	$43.00	$43.00
08/18/2003	PAYMENT	ADAMS CLYDE & KIM CHECK BANK: 16F24 NUM: 2768	$-39.55	$0.00
07/18/2003	BILL	ADAMS ELMORE	$39.55	$39.55
09/03/2002	PAYMENT	ADAMS CLYDE CHECK BANK: 16-24 NUM: 2545	$-41.10	$0.00
07/08/2002	BILL	ADAMS ELMORE	$41.10	$41.10
08/24/2001	PAYMENT	ADAMS KIM CHECK BANK: 16-24 NUM: 2246	$-41.54	$0.00
07/11/2001	BILL	ADAMS ELMORE	$41.54	$41.54
08/17/2000	PAYMENT	ADAMS CLYDE & KIM CHECK BANK: 16-24 NUM: 1965	$-40.93	$0.00
07/06/2000	BILL	ADAMS ELMORE	$40.93	$40.93
08/26/1999	PAYMENT	CLYDE ADAMS CHECK BANK: 91-119 NUM: 1651	$-44.72	$0.00
07/12/1999	BILL	ADAMS ELMORE	$44.72	$44.72
10/16/1998	PAYMENT	CLYDE ADAMS CHECK	$-388.33	$0.00
10/02/1998	INTEREST	Monthly Interest	$1.93	$388.33
08/31/1998	INTEREST	Monthly Interest	$1.93	$386.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$384.47
07/31/1998	INTEREST	Monthly Interest	$1.93	$382.64
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$45.73	$380.71
07/01/1998	INTEREST	Monthly Interest	$1.93	$334.98
06/01/1998	INTEREST	Monthly Interest	$1.93	$333.05
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$331.12
05/01/1998	INTEREST	Monthly Interest	$1.57	$327.62
03/31/1998	INTEREST	Monthly Interest	$1.57	$326.05
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$324.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.03	$322.48
02/27/1998	INTEREST	Monthly Interest	$1.57	$319.45
01/30/1998	INTEREST	Monthly Interest	$1.57	$317.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.60	$316.31
01/02/1998	INTEREST	Monthly Interest	$1.57	$313.71
12/01/1997	INTEREST	Monthly Interest	$1.57	$312.14
11/03/1997	INTEREST	Monthly Interest	$1.57	$310.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$309.00
10/01/1997	INTEREST	Monthly Interest	$1.57	$306.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$305.27
09/02/1997	INTEREST	Monthly Interest	$1.57	$303.54
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$43.25	$301.97
06/27/1997	INTEREST	Monthly Interest	$1.57	$258.72
05/30/1997	INTEREST	Monthly Interest	$1.19	$257.15
05/01/1997	INTEREST	Monthly Interest	$1.19	$255.96
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$254.77
03/31/1997	INTEREST	Monthly Interest	$1.19	$253.77
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$252.58
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.16	$250.58
02/28/1997	INTEREST	Monthly Interest	$1.19	$247.42
01/31/1997	INTEREST	Monthly Interest	$1.19	$246.23
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.71	$245.04
01/02/1997	INTEREST	Monthly Interest	$1.19	$242.33
12/02/1996	INTEREST	Monthly Interest	$1.19	$241.14
11/15/1996	INTEREST	Monthly Interest	$1.19	$239.95
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$238.76
10/01/1996	INTEREST	Monthly Interest	$1.19	$236.50
09/03/1996	INTEREST	Monthly Interest	$1.19	$235.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$234.12
08/02/1996	INTEREST	Monthly Interest	$1.19	$232.31
07/11/1996	BILL	HUMBOLDT CO TREASURER TRUSTEE	$45.19	$231.12
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.26	$185.93
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.80	$177.67
07/09/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$18.42	$160.87
07/01/1995	BILL	ADAMS ELMORE	$46.44	$142.45
07/01/1994	BILL	ADAMS ELMORE	$47.31	$96.01
07/01/1993	BILL	ADAMS ELMORE	$48.70	$48.70

Tax Account 06-0273-43

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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