Tax Account 06-0281-16
Owners
ADAMS TRUDY K & BRADLEY C ADAMS
PO BOX 3142
TUALATIN, OR 97062-3142
ADAMS TRUDY K
ADAMS BRADLY CARSON
Account Summary
| Account ID | 06-0281-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $14.38 | $68.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | ADAMS TRUDY K & BRADLEY C ADAMS CHECK 9263 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | ADAMS TRUDY K & BRADLEY C ADAMS | $54.06 | $54.06 |
| 08/10/2023 | PAYMENT | ADAMS TRUDY K & BRADLEY C ADAMS CHECK 9237 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | ADAMS TRUDY K & BRADLEY C ADAMS | $54.06 | $54.06 |
| 04/17/2023 | PAYMENT | ADAMS TRUDY K & BRADLY CHECK 9125 | $-68.44 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $68.44 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.78 | $65.94 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.24 | $62.16 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $58.92 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.16 | $56.22 |
| 07/07/2022 | BILL | ADAMS TRUDY K & BRADLEY C ADAM | $54.06 | $54.06 |
| 08/12/2021 | PAYMENT | ADAMS TRUDY K & BRADLEY C ADAM CHECK NUM: 9068 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | ADAMS TRUDY K & BRADLEY C ADAM | $52.25 | $52.25 |
| 08/20/2020 | PAYMENT | ADAMS TRUDY K & BRADLEY C ADAM CHECK NUM: 90.20 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | ADAMS TRUDY K & BRADLEY C ADAM | $49.90 | $49.90 |
| 08/26/2019 | PAYMENT | ADAMS TRUDY K & BRADLEY CHECK NUM: 8945 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | ADAMS TRUDY K & BRADLEY C ADAM | $49.90 | $49.90 |
| 08/27/2018 | PAYMENT | ADAMS TRUDY K CHECK NUM: 4696 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | ADAMS TRUDY K & BRADLEY C ADAM | $49.90 | $49.90 |
| 08/17/2017 | PAYMENT | ADAMS, TRUDY K & BRADLEY C CHECK NUM: 8709 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | ADAMS TRUDY K & BRADLEY C ADAM | $49.90 | $49.90 |
| 08/22/2016 | PAYMENT | ADAMS TRUDY K & BRADLEY C CHECK NUM: 8512 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | ADAMS TRUDY K & BRADLEY C ADAM | $62.37 | $62.37 |
| 07/20/2015 | PAYMENT | ADAMS TRUDY CHECK NUM: 8307 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | READER THOMAS D & SANDRA K | $70.69 | $70.69 |
| 07/24/2014 | PAYMENT | READER THOMAS D & SANDRA K CHECK NUM: 6901 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | READER THOMAS D & SANDRA K | $67.82 | $67.82 |
| 07/22/2013 | PAYMENT | READER TOM CHECK NUM: 6811 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | READER THOMAS D & SANDRA K | $62.79 | $62.79 |
| 08/03/2012 | PAYMENT | READER, TOM CHECK NUM: 6744 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | READER THOMAS D & SANDRA K | $58.15 | $58.15 |
| 08/11/2011 | PAYMENT | READER, TOM CHECK NUM: 6677 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | READER THOMAS D & SANDRA K | $53.85 | $53.85 |
| 08/10/2010 | PAYMENT | READER THOMAS D & SANDRA K CHECK NUM: 6604 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | READER THOMAS D & SANDRA K | $50.32 | $50.32 |
| 07/28/2009 | PAYMENT | READER THOMAS D & SANDRA K CHECK BANK: 96*7030 NUM: 6515 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | READER THOMAS D & SANDRA K | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | READER, TOM CHECK BANK: 96 7030 NUM: 6374 | $-45.40 | $0.00 |
| 07/10/2008 | BILL | READER THOMAS D & SANDRA K | $45.40 | $45.40 |
| 02/11/2008 | PAYMENT | READER THOMAS CHECK BANK: 96*7030 NUM: 6300 | $-49.44 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.44 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.86 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.71 |
| 07/12/2007 | BILL | READER THOMAS D & SANDRA K | $42.99 | $42.99 |
| 08/07/2006 | PAYMENT | READER, TOM CHECK BANK: 96 7030 NUM: 5920 | $-43.20 | $0.00 |
| 07/06/2006 | BILL | READER THOMAS D & SANDRA K | $43.20 | $43.20 |
| 08/17/2005 | PAYMENT | READER, TOM & MRS TOM CHECK BANK: 93 7030 NUM: 5519 | $-43.20 | $0.00 |
| 07/18/2005 | BILL | READER THOMAS D & SANDRA K | $43.20 | $43.20 |
| 08/04/2004 | PAYMENT | READER THOMAS D & SANDRA K CHECK BANK: 96*7030 NUM: 4917 | $-42.91 | $0.00 |
| 07/06/2004 | BILL | READER THOMAS D & SANDRA K | $42.91 | $42.91 |
| 08/20/2003 | PAYMENT | READER THOMAS D & SANDRA K CHECK BANK: 96F7030 NUM: 4360 | $-39.47 | $0.00 |
| 07/18/2003 | BILL | READER THOMAS D & SANDRA K | $39.47 | $39.47 |
| 08/20/2002 | PAYMENT | READER THOMAS D MRS. CHECK BANK: 96-7030 NUM: 3718 | $-41.02 | $0.00 |
| 07/08/2002 | BILL | READER THOMAS D & SANDRA K | $41.02 | $41.02 |
| 08/21/2001 | PAYMENT | READER THOMAS D CHECK BANK: 96-7030 NUM: 3276 | $-41.46 | $0.00 |
| 07/11/2001 | BILL | READER THOMAS D & SANDRA K | $41.46 | $41.46 |
| 04/13/2001 | PAYMENT | READER SANDRA K CHECK BANK: 88-1055 NUM: 664140123 | $-49.83 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.86 | $49.83 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.45 | $46.97 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.04 | $44.52 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.63 | $42.48 |
| 07/06/2000 | BILL | READER THOMAS D & SANDRA K | $40.85 | $40.85 |
| 09/27/1999 | PAYMENT | READER THOMAS D & SANDRA K CHECK BANK: 96*7030 NUM: 1912 | $-44.64 | $0.00 |
| 09/27/1999 | AMENDMENT | delete penalty ah | $-1.79 | $44.64 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.43 |
| 07/12/1999 | BILL | READER THOMAS D & SANDRA K | $44.64 | $44.64 |
| 07/27/1998 | PAYMENT | READER THOMAS D & SANDRA K CHECK | $-45.65 | $0.00 |
| 07/09/1998 | BILL | READER THOMAS D & SANDRA K | $45.65 | $45.65 |
| 07/29/1997 | PAYMENT | READER THOMAS D & SANDRA K | $-42.83 | $0.00 |
| 07/23/1997 | BILL | READER THOMAS D & SANDRA K | $42.83 | $42.83 |
| 02/11/1997 | PAYMENT | READER THOMAS D & SANDRA K | $-44.78 | $0.00 |
| 02/10/1997 | AMENDMENT | delete penalties/ltr sent-jq | $-6.72 | $44.78 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.69 | $51.50 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.24 | $48.81 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.79 | $46.57 |
| 07/11/1996 | BILL | READER THOMAS D & SANDRA K | $44.78 | $44.78 |