Tax Account 13-0324-09

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Owners

ADAMS TORI JEAN
4550 AURORA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0324-09
Account Type	Real Estate
Location	4550 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-09

Account Type

Real Estate

Location

4550 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.91
Total	$1,067.91
Paid	$1,067.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	5% High 5.8%, 95% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,067.91

Total

$1,067.91

Paid

$1,067.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

5% High 5.8%, 95% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.91	$0.00	$269.91	$269.91	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.95	$0.00	$1,039.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,012.80	$0.00	$1,012.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$986.45	$8.86	$995.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,014.10	$0.00	$1,014.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$990.32	$17.69	$1,008.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$975.63	$41.46	$1,017.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$888.61	$9.18	$897.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,042.07	$74.86	$1,116.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,043.11	$28.03	$1,071.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$997.00	$71.19	$1,068.19	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.00	$266.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.00	$532.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-269.91	$798.00
07/05/2024	BILL	ADAMS TORI JEAN	$1,067.91	$1,067.91
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$518.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-262.95	$777.00
07/06/2023	BILL	ADAMS TORI JEAN	$1,039.95	$1,039.95
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.00	$253.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281171. REASON: DUPLICATE POSTING...	$253.00	$506.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.00	$253.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.00	$506.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-253.80	$759.00
07/07/2022	BILL	ADAMS TORI JEAN	$1,012.80	$1,012.80
01/10/2022	PAYMENT	ADAMS SLOAN CREDIT: D NUM: DEBIT 3904	$-246.00	$0.00
09/17/2021	PAYMENT	ADAMS TORI JEAN CREDIT: D NUM: DEBIT 4307	$-491.99	$246.00
09/13/2021	PAYMENT	ADAMS SLOAN CREDIT: D NUM: DEBIT 3904	$-257.32	$737.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.86	$995.31
07/08/2021	BILL	ADAMS TORI JEAN	$986.45	$986.45
03/12/2021	PAYMENT	ADAMS, SLOAN A CHECK NUM: PNP 03.08.2021	$-253.00	$0.00
01/05/2021	PAYMENT	ADAMS SLOAN CREDIT: D NUM: DEBIT 3904	$-253.00	$253.00
10/09/2020	PAYMENT	ADAMS, SLOAN A CREDIT: D NUM: DEBIT 3904	$-253.00	$506.00
08/17/2020	PAYMENT	ADAMS TORI JEAN CREDIT: D NUM: DEBIT 2723	$-255.10	$759.00
07/10/2020	BILL	ADAMS TORI JEAN	$1,014.10	$1,014.10
03/06/2020	PAYMENT	ADAMS, SLOAN A CREDIT: D NUM: DEBIT 3904	$-247.00	$0.00
01/10/2020	PAYMENT	ADAMS SLOAN CREDIT: D NUM: DEBIT 3904	$-502.80	$247.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.80	$749.80
09/10/2019	PAYMENT	ADAMS TORI JEAN CREDIT: D NUM: DEBIT 2157	$-258.21	$741.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.89	$999.21
07/08/2019	BILL	ADAMS TORI JEAN	$990.32	$990.32
04/01/2019	PAYMENT	ADAMS TORI JEAN CASH	$-253.89	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$253.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.64	$251.64
01/11/2019	PAYMENT	ADAMS TORI JEAN CREDIT: D NUM: VISA 2157	$-243.00	$243.00
11/01/2018	PAYMENT	ADAMS, TORI CASH	$-520.20	$486.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.78	$1,006.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.79	$984.42
07/05/2018	BILL	ADAMS TORI JEAN	$975.63	$975.63
02/16/2018	PAYMENT	TORI ADAMS CREDIT: D NUM: VISA 2157	$-222.15	$0.00
01/09/2018	PAYMENT	JOHN RYAN CREDIT: D NUM: MC 4308	$-153.70	$222.15
12/12/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-521.94	$375.85
12/12/2017	AMENDMENT	CORRECTED VALUE PER ASSR	$-136.15	$897.79
12/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$521.94	$1,033.94
09/29/2017	VOID	TORI ADAMS CASH	$-521.94	$512.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.19	$1,033.94
07/11/2017	BILL	ADAMS TORI JEAN	$1,024.75	$1,024.75
01/24/2017	PAYMENT	ADAMS TORI J CREDIT: D NUM: VISA 6938	$-1,116.93	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.06	$1,116.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.40	$1,074.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.40	$1,051.47
07/07/2016	BILL	ADAMS TORI JEAN	$1,042.07	$1,042.07
02/19/2016	PAYMENT	ADAMS TORI JEAN CREDIT: D NUM: VISA 4112	$-751.14	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.75	$751.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.28	$730.39
08/24/2015	PAYMENT	KEY PAUL CASH	$-320.00	$723.11
07/02/2015	BILL	ADAMS TORI JEAN	$1,043.11	$1,043.11
02/06/2015	PAYMENT	ADAMS, TORI J CHECK NUM: 1176	$-1,068.19	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.02	$1,068.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.25	$1,028.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.92	$1,005.92
07/03/2014	BILL	ADAMS TORI JEAN	$997.00	$997.00
02/10/2014	PAYMENT	ADAMS TORI JEAN CREDIT: D NUM: VISA 4492	$-1,040.38	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.89	$1,040.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.66	$1,001.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.72	$979.83
07/02/2013	BILL	ADAMS TORI JEAN	$971.11	$971.11
02/08/2013	PAYMENT	ADAMS, TORI J CHECK NUM: 1081	$-236.00	$0.00
01/11/2013	PAYMENT	ADAMS TORI J CHECK NUM: 1077	$-739.42	$236.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.00	$975.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.44	$954.42
07/10/2012	BILL	ADAMS TORI JEAN	$945.98	$945.98
03/12/2012	PAYMENT	ADAMS TORI JEAN CHECK NUM: 1033	$-468.12	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$468.12
10/11/2011	PAYMENT	ADAMS TORI JEAN CASH	$-230.00	$460.00
08/15/2011	PAYMENT	ADAMS TORI CASH	$-231.58	$690.00
07/11/2011	BILL	ADAMS MATTHEW ALLEN & TORI JEA	$921.58	$921.58
01/12/2011	PAYMENT	ADAMS, TORI CREDIT: B NUM: 1149	$-680.96	$0.00
01/12/2011	ADJUSTMENT	posted incorrectly...pb NUM: 1149	$680.96	$680.96
01/11/2011	VOID	ADAMS, TORI J CREDIT: B NUM: 1149	$-680.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.96	$680.96
08/20/2010	PAYMENT	ADAMS MATTHEW CHECK NUM: 1136	$-225.88	$672.00
07/09/2010	BILL	ADAMS MATTHEW ALLEN & TORI JEA	$897.88	$897.88
02/25/2010	PAYMENT	ADAMS, TORI CASH	$-444.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.72	$444.72
11/17/2009	PAYMENT	ADAMS MATTHEW ALLEN & TORI JEA CASH	$-469.63	$436.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.94	$905.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.83	$883.69
07/10/2009	BILL	ADAMS MATTHEW ALLEN & TORI JEA	$874.86	$874.86
02/05/2009	PAYMENT	ADAMS MATTHEW ALLEN & TORI JEA CHECK BANK: 94*7074 NUM: 1027	$-212.00	$0.00
01/05/2009	PAYMENT	ADAMS, MATTHEW A & TORI J CHECK BANK: 94 7074 NUM: 1022	$-212.00	$212.00
10/07/2008	PAYMENT	ADAMS MATTHEW ALLEN & TORI JEA CHECK BANK: 94*7074 NUM: 1003	$-212.00	$424.00
08/18/2008	PAYMENT	ADAMS, MATT OR TORI CHECK BANK: 90 7118 NUM: 2464	$-213.53	$636.00
07/10/2008	BILL	ADAMS MATTHEW ALLEN & TORI JEA	$849.53	$849.53
02/13/2008	PAYMENT	ADAMS MATTHEW ALLEN & TORI JEA CHECK BANK: 90*7118 NUM: 2324	$-206.00	$0.00
10/10/2007	PAYMENT	ADAMS, MATT & TORI CHECK BANK: 90 7118 NUM: 2258	$-412.00	$206.00
08/20/2007	PAYMENT	ADAMS MATTHEW ALLEN & TORI JEA CHECK BANK: 90 7118 NUM: 2206	$-206.85	$618.00
07/12/2007	BILL	ADAMS MATTHEW ALLEN & TORI JEA	$824.85	$824.85
01/08/2007	PAYMENT	MATT & TORI ADAMS CHECK BANK: 90*7118 NUM: 2029	$-200.00	$0.00
01/08/2007	PAYMENT	MATT & TORI ADAMS CHECK BANK: 90*7118 NUM: 2016	$-200.00	$200.00
08/07/2006	PAYMENT	ADAMS, MATT & TORI CHECK BANK: 90 7118 NUM: 1872	$-401.40	$400.00
07/06/2006	BILL	ADAMS MATTHEW ALLEN & TORI JEA	$801.40	$801.40
12/06/2005	PAYMENT	ADAMS, MATT & TORI CHECK BANK: 90 4118 NUM: 1611	$-185.00	$0.00
12/06/2005	PAYMENT	ADAMS, MATT & TORI CHECK BANK: 90 7118 NUM: 1601	$-185.00	$185.00
08/18/2005	PAYMENT	ADAMS MATTHEW ALLEN & TORI JEA CHECK BANK: 907118 NUM: 1533	$-185.00	$370.00
08/18/2005	PAYMENT	ADAMS MATTHEW ALLEN & TORI JEA CHECK BANK: 907118 NUM: 1529	$-187.85	$555.00
07/18/2005	BILL	ADAMS MATTHEW ALLEN & TORI JEA	$742.85	$742.85
10/27/2004	PAYMENT	ADAMS TORI CHECK BANK: 90-7118 NUM: 1190	$-184.00	$0.00
10/27/2004	PAYMENT	ADAMS TORI CHECK BANK: 90-7118 NUM: 1214	$-184.00	$184.00
08/10/2004	PAYMENT	ADAMS TORI CHECK BANK: 90-7118 NUM: 1111	$-369.98	$368.00
07/06/2004	BILL	ADAMS MATTHEW ALLEN & TORI JEA	$737.98	$737.98
08/19/2003	PAYMENT	ADAMS MATT & TORI CHECK BANK: 11F7000 NUM: 720	$-636.09	$0.00
07/18/2003	BILL	ADAMS MATTHEW ALLEN & TORI JEA	$636.09	$636.09
10/08/2002	PAYMENT	ADAMS TORI JEAN CHECK BANK: 11-7000 NUM: 426	$-276.00	$0.00
10/08/2002	PAYMENT	ADAMS TORI JEAN CHECK BANK: 11-7000 NUM: 412	$-138.00	$276.00
08/20/2002	PAYMENT	ADAMS TORI CHECK BANK: 11-7000 NUM: 376	$-170.36	$414.00
07/08/2002	BILL	ADAMS MATTHEW & TORI JEAN	$584.36	$584.36
10/16/2001	PAYMENT	ADAMS TORI JEAN CHECK BANK: 94-169 NUM: 2288	$-319.16	$0.00
09/26/2001	PAYMENT	ADAMS TORI JEAN CHECK BANK: 94-169 NUM: 2268	$-159.58	$319.16
08/15/2001	PAYMENT	ADAMS TORI JEAN CHECK BANK: 94-169 NUM: 2242	$-189.90	$478.74
07/11/2001	BILL	ADAMS MATTHEW & TORI JEAN	$668.64	$668.64
01/19/2001	PAYMENT	ADAMS TORI CHECK BANK: 94-169 NUM: 2068	$-65.91	$0.00
01/03/2001	PAYMENT	ADAMS TORI CHECK BANK: 94-169 NUM: 2064	$-65.91	$65.91
10/03/2000	PAYMENT	ADAMS TORI CHECK BANK: 94-169 NUM: 2000	$-65.91	$131.82
08/15/2000	PAYMENT	ADAMS MATTHEW & TORI CHECK	$-96.23	$197.73
07/06/2000	BILL	ADAMS MATTHEW & TORI	$293.96	$293.96
10/12/1999	PAYMENT	ADAMS MATTHEW & TORI CHECK BANK: 94-169 NUM: 1803	$-107.36	$0.00
10/12/1999	PAYMENT	ADAMS MATTHEW & TORI CHECK BANK: 94-169 NUM: 1792	$-53.68	$107.36
08/02/1999	PAYMENT	ADAMS MATTHEW & TORI CHECK BANK: 94-169 NUM: 1762	$-84.00	$161.04
07/12/1999	BILL	ADAMS MATTHEW & TORI	$245.04	$245.04
09/29/1998	PAYMENT	ADAMS MATTHEW & TORI CHECK	$-146.28	$0.00
08/04/1998	PAYMENT	ADAMS MATTHEW & TORI CHECK	$-85.70	$146.28
07/09/1998	BILL	ADAMS MATTHEW & TORI	$231.98	$231.98
02/24/1998	PAYMENT	ADAMS MATTHEW & TORI	$-49.31	$0.00
11/24/1997	PAYMENT	ADAMS MATTHEW & TORI	$-49.31	$49.31
09/22/1997	PAYMENT	ADAMS MATTHEW & TORI	$-49.31	$98.62
08/11/1997	PAYMENT	ADAMS MATTHEW & TORI	$-85.92	$147.93
07/23/1997	BILL	ADAMS MATTHEW & TORI	$233.85	$233.85

Tax Account 13-0324-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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