Tax Account 13-0456-02

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Owners

ADKINS LADONNA M/ADKINS LADEANA
6175 SATURN ST
WINNEMUCCA, NV 89445

ADKINS LADONNA M

ADKINS LADEANA

Account Summary

Account ID	13-0456-02
Account Type	Real Estate
Location	6175 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0456-02

Account Type

Real Estate

Location

6175 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.40
Total	$535.40
Paid	$535.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$535.40

Total

$535.40

Paid

$535.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$136.40	$0.00	$136.40	$136.40	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.35	$4.08	$521.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$494.51	$3.86	$498.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$488.38	$7.60	$495.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$483.10	$3.72	$486.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$470.06	$9.70	$479.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$453.48	$5.70	$459.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$454.54	$0.00	$454.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$455.10	$5.69	$460.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$450.65	$3.40	$454.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$449.17	$3.40	$452.57	$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
03/12/2025	PAYMENT	ADKINS LADONNA M CHECK 5772	$-133.00	$0.00
01/14/2025	PAYMENT	ADKINS LADONNA M CHECK 5759	$-133.00	$133.00
10/15/2024	PAYMENT	ADKINS LADONNA M CASH	$-133.00	$266.00
08/16/2024	PAYMENT	ADKINS LADONNA M CHECK 5722	$-136.40	$399.00
07/05/2024	BILL	ADKINS LADONNA M/ADKINS LADEANA	$535.40	$535.40
03/15/2024	PAYMENT	ADKINS LADONNA CASH	$-133.08	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$133.08
01/11/2024	PAYMENT	ADKINS LADONNA M CASH	$-129.00	$129.00
10/12/2023	PAYMENT	ADKINS LADONNA M CHECK 5638	$-129.00	$258.00
09/12/2023	PAYMENT	ADKINS LADONNA M SYS 5607 ORIG: CHECK	$-130.35	$387.00
09/12/2023	ADJUSTMENT	ADKINS LADONNA M CHECK 5607 VOIDED PAYMENT: 349024. REASON: COLLECTION FEE FIX	$130.35	$517.35
08/24/2023	PAYMENT	ADKINS LADONNA M CHECK 5607	$-130.35	$387.00
07/06/2023	BILL	ADKINS LADONNA M/ADKINS LADEANA	$517.35	$517.35
03/23/2023	PAYMENT	ADKINS LADONNA M CHECK 5455	$-126.86	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.86	$126.86
01/12/2023	PAYMENT	ADKINS LADONNA M CHECK 5436	$-123.00	$123.00
10/12/2022	PAYMENT	ADKINS, LADONNA CASH	$-123.00	$246.00
08/17/2022	PAYMENT	ADKINS LADONNA CASH	$-125.51	$369.00
07/07/2022	BILL	ADKINS LADONNA M/ADKINS LADEAN	$494.51	$494.51
03/22/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5284	$-125.80	$0.00
03/22/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$125.80
03/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5284	$125.80	$128.30
03/22/2022	VOID	ADKINS LADONNA CHECK NUM: 5284	$-125.80	$2.50
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$128.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.80	$125.80
01/12/2022	PAYMENT	ADKINS LADONNA M CASH	$-122.00	$122.00
10/28/2021	PAYMENT	ADKINS LADONNA M/ADKINS LADEAN CHECK NUM: 5198	$-125.80	$244.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.80	$369.80
08/16/2021	PAYMENT	ADKINS LADONNA CASH	$-122.38	$366.00
07/08/2021	BILL	ADKINS LADONNA M/ADKINS LADEAN	$488.38	$488.38
03/05/2021	PAYMENT	ADKINS LADONNA CHECK NUM: 5002	$-120.00	$0.00
01/11/2021	PAYMENT	ADKINS, LADONNA CASH	$-120.00	$120.00
10/23/2020	PAYMENT	ADKINS LADONNA CHECK NUM: 4934	$-123.72	$240.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.72	$363.72
08/21/2020	PAYMENT	ADKINS, LADONNA M CHECK NUM: 4909	$-123.10	$360.00
07/10/2020	BILL	ADKINS LADONNA M/ADKINS LADEAN	$483.10	$483.10
03/20/2020	PAYMENT	ADKINS LADONNA CREDIT: B	$-123.10	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$123.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.60	$120.60
01/23/2020	PAYMENT	ADKINS LADONNA CHECK NUM: 4832	$-120.60	$117.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$237.60
10/07/2019	PAYMENT	ADKINS LADONNA CASH	$-117.00	$234.00
08/22/2019	PAYMENT	ADKINS LADONNA CHECK NUM: 4741	$-119.06	$351.00
07/08/2019	BILL	ADKINS LADONNA M/ADKINS LADEAN	$470.06	$470.06
04/11/2019	PAYMENT	ADKINS LADONNA M/ADKINS LADEAN CHECK NUM: 4646	$-118.70	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$118.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.45	$116.45
01/10/2019	PAYMENT	LADONNA M ADKINS CHECK NUM: 4589	$-113.00	$113.00
09/19/2018	PAYMENT	ADKINS LADONNA M/ADKINS LADEAN CASH	$-113.00	$226.00
08/15/2018	PAYMENT	ADKINS, LADONNA CASH	$-114.48	$339.00
07/05/2018	BILL	ADKINS LADONNA M/ADKINS LADEAN	$453.48	$453.48
03/09/2018	PAYMENT	ADKINS, LADONNA M CHECK NUM: 4355	$-113.00	$0.00
01/05/2018	PAYMENT	LADONNA M ADKINS CHECK NUM: 4323	$-113.00	$113.00
10/10/2017	PAYMENT	LADONNA M ADKINS CHECK NUM: 4276	$-112.54	$226.00
08/23/2017	PAYMENT	LADONNA M ADKINS CHECK NUM: 4246	$-116.00	$338.54
07/11/2017	BILL	ADKINS LADONNA M/ADKINS LADEAN	$454.54	$454.54
03/27/2017	PAYMENT	ADKINS, LADONNA M CHECK NUM: 4145	$-118.69	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$118.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.44	$116.44
01/06/2017	PAYMENT	ADKINS LADONNA M CHECK NUM: 4084	$-113.00	$113.00
09/30/2016	PAYMENT	ADKINS, LADONNA CASH	$-113.00	$226.00
08/19/2016	PAYMENT	ADKINS, LADONNA CASH	$-116.10	$339.00
07/07/2016	BILL	ADKINS LADONNA M/ADKINS LADEAN	$455.10	$455.10
11/20/2015	PAYMENT	ADKINS LADONNA M CHECK NUM: 3739	$-224.00	$0.00
10/21/2015	PAYMENT	ADKINS LADONNA M CASH	$-115.40	$224.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$339.40
08/20/2015	PAYMENT	ADKINS LADONNA M CASH	$-114.65	$336.00
07/02/2015	BILL	ADKINS LADONNA M/ADKINS LADEAN	$450.65	$450.65
03/19/2015	PAYMENT	ADKINS LADONNA M CHECK NUM: 3565	$-115.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.40	$115.40
01/07/2015	PAYMENT	ADKINS LADONNA CASH	$-112.00	$112.00
10/06/2014	PAYMENT	ADKINS LADONNA M CHECK NUM: 3444	$-112.00	$224.00
08/21/2014	PAYMENT	ADKINS, LADONNA M CHECK NUM: 3399	$-113.17	$336.00
07/03/2014	BILL	ADKINS LADONNA M/ADKINS LADEAN	$449.17	$449.17
03/07/2014	PAYMENT	ADKINS LADONNA M CHECK NUM: 3269	$-110.00	$0.00
01/10/2014	PAYMENT	ADKINS, LADONNA M CHECK NUM: 3237	$-110.00	$110.00
12/05/2013	PAYMENT	ADKINS, LADONNA CASH	$-113.32	$220.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$333.32
08/07/2013	PAYMENT	ADKINS, LADONNA CASH	$-113.98	$330.00
07/02/2013	BILL	ADKINS LADONNA M/ADKINS LADEAN	$443.98	$443.98
01/16/2013	PAYMENT	ADKINS LADONNA CASH	$-220.00	$0.00
09/26/2012	PAYMENT	ADKINS LADONNA M CASH	$-110.00	$220.00
08/24/2012	PAYMENT	ADKINS, LADONNA M CHECK NUM: 2950	$-110.97	$330.00
07/10/2012	BILL	ADKINS LADONNA M/ADKINS LADEAN	$440.97	$440.97
03/08/2012	PAYMENT	ADKINS LADONNA M CASH	$-211.08	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$211.08
10/11/2011	PAYMENT	ADKINS LADONNA M CASH	$-211.40	$208.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$419.40
07/11/2011	BILL	ADKINS LADONNA M/ADKINS LADEAN	$416.31	$416.31
01/07/2011	PAYMENT	ADKINS LADONNA M CHECK NUM: 721	$-204.00	$0.00
10/22/2010	PAYMENT	ADKINS, LADONNA M CASH	$-106.08	$204.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$310.08
08/10/2010	PAYMENT	ADKINS, LADONNA CASH	$-102.78	$306.00
07/09/2010	BILL	ADKINS LADONNA M	$408.78	$408.78
03/19/2010	PAYMENT	ADKINS LADONNA M CASH	$-104.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.00	$104.00
01/27/2010	PAYMENT	ADKINS LADONNA M CASH	$-104.00	$100.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.00	$204.00
10/15/2009	PAYMENT	ADKINS LADONNA M CASH	$-100.00	$200.00
08/06/2009	PAYMENT	ADKINS LADONNA M CASH	$-100.02	$300.00
07/10/2009	BILL	ADKINS LADONNA M	$400.02	$400.02
03/05/2009	PAYMENT	ADKINS LADONNA M CASH	$-98.00	$0.00
01/08/2009	PAYMENT	ADKINS LADONNA M CASH	$-98.00	$98.00
09/25/2008	PAYMENT	ADKINS LADONNA M CHECK BANK: 94*8463 NUM: 2341	$-98.00	$196.00
08/07/2008	PAYMENT	ADKINS LADONNA M CASH	$-98.01	$294.00
07/10/2008	BILL	ADKINS LADONNA M	$392.01	$392.01
02/21/2008	PAYMENT	ADKINS LADONNA M CASH	$-95.00	$0.00
01/04/2008	PAYMENT	ADKINS LADONNA M CHECK BANK: 94 8463 NUM: 2240	$-95.00	$95.00
10/03/2007	PAYMENT	ADKINS LADONNA M CHECK BANK: 94*8463 NUM: 2203	$-95.00	$190.00
08/10/2007	PAYMENT	ADKINS LADONNA M CASH	$-95.65	$285.00
07/12/2007	BILL	ADKINS LADONNA M	$380.65	$380.65
03/07/2007	PAYMENT	ADKINS LADONNA M CASH	$-92.00	$0.00
01/05/2007	PAYMENT	ADKINS LADONNA M CASH	$-92.00	$92.00
08/22/2006	PAYMENT	ADKINS LADONNA M CASH	$-185.76	$184.00
07/06/2006	BILL	ADKINS LADONNA M	$369.76	$369.76
02/16/2006	PAYMENT	ADKINS LADONNA M CASH	$-88.00	$0.00
01/04/2006	PAYMENT	ADKINS LADONNA M CASH	$-88.00	$88.00
10/05/2005	PAYMENT	ADKINS LADONNA M CASH	$-88.00	$176.00
08/15/2005	PAYMENT	ADKINS LADONNA M CHECK BANK: 94 169 NUM: 1772	$-88.86	$264.00
07/18/2005	BILL	ADKINS LADONNA M	$352.86	$352.86
03/11/2005	PAYMENT	DEANA ADKINS CASH	$-93.00	$0.00
01/14/2005	PAYMENT	ADKINS DEANA CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-93.00	$93.00
10/07/2004	PAYMENT	ADKINS DEANA CHECK BANK: 90-7118 NUM: 1894	$-93.00	$186.00
08/30/2004	PAYMENT	ADKINS DEANA CHECK BANK: 90-7118 NUM: 1873	$-93.59	$279.00
07/06/2004	BILL	ADKINS LADONNA M	$372.59	$372.59
03/02/2004	PAYMENT	ADKINS LADONNA M CHECK BANK: 94*169 NUM: 1618	$-87.00	$0.00
01/08/2004	PAYMENT	ADKINS LADONNA M CHECK BANK: 94*169 NUM: 1603	$-87.00	$87.00
09/29/2003	PAYMENT	ADKINS LADONNA M CHECK BANK: 94F8463 NUM: 1672	$-87.00	$174.00
08/18/2003	PAYMENT	ADKINS LADONNA M CASH	$-87.60	$261.00
07/18/2003	BILL	ADKINS LADONNA M	$348.60	$348.60
03/04/2003	PAYMENT	ADKINS LADONNA M CHECK BANK: 194-422 NUM: 2201	$-79.00	$0.00
01/09/2003	PAYMENT	ADKINS LADONNA & DEANA CHECK BANK: 11F7000 NUM: 1327	$-79.00	$79.00
10/08/2002	PAYMENT	ADKINS LADONNA & DEANA CHECK BANK: 11F7000 NUM: 1190	$-79.00	$158.00
08/20/2002	PAYMENT	ADKINS LADONNA M CHECK BANK: 11-7000 NUM: 1140	$-111.03	$237.00
07/08/2002	BILL	ADKINS LADONNA M	$348.03	$348.03
03/05/2002	PAYMENT	ADKINS LADONNA M CHECK BANK: 94-169 NUM: 1330	$-90.47	$0.00
01/08/2002	PAYMENT	ADKINS LADONNA M CHECK BANK: 394-169 NUM: 1304	$-90.47	$90.47
09/19/2001	PAYMENT	ADKINS LADONNA M CHECK BANK: 94-169 NUM: 1233	$-90.47	$180.94
08/16/2001	PAYMENT	ADKINS LADONNA M CHECK BANK: 94-169 NUM: 1202	$-120.73	$271.41
07/11/2001	BILL	ADKINS LADONNA M	$392.14	$392.14
09/06/2000	PAYMENT	HOUSEHOLD FINANCE REALTY CORP CHECK BANK: 94*169 NUM: 104433	$-549.65	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.99	$549.65
07/06/2000	BILL	HOUSEHOLD FINANCE REALTY CORP	$538.66	$538.66
06/13/2000	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 823564	$-169.85	$0.00
06/12/2000	AMENDMENT	adjust penalty ah	$-2.50	$169.85
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$172.35
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$169.85
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.15	$168.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.09	$159.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.03	$154.61
08/24/1999	PAYMENT	HARTLEY BOBBY L & JUNE CHECK BANK: 94-169 NUM: 8411	$-81.09	$152.58
07/12/1999	BILL	HARTLEY BOBBY L & JUNE	$233.67	$233.67
03/05/1999	PAYMENT	HARTLEY BOBBY L & JUNE CHECK	$-49.85	$0.00
01/20/1999	PAYMENT	HARTLEY BOBBY L & JUNE CHECK	$-51.84	$49.85
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.99	$101.69
10/07/1998	PAYMENT	HARTLEY BOBBY L & JUNE CHECK	$-49.85	$99.70
08/18/1998	PAYMENT	HARTLEY BOBBY L & JUNE CASH	$-86.99	$149.55
07/09/1998	BILL	HARTLEY BOBBY L & JUNE	$236.54	$236.54
03/31/1998	PAYMENT	HARTLEY BOBBY L & JUNE	$-54.36	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$54.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.01	$52.36
01/07/1998	PAYMENT	HARTLEY BOBBY L & JUNE	$-50.35	$50.35
10/08/1997	PAYMENT	HARTLEY BOBBY L & JUNE	$-50.35	$100.70
08/18/1997	PAYMENT	HARTLEY BOBBY L & JUNE	$-87.27	$151.05
07/23/1997	BILL	HARTLEY BOBBY L & JUNE	$238.32	$238.32
03/04/1997	PAYMENT	HARTLEY BOBBY L & JUNE	$-52.21	$0.00
01/07/1997	PAYMENT	HARTLEY BOBBY L & JUNE	$-52.21	$52.21
10/15/1996	PAYMENT	HARTLEY BOBBY L & JUNE	$-52.21	$104.42
08/20/1996	PAYMENT	HARTLEY BOBBY L & JUNE	$-89.04	$156.63
07/11/1996	BILL	HARTLEY BOBBY L & JUNE	$245.67	$245.67

Tax Account 13-0456-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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