Tax Account 15-0135-14

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Owners

ADAMS JESSE J
133 GARRISON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0135-14
Account Type	Real Estate
Location	133 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0135-14

Account Type

Real Estate

Location

133 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.59
Total	$915.59
Paid	$915.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	80% High 5.8%, 20% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$915.59

Total

$915.59

Paid

$915.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

80% High 5.8%, 20% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$231.59	$0.00	$231.59	$231.59	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.78	$0.00	$855.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$800.40	$0.00	$800.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$749.12	$0.00	$749.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$720.34	$0.00	$720.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$699.06	$0.00	$699.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$640.86	$0.00	$640.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$637.21	$0.00	$637.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$641.37	$0.00	$641.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$637.85	$0.00	$637.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$631.25	$0.00	$631.25	$0.00	$0.00	3.1716	1.0

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	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.59	$684.00
07/05/2024	BILL	ADAMS JESSE J	$915.59	$915.59
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$426.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.78	$639.00
07/06/2023	BILL	ADAMS JESSE J	$855.78	$855.78
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282075. REASON: DUPLICATE POSTING...	$200.00	$400.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.40	$600.00
07/07/2022	BILL	ADAMS JESSE J	$800.40	$800.40
07/28/2021	PAYMENT	CALLAHAN, DIANA TWICHELL LVG T CHECK NUM: 522	$-749.12	$0.00
07/08/2021	BILL	CALLAHAN DIANA T TR	$749.12	$749.12
07/27/2020	PAYMENT	CALLAHAN DIANA CHECK NUM: 506	$-720.34	$0.00
07/10/2020	BILL	CALLAHAN DIANA T TR	$720.34	$720.34
08/08/2019	PAYMENT	DEONA CALLAHAN CHECK NUM: 104	$-699.06	$0.00
07/08/2019	BILL	TWICHELL FAMILY TRUST AGREEMEN	$699.06	$699.06
07/23/2018	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2194	$-640.86	$0.00
07/05/2018	BILL	TWICHELL FAMILY TRUST AGREEMEN	$640.86	$640.86
08/03/2017	PAYMENT	TWICHELL FAMILY PROPERTIES CHECK NUM: 2017	$-637.21	$0.00
07/11/2017	BILL	TWICHELL FAMILY TRUST AGREEMEN	$637.21	$637.21
08/11/2016	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1828	$-641.37	$0.00
07/07/2016	BILL	TWICHELL FAMILY TRUST AGREEMEN	$641.37	$641.37
07/27/2015	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1663	$-637.85	$0.00
07/02/2015	BILL	TWICHELL FAMILY TRUST AGREEMEN	$637.85	$637.85
07/21/2014	PAYMENT	TWICHELL PROPERTIES/TWICHELL F CHECK NUM: 1436	$-631.25	$0.00
07/03/2014	BILL	TWICHELL FAMILY TRUST AGREEMEN	$631.25	$631.25
08/09/2013	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 1203	$-621.96	$0.00
07/02/2013	BILL	TWICHELL FAMILY TRUST AGREEMEN	$621.96	$621.96
07/20/2012	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 3414	$-619.42	$0.00
07/10/2012	BILL	TWICHELL FAMILY TRUST AGREEMEN	$619.42	$619.42
07/29/2011	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2815	$-590.08	$0.00
07/11/2011	BILL	TWICHELL FAMILY TRUST AGREEMEN	$590.08	$590.08
07/29/2010	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2641	$-594.46	$0.00
07/09/2010	BILL	TWICHELL FAMILY TRUST AGREEMEN	$594.46	$594.46
07/28/2009	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2497	$-621.14	$0.00
07/10/2009	BILL	TWICHELL FAMILY TRUST AGREEMEN	$621.14	$621.14
08/13/2008	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2367	$-603.18	$0.00
07/10/2008	BILL	TWICHELL FAMILY TRUST AGREEMEN	$603.18	$603.18
08/08/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2230	$-585.68	$0.00
07/12/2007	BILL	TWICHELL FAMILY TRUST AGREEMEN	$585.68	$585.68
03/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2167	$-142.00	$0.00
01/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2146	$-142.00	$142.00
11/07/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94 7074 NUM: 2116	$-147.68	$284.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.68	$431.68
08/18/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2028	$-142.87	$426.00
07/06/2006	BILL	TWICHELL FAMILY TRUST AGREEMEN	$568.87	$568.87
03/06/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2000	$-136.00	$0.00
01/04/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1963	$-136.00	$136.00
10/04/2005	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1918	$-136.00	$272.00
08/05/2005	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1893	$-138.16	$408.00
07/18/2005	BILL	TWICHELL FAMILY TRUST AGREEMEN	$546.16	$546.16
03/11/2005	PAYMENT	TWITCHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1504	$-135.00	$0.00
12/29/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1789	$-135.00	$135.00
10/04/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 3212	$-135.00	$270.00
08/05/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1725	$-138.44	$405.00
07/06/2004	BILL	TWICHELL FAMILY TRUST AGREEMEN	$543.44	$543.44
08/15/2003	PAYMENT	TWICHELLPROPERTIES CHECK BANK: 94F7074 NUM: 1539	$-512.56	$0.00
07/18/2003	BILL	TWICHELL FAMILY TRUST AGREEMEN	$512.56	$512.56
08/15/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1349	$-502.83	$0.00
07/08/2002	BILL	TWICHELL FAMILY TRUST AGREEMEN	$502.83	$502.83
08/17/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1162	$-503.98	$0.00
07/11/2001	BILL	TWICHELL FAMILY TRUST AGREEMEN	$503.98	$503.98
08/22/2000	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-204 NUM: 859	$-501.28	$0.00
07/06/2000	BILL	TWICHELL FAMILY TRUST AGREEMEN	$501.28	$501.28
08/17/1999	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 91-119 NUM: 174	$-559.88	$0.00
07/12/1999	BILL	TWICHELL FAMILY TRUST AGREEMEN	$559.88	$559.88
08/19/1998	PAYMENT	TWITCHELL PROPERTIES CHECK	$-567.90	$0.00
07/09/1998	BILL	TWICHELL FAMILY TRUST AGREEMEN	$567.90	$567.90
08/15/1997	PAYMENT		$-573.76	$0.00
07/23/1997	BILL	TWICHELL FAMILY TRUST AGREEMEN	$573.76	$573.76
08/16/1996	PAYMENT	TWITCHELL FAMILY	$-588.24	$0.00
07/11/1996	BILL	TWICHELL FAMILY TRUST AGREEMEN	$588.24	$588.24

Tax Account 15-0135-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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