Tax Account 15-0145-17

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Owners

KOHL SARA L/ADAMS LINDA F
136 MELARKEY ST
WINNEMUCCA, NV 89445

KOHL SARA L

ADAMS LINDA F

Account Summary

Account ID	15-0145-17
Account Type	Real Estate
Location	136 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0145-17

Account Type

Real Estate

Location

136 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.11
Total	$863.11
Paid	$863.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$863.11

Total

$863.11

Paid

$863.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$218.11	$0.00	$218.11	$218.11	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.18	$0.00	$807.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$755.38	$0.00	$755.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$680.51	$0.00	$680.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$660.62	$0.00	$660.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$635.31	$0.00	$635.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$629.03	$0.00	$629.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$630.62	$0.00	$630.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$627.06	$0.00	$627.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$589.71	$0.00	$589.71	$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	LOANCARE ACH CORE -	$-215.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-215.00	$215.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.00	$430.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.11	$645.00
07/05/2024	BILL	KOHL SARA L/ADAMS LINDA F	$863.11	$863.11
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.00	$201.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.00	$402.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-204.18	$603.00
07/06/2023	BILL	KOHL SARA L/ADAMS LINDA F	$807.18	$807.18
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$188.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281802. REASON: DUPLICATE POSTING...	$188.00	$376.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$188.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-188.00	$376.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-191.38	$564.00
07/07/2022	BILL	KOHL SARA L/ADAMS LINDA F	$755.38	$755.38
12/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6575	$-352.00	$0.00
09/20/2021	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 4436	$-176.00	$352.00
08/10/2021	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 4429	$-179.42	$528.00
07/08/2021	BILL	PATTERSON STEVEN & HONORINE TR	$707.42	$707.42
12/28/2020	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 004363	$-340.00	$0.00
08/17/2020	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 004345	$-340.51	$340.00
07/10/2020	BILL	PATTERSON STEVEN & HONORINE TR	$680.51	$680.51
08/14/2019	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4274	$-660.62	$0.00
07/08/2019	BILL	PATTERSON STEVE & HONORINE TRS	$660.62	$660.62
08/21/2018	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 004171	$-635.31	$0.00
07/05/2018	BILL	PATTERSON STEVE & HONORINE TRS	$635.31	$635.31
08/25/2017	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 004092	$-629.03	$0.00
07/11/2017	BILL	PATTERSON STEVE & HONORINE TRS	$629.03	$629.03
08/09/2016	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4007	$-630.62	$0.00
07/07/2016	BILL	PATTERSON STEVE & HONORINE TRS	$630.62	$630.62
03/01/2016	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3926	$-156.00	$0.00
01/04/2016	PAYMENT	PATTERSON STEVE & HONORINE CHECK NUM: 3908	$-156.00	$156.00
08/10/2015	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003868	$-315.06	$312.00
07/02/2015	BILL	PATTERSON STEVE & HONORINE TRS	$627.06	$627.06
03/02/2015	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003831	$-147.00	$0.00
01/05/2015	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3818	$-147.00	$147.00
10/06/2014	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3790	$-147.00	$294.00
08/05/2014	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003757	$-148.71	$441.00
07/03/2014	BILL	PATTERSON STEVE & HONORINE TRS	$589.71	$589.71
08/26/2013	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003617	$-575.69	$0.00
07/02/2013	BILL	PATTERSON STEVE & HONORINE TRS	$575.69	$575.69
12/31/2012	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3505	$-270.00	$0.00
10/03/2012	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003435	$-135.00	$270.00
08/21/2012	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3416	$-136.04	$405.00
07/10/2012	BILL	PATTERSON STEVE & HONORINE TRS	$541.04	$541.04
08/12/2011	PAYMENT	PATTERSON STEVEN & HONERINE CHECK NUM: 3222	$-3.33	$0.00
08/12/2011	PAYMENT	PATTERSON STEVEN & HONERINE CHECK NUM: 3222	$-521.78	$3.33
07/11/2011	BILL	PATTERSON STEVE & HONORINE TRS	$3.33	$525.11
07/11/2011	BILL	PATTERSON STEVE & HONORINE TRS	$521.78	$521.78
12/17/2010	PAYMENT	PATTERSON STEVEN CHECK NUM: 3091	$-246.00	$0.00
11/01/2010	PAYMENT	ABOUD MICHAEL J CASH	$-266.18	$246.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.44	$512.18
09/23/2010	PAYMENT	ABOUD MICHAEL J CASH	$-3.46	$499.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.13	$503.20
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.03	$503.07
07/09/2010	BILL	ABOUD MICHAEL J	$3.33	$498.04
07/09/2010	BILL	ABOUD MICHAEL J	$494.71	$494.71
06/02/2010	PAYMENT	ABOUD MICHAEL J CASH	$-16.34	$0.00
06/02/2010	PAYMENT	ABOUD MICHAEL J CASH	$-572.49	$16.34
06/01/2010	INTEREST	Monthly Interest	$0.03	$588.83
06/01/2010	INTEREST	Monthly Interest	$4.03	$588.80
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$584.77
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$574.77
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$564.77
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$562.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$560.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.84	$560.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$526.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.81	$526.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$504.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.17	$504.02
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.13	$491.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.94	$491.72
07/10/2009	BILL	ABOUD MICHAEL J	$3.33	$486.78
07/10/2009	BILL	ABOUD MICHAEL J	$483.45	$483.45
03/31/2009	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94*169 NUM: 1105	$-123.93	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$123.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.68	$121.68
12/12/2008	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94*169 NUM: 1089	$-238.68	$117.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$355.68
09/08/2008	PAYMENT	ABOUD MICHAEL CHECK BANK: 94*169 NUM: 1029	$-3.46	$351.00
09/08/2008	PAYMENT	ABOUD MICHAEL CHECK BANK: 94*169 NUM: 1029	$-123.25	$354.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.13	$477.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.74	$477.58
07/10/2008	BILL	ABOUD MICHAEL J	$3.33	$472.84
07/10/2008	BILL	ABOUD MICHAEL J	$469.51	$469.51
04/30/2008	PAYMENT	ABOUD, MICHAEL J CHECK BANK: 94 169 NUM: 953	$-384.39	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$384.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.34	$382.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.30	$361.80
11/02/2007	PAYMENT	ABOUD, MICHAEL J CHECK BANK: 94 169 NUM: 817	$-3.63	$350.50
11/02/2007	PAYMENT	ABOUD, MICHAEL J CHECK BANK: 94 169 NUM: 817	$-121.58	$354.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$475.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.50	$475.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$464.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.68	$463.91
07/12/2007	BILL	ABOUD MICHAEL J	$3.33	$459.23
07/12/2007	BILL	ABOUD MICHAEL J	$455.90	$455.90
08/24/2006	PAYMENT	MICHAEL ABOUD CHECK BANK: 94169 NUM: 508	$-3.34	$0.00
08/24/2006	PAYMENT	MICHAEL ABOUD CHECK BANK: 94169 NUM: 508	$-442.79	$3.34
07/06/2006	BILL	ABOUD MICHAEL J	$3.34	$446.13
07/06/2006	BILL	ABOUD MICHAEL J	$442.79	$442.79
04/28/2006	PAYMENT	ABOUD MICHAEL J CASH	$-229.70	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$229.70
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.50	$224.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.20	$214.20
10/03/2005	PAYMENT	ABOUD MICHAEL J CASH	$-0.13	$210.00
10/03/2005	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94 176 NUM: 1085	$-3.34	$210.13
10/03/2005	PAYMENT	ABOUD MICHAEL J CASH	$-4.35	$213.47
10/03/2005	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94 176 NUM: 1086	$-213.78	$217.82
10/03/2005	ADJUSTMENT	posted incorrect amount BANK: 94 176 NUM: 1086	$218.13	$431.60
10/03/2005	VOID	ABOUD, MICHAEL J CHECK BANK: 94 176 NUM: 1086	$-218.13	$213.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$431.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.35	$431.47
07/18/2005	BILL	ABOUD MICHAEL J	$3.34	$427.12
07/18/2005	BILL	ABOUD MICHAEL J	$423.78	$423.78
05/02/2005	PAYMENT	ABOUD MICHAEL J CASH	$-108.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$108.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.12	$107.12
01/13/2005	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94*176 NUM: 671	$-103.00	$103.00
11/23/2004	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94*176 NUM: 635	$-107.12	$206.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$313.12
08/10/2004	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-176 NUM: 569	$-3.33	$309.00
08/10/2004	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-176 NUM: 568	$-104.86	$312.33
07/06/2004	BILL	ABOUD MICHAEL J	$3.33	$417.19
07/06/2004	BILL	ABOUD MICHAEL J	$413.86	$413.86
05/06/2004	PAYMENT	ABOUD DAVID CASH	$-105.88	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$105.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.88	$100.88
02/18/2004	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94*176 NUM: 427	$-207.58	$97.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.70	$304.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.88	$294.88
08/19/2003	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94F176 NUM: 285	$-103.86	$291.00
07/18/2003	BILL	ABOUD MICHAEL J	$394.86	$394.86
03/06/2003	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94F176 NUM: 167	$-179.52	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.52	$179.52
10/17/2002	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 0201	$-216.92	$176.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.96	$392.92
07/08/2002	BILL	ABOUD MICHAEL J	$387.96	$387.96
03/06/2002	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1844	$-88.88	$0.00
02/26/2002	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1841	$-92.44	$88.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.56	$181.32
11/01/2001	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1713	$-226.43	$177.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.55	$404.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.88	$393.64
07/11/2001	BILL	ABOUD MICHAEL J	$388.76	$388.76
05/03/2001	PAYMENT	ABOUD MICHAEL J CASH	$-91.90	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.53	$91.90
02/08/2001	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1517	$-91.90	$88.37
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.53	$180.27
12/08/2000	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1469	$-225.46	$176.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.50	$402.20
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.87	$391.70
07/06/2000	BILL	ABOUD MICHAEL J	$386.83	$386.83
03/07/2000	PAYMENT	SPENGER LEONA CHECK BANK: 11-7000 NUM: 1116	$-185.76	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.64	$185.76
10/21/1999	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 1136	$-231.23	$182.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.77	$413.35
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.98	$402.58
07/12/1999	BILL	ABOUD MICHAEL J	$397.60	$397.60
04/06/1999	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 981	$-96.08	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.70	$96.08
03/02/1999	PAYMENT	ABOUD MICHAEL J CREDIT: B BANK: 94-169 NUM: 902	$-96.08	$92.38
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.70	$188.46
10/28/1998	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 894	$-96.08	$184.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.70	$280.84
09/04/1998	PAYMENT	ABOUD MICHAEL J CHECK BANK: 94-169 NUM: 817	$-130.85	$277.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.03	$407.99
07/09/1998	BILL	ABOUD MICHAEL J	$402.96	$402.96
03/10/1998	PAYMENT	ABOUD MICHAEL J	$-190.43	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.73	$190.43
10/13/1997	PAYMENT	ABOUD MICHAEL J	$-93.35	$186.70
09/22/1997	PAYMENT	ABOUD MICHAEL J	$-132.01	$280.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.08	$412.06
07/23/1997	BILL	ABOUD MICHAEL J	$406.98	$406.98
03/06/1997	PAYMENT	ABOUD MICHAEL J	$-95.70	$0.00
01/14/1997	PAYMENT	ABOUD MICHAEL J	$-95.70	$95.70
10/08/1996	PAYMENT	ABOUD MICHAEL J	$-95.70	$191.40
07/30/1996	PAYMENT	ABOUD MICHAEL J	$-129.36	$287.10
07/11/1996	BILL	ABOUD MICHAEL J	$416.46	$416.46

Tax Account 15-0145-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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