Tax Account 16-0134-04

Print Page · · Payments Cart · New Search

Owners

ADAMS MICHAEL B & JOLINA L
1640 S BRIDGE ST
WINNEMUCCA, NV 89445

ADAMS MICHAEL B

ADAMS JOLINA L

Account Summary

Account ID	16-0134-04
Account Type	Real Estate
Location	1640 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0134-04

Account Type

Real Estate

Location

1640 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.16
Total	$1,091.16
Paid	$1,091.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,091.16

Total

$1,091.16

Paid

$1,091.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.16	$0.00	$275.16	$275.16	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.54	$0.00	$1,062.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,034.74	$0.00	$1,034.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,018.53	$0.00	$1,018.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,011.23	$0.00	$1,011.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$984.92	$0.00	$984.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$960.24	$0.00	$960.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$949.52	$0.00	$949.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$951.46	$0.00	$951.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$945.97	$0.00	$945.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$930.81	$0.00	$930.81	$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
03/03/2025	PAYMENT	ADAMS MICHAEL B & JOLINA L CHECK 4124	$-272.00	$0.00
01/02/2025	PAYMENT	ADAMS MICHAEL B CASH	$-272.00	$272.00
10/02/2024	PAYMENT	ADAMS, MICHAEL B & JOLINA L CHECK 4122	$-272.00	$544.00
08/16/2024	PAYMENT	ADAMS, MICHAEL CASH	$-275.16	$816.00
07/05/2024	BILL	ADAMS MICHAEL B & JOLINA L	$1,091.16	$1,091.16
03/01/2024	PAYMENT	ADAMS MICHAEL B & JOLINA L CASH	$-265.00	$0.00
09/29/2023	PAYMENT	ADAMS MICHAEL B CASH	$-265.00	$265.00
09/15/2023	PAYMENT	ADAMS MICHAEL B CASH	$-265.00	$530.00
08/11/2023	PAYMENT	ADAMS MICHAEL B & JOLINA L CASH	$-267.54	$795.00
07/06/2023	BILL	ADAMS MICHAEL B & JOLINA L	$1,062.54	$1,062.54
02/23/2023	PAYMENT	ADAMS MICHAEL B CASH	$-258.00	$0.00
12/14/2022	PAYMENT	ADAMS MICHAEL B & JOLINA L CHECK 4119	$-258.00	$258.00
09/29/2022	PAYMENT	ADAMS MICHAEL B & JOLINA L CHECK 4118	$-258.00	$516.00
08/15/2022	PAYMENT	ADAMS MICHAEL B & JOLINA L CASH	$-260.74	$774.00
07/07/2022	BILL	ADAMS MICHAEL B & JOLINA L	$1,034.74	$1,034.74
02/28/2022	PAYMENT	ADAMS, MICAHEL B & JOLINA L CHECK NUM: 4110	$-254.00	$0.00
01/03/2022	PAYMENT	ADAMS, MICHAEL B & JOLINA L CHECK NUM: 4109	$-254.00	$254.00
09/30/2021	PAYMENT	ADAMS MICHAEL B & JOLINA L CHECK NUM: 4105	$-254.00	$508.00
08/11/2021	PAYMENT	ADAMS MICHAEL B & JOLINA L CHECK NUM: 4103	$-256.53	$762.00
07/08/2021	BILL	ADAMS MICHAEL B & JOLINA L	$1,018.53	$1,018.53
02/12/2021	PAYMENT	ADAMS MICHAEL B & JOLINA L CHECK NUM: 4096	$-252.00	$0.00
12/23/2020	PAYMENT	ADAMS MICHAEL CASH	$-252.00	$252.00
09/25/2020	PAYMENT	ADAMS MICHAEL B & JOLINA L CASH	$-252.00	$504.00
08/10/2020	PAYMENT	ADAMS, MICHAELB & JOLINA L CASH	$-255.23	$756.00
07/10/2020	BILL	ADAMS MICHAEL B & JOLINA L	$1,011.23	$1,011.23
03/02/2020	PAYMENT	ADAMS, MICHAEL B & JOLINA L CHECK NUM: 4084	$-246.00	$0.00
12/27/2019	PAYMENT	ADAMS MICHAEL B & JOLINA L CHECK NUM: 4080	$-246.00	$246.00
10/01/2019	PAYMENT	ADAMS MICHAEL B & JOLINA L CHECK NUM: 4076	$-246.00	$492.00
08/09/2019	PAYMENT	ADAMS, MICHAEL CASH	$-246.92	$738.00
07/08/2019	BILL	ADAMS MICHAEL B & JOLINA L	$984.92	$984.92
02/15/2019	PAYMENT	JOLINA ADAMS CHECK NUM: 4064	$-240.00	$0.00
12/12/2018	PAYMENT	JOLINA L ADAMS CHECK NUM: 4060	$-240.00	$240.00
09/26/2018	PAYMENT	ADAMS MICHAEL B & JOLINA L CHECK NUM: 4050	$-240.00	$480.00
08/15/2018	PAYMENT	ADAMS, MICHAEL B & JOLINA L CHECK NUM: 4048	$-240.24	$720.00
07/05/2018	BILL	ADAMS MICHAEL B & JOLINA L	$960.24	$960.24
10/13/2017	PAYMENT	JOLINA ADAMS CASH	$-474.00	$0.00
09/26/2017	PAYMENT	JOLINA L ADAMS CHECK NUM: 4013	$-237.00	$474.00
08/21/2017	PAYMENT	JOLINA I ADAMS CHECK NUM: 4004	$-238.52	$711.00
07/11/2017	BILL	ADAMS MICHAEL B & JOLINA L	$949.52	$949.52
02/21/2017	PAYMENT	ADAMS, MICHAEL CASH	$-237.00	$0.00
12/20/2016	PAYMENT	ADAMS MICHAEL B CASH	$-237.00	$237.00
09/20/2016	PAYMENT	ADAMS MICHAEL CASH	$-237.00	$474.00
08/11/2016	PAYMENT	ADAMS MICHAEL B & JOLINA L CHECK NUM: 3934	$-240.46	$711.00
07/07/2016	BILL	ADAMS MICHAEL B & JOLINA L	$951.46	$951.46
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-236.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.97	$708.00
07/02/2015	BILL	ADAMS MICHAEL B & JOLINA L	$945.97	$945.97
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-232.00	$232.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-234.81	$696.00
07/03/2014	BILL	ADAMS MICHAEL B & JOLINA L	$930.81	$930.81
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.84	$681.00
07/02/2013	BILL	ADAMS MICHAEL B & JOLINA L	$909.84	$909.84
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-235.00	$470.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.11	$705.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$238.11	$943.11
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.11	$705.00
07/10/2012	BILL	ADAMS MICHAEL B & JOLINA L	$943.11	$943.11
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.13	$693.00
07/11/2011	BILL	ADAMS MICHAEL B & JOLINA L	$925.13	$925.13
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-235.00	$470.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-238.53	$705.00
07/09/2010	BILL	ADAMS MICHAEL B & JOLINA L	$943.53	$943.53
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-233.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.16	$699.00
07/10/2009	BILL	ADAMS MICHAEL B & JOLINA L	$932.16	$932.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$226.00	$226.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-226.00	$226.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$452.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-227.16	$678.00
07/10/2008	BILL	ADAMS MICHAEL B & JOLINA L	$905.16	$905.16
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$219.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$219.00	$657.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-221.85	$657.00
07/12/2007	BILL	ADAMS MICHAEL B & JOLINA L	$878.85	$878.85
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-213.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-213.00	$213.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.00	$426.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.66	$639.00
07/06/2006	BILL	ADAMS MICHAEL B & JOLINA L	$853.66	$853.66
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-205.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.20	$205.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$213.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-205.00	$205.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-205.00	$410.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-207.65	$615.00
07/18/2005	BILL	ADAMS MICHAEL B & JOLINA L	$822.65	$822.65
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-221.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-221.00	$221.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-221.00	$442.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-222.89	$663.00
07/06/2004	BILL	ADAMS MICHAEL B & JOLINA L	$885.89	$885.89
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-207.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-207.00	$207.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-207.00	$414.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-210.11	$621.00
07/18/2003	BILL	ADAMS MICHAEL B & JOLINA L	$831.11	$831.11
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-196.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-196.00	$196.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-196.00	$392.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-227.47	$588.00
07/08/2002	BILL	ADAMS MICHAEL B & JOLINA L	$815.47	$815.47
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-196.68	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-196.68	$196.68
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-196.68	$393.36
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-226.95	$590.04
07/11/2001	BILL	ADAMS MICHAEL B & JOLINA L	$816.99	$816.99
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-195.48	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-195.48	$195.48
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-195.48	$390.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-225.80	$586.44
07/06/2000	BILL	ADAMS MICHAEL B & JOLINA L	$812.24	$812.24
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-211.62	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-211.62	$211.62
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-211.62	$423.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-241.94	$634.86
07/12/1999	BILL	ADAMS MICHAEL B & JOLINA L	$876.80	$876.80
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-214.80	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-214.80	$214.80
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-214.80	$429.60
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-245.06	$644.40
07/09/1998	BILL	ADAMS MICHAEL B & JOLINA L	$889.46	$889.46
02/06/1998	PAYMENT	WESTERN TITLE #12847	$-217.14	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-217.14	$217.14
09/24/1997	PAYMENT	NORWEST MTG	$-217.14	$434.28
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-247.46	$651.42
07/23/1997	BILL	BELL MICHAEL S & KATHERINE S	$898.88	$898.88
03/07/1997	PAYMENT	NORWEST MTG	$-217.15	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-217.15	$217.15
10/10/1996	PAYMENT	NORWEST MTG	$-217.15	$434.30
08/27/1996	PAYMENT	NORWEST MTG	$-247.44	$651.45
07/11/1996	BILL	BELL MICHAEL S & KATHERINE S	$898.89	$898.89

Tax Account 16-0134-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links