Tax Account 16-0142-08

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Owners

ADAMS TAHIRIH/ADAMS AARON
202 FLORENCE CT
WINNEMUCCA, NV 89445

ADAMS TAHIRIH

ADAMS AARON

Account Summary

Account ID	16-0142-08
Account Type	Real Estate
Location	202 FLORENCE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-08

Account Type

Real Estate

Location

202 FLORENCE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,125.83
Total	$1,125.83
Paid	$1,125.83
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

$1,125.83

Total

$1,125.83

Paid

$1,125.83

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	$282.83	$0.00	$282.83	$282.83	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.19	$0.00	$1,096.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,067.41	$0.00	$1,067.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,074.64	$0.00	$1,074.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$852.18	$0.00	$852.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$849.62	$0.00	$849.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$849.68	$0.00	$849.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$860.40	$0.00	$860.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$879.90	$0.00	$879.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$640.92	$0.00	$640.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,016.41	$0.00	$1,016.41	$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 -	$-281.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$281.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$562.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.83	$843.00
07/05/2024	BILL	ADAMS TAHIRIH/ADAMS AARON	$1,125.83	$1,125.83
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$274.00
08/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15491	$-274.00	$548.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-274.19	$822.00
07/06/2023	BILL	SULLIVAN HUNTER R & KALIE A	$1,096.19	$1,096.19
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-266.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-266.00	$266.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281589. REASON: DUPLICATE POSTING...	$266.00	$532.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-266.00	$266.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-266.00	$532.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-269.41	$798.00
07/07/2022	BILL	SULLIVAN HUNTER R & KALIE A	$1,067.41	$1,067.41
03/01/2022	PAYMENT	PENNYMAC CHECK	$-268.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-270.64	$804.00
07/08/2021	BILL	SULLIVAN HUNTER R & KALIE A	$1,074.64	$1,074.64
01/28/2021	PAYMENT	OLD REPUBLIC NAT'L TITLE INS CHECK NUM: 1488396	$-213.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$213.00	$426.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.30	$426.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-21.30	$404.70
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-213.00	$426.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-213.18	$639.00
07/10/2020	BILL	SULLIVAN HUNTER R & KALIE A	$852.18	$852.18
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-212.00	$212.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-213.62	$636.00
07/08/2019	BILL	SULLIVAN HUNTER R & KALIE A	$849.62	$849.62
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$212.00	$424.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3989	$-213.68	$636.00
07/05/2018	BILL	LEROY MICHAEL J	$849.68	$849.68
07/24/2017	PAYMENT	MORAN, RANDY CHECK NUM: 3085	$-860.40	$0.00
07/11/2017	BILL	LEROY MICHAEL J/MORAN RANDALL	$860.40	$860.40
07/18/2016	PAYMENT	MORAN, RANDY CHECK NUM: 3011	$-879.90	$0.00
07/07/2016	BILL	LEROY MICHAEL J/MORAN RANDALL	$879.90	$879.90
11/02/2015	PAYMENT	MORAN RANDY CHECK NUM: 2944	$-640.92	$0.00
11/02/2015	AMENDMENT	PER ASSESSOR SEE NOTES...GSR	$-369.81	$640.92
11/02/2015	ADJUSTMENT	PER ASSESSOR SEE NOTES...GSR NUM: 2944	$1,010.73	$1,010.73
07/13/2015	VOID	MORAN RANDY CHECK NUM: 2944	$-1,010.73	$0.00
07/02/2015	BILL	LEROY MICHAEL J/MORAN RANDALL	$1,010.73	$1,010.73
07/15/2014	PAYMENT	MORAN RANDY CHECK NUM: 2868	$-1,016.41	$0.00
07/03/2014	BILL	LEROY MICHAEL J/MORAN RANDALL	$1,016.41	$1,016.41
07/29/2013	PAYMENT	MORAN RANDY CHECK NUM: 2821	$-1,017.14	$0.00
07/02/2013	BILL	LEROY MICHAEL J/MORAN RANDALL	$1,017.14	$1,017.14
07/18/2012	PAYMENT	MORAN RANDY CHECK NUM: 2799	$-988.53	$0.00
07/10/2012	BILL	LEROY MICHAEL J/MORAN RANDALL	$988.53	$988.53
02/17/2012	PAYMENT	MORAN RANDY CHECK NUM: 2778	$-237.00	$0.00
12/08/2011	PAYMENT	MORAN RANDY CHECK NUM: 2742	$-237.00	$237.00
09/19/2011	PAYMENT	MORAN RANDY CHECK NUM: 2731	$-237.00	$474.00
07/25/2011	PAYMENT	MORAN, RANDY CHECK NUM: 2722	$-239.79	$711.00
07/11/2011	BILL	LEROY MICHAEL J/MORAN RANDALL	$950.79	$950.79
07/26/2010	PAYMENT	MORAN, RANDY CHECK NUM: 2670	$-971.50	$0.00
07/09/2010	BILL	LEROY MICHAEL J/MORAN RANDALL	$971.50	$971.50
08/10/2009	PAYMENT	MORAN, RANDY CHECK BANK: 94 7074 NUM: 2603	$-974.42	$0.00
07/10/2009	BILL	LEROY MICHAEL J/MORAN RANDALL	$974.42	$974.42
08/12/2008	PAYMENT	MORAN, RANDY CHECK BANK: 94 7074 NUM: 2529	$-931.84	$0.00
07/10/2008	BILL	LEROY MICHAEL J/MORAN RANDALL	$931.84	$931.84
08/17/2007	PAYMENT	MORAN RANDALL CHECK BANK: 94*7074 NUM: 2459	$-883.51	$0.00
07/12/2007	BILL	LEROY MICHAEL J/MORAN RANDALL	$883.51	$883.51
08/22/2006	PAYMENT	RANDY MORAN CHECK BANK: 947074 NUM: 2401	$-869.75	$0.00
07/06/2006	BILL	LEROY MICHAEL J/MORAN RANDALL	$869.75	$869.75
08/15/2005	PAYMENT	MORAN RANDY CHECK BANK: 947074 NUM: 2363	$-811.67	$0.00
07/18/2005	BILL	LEROY MICHAEL J/MORAN RANDALL	$811.67	$811.67
03/07/2005	PAYMENT	MORAN RANDY CHECK BANK: 94*7074 NUM: 2259	$-208.00	$0.00
01/05/2005	PAYMENT	RANDY MORAN CHECK BANK: 90*7118 NUM: 203	$-208.00	$208.00
10/05/2004	PAYMENT	LEROY JOYCE Y /MORAN RANDY CHECK BANK: 94*7074 NUM: 2240	$-208.00	$416.00
08/13/2004	PAYMENT	MORAN RANDY CHECK BANK: 94-7074 NUM: 2228	$-210.05	$624.00
07/06/2004	BILL	LEROY MICHAEL JOSEPH	$834.05	$834.05
03/09/2004	PAYMENT	MORAN RANDY CHECK BANK: 94-7074 NUM: 2208	$-195.00	$0.00
01/05/2004	PAYMENT	MORAN RANDY CHECK BANK: 94*7074 NUM: 2197	$-195.00	$195.00
10/01/2003	PAYMENT	LEROY JOYCE Y. CHECK BANK: 94-7074 NUM: 2167	$-195.00	$390.00
08/25/2003	PAYMENT	CHASE CHECK BANK: 1-2 NUM: 309091	$-197.85	$585.00
07/18/2003	BILL	LEROY JOYCE REVOCABLE TRUST	$782.85	$782.85
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-192.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-192.00	$192.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-192.00	$384.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-224.61	$576.00
07/08/2002	BILL	LEROY JOYCE REVOCABLE TRUST	$800.61	$800.61
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-192.93	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-192.93	$192.93
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-192.93	$385.86
08/17/2001	PAYMENT	CHASE MANHATTTAN MTG. CORP. CHECK BANK: 0012 NUM: 223998	$-223.21	$578.79
07/11/2001	BILL	LEROY JOYCE Y & LEROY MICHAEL	$802.00	$802.00
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 0012-0210 NUM: 204133	$-191.75	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 196217	$-191.75	$191.75
09/29/2000	PAYMENT	CHASR MANHATTN MTG CORP/TATS CHECK BANK: 0012-0210 NUM: 181269	$-191.75	$383.50
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 174593	$-222.10	$575.25
07/06/2000	BILL	LEROY JOYCE Y & LEROY MICHAEL	$797.35	$797.35
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 155357	$-200.70	$0.00
12/30/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 12*0210 NUM: 144135	$-200.70	$200.70
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012-0210 NUM: 127927	$-200.70	$401.40
08/17/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 0012 NUM: 120454	$-230.91	$602.10
07/12/1999	BILL	LEROY JOYCE Y & LEROY MICHAEL	$833.01	$833.01
03/04/1999	PAYMENT	CHASE MANHATTEN MTG CHECK	$-203.74	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-203.74	$203.74
09/23/1998	PAYMENT	CHASE MANHATTAN MTG CHECK	$-203.74	$407.48
08/20/1998	PAYMENT	CHASE MANHATTEN BANK CHECK	$-233.92	$611.22
07/09/1998	BILL	LEROY JOYCE Y & LEROY MICHAEL	$845.14	$845.14
03/06/1998	PAYMENT	CHASE MANHATTAN MTG	$-205.91	$0.00
01/09/1998	PAYMENT	CHASE MANHATTAN MTG	$-205.91	$205.91
10/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-205.91	$411.82
08/21/1997	PAYMENT	CHASE MANHATTAN MTG	$-236.09	$617.73
07/23/1997	BILL	LEROY JOYCE Y & LEROY MICHAEL	$853.82	$853.82
03/06/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-205.95	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-205.95	$205.95
10/09/1996	PAYMENT	CHASE MANHATTAN MTG	$-205.95	$411.90
08/21/1996	PAYMENT	CHASE MTG	$-236.32	$617.85
07/11/1996	BILL	LEROY JOYCE Y & LEROY MICHAEL	$854.17	$854.17

Tax Account 16-0142-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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