Tax Account 16-0142-21

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Owners

ADAMS JUDY E
360 CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0142-21
Account Type	Real Estate
Location	360 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-21

Account Type

Real Estate

Location

360 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.81
Total	$748.81
Paid	$748.81
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

$748.81

Total

$748.81

Paid

$748.81

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	$187.81	$0.00	$187.81	$187.81	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.13	$0.00	$730.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$714.60	$0.00	$714.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$727.25	$0.00	$727.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$747.62	$0.00	$747.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$745.43	$0.00	$745.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$747.52	$0.00	$747.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$758.27	$0.00	$758.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$779.68	$0.00	$779.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$795.44	$0.00	$795.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$800.86	$0.00	$800.86	$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 JUDY E CHECK 7077	$-187.00	$0.00
01/06/2025	PAYMENT	ADAMS, JUDY CHECK 7043	$-187.00	$187.00
10/07/2024	PAYMENT	ADAMS, JUDY CHECK 6993	$-187.00	$374.00
08/19/2024	PAYMENT	ADAMS JUDY E CHECK 6951	$-187.81	$561.00
07/05/2024	BILL	ADAMS JUDY E	$748.81	$748.81
03/06/2024	PAYMENT	ADAMS JUDY E CHECK 6852	$-182.00	$0.00
01/02/2024	PAYMENT	ADAMS, JUDY CHECK 6805	$-182.00	$182.00
10/02/2023	PAYMENT	ADAMS JUDY E CHECK 6736	$-182.00	$364.00
08/21/2023	PAYMENT	ADAMS JUDY E CHECK 6711	$-184.13	$546.00
07/06/2023	BILL	ADAMS JUDY E	$730.13	$730.13
03/06/2023	PAYMENT	ADAMS, JUDY CHECK 6599	$-178.00	$0.00
01/03/2023	PAYMENT	ADAMS, JUDY CHECK 6556	$-178.00	$178.00
10/03/2022	PAYMENT	ADAMS JUDY E CHECK 6505	$-178.00	$356.00
08/15/2022	PAYMENT	ADAMS JUDY E CHECK 6473	$-180.60	$534.00
07/07/2022	BILL	ADAMS JUDY E	$714.60	$714.60
03/07/2022	PAYMENT	ADAMS JUDY E CHECK NUM: 6366	$-181.00	$0.00
01/03/2022	PAYMENT	ADAMS JUDY E CHECK NUM: 6322	$-181.00	$181.00
10/04/2021	PAYMENT	ADAMS, JUDY CHECK NUM: 6252	$-181.00	$362.00
08/04/2021	PAYMENT	ADAMS JUDY E CHECK NUM: 6215	$-184.25	$543.00
07/08/2021	BILL	ADAMS JUDY E	$727.25	$727.25
03/03/2021	PAYMENT	ADAMS JUDY E CHECK NUM: 6113	$-186.00	$0.00
01/04/2021	PAYMENT	ADAMS, JUDY CHECK NUM: 6070	$-186.00	$186.00
10/07/2020	PAYMENT	ADAMS, JUDY CHECK NUM: 6015	$-186.00	$372.00
08/18/2020	PAYMENT	ADAMS JUDY E CHECK NUM: 5988	$-189.62	$558.00
07/10/2020	BILL	ADAMS JUDY E	$747.62	$747.62
03/04/2020	PAYMENT	ADAMS JUDY E CHECK NUM: 5866	$-186.00	$0.00
01/06/2020	PAYMENT	ADAMS, JUDY CHECK NUM: 5827	$-186.00	$186.00
10/07/2019	PAYMENT	ADAMS JUDY E CHECK NUM: 5756	$-186.00	$372.00
08/19/2019	PAYMENT	ADAMS, JUDY CHECK NUM: 5719	$-187.43	$558.00
07/08/2019	BILL	ADAMS JUDY E	$745.43	$745.43
03/04/2019	PAYMENT	ADAMS, JUDY CHECK NUM: 5602	$-186.00	$0.00
01/07/2019	PAYMENT	ADAMS, JUDY CHECK NUM: 5561	$-186.00	$186.00
10/01/2018	PAYMENT	ADAMS, JUDY CHECK NUM: 5503	$-186.00	$372.00
08/20/2018	PAYMENT	ADAMS JUDY E CHECK NUM: 5470	$-189.52	$558.00
07/05/2018	BILL	ADAMS JUDY E	$747.52	$747.52
03/05/2018	PAYMENT	JUDY ADAMS CHECK NUM: 5353	$-189.00	$0.00
01/02/2018	PAYMENT	JUDY ADAMS CHECK NUM: 5316	$-189.00	$189.00
10/02/2017	PAYMENT	ADAMS, JUDY CHECK NUM: 5260	$-189.00	$378.00
08/21/2017	PAYMENT	JUDY ADAMS CHECK NUM: 5039	$-191.27	$567.00
07/11/2017	BILL	ADAMS JUDY E	$758.27	$758.27
03/06/2017	PAYMENT	ADAMS JUDY CHECK NUM: 4915	$-194.00	$0.00
01/03/2017	PAYMENT	ADAMS JUDY CHECK NUM: 4869	$-194.00	$194.00
10/03/2016	PAYMENT	ADAMS, JUDY CHECK NUM: 4812	$-194.00	$388.00
08/16/2016	PAYMENT	ADAMS JUDY CHECK NUM: 4776	$-197.68	$582.00
07/07/2016	BILL	ADAMS JUDY E	$779.68	$779.68
03/08/2016	PAYMENT	ADAMS JUDY E CHECK NUM: 4667	$-198.00	$0.00
01/04/2016	PAYMENT	ADAMS JUDY E CHECK NUM: 4622	$-198.00	$198.00
10/05/2015	PAYMENT	ADAMS JUDY CHECK NUM: 4561	$-198.00	$396.00
08/17/2015	PAYMENT	ADAMS JUDY CHECK NUM: 5629	$-201.44	$594.00
07/02/2015	BILL	ADAMS JUDY E	$795.44	$795.44
03/02/2015	PAYMENT	ADAMS, JUDY CHECK NUM: 4409	$-200.00	$0.00
01/05/2015	PAYMENT	ADAMS, JUDY CHECK NUM: 4373	$-200.00	$200.00
10/06/2014	PAYMENT	ADAMS, JUDY CHECK NUM: 4319	$-200.00	$400.00
08/18/2014	PAYMENT	ADAMS JUDY CHECK NUM: 4291	$-200.86	$600.00
07/03/2014	BILL	ADAMS JUDY E	$800.86	$800.86
02/18/2014	PAYMENT	ADAMS, JUDY CHECK NUM: 4162	$-200.00	$0.00
01/06/2014	PAYMENT	ADAMS JUDY E CHECK NUM: 4128	$-200.00	$200.00
10/08/2013	PAYMENT	ADAMS, JUDY CHECK NUM: 4079	$-200.00	$400.00
08/19/2013	PAYMENT	ADAMS JUDY E CHECK NUM: 4053	$-202.11	$600.00
07/02/2013	BILL	ADAMS JUDY E	$802.11	$802.11
03/04/2013	PAYMENT	ADAMS, JUDY CHECK NUM: 3944	$-195.00	$0.00
01/07/2013	PAYMENT	ADAMS JUDY E CHECK NUM: 3906	$-195.00	$195.00
10/03/2012	PAYMENT	ADAMS JUDY E CHECK NUM: 3844	$-195.00	$390.00
08/21/2012	PAYMENT	ADAMS, JUDY CHECK NUM: 3826	$-198.93	$585.00
07/10/2012	BILL	ADAMS JUDY E	$783.93	$783.93
03/06/2012	PAYMENT	ADAMS JUDY CHECK NUM: 3718	$-191.00	$0.00
01/05/2012	PAYMENT	ADAMS JUDY E CHECK NUM: 3680	$-191.00	$191.00
10/03/2011	PAYMENT	ADAMS JUDY CHECK NUM: 3619	$-191.00	$382.00
08/15/2011	PAYMENT	ADAMS JUDY E CHECK NUM: 3594	$-191.39	$573.00
07/11/2011	BILL	ADAMS JUDY E	$764.39	$764.39
03/07/2011	PAYMENT	ADAMS, JUDY CHECK NUM: 3503	$-188.00	$0.00
01/04/2011	PAYMENT	ADAMS JUDY E CHECK NUM: 3466	$-188.00	$188.00
10/04/2010	PAYMENT	ADAMS, JUDY CHECK NUM: 3411	$-188.00	$376.00
08/16/2010	PAYMENT	ADAMS JUDY E CHECK NUM: 3391	$-190.42	$564.00
07/09/2010	BILL	ADAMS JUDY E	$754.42	$754.42
03/01/2010	PAYMENT	ADAMS JUDY E CHECK NUM: 3308	$-183.00	$0.00
01/04/2010	PAYMENT	ADAMS JUDY E CHECK NUM: 3284	$-183.00	$183.00
10/05/2009	PAYMENT	ADAMS, JUDY CHECK NUM: 3238	$-183.00	$366.00
08/19/2009	PAYMENT	ADAMS JUDY E CHECK BANK: 94*169 NUM: 3215	$-184.57	$549.00
07/10/2009	BILL	ADAMS JUDY E	$733.57	$733.57
03/02/2009	PAYMENT	ADAMS JUDY E CHECK BANK: 94*169 NUM: 3135	$-178.00	$0.00
01/05/2009	PAYMENT	ADAMS JUDY E CHECK BANK: 94*169 NUM: 3104	$-178.00	$178.00
10/06/2008	PAYMENT	ADAMS JUDY E CHECK BANK: 94*169 NUM: 3071	$-178.00	$356.00
08/15/2008	PAYMENT	ADAMS JUDY E CHECK BANK: 94*169 NUM: 3042	$-179.14	$534.00
07/10/2008	BILL	ADAMS JUDY E	$713.14	$713.14
03/05/2008	PAYMENT	ADAMS, JUDY E CHECK BANK: 94 169 NUM: 2973	$-173.00	$0.00
01/02/2008	PAYMENT	ADAMS, JUDY CHECK BANK: 94 169 NUM: 2950	$-173.00	$173.00
10/03/2007	PAYMENT	ADAMS STEVEN K & JUDY E CHECK BANK: 94*169 NUM: 2915	$-173.00	$346.00
08/21/2007	PAYMENT	ADAMS, JUDY CHECK BANK: 94 169 NUM: 2907	$-173.32	$519.00
07/12/2007	BILL	ADAMS STEVEN K & JUDY E	$692.32	$692.32
03/07/2007	PAYMENT	ADAMS JUDY E CHECK BANK: 94*169 NUM: 2846	$-168.00	$0.00
01/03/2007	PAYMENT	ADAMS, JUDY CHECK BANK: 94 169 NUM: 2816	$-168.00	$168.00
10/04/2006	PAYMENT	ADAMS JUDY CHECK BANK: 94169 NUM: 2780	$-168.00	$336.00
08/16/2006	PAYMENT	ADAMS, JUDY CHECK BANK: 94 169 NUM: 2763	$-168.54	$504.00
07/06/2006	BILL	ADAMS STEVEN K & JUDY E	$672.54	$672.54
03/01/2006	PAYMENT	ADAMS JUDY E CHECK BANK: 94169 NUM: 2675	$-161.00	$0.00
01/04/2006	PAYMENT	ADAMS JUDY E CHECK BANK: 94169 NUM: 2653	$-161.00	$161.00
10/03/2005	PAYMENT	ADAMS JUDY CHECK BANK: 94169 NUM: 2618	$-161.00	$322.00
08/10/2005	PAYMENT	ADAMS STEVEN K & JUDY E CHECK BANK: 94169 NUM: 2595	$-163.83	$483.00
07/18/2005	BILL	ADAMS STEVEN K & JUDY E	$646.83	$646.83
03/07/2005	PAYMENT	ADAMS JUDY CHECK BANK: 94*169 NUM: 2545	$-170.00	$0.00
01/06/2005	PAYMENT	ADAMS JUDY CHECK BANK: 94*169 NUM: 2520	$-170.00	$170.00
10/04/2004	PAYMENT	ADAMS JUDY CHECK BANK: 94*169 NUM: 2493	$-170.00	$340.00
08/05/2004	PAYMENT	ADAMS JUDY E CHECK BANK: 94*169 NUM: 2475	$-171.60	$510.00
07/06/2004	BILL	ADAMS STEVEN K & JUDY E	$681.60	$681.60
02/26/2004	PAYMENT	ADAMS JUDY CHECK BANK: 94-169 NUM: 2425	$-167.00	$0.00
12/31/2003	PAYMENT	ADAMS JUDY CHECK BANK: 94-169 NUM: 2406	$-167.00	$167.00
10/02/2003	PAYMENT	ADAMS JUDY CHECK BANK: 94*169 NUM: 2380	$-167.00	$334.00
08/07/2003	PAYMENT	ADAMS STEVEN K & JUDY E CHECK BANK: 94F169 NUM: 2338	$-169.56	$501.00
07/18/2003	BILL	ADAMS STEVEN K & JUDY E	$670.56	$670.56
02/28/2003	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2309	$-164.00	$0.00
12/10/2002	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2284	$-164.00	$164.00
10/03/2002	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2262	$-164.00	$328.00
08/19/2002	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2247	$-196.05	$492.00
07/08/2002	BILL	ADAMS STEVEN K & JUDY E	$688.05	$688.05
03/07/2002	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2198	$-164.79	$0.00
12/24/2001	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2169	$-164.79	$164.79
10/12/2001	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2136	$-164.79	$329.58
07/25/2001	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2111	$-195.00	$494.37
07/11/2001	BILL	ADAMS STEVEN K & JUDY E	$689.37	$689.37
03/20/2001	PAYMENT	ADAMS JUDY E CASH	$-6.55	$0.00
03/20/2001	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2075	$-163.81	$6.55
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.55	$170.36
12/21/2000	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2041	$-163.81	$163.81
09/29/2000	PAYMENT	ADAMS STEVEN K CHECK BANK: 94-169 NUM: 2010	$-163.81	$327.62
07/27/2000	PAYMENT	ADAMS STEVEN K & JUDY E CHECK BANK: 94-169 NUM: 1989	$-194.03	$491.43
07/06/2000	BILL	ADAMS STEVEN K & JUDY E	$685.46	$685.46
02/23/2000	PAYMENT	ADAMS STEVEN K & JUDY E CHECK BANK: 94-169 NUM: 1948	$-174.29	$0.00
12/23/1999	PAYMENT	ADAMS STEVEN K & JUDY E CHECK BANK: 94-169 NUM: 1920	$-174.29	$174.29
09/23/1999	PAYMENT	ADAMS STEVEN K & JUDY E CHECK BANK: 94-169 NUM: 1898	$-174.29	$348.58
07/23/1999	PAYMENT	ADAMS STEVEN K & JUDY E CHECK BANK: 94-169 NUM: 1882	$-204.57	$522.87
07/12/1999	BILL	ADAMS STEVEN K & JUDY E	$727.44	$727.44
12/28/1998	PAYMENT	ADAMS STEVEN K & JUDY E CHECK	$-353.96	$0.00
10/06/1998	PAYMENT	ADAMS STEVEN K & JUDY E CHECK	$-176.98	$353.96
07/30/1998	PAYMENT	ADAMS STEVEN K & JUDY E CHECK	$-207.25	$530.94
07/09/1998	BILL	ADAMS STEVEN K & JUDY E	$738.19	$738.19
02/26/1998	PAYMENT	ADAMS STEVEN K & JUDY E	$-178.93	$0.00
01/16/1998	PAYMENT	ADAMS STEVEN K & JUDY E	$-178.93	$178.93
10/03/1997	PAYMENT	ADAMS STEVEN K & JUDY E	$-178.93	$357.86
07/24/1997	PAYMENT	ADAMS STEVEN K & JUDY E	$-209.27	$536.79
07/23/1997	BILL	ADAMS STEVEN K & JUDY E	$746.06	$746.06
02/21/1997	PAYMENT	ADAMS STEVEN K & JUDY E	$-178.23	$0.00
12/31/1996	PAYMENT	ADAMS STEVEN K & JUDY E	$-178.23	$178.23
10/02/1996	PAYMENT	ADAMS STEVEN K & JUDY E	$-178.23	$356.46
08/05/1996	PAYMENT	ADAMS STEVEN K & JUDY E	$-208.48	$534.69
07/11/1996	BILL	ADAMS STEVEN K & JUDY E	$743.17	$743.17

Tax Account 16-0142-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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