Tax Account 05-0446-01

Owners

PATTEN ROBERT
1247 W FIRST ST
D
RENO, NV 89503

Account Summary

Account ID 05-0446-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $57.79
Total $57.79
Paid $57.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$57.79$0.00$57.79$57.79$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$57.79$0.00$57.79$0.00$0.002.20162.0
2022/2023 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0
2021/2022 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0
2020/2021 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.20162.0
2019/2020 SECURED TAXES$57.79$8.67$66.46$0.00$0.002.20162.0
2018/2019 SECURED TAXES$57.79$18.67$76.46$0.00$0.002.16112.0
2017/2018 SECURED TAXES$57.79$0.00$57.79$0.00$0.002.16112.0
2016/2017 SECURED TAXES$57.34$0.00$57.34$0.00$0.002.16112.0
2015/2016 SECURED TAXES$53.94$0.00$53.94$0.00$0.002.20162.0
2014/2015 SECURED TAXES$53.94$0.00$53.94$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTPNP PNP - 159407887$-57.79$0.00
07/05/2024BILLPATTEN ROBERT$57.79$57.79
07/24/2023PAYMENTPNP PNP - 139572014$-57.79$0.00
07/06/2023BILLPATTEN ROBERT$57.79$57.79
08/10/2022PAYMENTPNP PNP - 119115716$-57.79$0.00
07/07/2022BILLPATTEN ROBERT$57.79$57.79
07/23/2021PAYMENTPATTEN ROBERT CHECK NUM: PNP IVR 07.22$-57.79$0.00
07/08/2021BILLPATTEN ROBERT$57.79$57.79
08/17/2020PAYMENTPATTEN, ROBERT CHECK NUM: 208258192615$-57.79$0.00
07/10/2020BILLPATTEN ROBERT$57.79$57.79
03/02/2020PAYMENTPATTEN, ROBERT CHECK NUM: 209069227720$-66.46$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.47$66.46
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.89$62.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.31$60.10
07/08/2019BILLKH INVESTORS LLC$57.79$57.79
05/16/2019PAYMENTKH INVESTORS LLC CHECK NUM: 1262$-76.46$0.00
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$76.46
04/01/2019ADJUSTMENTtrf fm 05-0446-01 2 05-0491-07 NUM: 1258$66.46$66.46
02/20/2019VOIDKH INVESTORS LLC CHECK NUM: 1258$-66.46$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.47$66.46
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.89$62.99
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.31$60.10
07/05/2018BILLKH INVESTORS LLC$57.79$57.79
08/04/2017PAYMENTKH INVESTORS LLC CHECK NUM: 1360$-57.79$0.00
07/11/2017BILLKH INVESTORS LLC$57.79$57.79
08/12/2016PAYMENTKH INVESTORS LLC CHECK NUM: 1227$-57.34$0.00
07/07/2016BILLKH INVESTORS LLC$57.34$57.34
08/17/2015PAYMENTKH INVESTORS LLC CHECK NUM: 1194$-53.94$0.00
07/02/2015BILLKH INVESTORS LLC$53.94$53.94
08/15/2014PAYMENTKH INVESTORS LLC CHECK NUM: 1163$-53.94$0.00
07/03/2014BILLKH INVESTORS LLC$53.94$53.94
08/19/2013PAYMENTK H INVESTORS LLC CHECK NUM: 1086$-53.94$0.00
07/02/2013BILLKH INVESTORS LLC$53.94$53.94
08/22/2012PAYMENTKH INVESTORS LLC CHECK NUM: 1062$-53.94$0.00
07/10/2012BILLKH INVESTORS LLC$53.94$53.94
08/12/2011PAYMENTKH INVESTORS LLC CHECK NUM: 1028$-57.79$0.00
07/11/2011BILLKH INVESTORS LLC$57.79$57.79
08/13/2010PAYMENTKH INVESTORS CHECK NUM: 1016$-57.79$0.00
07/09/2010BILLKH INVESTORS LLC$57.79$57.79
08/11/2009PAYMENTKH INVESTORS CHECK BANK: 94*72 NUM: 1443$-57.79$0.00
07/10/2009BILLKH INVESTORS LLC$57.79$57.79
08/06/2008PAYMENTKH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369$-57.79$0.00
07/10/2008BILLKH INVESTORS LLC$57.79$57.79
08/13/2007PAYMENTKH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311$-57.79$0.00
07/12/2007BILLKH INVESTORS LLC$57.79$57.79
08/16/2006PAYMENTKH INVESTORS LLC CHECK BANK: 9472 NUM: 1235$-58.10$0.00
07/06/2006BILLKH INVESTORS LLC$58.10$58.10
09/01/2005PAYMENTKH INVESTORS LLC CHECK BANK: 94*72 NUM: 1158$-27.30$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.05$27.30
07/18/2005BILLKH INVESTORS LLC$26.25$26.25
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-28.12$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$28.12$28.12
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-23.16$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$23.16$23.16
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-27.00$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$27.00$27.00
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-28.77$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$28.77$28.77
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-25.09$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$25.09$25.09
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-25.39$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$25.39$25.39
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-26.97$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$26.97$26.97
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-28.78$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$28.78$28.78
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-31.22$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$31.22$31.22