Tax Account 05-0627-12

Print Page · · Payments Cart · New Search

Owners

PATTON JOHN G
16100 OGDEN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0627-12
Account Type	Real Estate
Location	16100 OGDEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0627-12

Account Type

Real Estate

Location

16100 OGDEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.52
Total	$2,135.52
Paid	$2,135.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,135.52

Total

$2,135.52

Paid

$2,135.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$536.52	$0.00	$536.52	$536.52	$0.00
2	10/07/2024	10/17/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/03/2025	03/13/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.23	$18.08	$1,938.31	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,867.45	$266.66	$2,134.11	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,837.56	$0.00	$1,837.56	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,875.18	$0.00	$1,875.18	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,846.81	$0.00	$1,846.81	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,579.69	$0.00	$1,579.69	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$91.43	$0.00	$91.43	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$1.29	$33.58	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$4.84	$37.13	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$32.29	$22.03	$54.32	$0.00	$0.00	2.3063	9.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	PATTON, JOHN CREDIT CC 5289	$-2,135.52	$0.00
07/05/2024	BILL	PATTON JOHN G	$2,135.52	$2,135.52
03/26/2024	PAYMENT	PATTON JOHN G CREDIT CC 5289	$-497.08	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.08	$497.08
12/20/2023	PAYMENT	PATTON JOHN G CREDIT CC 5289	$-479.00	$479.00
10/06/2023	PAYMENT	PATTON JOHN G CREDIT CC 5289	$-479.00	$958.00
09/12/2023	PAYMENT	PATTON JOHN G SYS CC 5289 ORIG: CREDIT	$-483.23	$1,437.00
09/12/2023	ADJUSTMENT	PATTON JOHN G CREDIT CC 5289 VOIDED PAYMENT: 344253. REASON: COLLECTION FEE FIX	$483.23	$1,920.23
08/14/2023	PAYMENT	PATTON JOHN G CREDIT CC 5289	$-483.23	$1,437.00
07/06/2023	BILL	PATTON JOHN G	$1,920.23	$1,920.23
04/04/2023	PAYMENT	PATTON JOHN G CREDIT CC 5289	$-2,134.11	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,134.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$123.16	$2,131.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$79.23	$2,008.45
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$44.07	$1,929.22
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$17.70	$1,885.15
07/07/2022	BILL	PATTON JOHN G	$1,867.45	$1,867.45
10/01/2021	PAYMENT	PATTON JOHN G CREDIT: D NUM: DEBIT 5289	$-1,377.00	$0.00
08/02/2021	PAYMENT	PATTON, JOHN G CREDIT: D NUM: PNP DEBIT 5289	$-460.56	$1,377.00
07/08/2021	BILL	PATTON JOHN G	$1,837.56	$1,837.56
08/10/2020	PAYMENT	PATTON, JOHN G CREDIT: D NUM: DEBIT 5289	$-1,875.18	$0.00
07/10/2020	BILL	PATTON JOHN G	$1,875.18	$1,875.18
07/19/2019	PAYMENT	PATTON JOHN G CHECK NUM: 1005	$-1,846.81	$0.00
07/08/2019	BILL	PATTON JOHN G	$1,846.81	$1,846.81
07/17/2018	PAYMENT	JOHN NANCE PATTON CHECK NUM: 1003	$-1,579.69	$0.00
07/05/2018	BILL	PATTON JOHN G	$1,579.69	$1,579.69
07/26/2017	PAYMENT	PATTON JOHN G CASH	$-91.43	$0.00
07/11/2017	BILL	PATTON JOHN G	$91.43	$91.43
07/21/2016	PAYMENT	PATTON JOHN N CHECK NUM: 1064	$-34.32	$0.00
07/07/2016	BILL	PATTON JOHN G	$34.32	$34.32
09/14/2015	PAYMENT	PATTON JOHN N CHECK NUM: 1059	$-33.58	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	MCNERNEY JAMES P	$32.29	$32.29
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-91.45	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.27	$91.45
03/02/2015	INTEREST	Monthly Interest	$0.27	$91.72
02/02/2015	INTEREST	Monthly Interest	$0.27	$91.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.94	$91.18
01/02/2015	INTEREST	Monthly Interest	$0.27	$89.24
12/01/2014	INTEREST	Monthly Interest	$0.27	$88.97
11/05/2014	INTEREST	Monthly Interest	$0.27	$88.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$88.43
10/02/2014	INTEREST	Monthly Interest	$0.27	$86.82
09/02/2014	INTEREST	Monthly Interest	$0.27	$86.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$86.28
08/01/2014	INTEREST	Monthly Interest	$0.27	$84.99
07/03/2014	BILL	MCNERNEY JAMES P	$32.29	$84.72
07/01/2014	INTEREST	Monthly Interest	$0.27	$52.43
06/02/2014	INTEREST	Monthly Interest	$0.27	$52.16
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$51.89
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$41.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.26	$39.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.94	$37.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.61	$35.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$33.58
07/02/2013	BILL	MCNERNEY JAMES P	$32.29	$32.29
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-33.58	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$33.58
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.29	$32.29
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-182.30	$0.00
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$182.30
06/01/2012	INTEREST	Monthly Interest	$0.73	$157.30
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$156.57
05/01/2012	INTEREST	Monthly Interest	$0.47	$146.57
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$146.10
04/02/2012	INTEREST	Monthly Interest	$0.47	$138.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.17	$137.88
03/01/2012	INTEREST	Monthly Interest	$0.47	$135.71
02/06/2012	INTEREST	Monthly Interest	$0.47	$135.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.86	$134.77
01/03/2012	INTEREST	Monthly Interest	$0.47	$132.91
12/01/2011	INTEREST	Monthly Interest	$0.47	$132.44
11/01/2011	INTEREST	Monthly Interest	$0.47	$131.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.55	$131.50
10/03/2011	INTEREST	Monthly Interest	$0.47	$129.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$129.48
08/01/2011	INTEREST	Monthly Interest	$0.47	$128.24
07/11/2011	BILL	MCNERNEY JAMES P	$30.97	$127.77
07/01/2011	INTEREST	Monthly Interest	$0.47	$96.80
06/01/2011	INTEREST	Monthly Interest	$0.47	$96.33
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$95.86
05/03/2011	INTEREST	Monthly Interest	$0.23	$85.86
04/01/2011	INTEREST	Monthly Interest	$0.23	$85.63
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$85.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.03	$83.15
03/01/2011	INTEREST	Monthly Interest	$0.23	$81.12
02/01/2011	INTEREST	Monthly Interest	$0.23	$80.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.74	$80.66
01/03/2011	INTEREST	Monthly Interest	$0.23	$78.92
12/01/2010	INTEREST	Monthly Interest	$0.23	$78.69
11/01/2010	INTEREST	Monthly Interest	$0.23	$78.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.45	$78.23
10/01/2010	INTEREST	Monthly Interest	$0.23	$76.78
09/01/2010	INTEREST	Monthly Interest	$0.23	$76.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.16	$76.32
08/02/2010	INTEREST	Monthly Interest	$0.23	$75.16
07/09/2010	BILL	MCNERNEY JAMES P	$28.95	$74.93
07/01/2010	INTEREST	Monthly Interest	$0.23	$45.98
06/01/2010	INTEREST	Monthly Interest	$0.23	$45.75
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$45.52
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$35.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.91	$33.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.64	$31.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.36	$29.72
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$28.36
07/10/2009	BILL	MCNERNEY JAMES P	$27.27	$27.27
04/10/2009	AMENDMENT	remove under $5 balance...pb	$-0.20	$0.00
04/10/2009	PAYMENT	MCNERNEY JAMES CHECK BANK: 90*3750 NUM: 1050	$-76.61	$0.20
04/01/2009	INTEREST	Monthly Interest	$0.20	$76.81
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$76.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.77	$74.36
03/02/2009	INTEREST	Monthly Interest	$0.20	$72.59
02/02/2009	INTEREST	Monthly Interest	$0.20	$72.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.52	$72.19
01/02/2009	INTEREST	Monthly Interest	$0.20	$70.67
12/01/2008	INTEREST	Monthly Interest	$0.20	$70.47
10/30/2008	INTEREST	Monthly Interest	$0.20	$70.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.27	$70.07
10/01/2008	INTEREST	Monthly Interest	$0.20	$68.80
09/02/2008	INTEREST	Monthly Interest	$0.20	$68.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$68.40
08/01/2008	INTEREST	Monthly Interest	$0.20	$67.39
07/11/2008	INTEREST	Monthly Interest	$0.20	$67.19
07/10/2008	BILL	MCNERNEY JAMES P	$25.33	$66.99
06/02/2008	INTEREST	Monthly Interest	$0.20	$41.66
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$41.46
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$31.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.68	$29.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.44	$27.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.20	$26.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.96	$24.89
07/12/2007	BILL	MCNERNEY JAMES P	$23.93	$23.93

Tax Account 05-0627-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links