Tax Account 05-0643-01
Owners
PATTERSON G&V/FENLON C&D TTE
1669 PARADISEWOOD DR
PARADISE, CA 95969
FENLON CHARLES B JR TRUSTEE
PATTERSON GARTH
PATTERSON VICTORIA
FENLON DIANE E TRUSTEE
Account Summary
| Account ID | 05-0643-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $48.91 |
| Total | $48.91 |
| Paid | $48.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $45.25 | $0.00 | $0.00 | $45.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $41.68 | $0.00 | $0.00 | $41.68 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $39.28 | $0.00 | $0.00 | $39.28 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $36.86 | $0.00 | $0.00 | $36.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK 6549 | $-48.91 | $0.00 |
| 07/03/2025 | BILL | PATTERSON G&V/FENLON C&D TTE | $48.91 | $48.91 |
| 07/29/2024 | PAYMENT | PATTERSON, GARTH & VICTORIA CHECK 6467 | $-46.23 | $0.00 |
| 07/05/2024 | BILL | PATTERSON G&V/FENLON C&D TTE | $46.23 | $46.23 |
| 08/04/2023 | PAYMENT | PATTERSON, GARTH & VICTORIA CHECK 6418 | $-46.23 | $0.00 |
| 07/06/2023 | BILL | PATTERSON G&V/FENLON C&D TTE | $46.23 | $46.23 |
| 08/02/2022 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 6327 | $-46.23 | $0.00 |
| 07/07/2022 | BILL | PATTERSON G&V/FENLON TR/KRANIC | $46.23 | $46.23 |
| 08/19/2021 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 6292 | $-46.23 | $0.00 |
| 07/08/2021 | BILL | PATTERSON G&V/FENLON TR/KRANIC | $46.23 | $46.23 |
| 07/29/2020 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 6259 | $-45.25 | $0.00 |
| 07/10/2020 | BILL | PATTERSON G&V/FENLON TR/KRANIC | $45.25 | $45.25 |
| 07/24/2019 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 6184 | $-43.68 | $0.00 |
| 07/08/2019 | BILL | PATTERSON G&V/FENLON TR/KRANIC | $43.68 | $43.68 |
| 08/24/2018 | PAYMENT | PATTERSON GARH OR VICTORIA CHECK NUM: 6082 | $-41.68 | $0.00 |
| 07/05/2018 | BILL | PATTERSON G&V/FENLON TR/KRANIC | $41.68 | $41.68 |
| 08/23/2017 | PAYMENT | PATTERSON, GARTH & VICTORIA CHECK NUM: 5910 | $-39.28 | $0.00 |
| 07/11/2017 | BILL | PATTERSON G&V/FENLON TR/KRANIC | $39.28 | $39.28 |
| 08/10/2016 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 5863 | $-36.86 | $0.00 |
| 07/07/2016 | BILL | PATTERSON G&V/FENLON TR/KRANIC | $36.86 | $36.86 |
| 08/19/2015 | PAYMENT | PATTERSON GARTH A & VICTORIA J CHECK NUM: 1310 | $-34.68 | $0.00 |
| 07/02/2015 | BILL | PATTERSON G&V/FENLON TR/KRANIC | $34.68 | $34.68 |
| 08/07/2014 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 5559 | $-34.68 | $0.00 |
| 07/03/2014 | BILL | PATTERSON G&V /FENLON / KRANIC | $34.68 | $34.68 |
| 07/17/2013 | PAYMENT | PATTERSON VICTORIA CHECK NUM: 5612 | $-34.68 | $0.00 |
| 07/02/2013 | BILL | PATTERSON G&V /FENLON / KRANIC | $34.68 | $34.68 |
| 08/09/2012 | PAYMENT | PATTERSON, GARTH & VICTORIA CHECK NUM: 5527 | $-33.29 | $0.00 |
| 07/10/2012 | BILL | PATTERSON G&V /FENLON / KRANIC | $33.29 | $33.29 |
| 07/28/2011 | PAYMENT | PATTERSON, GARTH & VICTORIA CHECK NUM: 5459 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | PATTERSON G&V /FENLON / KRANIC | $30.82 | $30.82 |
| 08/19/2010 | PAYMENT | PATTERSON GARTH CHECK NUM: 5400 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | PATTERSON G&V /FENLON / KRANIC | $30.82 | $30.82 |
| 08/12/2009 | PAYMENT | PATTERSON, GARTH JR & VICTORIA CHECK BANK: 11 35 NUM: 5295 | $-30.47 | $0.00 |
| 07/10/2009 | BILL | PATTERSON G&V /FENLON / KRANIC | $30.47 | $30.47 |
| 08/21/2008 | PAYMENT | PATTERSON, GARTH JR & VICTORIA CHECK BANK: 11 35 NUM: 5215 | $-28.28 | $0.00 |
| 07/10/2008 | BILL | PATTERSON G&V /FENLON / KRANIC | $28.28 | $28.28 |
| 08/20/2007 | PAYMENT | RESERVE LAND MANAGEMENT INC. CHECK BANK: 62 15 NUM: 117 | $-26.73 | $0.00 |
| 07/12/2007 | BILL | AFFORDABLE LAND INVESTMENTS IN | $26.73 | $26.73 |