Tax Account 06-0096-06

Owners

PATTERSON DENNIS TTE/PATTERSON D
6180 GODCHAUX RD
WINNEMUCCA, NV 89445

PATTERSON DENNIS TRUSTEE

PATTERSON DENNIS

Account Summary

Account ID 06-0096-06
Account Type Real Estate
Location 6085 GODCHAUX RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $182.72
Total $182.72
Paid $182.72
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.72$0.00$47.72$47.72$0.00
210/07/202410/17/2024Paid$45.00$0.00$45.00$45.00$0.00
301/06/202501/16/2025Paid$45.00$0.00$45.00$45.00$0.00
403/03/202503/13/2025Paid$45.00$0.00$45.00$45.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$180.55$0.00$180.55$0.00$0.002.37615.0
2022/2023 SECURED TAXES$21.78$0.00$21.78$0.00$0.002.37615.0
2021/2022 SECURED TAXES$20.18$0.00$20.18$0.00$0.002.37615.0
2020/2021 SECURED TAXES$19.27$0.00$19.27$0.00$0.002.37615.0
2019/2020 SECURED TAXES$19.32$0.00$19.32$0.00$0.002.37615.0
2018/2019 SECURED TAXES$18.96$0.00$18.96$0.00$0.002.33565.0
2017/2018 SECURED TAXES$18.94$0.00$18.94$0.00$0.002.33565.0
2016/2017 SECURED TAXES$18.87$0.00$18.87$0.00$0.002.33565.0
2015/2016 SECURED TAXES$18.32$0.00$18.32$0.00$0.002.37615.0
2014/2015 SECURED TAXES$18.13$0.00$18.13$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTPATTERSON DENNIS CASH$-182.72$0.00
07/05/2024BILLPATTERSON DENNIS TTE/PATTERSON D$182.72$182.72
07/26/2023PAYMENTPATTERSON DENNIS CASH$-180.55$0.00
07/06/2023BILLPATTERSON DENNIS TTE/PATTERSON D$180.55$180.55
08/24/2022PAYMENTPATTERSON DENNIS TR/PATTERSON D CREDIT CC 5065$-21.78$0.00
07/07/2022BILLPATTERSON DENNIS TR/PATTERSON$21.78$21.78
07/20/2021PAYMENTPATTERSON DENNIS CASH$-20.18$0.00
07/08/2021BILLALEXANDER VANDA C & KAITLYN R$20.18$20.18
08/10/2020PAYMENTALEXANDER VANDA C CHECK NUM: 1223$-19.27$0.00
07/10/2020BILLALEXANDER VANDA C & KAITLYN R$19.27$19.27
08/05/2019PAYMENTALEXANDER, VANDA CAROL CHECK NUM: 1209$-19.32$0.00
07/08/2019BILLALEXANDER VANDA C & KAITLYN R$19.32$19.32
08/06/2018PAYMENTALEXANDER VANDA CAROL CHECK NUM: 1198$-18.96$0.00
07/05/2018BILLALEXANDER VANDA C & KAITLYN R$18.96$18.96
08/15/2017PAYMENTALEXANDER, VANDA CAROL CHECK NUM: 1181$-18.94$0.00
07/11/2017BILLALEXANDER VANDA C & KAITLYN R$18.94$18.94
08/25/2016PAYMENTALEXANDER VANDA CAROL CHECK NUM: 1153$-18.87$0.00
07/07/2016BILLALEXANDER VANDA C & KAITLYN R$18.87$18.87
07/23/2015PAYMENTALEXANDER, VANDA CAROL CHECK NUM: 1102$-18.32$0.00
07/02/2015BILLALEXANDER VANDA C & KAITLYN R$18.32$18.32
08/01/2014PAYMENTALEXANDER VANDA C CHECK NUM: 1020$-18.13$0.00
07/03/2014BILLALEXANDER VANDA C & KAITLYN R$18.13$18.13
08/08/2013PAYMENTALEXANDER VANDA CHECK NUM: 761$-18.03$0.00
07/02/2013BILLALEXANDER VANDA C & KAITLYN R$18.03$18.03
08/06/2012PAYMENTALEXANDER, VANDA CAROL CHECK NUM: 679$-17.37$0.00
07/10/2012BILLALEXANDER VANDA C & KAITLYN R$17.37$17.37
08/08/2011PAYMENTALEXANDER, VANDA CAROL CHECK NUM: 597$-17.61$0.00
07/11/2011BILLALEXANDER VANDA C & KAITLYN R$17.61$17.61
08/13/2010PAYMENTALEXANDER VANDA CHECK NUM: 516$-17.80$0.00
07/09/2010BILLALEXANDER VANDA C & KAITLYN R$17.80$17.80
07/28/2009PAYMENTALEXANDER VANDA C & KAITLYN R CHECK BANK: 91*170 NUM: 399$-17.87$0.00
07/10/2009BILLALEXANDER VANDA C & KAITLYN R$17.87$17.87
08/18/2008PAYMENTALEXANDER VANDA C CHECK BANK: 91 170 NUM: 289$-17.85$0.00
07/10/2008BILLALEXANDER VANDA C & KAITLYN R$17.85$17.85
02/25/2008PAYMENTALEXANDER VANDA C CHECK BANK: 91*170 NUM: 238$-30.00$0.00
12/31/2007PAYMENTALEXANDER VANDA C & KAITLYN R CHECK BANK: 91*170 NUM: 218$-30.00$30.00
09/28/2007PAYMENTALEXANDER VANDA C CHECK BANK: 91*170 NUM: 191$-30.00$60.00
08/13/2007PAYMENTALEXANDER, VANDA C CHECK BANK: 91 170 NUM: 172$-31.28$90.00
07/12/2007BILLALEXANDER VANDA C & KAITLYN R$121.28$121.28
08/22/2006PAYMENTPEDERSEN ELIN CHECK BANK: 91-170 NUM: 1336$-118.18$0.00
07/06/2006BILLALEXANDER VANDA C/PEDERSEN ELI$118.18$118.18
08/24/2005PAYMENTELIN PEDERSEN CHECK BANK: 91*7249 NUM: 1132$-108.56$0.00
07/18/2005BILLALEXANDER VANDA C/PEDERSEN ELI$108.56$108.56
08/06/2004PAYMENTPEDERSEN ELIN CHECK BANK: 91-170 NUM: 1161$-108.41$0.00
07/06/2004BILLALEXANDER VANDA C/PEDERSEN ELI$108.41$108.41
08/08/2003PAYMENTPEDERSEN ELIN CHECK BANK: 91-170 NUM: 1144$-106.74$0.00
07/18/2003BILLALEXANDER VANDA C/PEDERSEN ELI$106.74$106.74
08/07/2002PAYMENTPEDERSEN ELI CHECK BANK: 91-170 NUM: 1046$-103.02$0.00
07/08/2002BILLALEXANDER VANDA C/PEDERSEN ELI$103.02$103.02
08/06/2001PAYMENTPEDERSEN ELIN CHECK BANK: 91-7249 NUM: 925$-103.09$0.00
07/11/2001BILLALEXANDER VANDA C/PEDERSEN ELI$103.09$103.09
08/10/2000PAYMENTPEDERSEN ELIN M CHECK BANK: 25-80 NUM: 1392$-72.89$0.00
07/06/2000BILLALEXANDER VANDA C/PEDERSEN ELI$72.89$72.89
10/01/1999PAYMENTAmend: Auto Restore Payment CHECK BANK: 25-80 NUM: 1267$-74.13$0.00
10/01/1999AMENDMENTbilling error - bb$-30.00$74.13
10/01/1999ADJUSTMENTAmend: Auto Adj Out Payment BANK: 25-80 NUM: 1267$74.13$104.13
08/04/1999VOIDPEDERSEN ELIN CHECK BANK: 25-80 NUM: 1267$-74.13$30.00
07/12/1999BILLALEXANDER VANDA C/PEDERSEN ELI$104.13$104.13
10/05/1998PAYMENTELIN PEDERSEN CHECK$-82.83$0.00
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.19$82.83
07/09/1998BILLALEXANDER VANDA C/PEDERSEN ELI$79.64$79.64
09/04/1997PAYMENTALEXANDER VANDA C/PEDERSEN ELI$-82.97$0.00
09/04/1997AMENDMENTadj penalty ss$2.36$82.97
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.83$80.61
07/28/1997AMENDMENTremove tv - bb$-30.00$79.78
07/23/1997BILLALEXANDER VANDA C/PEDERSEN ELI$109.78$109.78
08/27/1996PAYMENTALEXANDER VANDA C/PEDERSEN ELI$-80.67$0.00
08/01/1996AMENDMENTlandfill adjustment$0.00$80.67
07/11/1996BILLALEXANDER VANDA C/PEDERSEN ELI$80.67$80.67