Tax Account 06-0134-09
Owners
PATCHEN JOSEPH A & CHRISTAL Y
9150 GRASS VALLEY RD
WINNEMUCCA, NV 89445
PATCHEN JOSEPH A
PATCHEN CHRISTAL Y
Account Summary
| Account ID | 06-0134-09 |
|---|---|
| Account Type | Real Estate |
| Location | GODCHAUX RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.30 | $66.89 | $129.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.14 | $25.27 | $87.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.80 | $10.96 | $60.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.42 | $27.48 | $76.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.09 | $32.07 | $81.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.02 | $13.03 | $62.05 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $57.15 | $29.63 | $86.78 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $72.00 | $18.34 | $90.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $66.67 | $0.00 | $66.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2013/2014 SECURED TAXES | $61.72 | $27.61 | $89.33 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2012/2013 SECURED TAXES | $57.15 | $31.80 | $88.95 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | PATCHEN, CHRISTAL CREDIT CC 6887 | $-217.07 | $0.00 |
| 07/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - MVD TO 2023 DUE TO EXMPTN | $-5.00 | $217.07 |
| 07/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR S52 - RECORDING FEES* - 2023/2024 REAL ESTATE TAXES - MVD TO 2023 DUE TO EXMPTN | $-37.00 | $222.07 |
| 07/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR S52 - RECORDING FEES* - 2022/2023 SECURED TAXES - 2024 FEES MVD DUE TO EXMPTN | $37.00 | $259.07 |
| 07/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2022/2023 SECURED TAXES - 2024 FEES MVD DUE TO EXMPTN | $5.00 | $222.07 |
| 07/05/2024 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $0.00 | $217.07 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.90 | $217.07 |
| 06/05/2024 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $216.17 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.90 | $179.17 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - PUBLICATION FEE | $5.00 | $178.27 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.90 | $173.27 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.90 | $172.37 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.90 | $171.47 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.90 | $170.57 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.90 | $169.67 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.90 | $168.77 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.90 | $167.87 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.90 | $166.97 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.90 | $166.07 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.90 | $165.17 |
| 07/06/2023 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $0.00 | $164.27 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.90 | $164.27 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.43 | $163.37 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.47 | $162.94 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $162.47 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.43 | $152.47 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.43 | $152.04 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $151.61 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.94 | $149.11 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.43 | $145.17 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.43 | $144.74 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.38 | $144.31 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.43 | $140.93 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.43 | $140.50 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.43 | $140.07 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.82 | $139.64 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.43 | $136.82 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.43 | $136.39 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.25 | $135.96 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.43 | $133.71 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.43 | $133.28 |
| 07/07/2022 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $56.30 | $132.85 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.43 | $76.55 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $76.12 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $66.12 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.65 | $63.62 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.13 | $59.97 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.61 | $56.84 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.09 | $54.23 |
| 07/08/2021 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $52.14 | $52.14 |
| 03/24/2021 | PAYMENT | PATCHEN, CHRISTAL CHECK NUM: PNP 03.18.2021 | $-218.82 | $0.00 |
| 03/24/2021 | AMENDMENT | remove letter fee/PNP pending | $-8.00 | $218.82 |
| 03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $226.82 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.49 | $218.82 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.82 | $215.33 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.82 | $214.51 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.99 | $213.69 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.82 | $210.70 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.82 | $209.88 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.82 | $209.06 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.49 | $208.24 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.82 | $205.75 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.82 | $204.93 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.99 | $204.11 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.82 | $202.12 |
| 07/10/2020 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $49.80 | $201.30 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.82 | $151.50 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.82 | $150.68 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $149.86 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.41 | $139.86 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.41 | $139.45 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $139.04 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.46 | $136.54 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.41 | $133.08 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.41 | $132.67 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.97 | $132.26 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.41 | $129.29 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.41 | $128.88 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.41 | $128.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.47 | $128.06 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.41 | $125.59 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.41 | $125.18 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.98 | $124.77 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.41 | $122.79 |
| 07/08/2019 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $49.42 | $122.38 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.41 | $72.96 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.41 | $72.55 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $72.14 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $62.14 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.44 | $59.89 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.95 | $56.45 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.45 | $53.50 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.96 | $51.05 |
| 07/05/2018 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $49.09 | $49.09 |
| 03/29/2018 | PAYMENT | VISA 4365 CREDIT: D NUM: MHALL | $-148.83 | $0.00 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $148.83 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.43 | $146.58 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.48 | $143.15 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.48 | $142.67 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.94 | $142.19 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.48 | $139.25 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.48 | $138.77 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.48 | $138.29 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.45 | $137.81 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.48 | $135.36 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.96 | $134.88 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.48 | $132.92 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.48 | $132.44 |
| 07/11/2017 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $49.02 | $131.96 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.48 | $82.94 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.48 | $82.46 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.98 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $71.98 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.00 | $69.73 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.43 | $65.73 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.86 | $62.30 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.29 | $59.44 |
| 07/07/2016 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $57.15 | $57.15 |
| 04/14/2016 | PAYMENT | PATCHEN JOSEPH A CREDIT: D NUM: MC 5828 | $-90.34 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $90.34 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.04 | $87.84 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.32 | $82.80 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.60 | $78.48 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.88 | $74.88 |
| 07/02/2015 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $72.00 | $72.00 |
| 08/15/2014 | PAYMENT | PATCHEN JOE CASH | $-244.95 | $0.00 |
| 08/15/2014 | ADJUSTMENT | wrong entry | $244.95 | $244.95 |
| 08/15/2014 | VOID | CHECK | $-244.95 | $0.00 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.99 | $244.95 |
| 07/03/2014 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $66.67 | $243.96 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.99 | $177.29 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.99 | $176.30 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $175.31 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.48 | $165.31 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.48 | $164.83 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $164.35 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.32 | $161.85 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.48 | $157.53 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.48 | $157.05 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.70 | $156.57 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.48 | $152.87 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.48 | $152.39 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.48 | $151.91 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.09 | $151.43 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.48 | $148.34 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.47 | $147.86 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.48 | $145.39 |
| 07/02/2013 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $61.72 | $144.91 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.48 | $83.19 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.48 | $82.71 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $82.23 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $72.23 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.00 | $69.73 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.43 | $65.73 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.86 | $62.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.29 | $59.44 |
| 07/10/2012 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $57.15 | $57.15 |
| 08/11/2011 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8841 | $-52.91 | $0.00 |
| 08/11/2011 | ADJUSTMENT | posted as check...pb NUM: VISA 8841 | $52.91 | $52.91 |
| 08/11/2011 | VOID | ASTRID SCHWEIGERT CHECK NUM: VISA 8841 | $-52.91 | $0.00 |
| 07/11/2011 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $52.91 | $52.91 |
| 07/29/2010 | PAYMENT | SCHWEIGERT ASTRID CREDIT: D NUM: VISA 0218 | $-49.44 | $0.00 |
| 07/09/2010 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $49.44 | $49.44 |
| 07/22/2009 | PAYMENT | MAHANEY ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 0218 | $-46.55 | $0.00 |
| 07/10/2009 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $46.55 | $46.55 |
| 07/29/2008 | PAYMENT | MAHANEY, ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 1050 | $-44.16 | $0.00 |
| 07/29/2008 | ADJUSTMENT | posted as check/rmv & repost BANK: CC NUM: VISA 1050 | $44.16 | $44.16 |
| 07/28/2008 | VOID | MAHANEY ASTRID CHECK BANK: CC NUM: VISA 1050 | $-44.16 | $0.00 |
| 07/10/2008 | BILL | MAHANEY ASTRID W | $44.16 | $44.16 |
| 08/13/2007 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94F176 NUM: 2720 | $-38.36 | $0.00 |
| 07/12/2007 | BILL | MILLER INVESTMENTS | $38.36 | $38.36 |
| 08/15/2006 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2372 | $-38.55 | $0.00 |
| 07/06/2006 | BILL | MILLER INVESTMENTS | $38.55 | $38.55 |
| 08/18/2005 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2027 | $-38.55 | $0.00 |
| 07/18/2005 | BILL | MILLER INVESTMENTS | $38.55 | $38.55 |
| 08/27/2004 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1658 | $-38.29 | $0.00 |
| 07/06/2004 | BILL | MILLER INVESTMENTS | $38.29 | $38.29 |