Tax Account 06-0134-10
Owners
PATCHEN JOSEPH A & CHRISTAL Y
9150 GRASS VALLEY RD
WINNEMUCCA, NV 89445
PATCHEN JOSEPH A
PATCHEN CHRISTAL Y
Account Summary
| Account ID | 06-0134-10 |
|---|---|
| Account Type | Real Estate |
| Location | 5900 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 | $84.27 | $73.04 | $167.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $78.04 | $31.61 | $124.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $74.54 | $16.40 | $90.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $71.95 | $34.34 | $106.29 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $68.65 | $39.90 | $108.55 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $68.60 | $17.34 | $85.94 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $68.41 | $33.00 | $101.41 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $88.77 | $22.03 | $110.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $88.96 | $3.56 | $92.52 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2013/2014 SECURED TAXES | $86.94 | $35.24 | $122.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2012/2013 SECURED TAXES | $80.50 | $40.86 | $121.36 | $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 | $-291.71 | $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 | $291.71 |
| 07/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR S52 - RECORDING FEES* - 2023/2024 REAL ESTATE TAXES - MVD TO 2023 DUE TO EXMPTN | $-37.00 | $296.71 |
| 07/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR S52 - RECORDING FEES* - 2022/2023 SECURED TAXES - MVD TO 2023 DUE TO EXMPTN | $37.00 | $333.71 |
| 07/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2022/2023 SECURED TAXES - MVD TO 2023 DUE TO EXMPTN | $5.00 | $296.71 |
| 07/05/2024 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $0.00 | $291.71 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.35 | $291.71 |
| 06/05/2024 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $290.36 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.35 | $253.36 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - PUBLICATION FEE | $5.00 | $252.01 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $1.35 | $247.01 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.35 | $245.66 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.35 | $244.31 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.35 | $242.96 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $1.35 | $241.61 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.35 | $240.26 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.35 | $238.91 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.35 | $237.56 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.35 | $236.21 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.35 | $234.86 |
| 07/06/2023 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $0.00 | $233.51 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.35 | $233.51 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.65 | $232.16 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.70 | $231.51 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $230.81 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.65 | $220.81 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.65 | $220.16 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $219.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.90 | $217.01 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.65 | $211.11 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.65 | $210.46 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.06 | $209.81 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.65 | $204.75 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.65 | $204.10 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.65 | $203.45 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.21 | $202.80 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.65 | $198.59 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.65 | $197.94 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.37 | $197.29 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.65 | $193.92 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.65 | $193.27 |
| 07/07/2022 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $84.27 | $192.62 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.65 | $108.35 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $107.70 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $97.70 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.46 | $95.20 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.68 | $89.74 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.90 | $85.06 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.12 | $81.16 |
| 07/08/2021 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $78.04 | $78.04 |
| 03/24/2021 | PAYMENT | PATCHEN, CHRISTAL CHECK NUM: PNP 03.18.2021 | $-305.78 | $0.00 |
| 03/24/2021 | AMENDMENT | remove letter fee/PNP pending | $-8.00 | $305.78 |
| 03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $313.78 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.22 | $305.78 |
| 03/01/2021 | INTEREST | Monthly Interest | $1.17 | $300.56 |
| 02/01/2021 | INTEREST | Monthly Interest | $1.17 | $299.39 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.47 | $298.22 |
| 01/04/2021 | INTEREST | Monthly Interest | $1.17 | $293.75 |
| 12/01/2020 | INTEREST | Monthly Interest | $1.17 | $292.58 |
| 11/02/2020 | INTEREST | Monthly Interest | $1.17 | $291.41 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.73 | $290.24 |
| 10/01/2020 | INTEREST | Monthly Interest | $1.17 | $286.51 |
| 09/01/2020 | INTEREST | Monthly Interest | $1.17 | $285.34 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.98 | $284.17 |
| 08/04/2020 | INTEREST | Monthly Interest | $1.17 | $281.19 |
| 07/10/2020 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $74.54 | $280.02 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.17 | $205.48 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.17 | $204.31 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $203.14 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.57 | $193.14 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.57 | $192.57 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $192.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.04 | $189.50 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.57 | $184.46 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.57 | $183.89 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.32 | $183.32 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.57 | $179.00 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.57 | $178.43 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.57 | $177.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.60 | $177.29 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.57 | $173.69 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.57 | $173.12 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.88 | $172.55 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.57 | $169.67 |
| 07/08/2019 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $71.95 | $169.10 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.57 | $97.15 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.57 | $96.58 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $96.01 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $86.01 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.81 | $83.76 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.12 | $78.95 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.43 | $74.83 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.75 | $71.40 |
| 07/05/2018 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $68.65 | $68.65 |
| 03/29/2018 | PAYMENT | VISA 4365 CREDIT: D NUM: MHALL | $-187.35 | $0.00 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $187.35 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.80 | $185.10 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.57 | $180.30 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.57 | $179.73 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.12 | $179.16 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.57 | $175.04 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.57 | $174.47 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.57 | $173.90 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.43 | $173.33 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.57 | $169.90 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.74 | $169.33 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.57 | $166.59 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.57 | $166.02 |
| 07/11/2017 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $68.60 | $165.45 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.57 | $96.85 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.57 | $96.28 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $95.71 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $85.71 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.79 | $83.46 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.10 | $78.67 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.42 | $74.57 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.74 | $71.15 |
| 07/07/2016 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $68.41 | $68.41 |
| 04/14/2016 | PAYMENT | PATCHEN JOSEPH A CREDIT: D NUM: MC 5828 | $-110.80 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $110.80 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.21 | $108.30 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.33 | $102.09 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.44 | $96.76 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.55 | $92.32 |
| 07/02/2015 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $88.77 | $88.77 |
| 10/16/2014 | PAYMENT | PATCHEN JOSEPH A CREDIT: D NUM: MC 5828 | $-331.01 | $0.00 |
| 10/02/2014 | INTEREST | Monthly Interest | $1.35 | $331.01 |
| 09/02/2014 | INTEREST | Monthly Interest | $1.35 | $329.66 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.56 | $328.31 |
| 08/15/2014 | PAYMENT | PATCHEN JOE CASH | $-5.05 | $324.75 |
| 08/15/2014 | ADJUSTMENT | wrong entry | $329.80 | $329.80 |
| 08/15/2014 | VOID | CHECK | $-329.80 | $0.00 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.39 | $329.80 |
| 07/03/2014 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $88.96 | $328.41 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.39 | $239.45 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.39 | $238.06 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $236.67 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.67 | $226.67 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.67 | $226.00 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $225.33 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.09 | $222.83 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.67 | $216.74 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.67 | $216.07 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.22 | $215.40 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.67 | $210.18 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.67 | $209.51 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.67 | $208.84 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.35 | $208.17 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.67 | $203.82 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.48 | $203.15 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.67 | $199.67 |
| 07/02/2013 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $86.94 | $199.00 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.67 | $112.06 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.67 | $111.39 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $110.72 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $100.72 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.64 | $98.22 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.83 | $92.58 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.03 | $87.75 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.22 | $83.72 |
| 07/10/2012 | BILL | PATCHEN JOSEPH A & CHRISTAL Y | $80.50 | $80.50 |
| 08/11/2011 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8841 | $-74.55 | $0.00 |
| 08/11/2011 | ADJUSTMENT | posted as check...pb NUM: VISA 8841 | $74.55 | $74.55 |
| 08/11/2011 | VOID | ASTRID SCHWEIGERT CHECK NUM: VISA 8841 | $-74.55 | $0.00 |
| 07/11/2011 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $74.55 | $74.55 |
| 07/29/2010 | PAYMENT | SCHWEIGERT ASTRID CREDIT: D NUM: VISA 0218 | $-69.67 | $0.00 |
| 07/09/2010 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $69.67 | $69.67 |
| 07/22/2009 | PAYMENT | MAHANEY ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 0218 | $-65.61 | $0.00 |
| 07/10/2009 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $65.61 | $65.61 |
| 07/29/2008 | PAYMENT | MAHANEY, ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 1050 | $-61.87 | $0.00 |
| 07/29/2008 | ADJUSTMENT | posted as check/rmv & repost BANK: CC NUM: VISA 1050 | $61.87 | $61.87 |
| 07/28/2008 | VOID | MAHANEY ASTRID CHECK BANK: CC NUM: VISA 1050 | $-61.87 | $0.00 |
| 07/10/2008 | BILL | MAHANEY ASTRID W | $61.87 | $61.87 |
| 08/13/2007 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94F176 NUM: 2720 | $-53.95 | $0.00 |
| 07/12/2007 | BILL | MILLER INVESTMENTS | $53.95 | $53.95 |
| 08/15/2006 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2372 | $-54.22 | $0.00 |
| 07/06/2006 | BILL | MILLER INVESTMENTS | $54.22 | $54.22 |
| 08/18/2005 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2027 | $-54.22 | $0.00 |
| 07/18/2005 | BILL | MILLER INVESTMENTS | $54.22 | $54.22 |
| 08/27/2004 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1658 | $-53.84 | $0.00 |
| 07/06/2004 | BILL | MILLER INVESTMENTS | $53.84 | $53.84 |