Tax Account 06-0148-13

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Owners

HOKE BARBARA L TTE
4255 WEATHERBY DR
WINNEMUCCA, NV 89445

HOKE BARBARA L TRUSTEE

Account Summary

Account ID	06-0148-13
Account Type	Real Estate
Location	4255 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0148-13

Account Type

Real Estate

Location

4255 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.92
Total	$948.92
Paid	$948.92
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$948.92

Total

$948.92

Paid

$948.92

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$237.92	$0.00	$237.92	$237.92	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.42	$0.00	$924.42	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$900.65	$0.00	$900.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$849.49	$28.40	$877.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$833.84	$0.00	$833.84	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$812.71	$0.00	$812.71	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$750.83	$0.00	$750.83	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$760.69	$22.82	$783.51	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$772.17	$0.00	$772.17	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$785.76	$0.00	$785.76	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$795.19	$42.14	$837.33	$0.00	$0.00	2.3761	5.0

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
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	PNP PNP - 171380953	$-237.00	$0.00
12/10/2024	PAYMENT	HOKE, BARBARA CASH	$-237.00	$237.00
10/02/2024	PAYMENT	HOKE BARBARA L TTE CASH	$-237.00	$474.00
08/05/2024	PAYMENT	HOKE, BARBARA CASH	$-237.92	$711.00
07/05/2024	BILL	HOKE BARBARA L TTE	$948.92	$948.92
10/18/2023	PAYMENT	HOKE BARBARA L CASH	$-462.00	$0.00
10/03/2023	PAYMENT	HOKE BARBARA L TTE CASH	$-231.00	$462.00
08/07/2023	PAYMENT	HOKE, BARBARA CASH	$-231.42	$693.00
07/06/2023	BILL	HOKE BARBARA L TTE	$924.42	$924.42
07/20/2022	PAYMENT	HOKE BARBARA L CASH	$-900.65	$0.00
07/07/2022	BILL	HOKE BARBARA L TR	$900.65	$900.65
03/28/2022	PAYMENT	HOKE, BARBARA CASH	$-452.40	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$452.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.50	$449.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.40	$431.40
10/05/2021	PAYMENT	HOKE, BARBARA CASH	$-212.00	$424.00
08/09/2021	PAYMENT	HOKE, BARBARA CASH	$-213.49	$636.00
07/08/2021	BILL	HOKE BARBARA L TR	$849.49	$849.49
07/22/2020	PAYMENT	HOKE, BARBARA CASH	$-833.84	$0.00
07/10/2020	BILL	HOKE BARBARA L TR	$833.84	$833.84
07/22/2019	PAYMENT	HOKE BARBARA L REVOCABLE TRUST CASH	$-812.71	$0.00
07/08/2019	BILL	HOKE BARBARA L REVOCABLE TRUST	$812.71	$812.71
08/06/2018	PAYMENT	BARBARA HOKE CASH	$-750.83	$0.00
07/05/2018	BILL	HOKE BARBARA L REVOCABLE TRUST	$750.83	$750.83
03/12/2018	PAYMENT	HOKE, BARBARA CASH	$-430.29	$0.00
03/06/2018	PAYMENT	HOKE, BARBARA L CREDIT: D NUM: DEBIT 9816	$-162.53	$430.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.30	$592.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$576.52
07/24/2017	PAYMENT	HOKE BARBARA L CREDIT: D NUM: VISA 9816	$-190.69	$570.00
07/11/2017	BILL	HOKE BARBARA L REVOCABLE TRUST	$760.69	$760.69
09/21/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11034789	$-579.00	$0.00
08/08/2016	PAYMENT	CARLOS GONZALO R ESTATE OF CREDIT: B NUM: 1011	$-193.17	$579.00
07/07/2016	BILL	CARLOS GONZALO R	$772.17	$772.17
07/17/2015	PAYMENT	ESTATE OF GONZALO R CARLOS CHECK NUM: 1003	$-785.76	$0.00
07/10/2015	PAYMENT	ESTATE OF GONZALO R CARLOS CHECK NUM: 1002	$-438.14	$785.76
07/02/2015	BILL	CARLOS GONZALO R	$785.76	$1,223.90
07/01/2015	INTEREST	Monthly Interest	$2.85	$438.14
06/01/2015	INTEREST	Monthly Interest	$2.85	$435.29
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$432.44
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$422.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.10	$419.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.84	$402.84
10/10/2014	PAYMENT	ARBONIES ANGELA D CHECK NUM: 3481	$-198.00	$396.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.19	$594.00
07/03/2014	BILL	ARBONIES ANGELA D	$795.19	$795.19
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$196.00	$196.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.42	$588.00
07/02/2013	BILL	ARBONIES ANGELA D	$786.42	$786.42
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.26	$561.00
07/10/2012	BILL	ARBONIES ANGELA D	$751.26	$751.26
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-178.71	$528.00
07/11/2011	BILL	ARBONIES ANGELA D	$706.71	$706.71
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-175.00	$175.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-175.00	$350.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-178.76	$525.00
07/09/2010	BILL	ARBONIES ANGELA D	$703.76	$703.76
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-171.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-168.58	$171.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-173.42	$339.58
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15090	$-173.42	$513.00
07/10/2009	BILL	WHITLOCK PAULA A	$686.42	$686.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$166.00	$166.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-166.00	$166.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-166.00	$332.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-169.29	$498.00
07/10/2008	BILL	WHITLOCK PAULA A	$667.29	$667.29
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-115.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-115.00	$115.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-115.00	$230.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867315	$-117.30	$345.00
07/12/2007	BILL	WHITLOCK PAULA A	$462.30	$462.30
08/04/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 243	$-475.07	$0.00
07/06/2006	BILL	WHITLOCK MELVIN B & PAULA A	$475.07	$475.07
02/06/2006	PAYMENT	WHITLOCK MELVIN B CASH	$-5.13	$0.00
01/20/2006	PAYMENT	WHITLOCK PAULA A CHECK BANK: 94*72 NUM: 5593	$-116.00	$5.13
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.20	$121.13
11/22/2005	PAYMENT	WHITLOCK PAULA A CHECK BANK: 9472 NUM: 5541	$-116.00	$120.93
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$236.93
09/28/2005	PAYMENT	WHITLOCK MELVIN B & PAULA A CHECK BANK: 94*72 NUM: 5495	$-118.47	$236.74
09/28/2005	PAYMENT	MICHAEL GARFIELD CHECK BANK: 94*72 NUM: 132	$-116.00	$355.21
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.74	$471.21
07/18/2005	BILL	WHITLOCK MELVIN B & PAULA A	$466.47	$466.47
11/16/2004	PAYMENT	WHITLOCK MELVIN B & PAULA A CHECK BANK: 94*72 NUM: 5101	$-120.00	$0.00
10/14/2004	PAYMENT	WHITLOCK MELVIN B & PAULA A CHECK BANK: 94*72 NUM: 5057	$-120.00	$120.00
09/21/2004	PAYMENT	WHITLOCK PAULA CHECK BANK: 94-72 NUM: 5006	$-120.00	$240.00
08/16/2004	PAYMENT	WHITLOCK MELVIN/PAULA CHECK BANK: 94*72 NUM: 4962	$-121.42	$360.00
07/06/2004	BILL	WHITLOCK MELVIN B & PAULA A	$481.42	$481.42
11/19/2003	PAYMENT	WHITLOCK PAULA CHECK BANK: 94*72 NUM: 4552	$-111.00	$0.00
10/06/2003	PAYMENT	WHITLOCK MELVIN B & PAULA A CHECK BANK: 94-72 NUM: 4472	$-111.00	$111.00
09/12/2003	PAYMENT	WHITLOCK PAULA A CHECK BANK: 94-72 NUM: 4431	$-111.00	$222.00
08/01/2003	PAYMENT	WHITLOCK MELVIN & PAULA CHECK BANK: 94-72 NUM: 4373	$-111.93	$333.00
07/18/2003	BILL	WHITLOCK MELVIN B & PAULA A	$444.93	$444.93
11/27/2002	PAYMENT	WHITLOCK PAULA A CHECK BANK: 94-72 NUM: 4010	$-208.00	$0.00
10/03/2002	PAYMENT	WHITLOCK PAULA A CHECK BANK: 94-72 NUM: 3935	$-104.00	$208.00
08/06/2002	PAYMENT	WHITLOCK PAULA A. CHECK BANK: 94-72 NUM: 3848	$-135.05	$312.00
07/08/2002	BILL	WHITLOCK MELVIN B & PAULA A	$447.05	$447.05
12/10/2001	PAYMENT	WHITLOCK PAULA A CHECK BANK: 94-72 NUM: 3497	$-114.38	$0.00
10/25/2001	PAYMENT	WHITLOCK PAULA A CHECK BANK: 94-72 NUM: 3431	$-114.38	$114.38
09/18/2001	PAYMENT	WHITLOCK PAULA A CHECK BANK: 94-72 NUM: 3359	$-114.38	$228.76
08/02/2001	PAYMENT	WHITLOCK PAULA A. CHECK BANK: 94-72 NUM: 3283	$-145.42	$343.14
07/11/2001	BILL	WHITLOCK MELVIN B & PAULA A	$488.56	$488.56
12/19/2000	PAYMENT	WHITLOCK PAULA A CHECK BANK: 94-72 NUM: 2918	$-114.09	$0.00
11/17/2000	PAYMENT	WHITLOCK PAULA A CHECK BANK: 94-72 NUM: 2877	$-114.09	$114.09
09/27/2000	PAYMENT	WHITLOCK MELVIN B & PAULA A CHECK BANK: 94-72 NUM: 2798	$-114.09	$228.18
08/21/2000	PAYMENT	WHITLOCK MELVIN B & PAULA A CHECK BANK: 94-72 NUM: 2716	$-145.14	$342.27
07/06/2000	BILL	WHITLOCK MELVIN B & PAULA A	$487.41	$487.41
12/30/1999	PAYMENT	WHITLOCK MELVIN B & PAULA A CHECK BANK: 94-72 NUM: 2348	$-127.70	$0.00
11/16/1999	PAYMENT	WHITLOCK MELVIN B & PAULA A CHECK BANK: 94-72 NUM: 2281	$-127.70	$127.70
09/28/1999	PAYMENT	WHITLOCK MELVIN B & PAULA A CHECK BANK: 94-72 NUM: 2203	$-127.70	$255.40
08/12/1999	PAYMENT	MELVIN & PAULA WHITLOCK CHECK BANK: 94-72 NUM: 2134	$-158.75	$383.10
07/12/1999	BILL	WHITLOCK MELVIN B & PAULA A	$541.85	$541.85
12/17/1998	PAYMENT	WHITLOCK MELVIN B & PAULA A CASH	$-43.65	$0.00
12/15/1998	PAYMENT	WHITLOCK MELVIN B & PAULA A CASH	$-43.65	$43.65
09/25/1998	PAYMENT	WHITLOCK MELVIN B & PAULA A CHECK	$-43.65	$87.30
08/21/1998	PAYMENT	MELVIN & PAULA WHITLOCK CHECK	$-81.02	$130.95
07/09/1998	BILL	WHITLOCK MELVIN B & PAULA A	$211.97	$211.97
02/20/1998	PAYMENT	WHITLOCK MELVIN B & PAULA A	$-40.71	$0.00
12/18/1997	PAYMENT	WHITLOCK MELVIN B & PAULA A	$-40.71	$40.71
09/22/1997	PAYMENT	WHITLOCK MELVIN B & PAULA A	$-40.71	$81.42
07/31/1997	PAYMENT	WHITLOCK MELVIN B & PAULA A	$-75.80	$122.13
07/23/1997	BILL	WHITLOCK MELVIN B & PAULA A	$197.93	$197.93
03/11/1997	PAYMENT	WHITLOCK MELVIN B & PAULA A	$-42.04	$0.00
01/07/1997	PAYMENT	WHITLOCK MELVIN B & PAULA A	$-42.04	$42.04
09/26/1996	PAYMENT	WHITLOCK MELVIN B & PAULA A	$-42.04	$84.08
07/31/1996	PAYMENT	WHITLOCK MELVIN B & PAULA A	$-76.68	$126.12
07/11/1996	BILL	WHITLOCK MELVIN B & PAULA A	$202.80	$202.80

Tax Account 06-0148-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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