Tax Account 06-0148-19
Owners
PATTERSON DAVID B & SHANNON K
4305 WEATHERBY DR
WINNEMUCCA, NV 89445
PATTERSON DAVID BRUCE
PATTERSON SHANNON KATHELEEN
Account Summary
| Account ID | 06-0148-19 |
|---|---|
| Account Type | Real Estate |
| Location | 4305 WEATHERBY DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $86.66 |
| Total | $86.66 |
| Paid | $86.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $86.66 | $0.00 | $0.00 | $86.66 | $0.00 | $0.00 | 2.4761 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $81.25 | $0.00 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.16 | $0.00 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $83.16 | $6.40 | $0.00 | $89.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | HOKE, BARBARA CASH | $-86.66 | $0.00 |
| 07/09/2026 | BILL | HOKE BARBARA L TTE | $86.66 | $86.66 |
| 08/07/2025 | PAYMENT | HOKE BARBARA L CASH | $-86.66 | $0.00 |
| 07/03/2025 | BILL | HOKE BARBARA L TTE | $86.66 | $86.66 |
| 08/05/2024 | PAYMENT | HOKE, BARBARA CASH | $-83.16 | $0.00 |
| 07/05/2024 | BILL | HOKE BARBARA L TTE | $83.16 | $83.16 |
| 08/07/2023 | PAYMENT | HOKE, BARBARA CASH | $-81.25 | $0.00 |
| 07/06/2023 | BILL | HOKE BARBARA L TTE | $81.25 | $81.25 |
| 07/20/2022 | PAYMENT | HOKE BARBARA L CASH | $-75.24 | $0.00 |
| 07/07/2022 | BILL | HOKE BARBARA L TR | $75.24 | $75.24 |
| 08/09/2021 | PAYMENT | HOKE, BARBARA CASH | $-69.66 | $0.00 |
| 07/08/2021 | BILL | HOKE BARBARA L TR | $69.66 | $69.66 |
| 07/22/2020 | PAYMENT | HOKE, BARBARA CASH | $-66.53 | $0.00 |
| 07/10/2020 | BILL | HOKE BARBARA L TR | $66.53 | $66.53 |
| 08/05/2019 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2344 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | BENBROOKE PROPERTIES | $65.36 | $65.36 |
| 07/18/2018 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2278 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | BENBROOKE PROPERTIES | $62.37 | $62.37 |
| 08/03/2017 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2229 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | BENBROOKE PROPERTIES | $62.37 | $62.37 |
| 07/26/2016 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2184 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | BENBROOKE PROPERTIES | $62.37 | $62.37 |
| 07/16/2015 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2140 | $-83.16 | $0.00 |
| 07/02/2015 | BILL | BENBROOKE PROPERTIES | $83.16 | $83.16 |
| 04/17/2015 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2126 | $-6.40 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $6.40 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.22 | $3.90 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.19 | $3.68 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.16 | $3.49 |
| 09/04/2014 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2101 | $-83.16 | $3.33 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.33 | $86.49 |
| 07/03/2014 | BILL | BENBROOKE PROPERTIES | $83.16 | $83.16 |
| 05/06/2014 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 2090 | $-103.96 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $103.96 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.82 | $101.46 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.99 | $95.64 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.16 | $90.65 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.33 | $86.49 |
| 07/02/2013 | BILL | BENBROOKE PROPERTIES | $83.16 | $83.16 |
| 07/23/2012 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 1994 | $-83.16 | $0.00 |
| 07/10/2012 | BILL | BENBROOKE PROPERTIES | $83.16 | $83.16 |
| 08/18/2011 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 1951 | $-83.16 | $0.00 |
| 07/11/2011 | BILL | BENBROOKE PROPERTIES | $83.16 | $83.16 |
| 09/09/2010 | AMENDMENT | remove under $5 balance...pb | $-3.33 | $0.00 |
| 09/09/2010 | PAYMENT | BENBROOKE PROPERTIES CHECK NUM: 1883 | $-83.16 | $3.33 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.33 | $86.49 |
| 07/09/2010 | BILL | RIVER LINES LLC/BENBROOKE PROP | $83.16 | $83.16 |