Tax Account 06-0152-09

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Owners

ALEXANDER JESSE D/PATTON MARY K
4680 SAGEBRUSH
WINNEMUCCA, NV 89445

ALEXANDER JESSE D

PATTON MARY K

Account Summary

Account ID	06-0152-09
Account Type	Real Estate
Location	4680 SAGE BRUSH RD WINNEMUCCA
Balance	$498.61
Currently Due	$498.61

Account ID

06-0152-09

Account Type

Real Estate

Location

4680 SAGE BRUSH RD
WINNEMUCCA

Balance

$498.61

Currently Due

$498.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.81
Total	$498.61
Paid	$0.00
Balance	$498.61
Due	$498.61
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.81

Total

$498.61

Paid

$0.00

Balance

$498.61

Due

$498.61

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$112.81	$3.43	$112.81	$0.00	$116.24
2	10/07/2024	10/17/2024	Past due	$111.00	$8.49	$111.00	$0.00	$235.73
3	01/06/2025	01/16/2025	Past due	$111.00	$15.23	$111.00	$0.00	$361.96
4	03/03/2025	03/13/2025	Past due	$111.00	$25.65	$111.00	$0.00	$498.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.79	$50.48	$471.27	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$397.62	$48.74	$446.36	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$304.96	$7.88	$312.84	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$296.12	$22.26	$318.38	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$291.63	$28.85	$320.48	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$287.99	$29.53	$317.52	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$289.46	$40.57	$330.03	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$294.12	$6.63	$300.75	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$289.06	$39.72	$328.78	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$288.82	$29.68	$318.50	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$498.61
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.65	$496.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.23	$472.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.49	$457.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.43	$449.24
07/05/2024	BILL	ALEXANDER JESSE D/PATTON MARY K	$445.81	$445.81
04/10/2024	PAYMENT	JESSE D ALEXANDER CASH	$-471.27	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$471.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.90	$468.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.09	$446.87
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$432.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$431.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$423.94
07/06/2023	BILL	ALEXANDER JESSE D/PATTON MARY K	$420.79	$420.79
05/24/2023	PAYMENT	ALEXANDER JESSE CASH	$-242.80	$0.00
05/05/2023	PAYMENT	ALEXANDER, JESSE CASH	$-100.00	$242.80
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$342.80
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$332.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.96	$330.30
01/27/2023	PAYMENT	ALEXANDER JESSE D CASH	$-103.56	$317.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.06	$420.90
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.28	$407.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.94	$400.56
07/07/2022	BILL	ALEXANDER JESSE D/PATTON MARY	$397.62	$397.62
01/18/2022	PAYMENT	ALEXANDER, JESSE CREDIT: D BANK: PNP INTERNET NUM: 106941967	$-0.93	$0.00
01/18/2022	PAYMENT	ALEXANDER, JESSE CREDIT: D BANK: PNP INTERNET NUM: 106941897	$-111.91	$0.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.93	$112.84
10/27/2021	PAYMENT	ALEXANDER, JESSE CREDIT: D BANK: PNP INTERNET NUM: 102480456	$-200.00	$111.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.95	$311.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$306.96
07/08/2021	BILL	ALEXANDER JESSE D/PATTON MARY	$304.96	$304.96
04/07/2021	PAYMENT	RICHARDS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 761204	$-163.67	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$163.67
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.70	$161.17
01/29/2021	PAYMENT	ALEXANDER JESSE CREDIT: D NUM: DEBIT 7907	$-154.71	$156.47
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.47	$311.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.71	$302.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$298.00
07/10/2020	BILL	ALEXANDER JESSE D/PATTON MARY	$296.12	$296.12
05/13/2020	PAYMENT	ALEXANDER, JESSE CREDIT: D BANK: OP INTERNET NUM: 261188	$-242.90	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$242.90
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$232.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.10	$230.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.50	$222.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.80	$217.80
09/10/2019	PAYMENT	ALEXANDER JESSE CASH	$-77.58	$216.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$293.58
07/08/2019	BILL	ALEXANDER JESSE D/PATTON MARY	$291.63	$291.63
04/30/2019	PAYMENT	ALEXANDER, JESSE CASH	$-317.52	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$317.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.60	$315.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.16	$302.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$294.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$289.91
07/05/2018	BILL	ALEXANDER JESSE D/PATTON MARY	$287.99	$287.99
06/29/2018	PAYMENT	JESSE ALEXANDER CASH	$-230.03	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.00	$230.03
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$229.03
04/18/2018	PAYMENT	ALEXANDER, JESSE CASH	$-100.00	$219.03
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$319.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.70	$316.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.19	$304.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.57	$295.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$291.32
07/11/2017	BILL	ALEXANDER JESSE D/PATTON MARY	$289.46	$289.46
12/02/2016	PAYMENT	ALEXANDER JESSE D CASH	$-146.00	$0.00
12/02/2016	PAYMENT	ALEXANDER JESSE D CASH	$-154.75	$146.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.71	$300.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$296.04
07/07/2016	BILL	ALEXANDER JESSE D/PATTON MARY	$294.12	$294.12
05/17/2016	PAYMENT	ALEXANDER, CHERYL CREDIT: D BANK: OP INTERNET NUM: 504792	$-328.78	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$328.78
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$318.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.67	$316.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.16	$303.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.55	$295.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.84	$290.90
07/02/2015	BILL	ALEXANDER JESSE D/PATTON MARY	$289.06	$289.06
04/20/2015	PAYMENT	ALEXANDER JESSE CASH	$-318.50	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$318.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.66	$316.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.15	$303.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.54	$295.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$290.65
07/03/2014	BILL	ALEXANDER JESSE D/PATTON MARY	$288.82	$288.82
02/26/2014	PAYMENT	WELSHONSE, JENNIFER CASH	$-230.45	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.64	$230.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.45	$224.81
09/06/2013	PAYMENT	ALEXANDER, JESSE CASH	$-225.00	$222.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$447.36
08/01/2013	INTEREST	Monthly Interest	$0.68	$445.51
07/02/2013	BILL	ALEXANDER JESSE D/PATTON MARY	$289.23	$444.83
07/01/2013	INTEREST	Monthly Interest	$0.68	$155.60
06/03/2013	INTEREST	Monthly Interest	$0.68	$154.92
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$154.24
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$144.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.10	$141.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.64	$137.64
09/19/2012	PAYMENT	ALEXANDER JESSE CASH	$-303.33	$136.00
09/04/2012	INTEREST	Monthly Interest	$0.64	$439.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$438.69
08/01/2012	INTEREST	Monthly Interest	$0.64	$436.91
07/10/2012	BILL	ALEXANDER JESSE D/PATTON MARY	$275.47	$436.27
07/02/2012	INTEREST	Monthly Interest	$0.64	$160.80
06/04/2012	PAYMENT	ALEXANDER, JESSE CASH	$-150.00	$160.16
06/01/2012	INTEREST	Monthly Interest	$1.36	$310.16
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$308.80
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$298.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.45	$296.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.41	$284.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$277.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$273.26
07/11/2011	BILL	ALEXANDER JESSE D/PATTON MARY	$271.52	$271.52
02/02/2011	PAYMENT	MIRANDA DUNKEL CREDIT: D NUM: DEBIT 2362	$-353.97	$0.00
02/01/2011	INTEREST	Monthly Interest	$0.33	$353.97
01/21/2011	PAYMENT	ALEXANDER JESSE CASH	$-174.58	$353.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.13	$528.22
01/03/2011	INTEREST	Monthly Interest	$1.60	$516.09
12/01/2010	INTEREST	Monthly Interest	$1.60	$514.49
11/01/2010	INTEREST	Monthly Interest	$1.60	$512.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.75	$511.29
10/01/2010	INTEREST	Monthly Interest	$1.60	$504.54
09/01/2010	INTEREST	Monthly Interest	$1.60	$502.94
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.72	$501.34
08/02/2010	INTEREST	Monthly Interest	$1.60	$498.62
07/09/2010	BILL	ALEXANDER JESSE D/PATTON MARY	$269.09	$497.02
07/01/2010	INTEREST	Monthly Interest	$1.60	$227.93
06/01/2010	INTEREST	Monthly Interest	$1.60	$226.33
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$224.73
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$214.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.52	$212.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.40	$200.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$194.56
09/16/2009	PAYMENT	ALEXANDER, CHERYL CASH	$-70.40	$192.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.71	$262.40
07/10/2009	BILL	ALEXANDER JESSE D/MARY K PATTO	$259.69	$259.69
04/22/2009	PAYMENT	ALEXANDER JESSE CREDIT: D BANK: CREDIT CARD NUM: VISA 2829	$-111.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$111.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.94	$109.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.30	$103.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$100.32
08/27/2008	PAYMENT	ALEXANDER JESSE D CASH	$-35.15	$99.00
07/10/2008	BILL	ALEXANDER JESSE D/MARY K PATTO	$134.15	$134.15
09/04/2007	PAYMENT	ALEXANDER CHERYL CASH	$-85.33	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.28	$85.33
07/12/2007	BILL	ALEXANDER JESSE D/MARY K PATTO	$82.05	$82.05
01/09/2007	PAYMENT	ALEXANDER JESSE D/MARY K PATTO CHECK BANK: 75 53 NUM: 489350680	$-89.25	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.09	$89.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.28	$85.16
07/06/2006	BILL	ALEXANDER JESSE D/MARY K PATTO	$81.88	$81.88
08/15/2005	PAYMENT	PATTON MARY CHECK BANK: 7553 NUM: 794762950	$-78.20	$0.00
07/18/2005	BILL	ALEXANDER JESSE D/MARY K PATTO	$78.20	$78.20
07/19/2004	PAYMENT	CLELLAND CARSON CHECK BANK: 94-7074 NUM: 709	$-77.49	$0.00
07/06/2004	BILL	CLELLAND CARSON R ET AL	$77.49	$77.49
08/01/2003	PAYMENT	CLELLAND CARSON CHECK BANK: 94F7074 NUM: 664	$-81.28	$0.00
07/18/2003	BILL	CLELLAND CARSON R ET AL	$81.28	$81.28
07/24/2002	PAYMENT	CLELLAND CARSON CHECK BANK: 94-7074 NUM: 533	$-36.70	$0.00
07/08/2002	BILL	CLELLAND CARSON	$36.70	$36.70
07/24/2001	PAYMENT	CLELLAND CARSON CHECK BANK: 94-204 NUM: 437	$-37.10	$0.00
07/11/2001	BILL	CLELLAND CARSON	$37.10	$37.10
07/24/2000	PAYMENT	CLELLAND CARSON CHECK BANK: 94-204 NUM: 368	$-36.55	$0.00
07/06/2000	BILL	CLELLAND CARSON	$36.55	$36.55
07/28/1999	PAYMENT	CLELLAND CARSON CHECK BANK: 91-119 NUM: 318	$-39.98	$0.00
07/12/1999	BILL	SNARR STEVE W	$39.98	$39.98
08/04/1998	PAYMENT	SNARR STEVE W CASH	$-40.92	$0.00
07/09/1998	BILL	SNARR STEVE W	$40.92	$40.92
09/30/1997	PAYMENT	SNARR STEVE W	$-38.55	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$38.55
07/23/1997	BILL	SNARR STEVE W	$37.07	$37.07
08/26/1996	PAYMENT	SNARR STEVE W	$-38.75	$0.00
07/11/1996	BILL	SNARR STEVE W	$38.75	$38.75

Tax Account 06-0152-09

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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