Tax Account 06-0635-20

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Owners

PATTERSON WAYNE L & KATHY L
3105 ARTEMISIA WAY
WINNEMUCCA, NV 89445

PATTERSON WAYNE L

PATTERSON KATHY L

Account Summary

Account ID	06-0635-20
Account Type	Real Estate
Location	3105 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0635-20

Account Type

Real Estate

Location

3105 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.23
Total	$899.23
Paid	$899.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$899.23

Total

$899.23

Paid

$899.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Paid	$227.23	$0.00	$227.23	$227.23	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.62	$0.00	$840.62	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$786.35	$0.00	$786.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$720.21	$0.00	$720.21	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$737.85	$0.00	$737.85	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$718.18	$0.00	$718.18	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$706.97	$0.00	$706.97	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$712.55	$0.00	$712.55	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$725.40	$0.00	$725.40	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$712.94	$0.00	$712.94	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$712.25	$0.00	$712.25	$0.00	$0.00	2.3063	9.0

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
02/26/2025	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK 8591	$-224.00	$0.00
12/23/2024	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK 8590	$-224.00	$224.00
10/03/2024	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK 8589	$-224.00	$448.00
08/13/2024	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK 8588	$-227.23	$672.00
07/05/2024	BILL	PATTERSON WAYNE L & KATHY L	$899.23	$899.23
02/27/2024	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK 8587	$-210.00	$0.00
12/26/2023	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK 8586	$-210.00	$210.00
09/27/2023	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK 8585	$-210.00	$420.00
08/16/2023	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK 8584	$-210.62	$630.00
07/06/2023	BILL	PATTERSON WAYNE L & KATHY L	$840.62	$840.62
02/23/2023	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK 8583	$-196.00	$0.00
12/27/2022	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK 8582	$-196.00	$196.00
09/27/2022	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK 8579	$-196.00	$392.00
08/02/2022	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8576	$-198.35	$588.00
07/07/2022	BILL	PATTERSON WAYNE L & KATHY L	$786.35	$786.35
02/24/2022	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8574	$-180.00	$0.00
12/28/2021	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8573	$-180.00	$180.00
09/29/2021	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8572	$-180.00	$360.00
08/03/2021	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8570	$-180.21	$540.00
07/08/2021	BILL	PATTERSON WAYNE L & KATHY L	$720.21	$720.21
02/22/2021	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8568	$-184.00	$0.00
12/31/2020	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8567	$-184.00	$184.00
10/01/2020	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8566	$-184.00	$368.00
08/12/2020	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8565	$-185.85	$552.00
07/10/2020	BILL	PATTERSON WAYNE L & KATHY L	$737.85	$737.85
02/25/2020	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8563	$-179.00	$0.00
01/02/2020	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8560	$-179.00	$179.00
10/01/2019	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8559	$-179.00	$358.00
08/09/2019	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8558	$-181.18	$537.00
07/08/2019	BILL	PATTERSON WAYNE L & KATHY L	$718.18	$718.18
02/27/2019	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8556	$-176.00	$0.00
01/02/2019	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8554	$-176.00	$176.00
09/28/2018	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8546	$-176.00	$352.00
08/15/2018	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8545	$-178.97	$528.00
07/05/2018	BILL	PATTERSON WAYNE L & KATHY L	$706.97	$706.97
02/28/2018	PAYMENT	WAYNE PATTERSON CHECK NUM: 8544	$-178.00	$0.00
12/28/2017	PAYMENT	WAYNE L PATTERSON CHECK NUM: 8543	$-178.00	$178.00
09/26/2017	PAYMENT	WAYNE L PATTERSON CHECK NUM: 8538	$-178.00	$356.00
08/02/2017	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8537	$-178.55	$534.00
07/11/2017	BILL	PATTERSON WAYNE L & KATHY L	$712.55	$712.55
02/28/2017	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8533	$-181.00	$0.00
12/30/2016	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8528	$-181.00	$181.00
09/28/2016	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8522	$-181.00	$362.00
08/11/2016	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8518	$-182.40	$543.00
07/07/2016	BILL	PATTERSON WAYNE L & KATHY L	$725.40	$725.40
03/02/2016	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8510	$-178.00	$0.00
12/29/2015	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8505	$-178.00	$178.00
09/28/2015	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8498	$-178.00	$356.00
08/07/2015	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8494	$-178.94	$534.00
07/02/2015	BILL	PATTERSON WAYNE L & KATHY L	$712.94	$712.94
02/24/2015	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8485	$-178.00	$0.00
12/29/2014	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8475	$-178.00	$178.00
09/29/2014	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8469	$-178.00	$356.00
08/07/2014	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8463	$-178.25	$534.00
08/07/2014	ADJUSTMENT	posted wrong amount...pb NUM: 8463	$179.25	$712.25
08/07/2014	VOID	PATTERSON WAYNE L & KATHY L CHECK NUM: 8463	$-179.25	$533.00
07/03/2014	BILL	PATTERSON WAYNE L & KATHY L	$712.25	$712.25
02/26/2014	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8447	$-176.00	$0.00
12/30/2013	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8440	$-176.00	$176.00
09/18/2013	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8424	$-176.00	$352.00
08/14/2013	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8418	$-178.19	$528.00
07/02/2013	BILL	PATTERSON WAYNE L & KATHY L	$706.19	$706.19
02/26/2013	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8388	$-175.00	$0.00
12/31/2012	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8373	$-175.00	$175.00
09/24/2012	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8357	$-175.00	$350.00
08/14/2012	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8350	$-176.94	$525.00
07/10/2012	BILL	PATTERSON WAYNE L & KATHY L	$701.94	$701.94
02/23/2012	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8309	$-169.00	$0.00
12/23/2011	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8292	$-169.00	$169.00
09/30/2011	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8279	$-169.00	$338.00
08/10/2011	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8270	$-169.60	$507.00
07/11/2011	BILL	PATTERSON WAYNE L & KATHY L	$676.60	$676.60
02/28/2011	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8247	$-173.00	$0.00
12/27/2010	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK NUM: 8234	$-173.00	$173.00
09/27/2010	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8216	$-173.00	$346.00
08/02/2010	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8202	$-175.88	$519.00
07/09/2010	BILL	PATTERSON WAYNE L & KATHY L	$694.88	$694.88
02/25/2010	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8160	$-98.00	$0.00
12/15/2009	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8138	$-98.00	$98.00
09/29/2009	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK NUM: 8120	$-98.00	$196.00
08/11/2009	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK BANK: 94 7074 NUM: 8103	$-99.67	$294.00
07/10/2009	BILL	PATTERSON WAYNE L & KATHY L	$393.67	$393.67
02/27/2009	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK BANK: 94*7074 NUM: 8059	$-92.00	$0.00
12/16/2008	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK BANK: 94*7074 NUM: 80038	$-92.00	$92.00
09/29/2008	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK BANK: 94*7074 NUM: 8013	$-92.00	$184.00
07/28/2008	PAYMENT	PATTERSON, WAYNE L & KATHY L CHECK BANK: 94 7074 NUM: 7990	$-94.25	$276.00
07/10/2008	BILL	PATTERSON WAYNE L & KATHY L	$370.25	$370.25
02/26/2008	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK BANK: 94*7074 NUM: 7919	$-55.00	$0.00
12/24/2007	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK BANK: 94 7074 NUM: 7894	$-55.00	$55.00
09/14/2007	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK BANK: 94*7074 NUM: 7857	$-55.00	$110.00
08/17/2007	PAYMENT	PATTERSON, KATHY L & WAYNE L CHECK BANK: 94 7074 NUM: 7847	$-58.15	$165.00
07/12/2007	BILL	PATTERSON WAYNE L & KATHY L	$223.15	$223.15
02/27/2007	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK BANK: 94*7074 NUM: 7784	$-53.00	$0.00
12/27/2006	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK BANK: 94*7074 NUM: 7762	$-53.00	$53.00
09/22/2006	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK BANK: 94*7074 NUM: 7733	$-53.00	$106.00
08/09/2006	PAYMENT	PATTERSON WAYNE L & KATHY L CHECK BANK: 947074 NUM: 7719	$-54.03	$159.00
07/06/2006	BILL	PATTERSON WAYNE L & KATHY L	$213.03	$213.03
02/22/2006	PAYMENT	TOWNSEND CINDY/PAULSEN MATT CHECK BANK: 947074 NUM: 2217	$-49.00	$0.00
01/03/2006	PAYMENT	TOWNSEND CINDY/PAULSEN MATTHEW CHECK BANK: 947074 NUM: 2173	$-49.00	$49.00
10/13/2005	PAYMENT	CINDY TOWNSEND CHECK BANK: 947074 NUM: 2119	$-49.00	$98.00
08/19/2005	PAYMENT	CINDY TOWNSEND CHECK BANK: 947074 NUM: 2087	$-49.86	$147.00
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY ET A	$196.86	$196.86
04/06/2005	PAYMENT	CINDY TOWNSEND CHECK BANK: 947074 NUM: 2010	$-102.08	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$102.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.70	$100.58
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.88	$95.88
10/14/2004	PAYMENT	PAULSEN MATTHEW J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.00	$94.00
08/16/2004	PAYMENT	TOWNSEND CINDY CHECK BANK: 94-7074 NUM: 1878	$-49.09	$141.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY ET A	$190.09	$190.09
02/20/2004	PAYMENT	DELANEY JAMES L & SHIRLEY ET A CHECK BANK: 94*7074 NUM: 1781	$-53.00	$0.00
01/15/2004	PAYMENT	TOWNSEND CINDY CHECK BANK: 94*7074 NUM: 1753	$-53.00	$53.00
10/01/2003	PAYMENT	TOWNSEND CINDY CHECK BANK: 94-7074 NUM: 1702	$-53.00	$106.00
08/13/2003	PAYMENT	TOWNSEND CINDY M & PAULSEN MAT CHECK BANK: 94F7074 NUM: 1674	$-53.07	$159.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY ET A	$212.07	$212.07
02/26/2003	PAYMENT	TOWNSEND CINTY CHECK BANK: 94-7074 NUM: 1517	$-48.00	$0.00
12/31/2002	PAYMENT	TOWNSEND CINDY CHECK BANK: 94-7074 NUM: 1479	$-48.00	$48.00
09/20/2002	PAYMENT	TOWNSEND CINDY & PAULSEN MATT CASH	$-48.00	$96.00
08/09/2002	PAYMENT	TOWNSEND CINDY CHECK BANK: 94-7074 NUM: 1398	$-81.94	$144.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY ET A	$225.94	$225.94
02/20/2002	PAYMENT	TOWNSEND CINDY CHECK BANK: 94-7074 NUM: 1275	$-49.37	$0.00
12/18/2001	PAYMENT	TOWNSEND CINDY CHECK BANK: 94-7074 NUM: 1230	$-49.37	$49.37
09/28/2001	PAYMENT	TOWNSEND CINDY CHECK BANK: 94-7074 NUM: 1166	$-49.37	$98.74
08/24/2001	PAYMENT	TOWNSEND CINDY M. CHECK BANK: 94-7074 NUM: 1135	$-79.70	$148.11
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY ET A	$227.81	$227.81
04/13/2001	PAYMENT	PAULSEN MATT CASH	$-50.99	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.96	$50.99
12/19/2000	PAYMENT	PAULSEN MATT CASH	$-49.03	$49.03
08/28/2000	PAYMENT	DELANEY JAMES L & SHIRLEY ET A CHECK BANK: 11-7000 NUM: 01	$-128.35	$98.06
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY ET A	$226.41	$226.41
05/19/2000	PAYMENT	PAULSEN MATTHEW J CHECK BANK: 11-7000 NUM: 1346	$-10.84	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$10.84
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$8.34
03/21/2000	PAYMENT	DELANEY JAMES L & SHIRLEY ET A CHECK BANK: 11-7000 NUM: 1311	$-104.76	$7.34
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.24	$112.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.10	$106.86
10/07/1999	PAYMENT	MATTHEW PAULSEN CHECK BANK: 11-7000 NUM: 1096	$-52.38	$104.76
09/14/1999	PAYMENT	DELANEY JAMES L & SHIRLEY ET A CASH	$-85.99	$157.14
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$243.13
07/16/1999	PAYMENT	MATT PAULSEN CHECK BANK: 11-7000 NUM: 1086	$-113.62	$239.82
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY ET A	$239.82	$353.44
06/30/1999	INTEREST	Monthly Interest	$0.85	$113.62
06/01/1999	INTEREST	Monthly Interest	$0.85	$112.77
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$111.92
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.11	$109.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.05	$104.31
10/07/1998	PAYMENT	PAULSON MATT CASH	$-51.13	$102.26
08/18/1998	PAYMENT	PAULSON MATT CASH	$-88.58	$153.39
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY ET A	$241.97	$241.97
03/20/1998	PAYMENT	PAULSEN MATT	$-38.78	$0.00
03/19/1998	AMENDMENT	paid prior to publication ss	$-3.55	$38.78
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$42.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.55	$40.33
01/06/1998	PAYMENT	PAULSEN MATT	$-40.33	$38.78
10/29/1997	PAYMENT	PAULSEN MATTHEW	$-38.78	$79.11
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.55	$117.89
08/07/1997	PAYMENT	PAULSEN, MATTHEW	$-72.80	$116.34
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$189.14	$189.14

Tax Account 06-0635-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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