Tax Account 08-0625-07

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Owners

PATTERSON CONNIE JO
PO BOX 27
WINNEMUCCA, NV 89446

Account Summary

Account ID	08-0625-07
Account Type	Real Estate
Location	9275 PINTO RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0625-07

Account Type

Real Estate

Location

9275 PINTO RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.85
Total	$1,132.85
Paid	$1,132.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,132.85

Total

$1,132.85

Paid

$1,132.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$283.85	$0.00	$283.85	$283.85	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.01	$0.00	$1,103.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,074.02	$0.00	$1,074.02	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,021.72	$9.12	$1,030.84	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,031.79	$0.00	$1,031.79	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,004.88	$0.00	$1,004.88	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$986.03	$0.00	$986.03	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$993.53	$0.00	$993.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,010.21	$33.75	$1,043.96	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$991.72	$11.30	$1,003.02	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$982.57	$0.00	$982.57	$0.00	$0.00	2.2306	4.0

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
02/28/2025	PAYMENT	PATTERSON CONNIE JO CASH	$-283.00	$0.00
01/02/2025	PAYMENT	PATTERSON CONNIE JO CASH	$-283.00	$283.00
10/02/2024	PAYMENT	PATTERSON CONNIE JO CASH	$-283.00	$566.00
08/19/2024	PAYMENT	PATTERSON CONNIE JO CASH	$-283.85	$849.00
07/05/2024	BILL	PATTERSON CONNIE JO	$1,132.85	$1,132.85
02/27/2024	PAYMENT	PATTERSON CONNIE JO CASH	$-275.00	$0.00
01/02/2024	PAYMENT	PATTERSON CONNIE JO CASH	$-275.00	$275.00
09/27/2023	PAYMENT	PATTERSON CONNIE JO CASH	$-275.00	$550.00
08/18/2023	PAYMENT	PATTERSON, CONNIE JO CASH	$-278.01	$825.00
07/06/2023	BILL	PATTERSON CONNIE JO	$1,103.01	$1,103.01
03/06/2023	PAYMENT	PATTERSON CONNIE JO CASH	$-268.00	$0.00
12/29/2022	PAYMENT	PATTERSON CONNIE JO CASH	$-268.00	$268.00
10/04/2022	PAYMENT	PATTERSON CONNIE JO CASH	$-268.00	$536.00
08/15/2022	PAYMENT	PATTERSON CONNIE JO CASH	$-270.02	$804.00
07/07/2022	BILL	PATTERSON CONNIE JO	$1,074.02	$1,074.02
03/07/2022	PAYMENT	PATTERSON, CONNIE JO CASH	$-255.00	$0.00
01/03/2022	PAYMENT	PATTERSON CONNIE JO CASH	$-255.00	$255.00
11/30/2021	PAYMENT	PATTERSON CONNIE JO CASH	$-264.12	$510.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.12	$774.12
08/16/2021	PAYMENT	PATTERSON CONNIE JO CASH	$-256.72	$765.00
07/08/2021	BILL	PATTERSON CONNIE JO	$1,021.72	$1,021.72
03/02/2021	PAYMENT	PATTERSON CONNIE JO CASH	$-257.00	$0.00
01/04/2021	PAYMENT	PATTERSON CONNIE JO CASH	$-257.00	$257.00
10/02/2020	PAYMENT	PATTERSON CONNIE JO CASH	$-257.00	$514.00
08/12/2020	PAYMENT	PATTERSON CONNIE JO CASH	$-260.79	$771.00
07/10/2020	BILL	PATTERSON CONNIE JO	$1,031.79	$1,031.79
03/02/2020	PAYMENT	PATTERSON, CONNIE JO CASH	$-251.00	$0.00
01/06/2020	PAYMENT	PATTERSON CONNIE JO CASH	$-251.00	$251.00
10/07/2019	PAYMENT	PATTERSON, CONNIE JE CASH	$-251.00	$502.00
08/15/2019	PAYMENT	PATTERSON CONNIE JO CASH	$-251.88	$753.00
07/08/2019	BILL	PATTERSON CONNIE JO	$1,004.88	$1,004.88
03/04/2019	PAYMENT	PATTERSON CONNIE JO CASH	$-246.00	$0.00
01/07/2019	PAYMENT	PATTERSON CONNIE JO CASH	$-246.00	$246.00
10/01/2018	PAYMENT	PATTERSON CONNIE JO CASH	$-246.00	$492.00
08/06/2018	PAYMENT	PATTERSON, CONNIE J CHECK NUM: 1135	$-248.03	$738.00
07/05/2018	BILL	PATTERSON CONNIE JO	$986.03	$986.03
08/21/2017	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
08/21/2017	PAYMENT	PATTERSON, CONNIE JO CHECK NUM: 1080	$-993.53	$0.02
08/21/2017	ADJUSTMENT	posted wrong amount...pb NUM: 1080	$993.55	$993.55
08/18/2017	VOID	PATTERSON, CONNIE JO CHECK NUM: 1080	$-993.55	$0.00
07/11/2017	BILL	PATTERSON CONNIE JO	$993.55	$993.55
03/29/2017	PAYMENT	PATTERSON CONNIE J CHECK NUM: 1072	$-537.75	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$537.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.50	$535.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.00	$513.00
10/13/2016	PAYMENT	PATTERSON, CONNIE J CHECK NUM: 1109	$-252.00	$504.00
08/26/2016	PAYMENT	PATTERSON CONNIE J CHECK NUM: 1098	$-254.21	$756.00
08/26/2016	AMENDMENT	Penalty reversed postmarked rn	$-9.09	$1,010.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.09	$1,019.30
07/07/2016	BILL	PATTERSON CONNIE JO	$1,010.21	$1,010.21
04/04/2016	PAYMENT	PATTERSON CONNIE JO CHECK NUM: 1044	$-258.30	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$258.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.80	$255.80
01/08/2016	PAYMENT	PATTERSON CONNIE J CHECK NUM: 1025	$-247.00	$247.00
09/28/2015	PAYMENT	PATTERSON CONNIE J CHECK NUM: 1005	$-247.00	$494.00
08/07/2015	PAYMENT	PATTERSON, CONNIE CASH	$-250.72	$741.00
07/02/2015	BILL	PATTERSON CONNIE JO	$991.72	$991.72
03/06/2015	PAYMENT	PATTERSON CONNIE JO CASH	$-245.00	$0.00
01/08/2015	PAYMENT	PATTERSON, CONNIE J/POPEJOY, C CHECK NUM: 3222	$-245.00	$245.00
10/03/2014	PAYMENT	PATTERSON, CONNIE JO CASH	$-245.00	$490.00
08/06/2014	PAYMENT	PATTERSON CONNIE J CHECK NUM: 3212	$-247.57	$735.00
07/03/2014	BILL	PATTERSON CONNIE JO	$982.57	$982.57
02/28/2014	PAYMENT	PATTERSON, CONNIE JO CASH	$-241.00	$0.00
01/06/2014	PAYMENT	PATTERSON CONNIE JO CHECK NUM: 3201	$-241.00	$241.00
11/15/2013	PAYMENT	PATTERSON CONNIE JO CASH	$-249.56	$482.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.56	$731.56
08/09/2013	PAYMENT	PATTERSON CONNIE JO CASH	$-242.04	$723.00
07/02/2013	BILL	PATTERSON CONNIE JO	$965.04	$965.04
01/29/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23599	$-235.00	$0.00
01/07/2013	PAYMENT	PATTERSON, CONNIE JO CASH	$-235.00	$235.00
12/03/2012	PAYMENT	PATTERSON CONNIE JO CASH	$-243.32	$470.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$713.32
08/20/2012	PAYMENT	PATTERSON, CONNIE J/POPEJOY CO CHECK NUM: 3320	$-235.08	$705.00
07/10/2012	BILL	PATTERSON CONNIE JO	$940.08	$940.08
03/05/2012	PAYMENT	PATTERSON CONNIE JO CHECK NUM: 3188	$-223.00	$0.00
01/04/2012	PAYMENT	PATTERSON CONNIE JO CHECK NUM: 3176	$-223.00	$223.00
10/07/2011	PAYMENT	PATTERSON CONNIE J CHECK NUM: 3157	$-223.00	$446.00
08/15/2011	PAYMENT	PATTERSON CONNIE JO CREDIT: D NUM: VISA 4050	$-224.53	$669.00
07/11/2011	BILL	PATTERSON CONNIE JO	$893.53	$893.53
03/08/2011	PAYMENT	PATTERSON, CONNIE J/POPEJOY, C CHECK NUM: 3103	$-227.00	$0.00
01/06/2011	PAYMENT	PATTERSON CONNIE JO CHECK NUM: 3084	$-236.08	$227.00
12/20/2010	PAYMENT	PATTERSON CONNIE JO CHECK NUM: 3082	$-227.00	$463.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.08	$690.08
08/16/2010	PAYMENT	PATTERSON, CONNIE JO/POPEJOY,C CHECK NUM: 3046	$-227.32	$681.00
07/09/2010	BILL	PATTERSON CONNIE JO	$908.32	$908.32
10/07/2009	PAYMENT	CROSS, EARL R & GARA SG CHECK NUM: 2507	$-216.00	$0.00
09/08/2009	PAYMENT	CROSS-EARL CHECK BANK: 94*77 NUM: 2484	$-216.00	$216.00
08/17/2009	PAYMENT	CROSS EARL CHECK BANK: 94*176 NUM: 2457	$-216.00	$432.00
07/28/2009	PAYMENT	CROSS EARL CHECK BANK: 94*176 NUM: 2439	$-218.29	$648.00
07/10/2009	BILL	CROSS-GETREU FAM TRUST AMENDED	$866.29	$866.29
10/08/2008	PAYMENT	CROSS, EARL R & GARA SG CHECK BANK: 94 176 NUM: 2165	$-448.00	$0.00
09/05/2008	PAYMENT	CROSS-GETREU FAM TRUST AMENDED CHECK BANK: 94*176 NUM: 2125	$-224.00	$448.00
08/13/2008	PAYMENT	CROSS EARL CHECK BANK: 94*176 NUM: 2101	$-226.83	$672.00
07/10/2008	BILL	CROSS-GETREU FAM TRUST AMENDED	$898.83	$898.83
08/10/2007	PAYMENT	CROSS, EARL R & GARA SG CHECK BANK: 94 176 NUM: 1744	$-451.12	$0.00
07/12/2007	BILL	CROSS-GETREU FAM TRUST AMENDED	$451.12	$451.12
07/21/2006	PAYMENT	EARL CROSS CHECK BANK: 94*176 NUM: 1386	$-438.27	$0.00
07/06/2006	BILL	CROSS-GETREU FAM TRUST AMENDED	$438.27	$438.27
08/08/2005	PAYMENT	CROSS-GETREU FAM TRUST AMENDED CHECK BANK: 90*8186 NUM: 3031	$-407.63	$0.00
07/18/2005	BILL	CROSS-GETREU FAM TRUST AMENDED	$407.63	$407.63
07/26/2004	PAYMENT	CROSS EARL/GARA CHECK BANK: 94F176 NUM: 1018	$-27.29	$0.00
07/06/2004	BILL	CROSS EARL R & GARA S GETREU-	$27.29	$27.29
08/19/2003	PAYMENT	FOXHEAD LLC CHECK BANK: 94F77 NUM: 1917	$-24.84	$0.00
07/18/2003	BILL	FOXHEAD LLC	$24.84	$24.84
08/02/2002	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593	$-6.71	$0.00
07/08/2002	BILL	FOXHEAD LLC	$6.71	$6.71
08/03/2001	PAYMENT	FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206	$-6.81	$0.00
07/11/2001	BILL	FOXHEAD LLC	$6.81	$6.81
08/09/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145	$-6.73	$0.00
07/06/2000	BILL	FOXHEAD LLC	$6.73	$6.73
08/02/1999	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1097	$-7.42	$0.00
07/12/1999	BILL	FOXHEAD LLC	$7.42	$7.42
08/04/1998	PAYMENT	FOXHEAD LLC CHECK	$-7.67	$0.00
07/09/1998	BILL	FOXHEAD LLC	$7.67	$7.67
08/08/1997	PAYMENT	ABE & EVELYNE FOX	$-7.94	$0.00
07/23/1997	BILL	FOXHEAD LLC	$7.94	$7.94
08/13/1996	PAYMENT	FOX ABE & EVELYNE	$-8.32	$0.00
07/11/1996	BILL	FOX ABE FAMILY TRUST	$8.32	$8.32

Tax Account 08-0625-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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