Tax Account 10-0208-03

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Owners

POLLOCK BEVERLY / POLLOCK KELLY
4160 E NATIONAL AVE
WINNEMUCCA, NV 89445

POLLOCK BEVERLY

POLLOCK KELLY

Account Summary

Account ID	10-0208-03
Account Type	Real Estate
Location	4160 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0208-03

Account Type

Real Estate

Location

4160 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,311.27
Total	$3,311.27
Paid	$3,311.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,311.27

Total

$3,311.27

Paid

$3,311.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$830.27	$0.00	$830.27	$830.27	$0.00
2	10/07/2024	10/17/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
3	01/06/2025	01/16/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
4	03/03/2025	03/13/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,256.49	$0.00	$3,256.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,164.79	$0.00	$3,164.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,153.40	$0.00	$3,153.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,208.01	$0.00	$3,208.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,117.72	$0.00	$3,117.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,126.28	$0.00	$3,126.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,130.50	$30.20	$3,160.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,189.93	$30.80	$3,220.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,094.72	$0.00	$3,094.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$3,007.74	$0.00	$3,007.74	$0.00	$0.00	2.3063	3.0

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
11/13/2024	PAYMENT	POLLOCK BEVERLY CHECK 4573	$-827.00	$0.00
10/09/2024	PAYMENT	POLLOCK BEVERLY CHECK 4561	$-827.00	$827.00
09/10/2024	PAYMENT	POLLOCK BEVERLY CHECK 4549	$-827.00	$1,654.00
08/01/2024	PAYMENT	POLLOCK, BEVERLY CHECK 4546	$-830.27	$2,481.00
07/05/2024	BILL	POLLOCK BEVERLY / POLLOCK KELLY	$3,311.27	$3,311.27
10/19/2023	PAYMENT	POLLOCK, BEVERLY CHECK 4484	$-1,628.00	$0.00
10/19/2023	ADJUSTMENT	POLLOCK BEVERLY CHECK 4484 VOIDED PAYMENT: 357196. REASON: INCORRECT CHECK AMOUNT...PB	$1,628.00	$1,628.00
10/18/2023	PAYMENT	POLLOCK BEVERLY CHECK 4484	$-1,628.00	$0.00
09/15/2023	PAYMENT	POLLOCK BEVERLY CHECK 4647	$-814.00	$1,628.00
08/10/2023	PAYMENT	POLLOCK BEVERLY CHECK 4641	$-814.49	$2,442.00
07/06/2023	BILL	POLLOCK BEVERLY / POLLOCK KELLY	$3,256.49	$3,256.49
08/19/2022	PAYMENT	POLLOCK BEVERLY CHECK 4436	$-1,582.00	$0.00
07/20/2022	PAYMENT	POLLOCK BEVERLY / POLLOCK KELL CHECK NUM: 4428	$-1,582.79	$1,582.00
07/07/2022	BILL	POLLOCK BEVERLY / POLLOCK KELL	$3,164.79	$3,164.79
09/17/2021	PAYMENT	POLLOCK BEVERLY / POLLOCK KELL CHECK NUM: 4403	$-1,576.00	$0.00
09/01/2021	PAYMENT	POLLOCK, BEVERLY CHECK NUM: 4366	$-788.00	$1,576.00
08/02/2021	PAYMENT	POLLOCK BEVERLY CHECK NUM: 4353	$-789.40	$2,364.00
07/08/2021	BILL	POLLOCK BEVERLY / POLLOCK KELL	$3,153.40	$3,153.40
12/24/2020	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 4363	$-804.00	$0.00
10/08/2020	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 4352	$-802.00	$804.00
08/17/2020	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 004345	$-1,602.01	$1,606.00
07/10/2020	BILL	PATTERSON STEVEN & HONORINE TR	$3,208.01	$3,208.01
10/09/2019	PAYMENT	PATTERSON FAMIY TRUST CHECK NUM: 4283	$-1,558.00	$0.00
09/26/2019	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 4280	$-779.00	$1,558.00
08/14/2019	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4274	$-780.72	$2,337.00
07/08/2019	BILL	PATTERSON STEVE & HONORINE TRS	$3,117.72	$3,117.72
08/21/2018	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 004171	$-3,126.28	$0.00
07/05/2018	BILL	PATTERSON STEVE & HONORINE TRS	$3,126.28	$3,126.28
12/15/2017	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4127	$-1,562.92	$0.00
11/01/2017	PAYMENT	THE PATTERSON FAMILTY TRUST CHECK NUM: 4117	$-813.28	$1,562.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.20	$2,376.20
08/25/2017	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 004092	$-784.50	$2,346.00
07/11/2017	BILL	PATTERSON STEVE & HONORINE TRS	$3,130.50	$3,130.50
03/06/2017	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4057	$-797.00	$0.00
01/03/2017	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4046	$-795.92	$797.00
10/20/2016	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 4034	$-828.88	$1,592.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.80	$2,421.80
08/09/2016	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4007	$-798.93	$2,391.00
07/07/2016	BILL	PATTERSON STEVE & HONORINE TRS	$3,189.93	$3,189.93
03/01/2016	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3926	$-773.00	$0.00
01/04/2016	PAYMENT	PATTERSON STEVE & HONORINE CHECK NUM: 3908	$-773.00	$773.00
08/10/2015	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003868	$-1,548.72	$1,546.00
07/02/2015	BILL	PATTERSON STEVE & HONORINE TRS	$3,094.72	$3,094.72
03/02/2015	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003831	$-751.00	$0.00
01/05/2015	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3818	$-751.00	$751.00
10/06/2014	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3790	$-751.00	$1,502.00
08/05/2014	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003757	$-754.74	$2,253.00
07/03/2014	BILL	PATTERSON STEVE & HONORINE TRS	$3,007.74	$3,007.74
11/13/2013	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3723	$-2,218.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.12	$2,218.12
08/26/2013	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003617	$-733.27	$2,190.00
07/02/2013	BILL	PATTERSON STEVE & HONORINE TRS	$2,923.27	$2,923.27
12/31/2012	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3505	$-1,420.00	$0.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-710.00	$1,420.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-711.26	$2,130.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$711.26	$2,841.26
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-711.26	$2,130.00
07/10/2012	BILL	PATTERSON STEVE & HONORINE TRS	$2,841.26	$2,841.26
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-690.00	$690.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-690.00	$1,380.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-691.66	$2,070.00
07/11/2011	BILL	PATTERSON STEVE & HONORINE TRS	$2,761.66	$2,761.66
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-664.66	$0.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-665.00	$664.66
08/16/2010	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003031	$-665.34	$1,329.66
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-665.34	$1,995.00
07/09/2010	BILL	PATTERSON STEVE & HONORINE TR	$2,660.34	$2,660.34
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-640.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-640.00	$640.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-640.00	$1,280.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-640.19	$1,920.00
07/10/2009	BILL	PATTERSON STEVE & HONORINE TR	$2,560.19	$2,560.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$621.00	$621.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-621.00	$621.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-621.00	$1,242.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-622.78	$1,863.00
07/10/2008	BILL	PATTERSON STEVE & HONORINE TR	$2,485.78	$2,485.78
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-601.55	$0.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$601.55	$601.55
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-601.55	$0.00
08/09/2007	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94 176 NUM: 017882	$-1,207.45	$601.55
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-604.45	$1,809.00
07/12/2007	BILL	PATTERSON STEVEN & HONORINE TR	$2,413.45	$2,413.45
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-585.02	$0.00
10/03/2006	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94*176 NUM: 016911	$-586.00	$585.02
08/16/2006	PAYMENT	STEVEN & HONORINE PATTERSON CHECK BANK: 94169 NUM: 2559	$-586.98	$1,171.02
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-586.98	$1,758.00
07/06/2006	BILL	PATTERSON STEVEN & HONORINE TR	$2,344.98	$2,344.98
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-567.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-22.68	$567.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.68	$589.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-567.00	$567.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-567.00	$1,134.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-569.45	$1,701.00
07/18/2005	BILL	PATTERSON STEVEN & HONORINE TR	$2,270.45	$2,270.45
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-551.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-551.00	$551.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-551.00	$1,102.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-552.29	$1,653.00
07/06/2004	BILL	PATTERSON STEVEN R & HONORINE	$2,205.29	$2,205.29
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-506.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-506.00	$506.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-506.00	$1,012.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-506.04	$1,518.00
07/18/2003	BILL	PATTERSON STEVE & HONORINE TRS	$2,024.04	$2,024.04
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-32.00	$0.00
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094863	$-450.00	$32.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-482.00	$482.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-482.00	$964.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-514.06	$1,446.00
07/08/2002	BILL	PATTERSON STEVE & HONORINE TRS	$1,960.06	$1,960.06
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-487.50	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-487.50	$487.50
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-487.50	$975.00
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-517.76	$1,462.50
07/11/2001	BILL	PATTERSON STEVEN R & HONORINE	$1,980.26	$1,980.26
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-482.70	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-482.70	$482.70
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-482.70	$965.40
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-512.92	$1,448.10
07/06/2000	BILL	PATTERSON STEVEN R & HONORINE	$1,961.02	$1,961.02
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-520.72	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$520.72
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$535.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$536.32
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-505.72	$535.72
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-520.72	$1,041.44
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804355	$-551.01	$1,562.16
07/12/1999	BILL	PATTERSON STEVEN R & HONORINE	$2,113.17	$2,113.17
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-44.95	$0.00
10/06/1998	PAYMENT	ORMACHEA'S CHECK	$-44.95	$44.95
09/18/1998	PAYMENT	WESTERN TITLE #13293 CHECK	$-44.95	$89.90
08/19/1998	PAYMENT	PATTERSON STEVEN R & HONORINE CHECK	$-54.18	$134.85
07/09/1998	BILL	PATTERSON STEVEN R & HONORINE	$189.03	$189.03
01/06/1998	PAYMENT	PATTERSON STEVE & HONOR	$-74.22	$0.00
10/03/1997	PAYMENT	PATTERSON STEVEN & HONORINE	$-37.11	$74.22
08/19/1997	PAYMENT	ORMACHEA'S	$-44.38	$111.33
07/23/1997	BILL	PATTERSON STEVEN R & HONORINE	$155.71	$155.71
08/08/1996	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-86.43	$0.00
07/11/1996	BILL	HORNBARGER WILLIAM R & TONETTE	$86.43	$86.43

Tax Account 10-0208-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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