Tax Account 10-0393-05

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Owners

SCIBIOR PATRICK D TTE
4055 SYCAMORE DR
WINNEMUCCA, NV 89445

SCIBIOR PATRICK D TRUSTEE

Account Summary

Account ID	10-0393-05
Account Type	Real Estate
Location	ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0393-05

Account Type

Real Estate

Location

ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.48
Total	$312.56
Paid	$312.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$309.48

Total

$312.56

Paid

$312.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$78.48	$0.00	$78.48	$78.48	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$3.08	$77.00	$80.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.56	$0.00	$286.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$286.56	$0.00	$286.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$286.56	$0.00	$286.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$286.56	$10.17	$296.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$286.56	$45.66	$332.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$286.56	$15.03	$301.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$332.37	$13.87	$346.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$311.80	$6.31	$318.11	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$293.32	$2.92	$296.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$271.58	$5.18	$276.76	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	SCIBIOR PATRICK D TTE CHECK 1912	$-80.08	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$80.08
01/07/2025	PAYMENT	SCIBIOR, PATRICK CASH	$-77.00	$77.00
10/15/2024	PAYMENT	SCIBIOR, PAT CHECK 1544	$-77.00	$154.00
07/31/2024	PAYMENT	SCIBIOR PAT CHECK 1518	$-78.48	$231.00
07/05/2024	BILL	SCIBIOR PATRICK D TTE	$309.48	$309.48
07/31/2023	PAYMENT	SCIBIOR PATRICK D TTE CASH	$-286.56	$0.00
07/06/2023	BILL	SCIBIOR PATRICK D TTE	$286.56	$286.56
07/21/2022	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIV CHECK NUM: 1394	$-286.56	$0.00
07/07/2022	BILL	SCIBIOR PATRICK D TR	$286.56	$286.56
08/13/2021	PAYMENT	PATRICK SCIBIOR CHECK NUM: 1232	$-286.56	$0.00
07/08/2021	BILL	SCIBIOR PATRICK D TR	$286.56	$286.56
03/08/2021	PAYMENT	SCIBIOR PATRICK CASH	$-71.00	$0.00
12/08/2020	PAYMENT	PAT SCIBIOR CREDIT: D	$-225.73	$71.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.23	$296.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.94	$289.50
07/10/2020	BILL	SCIBIOR PATRICK D TR	$286.56	$286.56
04/08/2020	PAYMENT	SCIBIOR LIVING TRUST CHECK NUM: 922	$-332.22	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$332.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.06	$329.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.93	$309.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.23	$296.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.94	$289.50
07/08/2019	BILL	SCIBIOR LIVING TRUST	$286.56	$286.56
05/01/2019	PAYMENT	SCIBIOR, PATRICK D LIVING TRUS CHECK NUM: 678	$-154.19	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$154.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.10	$151.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.84	$144.84
12/31/2018	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 7644	$-73.84	$142.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
08/22/2018	PAYMENT	SCIBIOR PATRICK CHECK NUM: 567	$-73.56	$213.00
07/05/2018	BILL	SCIBIOR LIVING TRUST	$286.56	$286.56
05/01/2018	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 7644	$-179.87	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$179.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.30	$177.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.32	$169.32
10/11/2017	PAYMENT	PAT SCIBIOR CREDIT: D NUM: AMEX 71005	$-83.00	$166.00
08/08/2017	PAYMENT	SCIBIOR, PATRICK D LIVING TRST CHECK NUM: 509	$-83.37	$249.00
07/11/2017	BILL	SCIBIOR LIVING TRUST	$332.37	$332.37
12/30/2016	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 396	$-77.00	$0.00
12/08/2016	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIVI CHECK NUM: 371	$-77.00	$77.00
11/29/2016	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIVI CHECK NUM: 351	$-80.08	$154.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$234.08
09/02/2016	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 305	$-84.03	$231.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$315.03
07/07/2016	BILL	SCIBIOR LIVING TRUST	$311.80	$311.80
03/16/2016	PAYMENT	SCIBIOR, PATRICK D LIVING TRST CHECK NUM: 213	$-73.00	$0.00
01/14/2016	PAYMENT	SCHIBIOR PATRICK D CREDIT: D NUM: VISA 7644	$-73.00	$73.00
11/16/2015	PAYMENT	SCIBIOR PATRICK CASH	$-75.92	$146.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.92	$221.92
08/27/2015	PAYMENT	SCIBIOR PATRICK CREDIT: D NUM: VISA 7185	$-74.32	$219.00
07/02/2015	BILL	SCIBIOR LIVING TRUST	$293.32	$293.32
04/03/2015	PAYMENT	SCIBIOR, PATRICK CHECK NUM: 2381	$-72.18	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$72.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.68	$69.68
01/14/2015	PAYMENT	SCIBIOR PATRICK D CREDIT: D NUM: VISA 7644	$-67.00	$67.00
10/16/2014	PAYMENT	SCIBIOR, PATRICK CHECK NUM: 2291	$-67.00	$134.00
08/26/2014	PAYMENT	SCIBIOR PATRICK CASH	$-70.58	$201.00
07/03/2014	BILL	SCIBIOR LIVING TRUST	$271.58	$271.58
05/07/2014	PAYMENT	SCIBIOR, PATRICK D CREDIT: D NUM: VISA 7644	$-66.98	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$66.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.48	$64.48
12/31/2013	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2811	$-62.00	$62.00
10/04/2013	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 2788	$-62.00	$124.00
08/05/2013	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2763	$-65.45	$186.00
07/02/2013	BILL	SCIBIOR LIVING TRUST	$251.45	$251.45
04/01/2013	PAYMENT	SCIBIOR PATRICK D CHECK NUM: 2717	$-62.82	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$62.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.32	$60.32
12/14/2012	PAYMENT	MUMMEY DEBORA JO CHECK NUM: 135	$-58.00	$58.00
08/28/2012	PAYMENT	MUMMEY, DEBORAH JO CHECK NUM: 134	$-58.00	$116.00
08/07/2012	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 2642	$-58.82	$174.00
07/10/2012	BILL	SCIBIOR LIVING TRUST	$232.82	$232.82
01/30/2012	PAYMENT	PATRICK D SCIBIOR CREDIT: D NUM: VISA 7644	$-108.12	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.12	$108.12
11/01/2011	PAYMENT	SCIBIOR, PATRICK D CREDIT: D NUM: VISA 7644	$-117.30	$106.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$223.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$217.82
07/11/2011	BILL	SCIBIOR LIVING TRUST	$215.56	$215.56
03/04/2011	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 9740	$-50.00	$0.00
01/14/2011	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: V9740	$-52.00	$50.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.00	$102.00
01/04/2011	PAYMENT	SCIBIOR PATRICK CHECK NUM: 2093	$-108.58	$100.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.07	$208.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$203.51
07/09/2010	BILL	SCIBIOR LIVING TRUST	$201.45	$201.45
10/28/2009	PAYMENT	SCIBIOR, PATRICK D CHECK NUM: 1843	$-196.42	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.78	$196.42
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.95	$191.64
07/10/2009	BILL	SCIBIOR LIVING TRUST	$189.69	$189.69
07/30/2008	PAYMENT	PATRICK D SCIBOR CHECK BANK: 94 176 NUM: 1631	$-189.69	$0.00
07/10/2008	BILL	SCIBIOR PATRICK DAVID	$189.69	$189.69
08/20/2007	PAYMENT	PAT SCIBOR CASH	$-189.69	$0.00
07/12/2007	BILL	SCIBIOR PATRICK DAVID	$189.69	$189.69
04/13/2007	PAYMENT	SCIBIOR PATRICK DAVID CHECK BANK: 94*176 NUM: 1429	$-221.46	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$221.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.35	$219.46
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.62	$206.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.83	$197.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.99	$192.66
07/06/2006	BILL	SCIBIOR PATRICK DAVID	$190.67	$190.67
08/09/2005	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94176 NUM: 1010	$-190.67	$0.00
07/18/2005	BILL	SCIBIOR PATRICK DAVID	$190.67	$190.67
01/28/2005	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94*72 NUM: 1826	$-205.30	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.58	$205.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.80	$196.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.96	$191.92
07/06/2004	BILL	SCIBIOR PATRICK DAVID	$189.96	$189.96
08/28/2003	PAYMENT	SCIBIOR PATRICK D CHECK BANK: 94F72 NUM: 1588	$-175.19	$0.00
07/18/2003	BILL	SCIBIOR PATRICK DAVID	$175.19	$175.19
04/04/2003	PAYMENT	SCIBIOR PATRICK CREDIT: D BANK: CREDIT CARD NUM: VISA	$-44.14	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$44.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.64	$42.64
01/16/2003	PAYMENT	SCIBIOR PATRICK CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-41.00	$41.00
10/23/2002	PAYMENT	SCIBOR PAT CASH	$-42.64	$82.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.64	$124.64
08/27/2002	PAYMENT	SCIBIOR PATRICK CASH	$-42.54	$123.00
07/08/2002	BILL	SCIBIOR PATRICK DAVID	$165.54	$165.54
04/04/2002	PAYMENT	ALBISU ROSEMARY CHECK BANK: 11-7000 NUM: 1404	$-91.13	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$91.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.21	$90.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.68	$85.92
10/10/2001	PAYMENT	SCIBIOR PAT CASH	$-42.12	$84.24
08/21/2001	PAYMENT	SCIBIOR PAT CASH	$-42.43	$126.36
07/11/2001	BILL	ALBISU ROSEMARY SCIBIOR	$168.79	$168.79
08/17/2000	PAYMENT	ALBISU JOHN A & ROSIE CHECK BANK: 11-7000 NUM: 1146	$-159.96	$0.00
07/06/2000	BILL	ALBISU ROSEMARY SCIBIOR	$159.96	$159.96
08/11/1999	PAYMENT	ALBISU ROSIE & JOHN CHECK BANK: 11-7000 NUM: 1035	$-175.65	$0.00
07/12/1999	BILL	ALBISU ROSEMARY SCIBIOR	$175.65	$175.65
03/05/1999	PAYMENT	JOHN ALBISU'S CHEVRON CHECK	$-42.75	$0.00
01/04/1999	PAYMENT	JOHN ALBISU CHEVRON CHECK	$-42.75	$42.75
10/01/1998	PAYMENT	JOHN ALBISU CHEVRON CHECK	$-42.75	$85.50
08/14/1998	PAYMENT	ALBISU ROSEMARY SCIBIOR CHECK	$-51.50	$128.25
07/09/1998	BILL	ALBISU ROSEMARY SCIBIOR	$179.75	$179.75
03/03/1998	PAYMENT	JOHN ALBISU'S CHEVRON SERVICE	$-44.16	$0.00
01/06/1998	PAYMENT	JOHN & ROSIE ALBISU	$-44.16	$44.16
10/07/1997	PAYMENT	JOHN ALBISU	$-44.16	$88.32
08/18/1997	PAYMENT	JOHN ALBISU'S CHEVRON SERVICE	$-52.75	$132.48
07/23/1997	BILL	ALBISU ROSEMARY SCIBIOR	$185.23	$185.23
07/23/1996	PAYMENT	ALBISU ROSEMARY SCIBIOR	$-194.39	$0.00
07/11/1996	BILL	ALBISU ROSEMARY SCIBIOR	$194.39	$194.39

Tax Account 10-0393-05

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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