Tax Account 10-0451-14

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Owners

YORK PATRICK R
4130 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0451-14
Account Type	Real Estate
Location	8485 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0451-14

Account Type

Real Estate

Location

8485 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$304.11
Total	$304.11
Paid	$304.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$304.11

Total

$304.11

Paid

$304.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$79.11	$0.00	$0.00	$79.11	$79.11	$0.00
2	10/06/2025	10/16/2025	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00
3	01/05/2026	01/15/2026	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00
4	03/02/2026	03/12/2026	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$299.96	$0.00	$0.00	$299.96	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$288.96	$0.00	$0.00	$288.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$275.33	$0.00	$0.00	$275.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$274.36	$37.49	$0.00	$311.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$272.87	$2.87	$0.00	$275.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$267.97	$10.72	$0.00	$278.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$270.23	$14.31	$0.00	$284.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$233.42	$0.00	$0.00	$233.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$240.23	$0.00	$0.00	$240.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$238.40	$0.00	$0.00	$238.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$250.45	$0.00	$0.00	$250.45	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	YORK PATRICK R PNP PNP - 179263161	$-304.11	$0.00
07/03/2025	BILL	YORK PATRICK R	$304.11	$304.11
08/05/2024	PAYMENT	PNP PNP - 160573472	$-299.96	$0.00
07/05/2024	BILL	YORK PATRICK R	$299.96	$299.96
09/12/2023	PAYMENT	SYS PNP - 139696983 ORIG: PNP	$-288.96	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 139696983 VOIDED PAYMENT: 337758. REASON: COLLECTION FEE FIX	$288.96	$288.96
07/25/2023	PAYMENT	PNP PNP - 139696983	$-288.96	$0.00
07/06/2023	BILL	FINZER PAUL B/FINZER STEVEN M	$288.96	$288.96
08/05/2022	PAYMENT	FINZER STEVE CREDIT CC 1659	$-487.18	$0.00
08/03/2022	INTEREST	Monthly Interest	$1.48	$487.18
07/14/2022	INTEREST	Monthly Interest	$1.48	$485.70
07/07/2022	BILL	ROCZEY EDWARD L JR	$275.33	$484.22
06/02/2022	INTEREST	Monthly Interest	$1.48	$208.89
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$207.41
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$197.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.63	$194.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.46	$184.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.65	$178.82
09/24/2021	PAYMENT	ROCZEY, ED CHECK NUM: 108815253569	$-100.00	$177.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.81	$277.17
07/08/2021	BILL	ROCZEY EDWARD L JR	$274.36	$274.36
11/04/2020	AMENDMENT	remove under $5 balance...pb	$-2.87	$0.00
09/21/2020	PAYMENT	ROCZEY EDWARD L JR CHECK NUM: 137671859	$-275.74	$2.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$278.61
07/10/2020	BILL	ROCZEY EDWARD L JR	$275.74	$275.74
04/24/2020	PAYMENT	ROCZEY EDWARD L JR CHECK NUM: 100588403	$-78.69	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$78.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.62	$76.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.25	$72.57
12/13/2019	PAYMENT	ROCZEY EDWARD L JR CHECK NUM: 050832013	$-100.00	$72.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$172.32
09/27/2019	PAYMENT	ROCZEY EDWARD L JR CASH	$-100.00	$170.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.80	$270.77
07/08/2019	BILL	ROCZEY EDWARD L JR	$267.97	$267.97
04/10/2019	PAYMENT	ROCZEY EDWARD L JR CHECK NUM: 17-896796730	$-145.63	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$145.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.70	$143.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$136.68
10/17/2018	PAYMENT	ROCZEY, EDWARD CASH	$-69.68	$134.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$203.68
08/20/2018	PAYMENT	ROCZEY EDWARD L JR CHECK NUM: 17-791781015	$-69.23	$201.00
07/05/2018	BILL	ROCZEY EDWARD L JR	$270.23	$270.23
07/28/2017	PAYMENT	FINZER, CHERYL H CREDIT: D NUM: VISA 1395	$-233.42	$0.00
07/11/2017	BILL	FINZER PAUL B / FINZER STEVE M	$233.42	$233.42
08/09/2016	PAYMENT	STEVE FINZER OR CHECK BANK: WF INTERNET NUM: 016080903072205	$-240.23	$0.00
07/07/2016	BILL	FINZER PAUL B / FINZER STEVE M	$240.23	$240.23
08/05/2015	PAYMENT	FINZER, STEVE OR SHEILA CHECK NUM: 2069	$-238.40	$0.00
07/02/2015	BILL	FINZER PAUL B / FINZER STEVE M	$238.40	$238.40
07/22/2014	PAYMENT	FINZER, PAUL B OR CHERYL M CHECK NUM: 268	$-250.45	$0.00
07/03/2014	BILL	FINZER PAUL B / FINZER STEVE M	$250.45	$250.45
07/30/2013	PAYMENT	FINZER PAUL B OR CHERYL LM CHECK NUM: 141	$-281.30	$0.00
07/02/2013	BILL	FINZER PAUL B / FINZER STEVE M	$281.30	$281.30
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22351	$-69.11	$0.00
07/27/2012	PAYMENT	FINZER PAUL CREDIT: D	$-204.00	$69.11
07/10/2012	BILL	WORKMAN ALLAN D & BILLIE J	$273.11	$273.11
03/05/2012	PAYMENT	WORKMAN BILLIE J CASH	$-67.00	$0.00
01/05/2012	PAYMENT	WORKMAN, BILLIE CASH	$-67.00	$67.00
10/11/2011	PAYMENT	WORKMAN ALLAN D & BILLIE J CHECK NUM: 129	$-67.00	$134.00
08/15/2011	PAYMENT	WORKMAN TRANSPORT CHECK NUM: 1189	$-70.31	$201.00
07/11/2011	BILL	WORKMAN ALLAN D & BILLIE J	$271.31	$271.31
03/10/2011	PAYMENT	WORKMAN BILLIE J CASH	$-66.00	$0.00
01/04/2011	PAYMENT	WORKMAN BILLIE J CASH	$-66.00	$66.00
10/05/2010	PAYMENT	WORKMAN, BILLIE CASH	$-66.00	$132.00
08/13/2010	PAYMENT	WORKMAN BILLIE J CASH	$-66.95	$198.00
07/09/2010	BILL	WORKMAN ALLAN D & BILLIE J	$264.95	$264.95
03/10/2010	PAYMENT	WORKMAN TRANSPORT CHECK NUM: 1109	$-108.00	$0.00
01/15/2010	PAYMENT	WORKMAN TRANSPORT CHECK NUM: 1103	$-112.32	$108.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.32	$220.32
10/14/2009	PAYMENT	WORKMAN ALLAN CASH	$-108.00	$216.00
08/24/2009	PAYMENT	WORKMAN ALLAN D & BILLIE J CASH	$-111.18	$324.00
07/10/2009	BILL	WORKMAN ALLAN D & BILLIE J	$435.18	$435.18
03/11/2009	PAYMENT	WORKAN, ALLAN & BILLIE CASH	$-102.00	$0.00
01/05/2009	PAYMENT	WORKMAN, BIILIE CASH	$-102.00	$102.00
10/17/2008	PAYMENT	WORKMAN ALLAN CHECK BANK: 94*7074 NUM: 2050	$-106.08	$204.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.08	$310.08
08/18/2008	PAYMENT	WORKMAN ALAN CASH	$-26.00	$306.00
08/18/2008	PAYMENT	WOOD CAROLE ET AL CASH	$-76.78	$332.00
07/10/2008	BILL	WOOD CAROLE ET AL	$408.78	$408.78
08/28/2007	AMENDMENT	w/o small bal/clerical error	$-0.71	$0.00
08/28/2007	PAYMENT	WOOD, CAROLE A CREDIT: D BANK: CREDIT CARD NUM: MCARD8118	$-387.07	$0.71
08/28/2007	ADJUSTMENT	posted wrong amount pb BANK: CREDIT CARD NUM: MC8118	$387.78	$387.78
08/27/2007	VOID	WOOD CAROLE ET AL CREDIT: D BANK: CREDIT CARD NUM: MC8118	$-387.78	$0.00
07/12/2007	BILL	WOOD CAROLE ET AL	$387.78	$387.78
08/22/2006	PAYMENT	BANK OF UTAH CHECK BANK: 22*1676 NUM: 45609911	$-367.83	$0.00
07/06/2006	BILL	WOOD CAROLE ET AL	$367.83	$367.83
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-3.61	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$3.61
09/09/2005	PAYMENT	BANK OF UTAH CHECK BANK: 221676 NUM: 45606799	$-341.69	$3.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$345.16
07/18/2005	BILL	WOOD CAROLE ET AL	$341.69	$341.69
08/13/2004	PAYMENT	BANK OF UTAH CHECK BANK: 22*1676 NUM: 038106287	$-340.28	$0.00
07/06/2004	BILL	WOOD CAROLE/MOTL J A/MOTL S A	$340.28	$340.28
04/02/2004	PAYMENT	MOTL JENNIFER CASH	$-174.06	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$174.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.90	$169.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.16	$161.16
10/07/2003	PAYMENT	WOOD CAROLE CASH	$-165.30	$158.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.32	$323.30
07/18/2003	BILL	WOOD CAROLE/MOTL J A/MOTL S A	$319.98	$319.98
07/25/2002	PAYMENT	WORKMAN ALLAN CASH	$-866.69	$0.00
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$484.46	$866.69
07/01/2002	INTEREST	Monthly Interest	$2.61	$382.23
06/03/2002	INTEREST	Monthly Interest	$2.61	$379.62
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$377.01
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$367.01
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.91	$362.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.54	$340.10
11/06/2001	PAYMENT	WORKMAN BILLIE J CASH	$-668.79	$325.56
11/01/2001	INTEREST	Monthly Interest	$4.39	$994.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.58	$989.96
10/01/2001	INTEREST	Monthly Interest	$4.39	$981.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.04	$976.99
08/31/2001	INTEREST	Monthly Interest	$4.39	$972.95
08/01/2001	INTEREST	Monthly Interest	$4.39	$968.56
07/11/2001	BILL	WORKMAN ALLAN DALE & BILLIE J	$312.94	$964.17
06/29/2001	INTEREST	Monthly Interest	$4.39	$651.23
06/01/2001	INTEREST	Monthly Interest	$4.39	$646.84
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$642.45
05/03/2001	INTEREST	Monthly Interest	$2.06	$637.45
03/30/2001	INTEREST	Monthly Interest	$2.06	$635.39
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.56	$633.33
03/01/2001	INTEREST	Monthly Interest	$2.06	$613.77
02/01/2001	INTEREST	Monthly Interest	$2.06	$611.71
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.47	$609.65
12/29/2000	INTEREST	Monthly Interest	$2.06	$596.18
12/01/2000	INTEREST	Monthly Interest	$2.06	$594.12
11/03/2000	INTEREST	Monthly Interest	$2.06	$592.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.48	$590.00
10/02/2000	INTEREST	Monthly Interest	$2.06	$581.52
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.58	$579.46
09/01/2000	INTEREST	Monthly Interest	$2.06	$574.88
07/31/2000	INTEREST	Monthly Interest	$2.06	$572.82
07/06/2000	BILL	WORKMAN ALLAN DALE & BILLIE J	$279.49	$570.76
07/03/2000	INTEREST	Monthly Interest	$2.06	$291.27
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$289.21
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$286.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.26	$285.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.55	$268.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.92	$256.90
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.37	$249.98
08/19/1999	PAYMENT	WORKMAN ALLAN DALE & BILLIE J CHECK BANK: 94-72 NUM: 1172	$-121.21	$246.61
07/30/1999	INTEREST	Monthly Interest	$0.87	$367.82
07/12/1999	BILL	WORKMAN ALLAN DALE & BILLIE J	$246.61	$366.95
06/30/1999	INTEREST	Monthly Interest	$0.87	$120.34
06/01/1999	INTEREST	Monthly Interest	$0.87	$119.47
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$118.60
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.29	$116.10
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.50	$109.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.40	$106.31
08/24/1998	PAYMENT	WESTERN TITLE #13520 WORKMAN CHECK BANK: 94-169 NUM: 19946	$-72.21	$104.91
07/09/1998	BILL	MCANALLAN JOHN L	$177.12	$177.12
07/31/1997	PAYMENT	MCANALLAN JOHN L	$-180.96	$0.00
07/23/1997	BILL	MCANALLAN JOHN L	$180.96	$180.96
08/20/1996	PAYMENT	MCANALLAN JOHN L	$-188.43	$0.00
07/11/1996	BILL	MCANALLAN JOHN L	$188.43	$188.43

Tax Account 10-0451-14

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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