Tax Account 13-0312-34

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Owners

MELANOVICH PATRICIA A
7990 PEACHTREE LANE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0312-34
Account Type	Real Estate
Location	7990 PEACHTREE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-34

Account Type

Real Estate

Location

7990 PEACHTREE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.17
Total	$885.17
Paid	$885.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	50% High 5.8%, 50% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$885.17

Total

$885.17

Paid

$885.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

50% High 5.8%, 50% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.17	$0.00	$222.17	$222.17	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.53	$0.00	$862.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$840.55	$0.00	$840.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$824.71	$0.00	$824.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$805.90	$0.00	$805.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$785.57	$0.00	$785.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$775.03	$6.64	$781.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$780.22	$0.00	$780.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$785.38	$0.00	$785.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$621.61	$0.00	$621.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$636.09	$0.00	$636.09	$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
08/05/2024	PAYMENT	MELANOVICH PATRICIA A CHECK 1088	$-885.17	$0.00
07/05/2024	BILL	MELANOVICH PATRICIA A	$885.17	$885.17
12/27/2023	PAYMENT	MELANOVICH ANDREW & PATRICIA CHECK 1083	$-430.00	$0.00
07/28/2023	PAYMENT	MELANOVICH, PATRICIA CREDIT CC 7839	$-432.53	$430.00
07/06/2023	BILL	MELANOVICH PATRICIA A	$862.53	$862.53
03/06/2023	PAYMENT	MELANOVICH PATRICIA A CREDIT CC 7839	$-210.00	$0.00
01/06/2023	PAYMENT	PNP PNP - 127225734	$-210.00	$210.00
10/05/2022	PAYMENT	MELANOVICH PATRICIA A CREDIT CC 7839	$-210.00	$420.00
08/15/2022	PAYMENT	MELANOVICH, PATRICIA A CREDIT CC 7839	$-210.55	$630.00
07/07/2022	BILL	MELANOVICH ANDREW M&PATRICIA A	$840.55	$840.55
08/16/2021	PAYMENT	MELANOVICH, PATRICIA A CREDIT: D NUM: DEBIT 4209	$-824.71	$0.00
07/08/2021	BILL	MELANOVICH ANDREW M&PATRICIA A	$824.71	$824.71
08/18/2020	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: DEBIT 4209	$-805.90	$0.00
07/10/2020	BILL	MELANOVICH ANDREW M&PATRICIA A	$805.90	$805.90
08/16/2019	PAYMENT	MELANOVICH ANDREW M&PATRICIA A CREDIT: B NUM: DEBIT 8109	$-785.57	$0.00
08/16/2019	ADJUSTMENT	incorrect amount posted...pb NUM: DEBIT 8109	$785.57	$785.57
08/16/2019	VOID	MELANOVICH, ANDREW M CREDIT: D NUM: DEBIT 8109	$-785.57	$0.00
07/08/2019	BILL	MELANOVICH ANDREW M&PATRICIA A	$785.57	$785.57
10/23/2018	PAYMENT	MELANOVICH, ANDREW M CREDIT: D NUM: DEBIT 8109	$-585.64	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.64	$585.64
08/14/2018	PAYMENT	MELANOVICH, ANDREW M CREDIT: D NUM: 196.03	$-196.03	$579.00
07/05/2018	BILL	MELANOVICH ANDREW M&PATRICIA A	$775.03	$775.03
03/15/2018	PAYMENT	PATRICIA MELANOVICH CREDIT: D NUM: VISA 4209	$-195.00	$0.00
01/09/2018	PAYMENT	PATRICIA MELANOVICH CREDIT: D NUM: VISA 4209	$-195.00	$195.00
10/06/2017	PAYMENT	PATRICIA A MELANOVICH CREDIT: D NUM: VISA	$-195.00	$390.00
08/30/2017	PAYMENT	PATRICIA A MELANOVICH CREDIT: D NUM: VISA 4209	$-195.22	$585.00
07/11/2017	BILL	MELANOVICH ANDREW M&PATRICIA A	$780.22	$780.22
03/14/2017	PAYMENT	MELANOVICH, PATRICIA A CREDIT: D NUM: DEBIT 4209	$-196.00	$0.00
01/06/2017	PAYMENT	MELANOICH, PATRICIA A CREDIT: D NUM: DEBIT 4209	$-196.00	$196.00
10/07/2016	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: VISA 4209	$-196.00	$392.00
08/22/2016	PAYMENT	MELANOVICH, PATRICIA A CREDIT: D NUM: DEBIT 4209	$-197.38	$588.00
07/07/2016	BILL	MELANOVICH ANDREW M&PATRICIA A	$785.38	$785.38
03/11/2016	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: VISA 4209	$-155.00	$0.00
01/07/2016	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: VISA 4209	$-155.00	$155.00
10/08/2015	PAYMENT	MELANOVICH PATRICIA A CASH	$-155.00	$310.00
08/17/2015	PAYMENT	MELANOVICH, PATRICIA A CREDIT: D NUM: DEBIT 4209	$-156.61	$465.00
07/02/2015	BILL	MELANOVICH ANDREW M&PATRICIA A	$621.61	$621.61
03/04/2015	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: VISA 4209	$-159.00	$0.00
01/07/2015	PAYMENT	MELANOVICH PATRICIA A CREDIT: D	$-159.00	$159.00
10/06/2014	PAYMENT	MELANVICH, PATRICIA A CREDIT: D NUM: DEBIT 4209	$-159.00	$318.00
08/19/2014	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: VISA 4209	$-159.09	$477.00
07/03/2014	BILL	MELANOVICH ANDREW M&PATRICIA A	$636.09	$636.09
03/10/2014	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: VISA 4224	$-155.00	$0.00
01/06/2014	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: VISA 4224	$-155.00	$155.00
10/07/2013	PAYMENT	MELANOVICH, PATRICIA A CREDIT: D NUM: DEBIT 4224	$-155.00	$310.00
08/19/2013	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: DEBIT 3548	$-155.72	$465.00
07/02/2013	BILL	MELANOVICH ANDREW M&PATRICIA A	$620.72	$620.72
03/04/2013	PAYMENT	MELANOVICH PATRICIA CREDIT: D NUM: VISA 3548	$-151.00	$0.00
01/07/2013	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: VISA 3548	$-151.00	$151.00
10/10/2012	PAYMENT	MELANOVICH, PATRICIA CREDIT: D NUM: DEBIT 3548	$-151.00	$302.00
08/20/2012	PAYMENT	MELNAOVICH, ANDREW M & PATRICI CHECK NUM: 4506	$-152.79	$453.00
07/10/2012	BILL	MELANOVICH ANDREW M&PATRICIA A	$605.79	$605.79
03/05/2012	PAYMENT	MELANOVICH ANDREW M&PATRICIA A CREDIT: D	$-149.00	$0.00
01/03/2012	PAYMENT	MELANOVICH, PATRICIA A CREDIT: D NUM: DEBIT 3548	$-149.00	$149.00
10/03/2011	PAYMENT	MELANOVICH, PATRICIA A CREDIT: D NUM: DEBIT 3548	$-149.00	$298.00
08/15/2011	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: VISA 3548	$-149.20	$447.00
07/11/2011	BILL	MELANOVICH ANDREW M&PATRICIA A	$596.20	$596.20
03/07/2011	PAYMENT	MELANOVICH ANDREW M/PATRICIA A CREDIT: D NUM: DEBIT3548	$-136.00	$0.00
01/03/2011	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: DEB3548	$-136.00	$136.00
10/04/2010	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: DEBIT3548	$-136.00	$272.00
08/16/2010	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: DEBIT3548	$-138.29	$408.00
07/09/2010	BILL	MELANOVICH ANDREW M/PATRICIA A	$546.29	$546.29
03/01/2010	PAYMENT	MELANOVICH PATRICIA A CREDIT: D NUM: VISA 3548	$-134.00	$0.00
01/04/2010	PAYMENT	MELANOVICH ANDREW M/PATRICIA A CREDIT: D	$-134.00	$134.00
10/05/2009	PAYMENT	MELANOVICH ANDREW M/PATRICIA A CREDIT: D BANK: CREDITCARD NUM: V7833	$-114.20	$268.00
08/18/2009	PAYMENT	MELANOVICH ANDREW M/PATRICIA A CREDIT: D BANK: CC NUM: VISA 7833	$-156.62	$382.20
08/18/2009	ADJUSTMENT	posted incorrectly BANK: CC NUM: VISA 7833	$136.82	$538.82
08/17/2009	VOID	MELANOVICH ANDREW M/PATRICIA A CREDIT: D BANK: CC NUM: VISA 7833	$-136.82	$402.00
07/10/2009	BILL	MELANOVICH ANDREW M/PATRICIA A	$538.82	$538.82
03/02/2009	PAYMENT	MELANOVICH, PATRICIA CREDIT: D BANK: DEBIT CARD NUM: VISA 7833	$-132.00	$0.00
01/05/2009	PAYMENT	MELANOVICH ANDREW M/PATRICIA A CREDIT: D BANK: CREDIT CARD NUM: VISA 7833	$-132.00	$132.00
10/06/2008	PAYMENT	MELANOVICH, PATRICIA CREDIT: D BANK: DEBIT CARD NUM: DEBIT7833	$-132.00	$264.00
08/18/2008	PAYMENT	MELANOVICH ANDREW M/PATRICIA A CHECK BANK: 94*72 NUM: 4327	$-132.44	$396.00
07/10/2008	BILL	MELANOVICH ANDREW M/PATRICIA A	$528.44	$528.44
03/03/2008	PAYMENT	MELANOVICH ANDREW M/PATRICIA A CHECK BANK: 94*72 NUM: 4275	$-86.00	$0.00
01/07/2008	PAYMENT	MELANOVICH ANDREW M/PATRICIA A CHECK BANK: 94*72 NUM: 4260	$-86.00	$86.00
09/28/2007	PAYMENT	MELANOVICH, ANDREW M & PATRICI CHECK BANK: 94 72 NUM: 4233	$-86.00	$172.00
08/20/2007	PAYMENT	MELANOVICH ANDREW M/PATRICIA A CHECK BANK: 94F72 NUM: 4216	$-88.05	$258.00
07/12/2007	BILL	MELANOVICH ANDREW M/PATRICIA A	$346.05	$346.05
08/28/2006	PAYMENT	SOLID GOLD HOMES CHECK BANK: 94 176 NUM: 4191	$-121.31	$0.00
07/06/2006	BILL	SOLID GOLD HOMES	$121.31	$121.31
09/16/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153301999	$-114.77	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$114.77
07/18/2005	BILL	HOKE BARBARA	$113.59	$113.59
04/25/2005	PAYMENT	HOKE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-94.46	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$94.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.04	$92.96
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$87.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.12	$85.12
08/06/2004	PAYMENT	HOKE BARBARA CHECK BANK: 94-169 NUM: 2235	$-29.17	$84.00
07/06/2004	BILL	HOKE BARBARA	$113.17	$113.17
04/02/2004	PAYMENT	HOKE BARBARA L CHECK BANK: 94-169 NUM: 2136	$-60.64	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$60.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.60	$55.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.04	$53.04
10/08/2003	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 2003	$-26.00	$52.00
09/16/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 004370	$-27.42	$78.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$105.42
07/18/2003	BILL	TAIT JAMES WM SR & MELISSA A	$104.37	$104.37
08/16/2002	PAYMENT	E.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1113	$-98.62	$0.00
07/08/2002	BILL	WESTMORELAND E W	$98.62	$98.62
07/25/2001	PAYMENT	E.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1586	$-100.59	$0.00
07/11/2001	BILL	WESTMORELAND E W	$100.59	$100.59
08/15/2000	PAYMENT	WESTMORELAND E W CHECK	$-83.50	$0.00
07/06/2000	BILL	WESTMORELAND E W	$83.50	$83.50

Tax Account 13-0312-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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