Tax Account 13-0392-14

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Owners

YORK PATRICK
4130 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0392-14
Account Type	Real Estate
Location	4130 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0392-14

Account Type

Real Estate

Location

4130 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$486.72
Total	$486.72
Paid	$486.72
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

$486.72

Total

$486.72

Paid

$486.72

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	$123.72	$0.00	$123.72	$123.72	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.70	$0.00	$475.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$464.99	$0.00	$464.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$465.48	$0.00	$465.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$468.15	$0.00	$468.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$464.72	$0.00	$464.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$463.38	$0.00	$463.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$465.59	$0.00	$465.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$470.55	$0.00	$470.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$455.63	$54.90	$510.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$445.51	$11.90	$457.41	$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	PNP PNP - 160573472	$-486.72	$0.00
07/05/2024	BILL	YORK PATRICK	$486.72	$486.72
09/12/2023	PAYMENT	SYS PNP - 140378876 ORIG: PNP	$-475.70	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 140378876 VOIDED PAYMENT: 339718. REASON: COLLECTION FEE FIX	$475.70	$475.70
08/03/2023	PAYMENT	PNP PNP - 140378876	$-475.70	$0.00
07/06/2023	BILL	YORK PATRICK	$475.70	$475.70
07/25/2022	PAYMENT	YORK, PATRICK CREDIT: D NUM: PNP - WEB 07.24	$-464.99	$0.00
07/07/2022	BILL	YORK PATRICK	$464.99	$464.99
08/11/2021	PAYMENT	YORK, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 98569435	$-465.48	$0.00
07/08/2021	BILL	YORK PATRICK	$465.48	$465.48
08/04/2020	PAYMENT	YORK, PATRICK CREDIT: D BANK: OP INTERNET NUM: 03388C	$-468.15	$0.00
07/10/2020	BILL	YORK PATRICK	$468.15	$468.15
08/20/2019	PAYMENT	YORK, PATRICK RILEY CREDIT: D BANK: OP INTERNET NUM: 06590C	$-464.72	$0.00
07/08/2019	BILL	YORK PATRICK	$464.72	$464.72
09/10/2018	PAYMENT	DIANA YORK CHECK NUM: 794	$-345.00	$0.00
07/26/2018	PAYMENT	DICK OR DIANA YORK CHECK NUM: 776	$-118.38	$345.00
07/05/2018	BILL	YORK RICHARD & DIANA	$463.38	$463.38
08/17/2017	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 487	$-348.00	$0.00
07/24/2017	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 502	$-117.59	$348.00
07/11/2017	BILL	YORK RICHARD & DIANA	$465.59	$465.59
02/22/2017	PAYMENT	YORK DICK OR DIANA CHECK NUM: 664	$-117.00	$0.00
12/21/2016	PAYMENT	YORK DICK OR DIANA CHECK NUM: 606	$-117.00	$117.00
09/23/2016	PAYMENT	YORK DICK OR DIANA CHECK NUM: 592	$-117.00	$234.00
07/26/2016	PAYMENT	YORK DICK OR DIANA CHECK NUM: 451	$-119.55	$351.00
07/07/2016	BILL	YORK RICHARD & DIANA	$470.55	$470.55
03/29/2016	PAYMENT	DIANA YORK CHECK NUM: 391	$-510.53	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$510.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.33	$508.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.70	$483.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.78	$468.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$459.22
07/02/2015	BILL	GONZALES FRANKIE ALLEN	$455.63	$455.63
11/05/2014	PAYMENT	GONZALES FRANKIE ALLEN CREDIT: B NUM: 35-10665597	$-457.41	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.48	$457.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.42	$448.93
07/03/2014	BILL	GONZALES FRANKIE ALLEN	$445.51	$445.51
01/30/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310105	$-1,722.36	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.80	$1,722.36
01/02/2014	INTEREST	Monthly Interest	$5.40	$1,707.56
12/30/2013	AMENDMENT	AUCTION LTR MAILING FEES...PB	$30.00	$1,702.16
12/02/2013	INTEREST	Monthly Interest	$5.40	$1,672.16
11/01/2013	INTEREST	Monthly Interest	$5.40	$1,666.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.28	$1,661.36
10/01/2013	INTEREST	Monthly Interest	$5.40	$1,653.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.39	$1,647.68
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$1,644.29
08/01/2013	INTEREST	Monthly Interest	$5.40	$1,524.29
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$435.67	$1,518.89
07/01/2013	INTEREST	Monthly Interest	$5.40	$1,083.22
06/03/2013	INTEREST	Monthly Interest	$5.40	$1,077.82
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,072.42
05/01/2013	INTEREST	Monthly Interest	$2.75	$1,062.42
04/12/2013	INTEREST	Monthly Interest	$2.75	$1,059.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.27	$1,056.92
03/01/2013	INTEREST	Monthly Interest	$2.75	$1,034.65
02/01/2013	INTEREST	Monthly Interest	$2.75	$1,031.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.32	$1,029.15
01/02/2013	INTEREST	Monthly Interest	$2.75	$1,014.83
12/03/2012	INTEREST	Monthly Interest	$2.75	$1,012.08
11/01/2012	INTEREST	Monthly Interest	$2.75	$1,009.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.95	$1,006.58
10/01/2012	INTEREST	Monthly Interest	$2.75	$998.63
09/04/2012	INTEREST	Monthly Interest	$2.75	$995.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.18	$993.13
08/01/2012	INTEREST	Monthly Interest	$2.75	$989.95
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$426.13	$987.20
07/02/2012	INTEREST	Monthly Interest	$2.75	$561.07
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$558.32
06/01/2012	INTEREST	Monthly Interest	$2.75	$533.32
05/03/2012	PAYMENT	GONZALES, FRANKIE CASH	$-1,000.00	$530.57
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,530.57
05/01/2012	INTEREST	Monthly Interest	$4.91	$1,520.57
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$1,515.66
04/02/2012	INTEREST	Monthly Interest	$4.91	$1,507.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.62	$1,503.00
03/01/2012	INTEREST	Monthly Interest	$4.91	$1,481.38
02/06/2012	INTEREST	Monthly Interest	$4.91	$1,476.47
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.91	$1,471.56
01/03/2012	INTEREST	Monthly Interest	$4.91	$1,457.65
12/01/2011	INTEREST	Monthly Interest	$4.91	$1,452.74
11/01/2011	INTEREST	Monthly Interest	$4.91	$1,447.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.74	$1,442.92
10/03/2011	INTEREST	Monthly Interest	$4.91	$1,435.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$1,430.27
08/01/2011	INTEREST	Monthly Interest	$6.71	$1,427.16
07/11/2011	BILL	GONZALES FRANKIE ALLEN	$416.86	$1,420.45
07/01/2011	INTEREST	Monthly Interest	$6.71	$1,003.59
06/01/2011	INTEREST	Monthly Interest	$6.71	$996.88
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$990.17
05/03/2011	INTEREST	Monthly Interest	$3.32	$980.17
04/01/2011	INTEREST	Monthly Interest	$3.32	$976.85
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$973.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.47	$971.28
03/01/2011	INTEREST	Monthly Interest	$3.32	$942.81
02/01/2011	INTEREST	Monthly Interest	$3.32	$939.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.34	$936.17
01/03/2011	INTEREST	Monthly Interest	$3.32	$917.83
12/01/2010	INTEREST	Monthly Interest	$3.32	$914.51
11/01/2010	INTEREST	Monthly Interest	$3.32	$911.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.24	$907.87
10/01/2010	INTEREST	Monthly Interest	$3.32	$897.63
09/01/2010	INTEREST	Monthly Interest	$3.32	$894.31
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.15	$890.99
08/02/2010	INTEREST	Monthly Interest	$3.32	$886.84
07/09/2010	BILL	GONZALES FRANKIE ALLEN	$406.74	$883.52
07/01/2010	INTEREST	Monthly Interest	$3.32	$476.78
06/01/2010	INTEREST	Monthly Interest	$3.32	$473.46
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$470.14
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$460.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.86	$457.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.94	$430.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.00	$412.09
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.04	$402.09
07/10/2009	BILL	GONZALES FRANKIE ALLEN	$398.05	$398.05
06/02/2009	PAYMENT	GONZALES FRANKIE ALLEN CASH	$-10.23	$0.00
06/02/2009	PAYMENT	GONZALES FRANKIE ALLEN CHECK BANK: 94*176 NUM: 1160	$-450.00	$10.23
06/01/2009	INTEREST	Monthly Interest	$3.22	$460.23
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$457.01
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$447.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.06	$444.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.44	$417.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.73	$400.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.94	$390.53
07/10/2008	BILL	GONZALES FRANKIE ALLEN	$386.59	$386.59
04/11/2008	PAYMENT	GONZALES FRANKIE ALLEN CHECK BANK: 94*176 NUM: 1050	$-434.20	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$434.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.28	$431.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.94	$405.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.47	$388.73
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.86	$379.26
07/12/2007	BILL	GONZALES FRANKIE ALLEN	$375.40	$375.40
11/08/2006	PAYMENT	FRANK GONZALES CASH	$-182.00	$0.00
10/03/2006	PAYMENT	FRANK GONZALES CHECK BANK: 75*53 NUM: 45065899	$-91.00	$182.00
08/31/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 2919	$-91.64	$273.00
07/06/2006	BILL	MILLER DONALD T	$364.64	$364.64
01/06/2006	PAYMENT	MILLER DONALD T CHECK BANK: 94*169 NUM: 6803	$-168.00	$0.00
08/18/2005	PAYMENT	MILLER DONALD T CHECK BANK: 94*169 NUM: 6739	$-170.72	$168.00
07/18/2005	BILL	MILLER DONALD T	$338.72	$338.72
07/27/2004	PAYMENT	MILLER DONALD T CHECK BANK: 94F169 NUM: 6583	$-337.26	$0.00
07/06/2004	BILL	MILLER DONALD T	$337.26	$337.26
02/26/2004	PAYMENT	MILLER DONALD T CHECK BANK: 94-169 NUM: 6512	$-79.00	$0.00
01/14/2004	PAYMENT	MILLER DONALD T CHECK BANK: 94*169 NUM: 6494	$-79.00	$79.00
09/26/2003	PAYMENT	MILLER DONALD T CHECK BANK: 94F169 NUM: 6462	$-79.00	$158.00
08/18/2003	PAYMENT	MILLER DONALD T CHECK BANK: 94-169 NUM: 6450	$-80.04	$237.00
07/18/2003	BILL	MILLER DONALD T	$317.04	$317.04
02/05/2003	PAYMENT	MILLER DONALD T CHECK BANK: 94-169 NUM: 6373	$-140.76	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.76	$140.76
10/08/2002	PAYMENT	MILLER DONALD T CHECK BANK: 94-169 NUM: 6308	$-69.00	$138.00
08/20/2002	PAYMENT	MILLER DONALD T CHECK BANK: 94-169 NUM: 6285	$-100.07	$207.00
07/08/2002	BILL	MILLER DONALD T	$307.07	$307.07
03/05/2002	PAYMENT	MILLER DONALD T CHECK BANK: 94-169 NUM: 6207	$-72.81	$0.00
01/23/2002	PAYMENT	MILLER DONALD T CHECK BANK: 94-169 NUM: 6186	$-70.01	$72.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.80	$142.82
09/18/2001	PAYMENT	MILLER DONALD T CHECK BANK: 94-169 NUM: 6117	$-70.01	$140.02
08/20/2001	PAYMENT	MILLER DONALD T CHECK BANK: 94-169 NUM: 6108	$-100.31	$210.03
07/11/2001	BILL	MILLER DONALD T	$310.34	$310.34
08/10/2000	PAYMENT	MILLER DONALD T CHECK BANK: 94-169 NUM: 5920	$-291.51	$0.00
07/06/2000	BILL	MILLER DONALD T	$291.51	$291.51
01/03/2000	PAYMENT	MILLER DONALD CHECK BANK: 94*169 NUM: 5806	$-213.62	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.81	$213.62
08/12/1999	PAYMENT	WESTERN TITLE/DONALD MILLER CHECK BANK: 94-169 NUM: 2203	$-100.49	$210.81
07/12/1999	BILL	CARTER MERION PAUL & JEANETTE	$311.30	$311.30
02/23/1999	PAYMENT	CARTER JEANETTE CHECK	$-68.46	$0.00
12/23/1998	PAYMENT	CARTER MERION PAUL & JEANETTE CHECK	$-68.46	$68.46
09/25/1998	PAYMENT	CARTER MERION PAUL & JEANETTE CHECK	$-68.46	$136.92
07/24/1998	PAYMENT	CARTER MERION PAUL & JEANETTE CHECK	$-109.26	$205.38
07/09/1998	BILL	CARTER MERION PAUL & JEANETTE	$314.64	$314.64
12/23/1997	PAYMENT	CARTER MERION PAUL & JEANETTE	$-138.52	$0.00
07/30/1997	PAYMENT	CARTER MERION PAUL & JEANETTE	$-178.97	$138.52
07/23/1997	BILL	CARTER MERION PAUL & JEANETTE	$317.49	$317.49
02/04/1997	PAYMENT	CARTER MERION PAUL & JEANETTE	$-72.08	$0.00
11/08/1996	PAYMENT	CARTER MERION PAUL & JEANETTE	$-72.08	$72.08
07/29/1996	PAYMENT	CARTER MERION PAUL & JEANETTE	$-184.54	$144.16
07/11/1996	BILL	CARTER MERION PAUL & JEANETTE	$328.70	$328.70

Tax Account 13-0392-14

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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