Tax Account 13-0562-07

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Owners

FLORES PATRICK J TTE
3205 PARK MANOR
WINNEMUCCA, NV 89445

FLORES PATRICK J TRUSTEE

Account Summary

Account ID	13-0562-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0562-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$203.37
Total	$203.37
Paid	$203.37
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

$203.37

Total

$203.37

Paid

$203.37

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	$53.37	$0.00	$53.37	$53.37	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.84	$6.93	$203.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$173.92	$28.73	$202.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$198.46	$0.00	$198.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$197.90	$15.97	$213.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$197.40	$0.00	$197.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$197.74	$0.00	$197.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$197.60	$0.00	$197.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$196.36	$0.00	$196.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$196.31	$0.00	$196.31	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	PAYMENT	FLORES PATRICK J TTE CREDIT CC 2450	$-203.37	$0.00
07/05/2024	BILL	FLORES PATRICK J TTE	$203.37	$203.37
10/25/2023	PAYMENT	FLORES PATRICK J CREDIT CC 5382	$-203.77	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$203.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$198.83
07/06/2023	BILL	FLORES PATRICK J TTE	$196.84	$196.84
07/28/2022	PAYMENT	FLORES, PATRICK J CREDIT: D NUM: CC 6183	$-183.12	$0.00
07/07/2022	BILL	FLORES PATRICK J	$183.12	$183.12
04/06/2022	PAYMENT	FLORES, PATRICK CREDIT: D NUM: PNP - COUNTER	$-202.65	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$202.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.17	$200.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$187.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$180.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$175.72
07/08/2021	BILL	FLORES PATRICK J	$173.92	$173.92
08/12/2020	PAYMENT	FLORES, PATRICK CHECK BANK: WF INTERNET NUM: 020081223019662	$-198.46	$0.00
07/10/2020	BILL	FLORES PATRICK J	$198.46	$198.46
03/09/2020	PAYMENT	PIERCE, BRIANCE R CREDIT: D NUM: DEBIT 7167	$-213.87	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.93	$213.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.00	$204.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$199.94
07/08/2019	BILL	PIERCE BRIAN RAY	$197.90	$197.90
08/13/2018	PAYMENT	COMER MICHAEL E & SABRINA K CREDIT: D NUM: MC 4830	$-197.40	$0.00
07/05/2018	BILL	COMER MICHAEL E & SABRINA K	$197.40	$197.40
07/24/2017	PAYMENT	COMER, MICHAEL CREDIT: D NUM: DEBIT 4719	$-197.74	$0.00
07/11/2017	BILL	COMER MICHAEL E & SABRINA K	$197.74	$197.74
08/09/2016	PAYMENT	COMER, MICHAEL CREDIT: D NUM: DEBIT 4719	$-197.60	$0.00
07/07/2016	BILL	COMER MICHAEL E & SABRINA K	$197.60	$197.60
07/24/2015	PAYMENT	COMER, MICHAEL CREDIT: D NUM: VISA 4719	$-196.36	$0.00
07/02/2015	BILL	COMER MICHAEL E & SABRINA K	$196.36	$196.36
07/22/2014	PAYMENT	COMER MICHAEL CREDIT: D NUM: VISA 8998	$-196.31	$0.00
07/03/2014	BILL	COMER MICHAEL E & SABRINA K	$196.31	$196.31
07/19/2013	PAYMENT	COMER MICHAEL CREDIT: D NUM: VISA 8998	$-196.38	$0.00
07/02/2013	BILL	COMER MICHAEL E & SABRINA K	$196.38	$196.38
08/09/2012	PAYMENT	COMER MICHAEL CREDIT: D NUM: VISA 9116	$-194.56	$0.00
07/10/2012	BILL	COMER MICHAEL E & SABRINA K	$194.56	$194.56
08/12/2011	PAYMENT	COMER SABRINA CREDIT: D NUM: VISA 6237	$-193.61	$0.00
07/11/2011	BILL	COMER MICHAEL E & SABRINA K	$193.61	$193.61
08/30/2010	PAYMENT	NEVADA FIRE CONTROL CHECK NUM: 8184	$-167.23	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-1.77	$167.23
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.77	$169.00
07/09/2010	BILL	COMER MICHAEL E & SABRINA K	$167.23	$167.23
08/03/2009	PAYMENT	NEVADA FIRE CONTROL CHECK BANK: 94 169 NUM: 7924	$-157.48	$0.00
07/10/2009	BILL	COMER MICHAEL E & SABRINA K	$157.48	$157.48
08/05/2008	PAYMENT	NEVADA FIRE CONTROL CHECK BANK: 94 169 NUM: 7750	$-146.21	$0.00
07/10/2008	BILL	COMER MICHAEL E & SABRINA K	$146.21	$146.21
08/01/2007	PAYMENT	NEVADA FIRE CONTROL CHECK BANK: 94 169 NUM: 7545	$-138.19	$0.00
07/12/2007	BILL	COMER MICHAEL E & SABRINA K	$138.19	$138.19
08/02/2006	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 169 NUM: 665	$-130.01	$0.00
07/06/2006	BILL	COMER MICHAEL E & SABRINA K	$130.01	$130.01
08/11/2005	PAYMENT	COMER SABRINA & MICHAEL CHECK BANK: 169169 NUM: 656	$-121.71	$0.00
07/18/2005	BILL	COMER MICHAEL E & SABRINA K	$121.71	$121.71
08/16/2004	PAYMENT	COMER SABRINA/MICHAEL CHECK BANK: 169*169 NUM: 772	$-121.25	$0.00
07/06/2004	BILL	COMER MICHAEL E & SABRINA K	$121.25	$121.25
04/02/2004	PAYMENT	COMER SABRINA K & MICHAEL E CHECK BANK: 169-169 NUM: 742	$-34.48	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$34.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.40	$29.48
02/26/2004	PAYMENT	COMER SABRINA K. CHECK BANK: 169-169 NUM: 732	$-27.00	$28.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.08	$55.08
09/29/2003	PAYMENT	COMER SABRINA K & MICHAEL E CHECK BANK: 169F169 NUM: 614	$-27.00	$54.00
08/14/2003	PAYMENT	COMER SABRINA K. CHECK BANK: 169-169 NUM: 610	$-30.83	$81.00
07/18/2003	BILL	COMER MICHAEL E & SABRINA K	$111.83	$111.83
03/06/2003	PAYMENT	COMER SABRINA K & MICHAEL E CHECK BANK: 94F169 NUM: 1425	$-26.00	$0.00
01/03/2003	PAYMENT	COMER SABRINA & MICHAEL CHECK BANK: 94-169 NUM: 1423	$-26.00	$26.00
10/09/2002	PAYMENT	NEVADA FIRE CONTROL CHECK BANK: 94-169 NUM: 5632	$-26.00	$52.00
08/27/2002	PAYMENT	COMBER SABRINA CHECK BANK: 94-169 NUM: 1419	$-27.67	$78.00
07/08/2002	BILL	COMER MICHAEL E & SABRINA K	$105.67	$105.67
03/08/2002	PAYMENT	COMER SABRINA K. CHECK BANK: 94-169 NUM: 1445	$-26.87	$0.00
01/04/2002	PAYMENT	COMER SABRINA K CHECK BANK: 94-169 NUM: 1443	$-26.87	$26.87
10/12/2001	PAYMENT	COMER SABRINA K CHECK BANK: 94-169 NUM: 1439	$-26.87	$53.74
08/21/2001	PAYMENT	COMER SABRINA K CHECK BANK: 94-169 NUM: 1434	$-27.17	$80.61
07/11/2001	BILL	COMER MICHAEL E & SABRINA K	$107.78	$107.78
08/21/2000	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1481	$-86.96	$0.00
07/06/2000	BILL	COMER MICHAEL E & SABRINA K	$86.96	$86.96
08/13/1999	PAYMENT	COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1330	$-95.46	$0.00
07/12/1999	BILL	COMER MICHAEL E & SABRINA K	$95.46	$95.46
08/19/1998	PAYMENT	COMER MICHAEL CHECK	$-97.72	$0.00
07/09/1998	BILL	COMER MICHAEL E & SABRINA K	$97.72	$97.72
05/07/1998	PAYMENT	COMER MICHAEL E & SABRINA K CHECK	$-122.54	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$122.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.92	$120.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.93	$113.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$107.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.95	$102.75
07/23/1997	BILL	COMER MICHAEL E & SABRINA K	$98.80	$98.80
08/16/1996	PAYMENT	COMER MICHAEL E & SABRINA K	$-103.69	$0.00
07/11/1996	BILL	COMER MICHAEL E & SABRINA K	$103.69	$103.69

Tax Account 13-0562-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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