Tax Account 13-0581-24
Owners
PATTERSON A&B TTE/PATTERSON S L
449 E BONANZA
CARSON CITY, NV 89700
PATTERSON SHANE L
PATTERSON ALFRED L TRUSTEE
PATTERSON BARBARA A TRUSTEE
Account Summary
| Account ID | 13-0581-24 |
|---|---|
| Account Type | Real Estate |
| Location | SEGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $150.74 |
| Total | $150.74 |
| Paid | $150.74 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $148.85 | $0.00 | $148.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $146.57 | $0.00 | $146.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $140.78 | $0.00 | $140.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $157.08 | $0.00 | $157.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $156.83 | $0.00 | $156.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $156.60 | $0.00 | $156.60 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $156.78 | $0.00 | $156.78 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $156.71 | $0.00 | $156.71 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $156.11 | $0.00 | $156.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $156.09 | $0.00 | $156.09 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PATTERSON ALFRED & BARBARA CHECK 10218 | $-150.74 | $0.00 |
| 07/05/2024 | BILL | PATTERSON A&B TTE/PATTERSON S L | $150.74 | $150.74 |
| 08/01/2023 | PAYMENT | PATTERSON, ALFRED L & BARBARA A CHECK 10101 | $-148.85 | $0.00 |
| 07/06/2023 | BILL | PATTERSON A&B TTE/PATTERSON S L | $148.85 | $148.85 |
| 07/25/2022 | PAYMENT | PATTERSON ALFRED & BARBARA CHECK NUM: 10016 | $-146.57 | $0.00 |
| 07/07/2022 | BILL | PATTERSON A&B TRS/PATTERSON S | $146.57 | $146.57 |
| 08/12/2021 | PAYMENT | PATTERSON ALFRED & BARBARA CHECK NUM: 9905 | $-140.78 | $0.00 |
| 07/08/2021 | BILL | PATTERSON A&B TRS/PATTERSON S | $140.78 | $140.78 |
| 08/10/2020 | PAYMENT | PATTERSON, ALFRED L & BARBARA CHECK NUM: 9728 | $-157.08 | $0.00 |
| 07/10/2020 | BILL | PATTERSON A&B TRS/PATTERSON S | $157.08 | $157.08 |
| 08/05/2019 | PAYMENT | PATTERSON, ALFRED L & BARBARA CHECK NUM: 9589 | $-156.83 | $0.00 |
| 07/08/2019 | BILL | LB PATTERSON REVOCABLE TR ETAL | $156.83 | $156.83 |
| 07/20/2018 | PAYMENT | BARBARA A PATTERSON CHECK NUM: 9418 | $-156.60 | $0.00 |
| 07/05/2018 | BILL | LB PATTERSON REVOCABLE TR ETAL | $156.60 | $156.60 |
| 08/25/2017 | PAYMENT | SHANE PATTERSON CREDIT: D NUM: VISA 8847 | $-156.78 | $0.00 |
| 07/11/2017 | BILL | LB PATTERSON REVOCABLE TR ETAL | $156.78 | $156.78 |
| 08/10/2016 | PAYMENT | PATTERSON, SHANE CREDIT: D NUM: VISA 8847 | $-156.71 | $0.00 |
| 07/07/2016 | BILL | LB PATTERSON REVOCABLE TRUST | $156.71 | $156.71 |
| 08/12/2015 | PAYMENT | PATTESON SHANE CREDIT: D NUM: VISA 6350 | $-156.11 | $0.00 |
| 07/02/2015 | BILL | LB PATTERSON REVOCABLE TRUST | $156.11 | $156.11 |
| 08/20/2014 | PAYMENT | PATTERSON SHANE CHECK NUM: 164 | $-156.09 | $0.00 |
| 07/03/2014 | BILL | LB PATTERSON REVOCABLE TRUST | $156.09 | $156.09 |
| 07/26/2013 | PAYMENT | HAFEN C & J CHECK NUM: 3516 | $-156.11 | $0.00 |
| 07/02/2013 | BILL | HAFEN JOHN | $156.11 | $156.11 |
| 03/04/2013 | PAYMENT | HAFEN C & J CHECK NUM: 3427 | $-39.00 | $0.00 |
| 01/03/2013 | PAYMENT | HAFEN C & J CHECK NUM: 3390 | $-39.00 | $39.00 |
| 11/07/2012 | PAYMENT | HAFEN C & J CHECK NUM: 3330 | $-83.48 | $78.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.90 | $161.48 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.56 | $157.58 |
| 07/10/2012 | BILL | HAFEN JOHN | $156.02 | $156.02 |
| 01/03/2012 | PAYMENT | HAFEN J CHECK NUM: 5158 | $-74.00 | $0.00 |
| 10/07/2011 | PAYMENT | HAFEN J CHECK NUM: 5139 | $-37.00 | $74.00 |
| 08/01/2011 | PAYMENT | HAFEN JOHN CHECK NUM: 5119 | $-40.50 | $111.00 |
| 07/11/2011 | BILL | HAFEN JOHN | $151.50 | $151.50 |
| 03/28/2011 | PAYMENT | HAFEN, J CHECK NUM: 5089 | $-38.65 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $38.65 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.40 | $36.40 |
| 01/04/2011 | PAYMENT | HAFEN, JOHN CASH | $-35.00 | $35.00 |
| 09/28/2010 | PAYMENT | HAFEN JOHN CHECK NUM: 5329 | $-35.00 | $70.00 |
| 08/23/2010 | PAYMENT | HAFEN J G CHECK NUM: 5315 | $-36.26 | $105.00 |
| 07/09/2010 | BILL | HAFEN JOHN | $141.26 | $141.26 |
| 03/01/2010 | PAYMENT | J.G.HAFEN CHECK NUM: 5263 | $-33.00 | $0.00 |
| 12/21/2009 | PAYMENT | J.G.HAFEN CHECK NUM: 5236 | $-33.00 | $33.00 |
| 09/28/2009 | PAYMENT | HAFEN JOHN CHECK NUM: 5206 | $-33.00 | $66.00 |
| 08/17/2009 | PAYMENT | JOHN HAFEN CHECK BANK: 92*7338 NUM: 5192 | $-34.19 | $99.00 |
| 07/10/2009 | BILL | HAFEN JOHN | $133.19 | $133.19 |
| 03/16/2009 | PAYMENT | HAGAN JOHN CHECK BANK: 92*7338 NUM: 5139 | $-31.20 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.20 | $31.20 |
| 12/31/2008 | PAYMENT | HAFEN, JOHN CHECK BANK: 92 7338 NUM: 5106 | $-30.00 | $30.00 |
| 09/29/2008 | PAYMENT | J G HAFEN CHECK BANK: 92*7338 NUM: 5073 | $-30.00 | $60.00 |
| 08/18/2008 | PAYMENT | J G HAFEN CHECK BANK: 92*7338 NUM: 5061 | $-33.83 | $90.00 |
| 07/10/2008 | BILL | HAFEN JOHN | $123.83 | $123.83 |
| 03/03/2008 | PAYMENT | J G HAFEN CHECK BANK: 92*7338 NUM: 4979 | $-29.00 | $0.00 |
| 12/12/2007 | PAYMENT | HAFEN JG CHECK BANK: 92*7338 NUM: 4928 | $-29.00 | $29.00 |
| 09/24/2007 | PAYMENT | HAFEN, J G CHECK BANK: 92 7338 NUM: 4892 | $-29.00 | $58.00 |
| 07/23/2007 | PAYMENT | J G HAFEN CHECK BANK: 92*7338 NUM: 4862 | $-30.04 | $87.00 |
| 07/12/2007 | BILL | HAFEN JOHN | $117.04 | $117.04 |
| 02/23/2007 | PAYMENT | HAFEN J G CHECK BANK: 92*7338 NUM: 4735 | $-110.00 | $0.00 |
| 12/21/2006 | PAYMENT | J G HAFEN CHECK BANK: 92*7338 NUM: 4675 | $-110.00 | $110.00 |
| 10/02/2006 | PAYMENT | HAFEN GREGENSON & PATRICIA CHECK BANK: 927338 NUM: 4618 | $-110.00 | $220.00 |
| 08/21/2006 | PAYMENT | J G HAFEN CHECK BANK: 92F7338 NUM: 4592 | $-112.15 | $330.00 |
| 07/06/2006 | BILL | HAFEN GREGENSON & PATRICIA | $442.15 | $442.15 |
| 11/18/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 947074 NUM: 014768 | $-204.00 | $0.00 |
| 09/28/2005 | PAYMENT | BRENDA WESTER CHECK BANK: 94*72 NUM: 4540 | $-102.00 | $204.00 |
| 08/15/2005 | PAYMENT | WESTER WALLACE & BRENDA CHECK BANK: 9472 NUM: 4525 | $-105.28 | $306.00 |
| 07/18/2005 | BILL | WESTER B/L POTEETE/S MOFFITT | $411.28 | $411.28 |
| 07/21/2004 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 4413 | $-204.00 | $0.00 |
| 07/09/2004 | PAYMENT | DUCKWORTH EMERY & DELLA CHECK BANK: 94-72 NUM: 4404 | $-205.06 | $204.00 |
| 07/06/2004 | BILL | DUCKWORTH EMERY & DELLA | $409.06 | $409.06 |
| 02/23/2004 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 4332 | $-95.00 | $0.00 |
| 01/14/2004 | PAYMENT | WESTER BRENDA CHECK BANK: 94*752 NUM: 4314 | $-95.00 | $95.00 |
| 10/08/2003 | PAYMENT | WESTER BRENDA CHECK BANK: 94*72 NUM: 4258 | $-95.00 | $190.00 |
| 08/22/2003 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 4231 | $-97.34 | $285.00 |
| 07/18/2003 | BILL | DUCKWORTH EMERY & DELLA | $382.34 | $382.34 |
| 03/07/2003 | PAYMENT | WESTER WALLANCE & BRENDA CHECK BANK: 94-72 NUM: 4166 | $-85.00 | $0.00 |
| 01/09/2003 | PAYMENT | WESTER WALLCE D AND BRENDA CHECK BANK: 94F72 NUM: 4133 | $-85.00 | $85.00 |
| 10/09/2002 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 4092 | $-85.00 | $170.00 |
| 08/23/2002 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 4074 | $-116.07 | $255.00 |
| 07/08/2002 | BILL | DUCKWORTH EMERY & DELLA | $371.07 | $371.07 |
| 03/11/2002 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 3992 | $-86.13 | $0.00 |
| 01/14/2002 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 3964 | $-86.13 | $86.13 |
| 10/09/2001 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 3915 | $-86.13 | $172.26 |
| 08/27/2001 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 3890 | $-116.33 | $258.39 |
| 07/11/2001 | BILL | DUCKWORTH EMERY & DELLA | $374.72 | $374.72 |
| 03/07/2001 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 3761 | $-83.79 | $0.00 |
| 01/03/2001 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 3705 | $-83.79 | $83.79 |
| 10/10/2000 | PAYMENT | WESTER BRENDA CHECK BANK: 94-72 NUM: 3637 | $-83.79 | $167.58 |
| 08/28/2000 | PAYMENT | DUCKWORTH EMERY & DELLA CHECK BANK: 94-72 NUM: 3602 | $-114.06 | $251.37 |
| 07/06/2000 | BILL | DUCKWORTH EMERY & DELLA | $365.43 | $365.43 |
| 11/24/1999 | PAYMENT | DUCKWORTH EMERY & DELLA CHECK BANK: 94-204 NUM: 3619 | $-181.08 | $0.00 |
| 09/14/1999 | PAYMENT | EMERY DUCKWORTH CHECK BANK: 94-204 NUM: 3570 | $-90.54 | $181.08 |
| 08/04/1999 | PAYMENT | DUCKWORTH EMERY & DELLA CHECK BANK: 91-119 NUM: 3498 | $-120.85 | $271.62 |
| 07/12/1999 | BILL | DUCKWORTH EMERY & DELLA | $392.47 | $392.47 |
| 10/06/1998 | PAYMENT | DUCKWORTH EMERY & DELLA CASH | $-263.76 | $0.00 |
| 08/18/1998 | PAYMENT | DUCKWORTH EMERY & DELLA CHECK | $-132.58 | $263.76 |
| 07/09/1998 | BILL | DUCKWORTH EMERY & DELLA | $396.34 | $396.34 |
| 03/03/1998 | PAYMENT | DUCKWORTH EMERY & DELLA | $-70.13 | $0.00 |
| 01/05/1998 | PAYMENT | DUCKWORTH EMERY & DELLA | $-70.13 | $70.13 |
| 10/08/1997 | PAYMENT | DUCKWORTH EMERY & DELLA | $-70.13 | $140.26 |
| 08/19/1997 | PAYMENT | DUCKWORTH EMERY & DELLA | $-110.74 | $210.39 |
| 07/23/1997 | BILL | DUCKWORTH EMERY & DELLA | $321.13 | $321.13 |
| 03/04/1997 | PAYMENT | DUCKWORTH EMERY & DELLA | $-55.31 | $0.00 |
| 01/07/1997 | PAYMENT | DUCKWORTH EMERY & DELLA | $-55.31 | $55.31 |
| 10/08/1996 | PAYMENT | DUCKWORTH EMERY & DELLA | $-55.31 | $110.62 |
| 08/19/1996 | PAYMENT | DUCKWORTH EMERY & DELLA | $-92.78 | $165.93 |
| 07/11/1996 | BILL | DUCKWORTH EMERY & DELLA | $258.71 | $258.71 |