Tax Account 13-0581-25
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 | 13-0581-25 |
|---|---|
| Account Type | Real Estate |
| Location | 3630 MILLIGAN LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,011.80 |
| Total | $1,011.80 |
| Paid | $1,011.80 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $985.48 | $0.00 | $985.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $959.94 | $0.00 | $959.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $935.14 | $0.00 | $935.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $911.06 | $0.00 | $911.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $887.66 | $0.00 | $887.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $864.95 | $0.00 | $864.95 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $842.91 | $0.00 | $842.91 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $821.50 | $7.12 | $828.62 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $800.72 | $6.92 | $807.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $780.55 | $0.00 | $780.55 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PATTERSON ALFRED & BARBARA CHECK 10218 | $-1,011.80 | $0.00 |
| 07/05/2024 | BILL | PATTERSON A&B TTE/PATTERSON S L | $1,011.80 | $1,011.80 |
| 08/01/2023 | PAYMENT | PATTERSON, ALFRED L & BARBARA A CHECK 10102 | $-985.48 | $0.00 |
| 07/06/2023 | BILL | PATTERSON A&B TTE/PATTERSON S L | $985.48 | $985.48 |
| 07/25/2022 | PAYMENT | PATTERSON ALBERT & BARBARA CHECK NUM: 10017 | $-959.94 | $0.00 |
| 07/07/2022 | BILL | PATTERSON A&B TRS/PATTERSON S | $959.94 | $959.94 |
| 08/12/2021 | PAYMENT | PATTERSON ALFRED & BARBARA CHECK NUM: 9905 | $-935.14 | $0.00 |
| 07/08/2021 | BILL | PATTERSON A&B TRS/PATTERSON S | $935.14 | $935.14 |
| 08/10/2020 | PAYMENT | PATTERSON, ALFRED L & BARBARA CHECK NUM: 9729 | $-911.06 | $0.00 |
| 07/10/2020 | BILL | PATTERSON A&B TRS/PATTERSON S | $911.06 | $911.06 |
| 08/05/2019 | PAYMENT | PATTERSON, ALFRED L & BARBARA CHECK NUM: 9589 | $-887.66 | $0.00 |
| 07/08/2019 | BILL | LB PATTERSON REVOCABLE TR ETAL | $887.66 | $887.66 |
| 07/20/2018 | PAYMENT | BARBARA A PATTERSON CHECK NUM: 9418 | $-864.95 | $0.00 |
| 07/05/2018 | BILL | LB PATTERSON REVOCABLE TR ETAL | $864.95 | $864.95 |
| 03/02/2018 | PAYMENT | SHANE PATTERSON CREDIT: D NUM: VISA 8847 | $-210.00 | $0.00 |
| 12/22/2017 | PAYMENT | LB PATTERSON REVOCABLE TR ETAL CREDIT: D NUM: VISA 8847 | $-210.00 | $210.00 |
| 10/06/2017 | PAYMENT | PATTERSON, SHANE CREDIT: D NUM: VISA 847 | $-210.00 | $420.00 |
| 08/25/2017 | PAYMENT | SHANE PATTERSON CREDIT: D NUM: VISA 8847 | $-212.91 | $630.00 |
| 07/11/2017 | BILL | LB PATTERSON REVOCABLE TR ETAL | $842.91 | $842.91 |
| 03/02/2017 | PAYMENT | PATTERSON, SHANE CREDIT: D NUM: DEBIT 8847 | $-205.00 | $0.00 |
| 01/13/2017 | PAYMENT | LB PATTERSON REVOCABLE TRUST CREDIT: D NUM: DEBIT 8847 | $-205.00 | $205.00 |
| 10/31/2016 | PAYMENT | PATTERSON, SHANE CREDIT: D NUM: DEBIT 8847 | $-212.12 | $410.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.12 | $622.12 |
| 08/10/2016 | PAYMENT | PATTERSON, SHANE CREDIT: D NUM: VISA 8847 | $-206.50 | $615.00 |
| 07/07/2016 | BILL | LB PATTERSON REVOCABLE TRUST | $821.50 | $821.50 |
| 03/04/2016 | PAYMENT | PATTERSON, SHANE CREDIT: D NUM: DEBIT 6350 | $-406.92 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.92 | $406.92 |
| 10/02/2015 | PAYMENT | LB PATTERSON REVOCABLE TRUST CREDIT: D NUM: VISA 6350 | $-200.00 | $400.00 |
| 08/12/2015 | PAYMENT | PATTESON SHANE CREDIT: D NUM: VISA 6350 | $-200.72 | $600.00 |
| 07/02/2015 | BILL | LB PATTERSON REVOCABLE TRUST | $800.72 | $800.72 |
| 08/20/2014 | PAYMENT | PATTERSON SHANE CHECK NUM: 164 | $-780.55 | $0.00 |
| 07/03/2014 | BILL | LB PATTERSON REVOCABLE TRUST | $780.55 | $780.55 |
| 02/18/2014 | PAYMENT | PATTERSON ALFRED L & BARBARA A CHECK NUM: 8580 | $-190.00 | $0.00 |
| 01/16/2014 | PAYMENT | HAFEN JOHN CREDIT: D NUM: VISA 4738 | $-190.00 | $190.00 |
| 10/04/2013 | PAYMENT | HAFEN C AND J CHECK NUM: 3583 | $-190.00 | $380.00 |
| 07/26/2013 | PAYMENT | HAFEN C & J CHECK NUM: 3516 | $-190.95 | $570.00 |
| 07/02/2013 | BILL | HAFEN JOHN | $760.95 | $760.95 |
| 03/04/2013 | PAYMENT | HAFEN C & J CHECK NUM: 3427 | $-185.00 | $0.00 |
| 01/03/2013 | PAYMENT | HAFEN C & J CHECK NUM: 3390 | $-185.00 | $185.00 |
| 11/07/2012 | PAYMENT | HAFEN C & J CHECK NUM: 3330 | $-394.22 | $370.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.90 | $764.22 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.40 | $748.32 |
| 07/10/2012 | BILL | HAFEN JOHN | $741.92 | $741.92 |
| 01/03/2012 | PAYMENT | HAFEN J CHECK NUM: 5158 | $-264.00 | $0.00 |
| 10/07/2011 | PAYMENT | HAFEN J CHECK NUM: 5139 | $-132.00 | $264.00 |
| 08/01/2011 | PAYMENT | HAFEN JOHN CHECK NUM: 5119 | $-134.82 | $396.00 |
| 07/11/2011 | BILL | HAFEN JOHN | $530.82 | $530.82 |
| 03/28/2011 | PAYMENT | HAFEN, J CHECK NUM: 5089 | $-134.33 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $134.33 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.08 | $132.08 |
| 01/04/2011 | PAYMENT | HAFEN, JOHN CASH | $-127.00 | $127.00 |
| 09/28/2010 | PAYMENT | HAFEN JOHN CHECK NUM: 5329 | $-127.00 | $254.00 |
| 08/23/2010 | PAYMENT | HAFEN J G CHECK NUM: 5315 | $-129.17 | $381.00 |
| 07/09/2010 | BILL | HAFEN JOHN | $510.17 | $510.17 |
| 03/01/2010 | PAYMENT | J.G.HAFEN CHECK NUM: 5263 | $-124.00 | $0.00 |
| 12/21/2009 | PAYMENT | J.G.HAFEN CHECK NUM: 5236 | $-124.00 | $124.00 |
| 09/28/2009 | PAYMENT | HAFEN JOHN CHECK NUM: 5206 | $-124.00 | $248.00 |
| 08/17/2009 | PAYMENT | JOHN HAFEN CHECK BANK: 92*7338 NUM: 5192 | $-126.45 | $372.00 |
| 07/10/2009 | BILL | HAFEN JOHN | $498.45 | $498.45 |
| 03/16/2009 | PAYMENT | HAGAN JOHN CHECK BANK: 92*7338 NUM: 5139 | $-117.52 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.52 | $117.52 |
| 12/31/2008 | PAYMENT | HAFEN, JOHN CHECK BANK: 92 7338 NUM: 5106 | $-113.00 | $113.00 |
| 09/29/2008 | PAYMENT | J G HAFEN CHECK BANK: 92*7338 NUM: 5073 | $-113.00 | $226.00 |
| 08/18/2008 | PAYMENT | J G HAFEN CHECK BANK: 92*7338 NUM: 5061 | $-114.75 | $339.00 |
| 07/10/2008 | BILL | HAFEN JOHN | $453.75 | $453.75 |
| 03/03/2008 | PAYMENT | J G HAFEN CHECK BANK: 92*7338 NUM: 4979 | $-110.00 | $0.00 |
| 12/12/2007 | PAYMENT | HAFEN JG CHECK BANK: 92*7338 NUM: 4928 | $-110.00 | $110.00 |
| 09/24/2007 | PAYMENT | HAFEN, J G CHECK BANK: 92 7338 NUM: 4892 | $-110.00 | $220.00 |
| 07/23/2007 | PAYMENT | J G HAFEN CHECK BANK: 92*7338 NUM: 4862 | $-110.58 | $330.00 |
| 07/12/2007 | BILL | HAFEN JOHN | $440.58 | $440.58 |