Tax Account 14-0085-03

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Owners

CANTER PATRICIA F TTE
4840 PIPER DR
WINNEMUCCA, NV 89445

CANTER PATRICIA F TRUSTEE

Account Summary

Account ID	14-0085-03
Account Type	Real Estate
Location	4840 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0085-03

Account Type

Real Estate

Location

4840 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.02
Total	$887.02
Paid	$887.02
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

$887.02

Total

$887.02

Paid

$887.02

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	$224.02	$0.00	$224.02	$224.02	$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	$864.33	$0.00	$864.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$823.88	$0.00	$823.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$837.51	$0.00	$837.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$816.26	$0.00	$816.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$806.37	$0.00	$806.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$796.29	$0.00	$796.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$813.77	$0.00	$813.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$811.35	$0.00	$811.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$794.54	$0.00	$794.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$813.87	$0.00	$813.87	$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
02/28/2025	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK 1097	$-221.00	$0.00
01/06/2025	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK 1087	$-221.00	$221.00
10/07/2024	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK 1077	$-221.00	$442.00
08/22/2024	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK 1070	$-224.02	$663.00
07/05/2024	BILL	CANTER PATRICIA F TTE	$887.02	$887.02
03/01/2024	PAYMENT	CANTER PATRICIA F CHECK 1043	$-216.00	$0.00
12/28/2023	PAYMENT	CANTER PATRICIA & DAVID CHECK 1037	$-216.00	$216.00
10/02/2023	PAYMENT	CANTER DAVID & PATRICIA CHECK 1024	$-216.00	$432.00
09/12/2023	PAYMENT	CANTER PATRICIA & DAVID SYS 840 ORIG: CHECK	$-216.33	$648.00
09/12/2023	ADJUSTMENT	CANTER PATRICIA & DAVID CHECK 840 VOIDED PAYMENT: 338063. REASON: COLLECTION FEE FIX	$216.33	$864.33
07/26/2023	PAYMENT	CANTER PATRICIA & DAVID CHECK 840	$-216.33	$648.00
07/06/2023	BILL	CANTER PATRICIA F TTE	$864.33	$864.33
03/03/2023	PAYMENT	CANTER PATRICIA F TR & DAVID CHECK 1356	$-205.00	$0.00
12/29/2022	PAYMENT	CANTER PATRICIA & DAVID CHECK 1340	$-205.00	$205.00
09/30/2022	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK 1313	$-205.00	$410.00
08/01/2022	PAYMENT	CANTER DAVID J OR PATRICIA F CHECK NUM: 1297	$-208.88	$615.00
07/07/2022	BILL	CANTER PATRICIA F TR	$823.88	$823.88
03/02/2022	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1256	$-209.00	$0.00
12/30/2021	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1247	$-209.00	$209.00
10/01/2021	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1234	$-209.00	$418.00
08/11/2021	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1219	$-210.51	$627.00
07/08/2021	BILL	CANTER DAVID J & PATRICIA F TR	$837.51	$837.51
02/24/2021	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1184	$-204.00	$0.00
01/06/2021	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1162	$-204.00	$204.00
10/02/2020	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 814	$-204.00	$408.00
08/11/2020	PAYMENT	CANTER, DAVID J & P ATRICIA F CHECK NUM: 786	$-204.26	$612.00
07/10/2020	BILL	CANTER DAVID J & PATRICIA F TR	$816.26	$816.26
03/02/2020	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 901	$-201.00	$0.00
01/03/2020	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 864	$-201.00	$201.00
10/03/2019	PAYMENT	CARTER DAVID & PATRICIA CHECK NUM: 718	$-201.00	$402.00
08/19/2019	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 687	$-203.37	$603.00
07/08/2019	BILL	CANTER FAMILY TRUST	$806.37	$806.37
02/25/2019	PAYMENT	PATRICIA CANTER CHECK NUM: 582	$-199.00	$0.00
01/07/2019	PAYMENT	PATRICIA CANTER CHECK NUM: 550	$-199.00	$199.00
09/27/2018	PAYMENT	CANTER, PATRICIA F CHECK NUM: 506	$-199.00	$398.00
08/13/2018	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 476	$-199.29	$597.00
07/05/2018	BILL	CANTER FAMILY TRUST	$796.29	$796.29
03/05/2018	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 401	$-203.00	$0.00
11/30/2017	PAYMENT	PATRICIA F CANTER CHECK NUM: 10344	$-203.00	$203.00
09/18/2017	PAYMENT	DAVID & PATRICIA CANTER CHECK NUM: 10305	$-203.00	$406.00
08/15/2017	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 10289	$-204.77	$609.00
07/11/2017	BILL	CANTER FAMILY TRUST	$813.77	$813.77
03/08/2017	PAYMENT	CANTER DAVID J & PATRICIA CHECK NUM: 10194	$-202.00	$0.00
01/03/2017	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 10153	$-202.00	$202.00
10/11/2016	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 10110	$-202.00	$404.00
08/12/2016	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 10086	$-205.35	$606.00
07/07/2016	BILL	CANTER FAMILY TRUST	$811.35	$811.35
02/29/2016	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9984	$-198.00	$0.00
11/16/2015	PAYMENT	CANER DAVID J & PATRICIA F CHECK NUM: 9924	$-198.00	$198.00
10/13/2015	PAYMENT	CANTER DAVI J & PATRICIA F CHECK NUM: 9901	$-198.00	$396.00
08/12/2015	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 9864	$-200.54	$594.00
07/02/2015	BILL	CANTER FAMILY TRUST	$794.54	$794.54
03/05/2015	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9765	$-203.00	$0.00
01/06/2015	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9726	$-203.00	$203.00
09/23/2014	PAYMENT	CANTER DAVID J & JPATRICIA F CHECK NUM: 9662	$-203.00	$406.00
08/14/2014	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9644	$-204.87	$609.00
07/03/2014	BILL	CANTER FAMILY TRUST	$813.87	$813.87
02/26/2014	PAYMENT	CANTER DAVID J AND PATRICIA F CHECK NUM: 9545	$-202.00	$0.00
01/07/2014	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9511	$-202.00	$202.00
10/04/2013	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9451	$-202.00	$404.00
08/16/2013	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9424	$-205.10	$606.00
07/02/2013	BILL	CANTER FAMILY TRUST	$811.10	$811.10
03/05/2013	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9320	$-198.00	$0.00
01/08/2013	PAYMENT	CANTER DAVID J & PATRICIA CHECK NUM: 9280	$-198.00	$198.00
09/25/2012	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 9230	$-198.00	$396.00
08/01/2012	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9198	$-200.99	$594.00
07/10/2012	BILL	CANTER FAMILY TRUST	$794.99	$794.99
03/02/2012	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 9096	$-191.92	$0.00
03/02/2012	ADJUSTMENT	posted wrong amount NUM: 9096	$191.92	$191.92
03/02/2012	VOID	CANTER, DAVID J & PATRICIA F CHECK NUM: 9096	$-191.92	$0.00
12/22/2011	PAYMENT	CANTER DAVID J CHECK NUM: 9057	$-193.00	$191.92
09/30/2011	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 8986	$-193.00	$384.92
09/30/2011	ADJUSTMENT	CORRECT PAYMENT POSTING NUM: 8986	$191.92	$577.92
09/30/2011	VOID	CANTER DAVID & PATRICIA CHECK NUM: 8986	$-191.92	$386.00
09/07/2011	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 8952	$-203.82	$577.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.76	$781.74
07/11/2011	BILL	CANTER FAMILY TRUST	$774.98	$774.98
03/02/2011	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 8677	$-179.00	$0.00
01/04/2011	PAYMENT	CANTER DAVID CHECK NUM: 8619	$-179.00	$179.00
10/06/2010	PAYMENT	CANTER DAVID CHECK NUM: 8502	$-179.00	$358.00
08/12/2010	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 8435	$-179.10	$537.00
07/09/2010	BILL	CANTER FAMILY TRUST	$716.10	$716.10
03/02/2010	PAYMENT	PATRICIA CANTER CHECK NUM: 8164	$-174.00	$0.00
01/11/2010	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 8493	$-174.00	$174.00
10/07/2009	PAYMENT	CANTER DAVID CHECK NUM: 8320	$-174.00	$348.00
07/28/2009	PAYMENT	CANTER DAVID CHECK BANK: 94*176 NUM: 4565	$-176.38	$522.00
07/10/2009	BILL	CANTER DAVID J & PATRICIA F	$698.38	$698.38
03/03/2009	PAYMENT	CANTER DAVID CHECK BANK: 94*176 NUM: 4382	$-169.00	$0.00
01/06/2009	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK BANK: 94 176 NUM: 4309	$-169.00	$169.00
10/07/2008	PAYMENT	CANTER DAVID CHECK BANK: 94*176 NUM: 4179	$-169.00	$338.00
08/20/2008	PAYMENT	CANTER DAVID CHECK BANK: 94*176 NUM: 4120	$-171.18	$507.00
07/10/2008	BILL	CANTER DAVID J & PATRICIA F	$678.18	$678.18
03/04/2008	PAYMENT	CANTER DAVID CHECK BANK: 90*7118 NUM: 3893	$-164.00	$0.00
01/09/2008	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 3813	$-164.00	$164.00
10/04/2007	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 3670	$-164.00	$328.00
08/22/2007	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 3620	$-166.49	$492.00
07/12/2007	BILL	CANTER DAVID J & PATRICIA F	$658.49	$658.49
02/22/2007	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 3423	$-134.00	$0.00
01/08/2007	PAYMENT	DAVID & PATRICIA CANTER CHECK BANK: 90 7118 NUM: 7962	$-134.00	$134.00
10/03/2006	PAYMENT	DAVID CANTER CHECK BANK: 90*7118 NUM: 3243	$-134.00	$268.00
08/22/2006	PAYMENT	CANTER PATRICIA CHECK BANK: 90*7118 NUM: 3181	$-136.30	$402.00
07/06/2006	BILL	CANTER DAVID J & PATRICIA F	$538.30	$538.30
03/01/2006	PAYMENT	PATRICIA CANTER CHECK BANK: 907118 NUM: 2952	$-129.00	$0.00
01/10/2006	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 2899	$-129.00	$129.00
10/12/2005	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 2759	$-129.00	$258.00
08/18/2005	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 2684	$-129.46	$387.00
07/18/2005	BILL	CANTER DAVID J & PATRICIA F	$516.46	$516.46
03/03/2005	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 2474	$-128.00	$0.00
01/11/2005	PAYMENT	DAVID CANTER CHECK BANK: 90*7118 NUM: 2408	$-128.00	$128.00
10/11/2004	PAYMENT	CANTER PATRICIA CHECK BANK: 90-7118 NUM: 2266	$-128.00	$256.00
08/18/2004	PAYMENT	CANTER DAVID/PATRICIA CHECK BANK: 90*7118 NUM: 2187	$-128.66	$384.00
07/06/2004	BILL	CANTER DAVID J & PATRICIA F	$512.66	$512.66
03/09/2004	PAYMENT	CCANTER PATRICIA CHECK BANK: 90-7118 NUM: 1945	$-118.00	$0.00
01/06/2004	PAYMENT	CANTER PATRICIA CHECK BANK: 90*7118 NUM: 1863	$-118.00	$118.00
10/14/2003	PAYMENT	CANTER PATRICIA CHECK BANK: 90*7118 NUM: 1713	$-118.00	$236.00
08/20/2003	PAYMENT	CANTER DAVID & PATRICIA CHECK BANK: 90-7118 NUM: 1635	$-119.06	$354.00
07/18/2003	BILL	CANTER DAVID J & PATRICIA F	$473.06	$473.06
03/07/2003	PAYMENT	CANTER DAVID & PATRICIA CHECK BANK: 11-7000 NUM: 1308	$-106.00	$0.00
01/08/2003	PAYMENT	CANTER PATRICIA F. CHECK BANK: 11-7000 NUM: 1221	$-106.00	$106.00
10/16/2002	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 1113	$-106.00	$212.00
08/29/2002	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 1051	$-137.26	$318.00
07/08/2002	BILL	CANTER DAVID J & PATRICIA F	$455.26	$455.26
03/14/2002	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 11416	$-110.10	$0.00
01/11/2002	PAYMENT	CANTER PATRICIA F. CHECK BANK: 11-7000 NUM: 11333	$-110.10	$110.10
10/09/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 11193	$-110.10	$220.20
08/17/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11*7000 NUM: 11126	$-140.44	$330.30
07/11/2001	BILL	CANTER DAVID J & PATRICIA F	$470.74	$470.74
03/13/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 10874	$-107.52	$0.00
01/09/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11*7000 NUM: 10814	$-107.52	$107.52
10/04/2000	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 2077	$-107.52	$215.04
08/30/2000	PAYMENT	CANTER DAVID & PATRICIA F CHECK BANK: 11-7000 NUM: 10641	$-137.85	$322.56
07/06/2000	BILL	CANTER DAVID J & PATRICIA F	$460.41	$460.41
03/08/2000	PAYMENT	CANTER DAVID & PATRICIA CHECK BANK: 11-7000 NUM: 10361	$-116.62	$0.00
01/04/2000	PAYMENT	DAVID & PATRICIA CANTER CHECK BANK: 11*7000 NUM: 10273	$-116.62	$116.62
10/08/1999	PAYMENT	DAVID CANTER CHECK BANK: 11-7000 NUM: 10121	$-116.62	$233.24
08/16/1999	PAYMENT	DAVID & PATRICIA CANTER CHECK BANK: 11-7000 NUM: 10024	$-146.91	$349.86
07/12/1999	BILL	CANTER DAVID J & PATRICIA F	$496.77	$496.77
03/02/1999	PAYMENT	DAVID CANTER CHECK	$-112.61	$0.00
01/14/1999	PAYMENT	CANTER DAVID & PATRICIA CHECK	$-112.61	$112.61
10/16/1998	PAYMENT	CANTER DAVID CHECK	$-112.61	$225.22
08/28/1998	PAYMENT	DAVID & PATRICIA CANTER CHECK	$-162.26	$337.83
07/09/1998	BILL	CANTER DAVID J & PATRICIA F	$500.09	$500.09
03/12/1998	PAYMENT	CANTER DAVID & PATRICIA	$-119.42	$0.00
01/16/1998	PAYMENT	CANTER DAVID J & PATRICIA F	$-119.42	$119.42
10/17/1997	PAYMENT	CANTER DAVID & PAT	$-119.42	$238.84
08/28/1997	PAYMENT	DAVID CANTER	$-169.19	$358.26
07/23/1997	BILL	CANTER DAVID J & PATRICIA F	$527.45	$527.45
03/14/1997	PAYMENT	CANTER DAVID	$-130.04	$0.00
01/08/1997	PAYMENT	CANTER DAVID J & PATRICIA F	$-130.04	$130.04
10/08/1996	PAYMENT	CANTER DAVID J & PATRICIA F	$-130.04	$260.08
08/27/1996	PAYMENT	CANTER DAVID J & PATRICIA F	$-180.67	$390.12
07/11/1996	BILL	CANTER DAVID J & PATRICIA F	$570.79	$570.79

Tax Account 14-0085-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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