Tax Account 14-0085-04

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Owners

CANTER PATRICIA F TTE
4840 PIPER DR
WINNEMUCCA, NV 89445

CANTER PATRICIA F TRUSTEE

Account Summary

Account ID	14-0085-04
Account Type	Real Estate
Location	4750 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0085-04

Account Type

Real Estate

Location

4750 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.81
Total	$430.81
Paid	$430.81
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

$430.81

Total

$430.81

Paid

$430.81

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	$109.81	$0.00	$109.81	$109.81	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.90	$0.00	$398.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$369.36	$0.00	$369.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$342.01	$0.00	$342.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$326.66	$0.00	$326.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$321.06	$0.00	$321.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$317.30	$0.00	$317.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$319.65	$0.00	$319.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$311.06	$0.00	$311.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$292.62	$0.00	$292.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$314.86	$0.00	$314.86	$0.00	$0.00	2.3063	3.0

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	$-107.00	$0.00
01/06/2025	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK 1087	$-107.00	$107.00
10/07/2024	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK 1077	$-107.00	$214.00
08/22/2024	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK 1070	$-109.81	$321.00
07/05/2024	BILL	CANTER PATRICIA F TTE	$430.81	$430.81
03/01/2024	PAYMENT	CANTER PATRICIA F CHECK 1043	$-99.00	$0.00
12/28/2023	PAYMENT	CANTER PATRICIA & DAVID CHECK 1037	$-99.00	$99.00
10/02/2023	PAYMENT	CANTER DAVID & PATRICIA CHECK 1024	$-99.00	$198.00
07/26/2023	PAYMENT	CANTER PATRICIA & DAVID CHECK 840	$-101.90	$297.00
07/06/2023	BILL	CANTER PATRICIA F TTE	$398.90	$398.90
03/03/2023	PAYMENT	CANTER PATRICIA F TR & DAVID CHECK 1356	$-92.00	$0.00
12/29/2022	PAYMENT	CANTER PATRICIA & DAVID CHECK 1340	$-92.00	$92.00
09/30/2022	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK 1313	$-92.00	$184.00
08/01/2022	PAYMENT	CANTER DAVID J OR PATRICIA F CHECK NUM: 1297	$-93.36	$276.00
07/07/2022	BILL	CANTER PATRICIA F TR	$369.36	$369.36
03/02/2022	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1256	$-85.00	$0.00
12/30/2021	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1247	$-85.00	$85.00
10/01/2021	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1234	$-85.00	$170.00
08/11/2021	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1219	$-87.01	$255.00
07/08/2021	BILL	CANTER DAVID J & PATRICIA F TR	$342.01	$342.01
02/24/2021	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1184	$-81.00	$0.00
01/06/2021	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 1162	$-81.00	$81.00
10/02/2020	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 814	$-81.00	$162.00
08/11/2020	PAYMENT	CANTER, DAVID J & P ATRICIA F CHECK NUM: 786	$-83.66	$243.00
07/10/2020	BILL	CANTER DAVID J & PATRICIA F TR	$326.66	$326.66
03/02/2020	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 901	$-80.00	$0.00
01/03/2020	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 864	$-80.00	$80.00
10/03/2019	PAYMENT	CARTER DAVID & PATRICIA CHECK NUM: 718	$-80.00	$160.00
08/19/2019	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 687	$-81.06	$240.00
07/08/2019	BILL	CANTER FAMILY TRUST	$321.06	$321.06
02/25/2019	PAYMENT	PATRICIA CANTER CHECK NUM: 582	$-79.00	$0.00
01/07/2019	PAYMENT	PATRICIA CANTER CHECK NUM: 550	$-79.00	$79.00
09/27/2018	PAYMENT	CANTER, PATRICIA F CHECK NUM: 506	$-79.00	$158.00
08/13/2018	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 476	$-80.30	$237.00
07/05/2018	BILL	CANTER FAMILY TRUST	$317.30	$317.30
03/05/2018	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 401	$-79.00	$0.00
11/30/2017	PAYMENT	PATRICIA F CANTER CHECK NUM: 10344	$-79.00	$79.00
09/18/2017	PAYMENT	DAVID & PATRICIA CANTER CHECK NUM: 10305	$-79.00	$158.00
08/15/2017	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 10289	$-82.65	$237.00
07/11/2017	BILL	CANTER FAMILY TRUST	$319.65	$319.65
03/08/2017	PAYMENT	CANTER DAVID J & PATRICIA CHECK NUM: 10194	$-77.00	$0.00
01/03/2017	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 10153	$-77.00	$77.00
10/11/2016	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 10110	$-77.00	$154.00
08/12/2016	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 10086	$-80.06	$231.00
07/07/2016	BILL	CANTER FAMILY TRUST	$311.06	$311.06
02/29/2016	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9984	$-73.00	$0.00
11/16/2015	PAYMENT	CANER DAVID J & PATRICIA F CHECK NUM: 9924	$-73.00	$73.00
10/13/2015	PAYMENT	CANTER DAVI J & PATRICIA F CHECK NUM: 9901	$-73.00	$146.00
08/12/2015	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 9864	$-73.62	$219.00
07/02/2015	BILL	CANTER FAMILY TRUST	$292.62	$292.62
03/05/2015	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9765	$-78.00	$0.00
01/06/2015	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9726	$-78.00	$78.00
09/23/2014	PAYMENT	CANTER DAVID J & JPATRICIA F CHECK NUM: 9662	$-78.00	$156.00
08/14/2014	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9644	$-80.86	$234.00
07/03/2014	BILL	CANTER FAMILY TRUST	$314.86	$314.86
02/26/2014	PAYMENT	CANTER DAVID J AND PATRICIA F CHECK NUM: 9545	$-78.00	$0.00
01/07/2014	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9511	$-78.00	$78.00
10/04/2013	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9451	$-78.00	$156.00
08/16/2013	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9424	$-79.86	$234.00
07/02/2013	BILL	CANTER FAMILY TRUST	$313.86	$313.86
03/05/2013	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9320	$-76.00	$0.00
01/08/2013	PAYMENT	CANTER DAVID J & PATRICIA CHECK NUM: 9280	$-76.00	$76.00
09/25/2012	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 9230	$-76.00	$152.00
08/01/2012	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 9198	$-79.87	$228.00
07/10/2012	BILL	CANTER FAMILY TRUST	$307.87	$307.87
03/02/2012	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 9096	$-74.00	$0.00
03/02/2012	ADJUSTMENT	posted wrong amount NUM: 9096	$74.00	$74.00
03/02/2012	VOID	CANTER, DAVID J & PATRICIA F CHECK NUM: 9096	$-74.00	$0.00
12/22/2011	PAYMENT	CANTER DAVID J CHECK NUM: 9057	$-74.00	$74.00
09/30/2011	PAYMENT	CANTER DAVID & PATRICIA CHECK NUM: 8986	$-74.00	$148.00
09/30/2011	ADJUSTMENT	CORRECT PAYMENT POSTING NUM: 8986	$74.00	$222.00
09/30/2011	VOID	CANTER DAVID & PATRICIA CHECK NUM: 8986	$-74.00	$148.00
09/07/2011	PAYMENT	CANTER DAVID J & PATRICIA F CHECK NUM: 8952	$-80.24	$222.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$302.24
07/11/2011	BILL	CANTER FAMILY TRUST	$299.15	$299.15
03/02/2011	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 8677	$-61.00	$0.00
01/04/2011	PAYMENT	CANTER DAVID CHECK NUM: 8619	$-61.00	$61.00
10/06/2010	PAYMENT	CANTER DAVID CHECK NUM: 8502	$-61.00	$122.00
08/12/2010	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 8435	$-63.79	$183.00
07/09/2010	BILL	CANTER FAMILY TRUST	$246.79	$246.79
03/02/2010	PAYMENT	PATRICIA CANTER CHECK NUM: 8164	$-58.00	$0.00
01/11/2010	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK NUM: 8493	$-58.00	$58.00
10/07/2009	PAYMENT	CANTER DAVID CHECK NUM: 8320	$-58.00	$116.00
07/28/2009	PAYMENT	CANTER DAVID CHECK BANK: 94*176 NUM: 4565	$-58.38	$174.00
07/10/2009	BILL	CANTER DAVID J & PATRICIA F	$232.38	$232.38
03/03/2009	PAYMENT	CANTER DAVID CHECK BANK: 94*176 NUM: 4382	$-55.00	$0.00
01/06/2009	PAYMENT	CANTER, DAVID J & PATRICIA F CHECK BANK: 94 176 NUM: 4309	$-55.00	$55.00
10/07/2008	PAYMENT	CANTER DAVID CHECK BANK: 94*176 NUM: 4179	$-55.00	$110.00
08/20/2008	PAYMENT	CANTER DAVID CHECK BANK: 94*176 NUM: 4120	$-57.36	$165.00
07/10/2008	BILL	CANTER DAVID J & PATRICIA F	$222.36	$222.36
03/04/2008	PAYMENT	CANTER DAVID CHECK BANK: 90*7118 NUM: 3893	$-52.00	$0.00
01/09/2008	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 3813	$-52.00	$52.00
10/04/2007	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 3670	$-52.00	$104.00
08/22/2007	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 3620	$-54.18	$156.00
07/12/2007	BILL	CANTER DAVID J & PATRICIA F	$210.18	$210.18
02/22/2007	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 3423	$-49.00	$0.00
01/08/2007	PAYMENT	DAVID & PATRICIA CANTER CHECK BANK: 90 7118 NUM: 7962	$-49.00	$49.00
10/03/2006	PAYMENT	DAVID CANTER CHECK BANK: 90*7118 NUM: 3243	$-49.00	$98.00
08/22/2006	PAYMENT	CANTER PATRICIA CHECK BANK: 90*7118 NUM: 3181	$-50.72	$147.00
07/06/2006	BILL	CANTER DAVID J & PATRICIA F	$197.72	$197.72
03/01/2006	PAYMENT	PATRICIA CANTER CHECK BANK: 907118 NUM: 2952	$-46.00	$0.00
01/10/2006	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 2899	$-46.00	$46.00
10/12/2005	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 2759	$-46.00	$92.00
08/18/2005	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 2684	$-47.11	$138.00
07/18/2005	BILL	CANTER DAVID J & PATRICIA F	$185.11	$185.11
03/03/2005	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 2474	$-46.00	$0.00
01/11/2005	PAYMENT	DAVID CANTER CHECK BANK: 90*7118 NUM: 2408	$-46.00	$46.00
10/11/2004	PAYMENT	CANTER PATRICIA CHECK BANK: 90-7118 NUM: 2266	$-46.00	$92.00
08/18/2004	PAYMENT	CANTER DAVID/PATRICIA CHECK BANK: 90*7118 NUM: 2187	$-46.09	$138.00
07/06/2004	BILL	CANTER DAVID J & PATRICIA F	$184.09	$184.09
03/09/2004	PAYMENT	CCANTER PATRICIA CHECK BANK: 90-7118 NUM: 1945	$-42.00	$0.00
01/06/2004	PAYMENT	CANTER PATRICIA CHECK BANK: 90*7118 NUM: 1863	$-42.00	$42.00
10/14/2003	PAYMENT	CANTER PATRICIA CHECK BANK: 90*7118 NUM: 1713	$-42.00	$84.00
08/20/2003	PAYMENT	CANTER DAVID & PATRICIA CHECK BANK: 90-7118 NUM: 1635	$-43.16	$126.00
07/18/2003	BILL	CANTER DAVID J & PATRICIA F	$169.16	$169.16
03/07/2003	PAYMENT	CANTER DAVID & PATRICIA CHECK BANK: 11-7000 NUM: 1308	$-40.00	$0.00
01/08/2003	PAYMENT	CANTER PATRICIA F. CHECK BANK: 11-7000 NUM: 1221	$-40.00	$40.00
10/16/2002	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 1113	$-40.00	$80.00
08/29/2002	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 1051	$-41.42	$120.00
07/08/2002	BILL	CANTER DAVID J & PATRICIA F	$161.42	$161.42
03/14/2002	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 11416	$-40.95	$0.00
01/11/2002	PAYMENT	CANTER PATRICIA F. CHECK BANK: 11-7000 NUM: 11333	$-40.95	$40.95
10/09/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 11193	$-40.95	$81.90
08/17/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11*7000 NUM: 11126	$-41.15	$122.85
07/11/2001	BILL	CANTER DAVID J & PATRICIA F	$164.00	$164.00
03/13/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 10874	$-34.08	$0.00
01/09/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11*7000 NUM: 10814	$-34.08	$34.08
10/04/2000	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 2077	$-34.08	$68.16
08/30/2000	PAYMENT	CANTER DAVID & PATRICIA F CHECK BANK: 11-7000 NUM: 10641	$-34.37	$102.24
07/06/2000	BILL	CANTER DAVID J & PATRICIA F	$136.61	$136.61
03/08/2000	PAYMENT	CANTER DAVID & PATRICIA CHECK BANK: 11-7000 NUM: 10361	$-37.45	$0.00
01/04/2000	PAYMENT	DAVID & PATRICIA CANTER CHECK BANK: 11*7000 NUM: 10273	$-37.45	$37.45
10/08/1999	PAYMENT	DAVID CANTER CHECK BANK: 11-7000 NUM: 10121	$-37.45	$74.90
08/16/1999	PAYMENT	DAVID & PATRICIA CANTER CHECK BANK: 11-7000 NUM: 10024	$-37.69	$112.35
07/12/1999	BILL	CANTER DAVID J & PATRICIA F	$150.04	$150.04
03/02/1999	PAYMENT	DAVID CANTER CHECK	$-36.33	$0.00
01/14/1999	PAYMENT	CANTER DAVID & PATRICIA CHECK	$-36.33	$36.33
10/16/1998	PAYMENT	CANTER DAVID CHECK	$-36.33	$72.66
08/28/1998	PAYMENT	DAVID & PATRICIA CANTER CHECK	$-43.82	$108.99
07/09/1998	BILL	CANTER DAVID J & PATRICIA F	$152.81	$152.81
03/12/1998	PAYMENT	CANTER DAVID & PATRICIA	$-37.41	$0.00
01/16/1998	PAYMENT	CANTER DAVID J & PATRICIA F	$-37.41	$37.41
10/17/1997	PAYMENT	CANTER DAVID & PAT	$-37.41	$74.82
08/28/1997	PAYMENT	DAVID CANTER	$-44.68	$112.23
07/23/1997	BILL	CANTER DAVID J & PATRICIA F	$156.91	$156.91
03/14/1997	PAYMENT	CANTER DAVID	$-28.56	$0.00
01/08/1997	PAYMENT	CANTER DAVID J & PATRICIA F	$-28.56	$28.56
10/08/1996	PAYMENT	CANTER DAVID J & PATRICIA F	$-28.56	$57.12
08/27/1996	PAYMENT	CANTER DAVID J & PATRICIA F	$-33.85	$85.68
07/11/1996	BILL	CANTER DAVID J & PATRICIA F	$119.53	$119.53

Tax Account 14-0085-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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