Tax Account 14-0092-04

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Owners

ASHBY PATRIC
8095 ALTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0092-04
Account Type	Real Estate
Location	4305 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0092-04

Account Type

Real Estate

Location

4305 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.13
Total	$240.13
Paid	$240.13
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

$240.13

Total

$240.13

Paid

$240.13

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	$63.13	$0.00	$63.13	$63.13	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.46	$0.00	$227.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$210.62	$0.00	$210.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$195.01	$0.00	$195.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$186.26	$0.00	$186.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$172.49	$0.00	$172.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$173.32	$0.00	$173.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$173.73	$0.00	$173.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$176.02	$0.00	$176.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$175.12	$0.00	$175.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$195.90	$0.00	$195.90	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ASHBY, PATRIC CREDIT CC 4800	$-240.13	$0.00
07/05/2024	BILL	ASHBY PATRIC	$240.13	$240.13
08/17/2023	PAYMENT	ASHBY PATRIC A CREDIT CC 6526	$-227.46	$0.00
07/06/2023	BILL	ASHBY PATRIC	$227.46	$227.46
07/27/2022	PAYMENT	ASHBY, PATRIC A CREDIT: D NUM: CC 6526	$-210.62	$0.00
07/07/2022	BILL	ASHBY PATRIC	$210.62	$210.62
08/02/2021	PAYMENT	ASHBY PATRIC CASH	$-195.01	$0.00
07/08/2021	BILL	ASHBY PATRIC	$195.01	$195.01
07/21/2020	PAYMENT	ASHBY PATRIC CREDIT: D NUM: DEBIT 6526	$-186.26	$0.00
07/10/2020	BILL	ASHBY PATRIC	$186.26	$186.26
03/02/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459431740	$-43.00	$0.00
01/06/2020	PAYMENT	THE ROBERT J BACON TRUST CHECK NUM: WF E-BOX 01/06	$-43.00	$43.00
10/07/2019	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 019100703125113	$-43.00	$86.00
08/19/2019	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 019081903074381	$-43.49	$129.00
07/08/2019	BILL	BACON ROBERT J & OLGA	$172.49	$172.49
03/04/2019	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 019030403104482	$-43.00	$0.00
01/07/2019	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 019010703066516	$-43.00	$43.00
10/01/2018	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 018100103144843	$-43.00	$86.00
08/21/2018	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 018082003051614	$-44.32	$129.00
07/05/2018	BILL	BACON ROBERT J & OLGA	$173.32	$173.32
03/02/2018	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 018030203132313	$-43.00	$0.00
12/29/2017	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 017122903173775	$-43.00	$43.00
10/02/2017	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 017100203105281	$-43.00	$86.00
08/21/2017	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 017082103046229	$-44.73	$129.00
07/11/2017	BILL	BACON ROBERT J & OLGA	$173.73	$173.73
03/06/2017	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 017030603070891	$-44.00	$0.00
12/30/2016	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 016123003161252	$-44.00	$44.00
10/03/2016	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 016100303104937	$-44.00	$88.00
08/15/2016	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 016081503073397	$-44.02	$132.00
07/07/2016	BILL	BACON ROBERT J & OLGA	$176.02	$176.02
03/07/2016	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 016030703058553	$-43.00	$0.00
01/04/2016	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 016010403098003	$-43.00	$43.00
10/05/2015	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 015100503081168	$-43.00	$86.00
08/17/2015	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 015081703056949	$-46.12	$129.00
07/02/2015	BILL	BACON ROBERT J & OLGA	$175.12	$175.12
03/02/2015	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 015030203106196	$-48.00	$0.00
01/05/2015	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 015010503112949	$-48.00	$48.00
10/06/2014	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 014100603071159	$-48.00	$96.00
08/18/2014	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 014081803057183	$-51.90	$144.00
07/03/2014	BILL	BACON ROBERT J & OLGA	$195.90	$195.90
03/03/2014	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 014030303098307	$-49.00	$0.00
01/06/2014	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 014010603080473	$-49.00	$49.00
11/25/2013	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 013112503049810	$-50.96	$98.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.96	$148.96
08/19/2013	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 013081903052592	$-49.04	$147.00
07/02/2013	BILL	BACON ROBERT J & OLGA	$196.04	$196.04
04/02/2013	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 013040203093683	$-64.24	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$64.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.91	$61.74
03/04/2013	PAYMENT	THE ROBERT J BA CHECK BANK: WF INTERNET NUM: 013030403072722	$-48.00	$58.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$106.83
01/07/2013	PAYMENT	ROBERT J BACON CHECK BANK: WF INTERNET NUM: 013010703057981	$-48.00	$104.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.66	$152.05
10/01/2012	PAYMENT	ROBERT J BACON CHECK BANK: WF INTERNET NUM: 012100103082227	$-48.00	$149.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.05	$197.39
07/10/2012	BILL	BACON ROBERT J & OLGA	$195.34	$195.34
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.05	$0.00
03/05/2012	PAYMENT	BACON, ROBERT J CHECK NUM: WF E-BOX	$-48.00	$0.05
01/03/2012	PAYMENT	ROBERT J BACON CHECK BANK: WF INTERNET NUM: 012010303063667	$-48.00	$48.05
10/03/2011	PAYMENT	ROBERT J BACON CHECK BANK: WF INTERNET NUM: 011100303066568	$-48.00	$96.05
08/15/2011	PAYMENT	ROBERT J BACON CHECK BANK: WF INTERNET NUM: 011081503055653	$-48.53	$144.05
07/11/2011	BILL	BACON ROBERT J & OLGA	$192.58	$192.58
03/07/2011	PAYMENT	ROBERT J BACON CHECK BANK: WF INTERNET NUM: 011030703049683	$-46.00	$0.00
01/03/2011	PAYMENT	ROBERT J BACON CHECK BANK: WF INTERNET NUM: 303062981	$-46.00	$46.00
10/04/2010	PAYMENT	ROBERT J BACON CHECK BANK: WF INTERNET NUM: 403119776	$-46.00	$92.00
08/16/2010	PAYMENT	ROBERT J BACON CHECK BANK: WF INTERNET NUM: 603150791	$-47.12	$138.00
07/09/2010	BILL	BACON ROBERT J & OLGA	$185.12	$185.12
03/01/2010	PAYMENT	BACON ROBERT J & OLGA CHECK NUM: 81552557	$-41.28	$0.00
01/04/2010	PAYMENT	BACON ROBERT J & OLGA CHECK NUM: 63123695	$-44.72	$41.28
10/13/2009	PAYMENT	BACON ROBERT J & OLGA CHECK NUM: 33423209	$-43.00	$86.00
08/17/2009	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 56 1551 NUM: 45.31	$-45.31	$129.00
07/10/2009	BILL	BACON ROBERT J & OLGA	$174.31	$174.31
03/02/2009	PAYMENT	BACON, ROBERT & OLGA CHECK BANK: 16 66 NUM: 8136	$-43.00	$0.00
01/05/2009	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 8125	$-43.00	$43.00
10/06/2008	PAYMENT	BACON, ROBERT & OLGA CHECK BANK: 16 66 NUM: 8101	$-43.00	$86.00
08/18/2008	PAYMENT	BACON, ROBERT & OLGA CHECK BANK: 16 66 NUM: 8091	$-44.62	$129.00
07/10/2008	BILL	BACON ROBERT J & OLGA	$173.62	$173.62
03/03/2008	PAYMENT	BACON, ROBERT & OLGA CHECK BANK: 16 66 NUM: 8058	$-42.00	$0.00
01/04/2008	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 8046	$-42.00	$42.00
10/02/2007	PAYMENT	BACON, ROBERT & OLGA CHECK BANK: 16 66 NUM: 8026	$-42.00	$84.00
08/20/2007	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16 66 NUM: 8019	$-45.09	$126.00
07/12/2007	BILL	BACON ROBERT J & OLGA	$171.09	$171.09
03/07/2007	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7983	$-40.00	$0.00
12/29/2006	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7969	$-40.00	$40.00
10/03/2006	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7942	$-40.00	$80.00
08/22/2006	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7931	$-40.94	$120.00
07/06/2006	BILL	BACON ROBERT J & OLGA	$160.94	$160.94
03/02/2006	PAYMENT	BACON ROBERT & OLGA CHECK BANK: 1666 NUM: 7836	$-37.00	$0.00
01/04/2006	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7799	$-37.00	$37.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 16*66 NUM: 7799	$37.00	$74.00
01/03/2006	VOID	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7799	$-37.00	$37.00
10/05/2005	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7740	$-37.00	$74.00
08/15/2005	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7706	$-39.68	$111.00
07/18/2005	BILL	BACON ROBERT J & OLGA	$150.68	$150.68
03/09/2005	PAYMENT	BACON OLGA CHECK BANK: 16*66 NUM: 7605	$-37.00	$0.00
01/04/2005	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7564	$-37.00	$37.00
10/07/2004	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7507	$-37.00	$74.00
08/13/2004	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7474	$-38.93	$111.00
07/06/2004	BILL	BACON ROBERT J & OLGA	$149.93	$149.93
03/02/2004	PAYMENT	BACON OLGA CHECK BANK: 16*66 NUM: 7353	$-34.00	$0.00
01/06/2004	PAYMENT	BACON OLGA CHECK BANK: 16*66 NUM: 7310	$-34.00	$34.00
10/03/2003	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 7231	$-34.00	$68.00
08/15/2003	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16-66 NUM: 7192	$-35.96	$102.00
07/18/2003	BILL	BACON ROBERT J & OLGA	$137.96	$137.96
03/03/2003	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16F66 NUM: 7048	$-32.00	$0.00
01/08/2003	PAYMENT	BACON OLGA CHECK BANK: 16-66 NUM: 7001	$-32.00	$32.00
09/10/2002	PAYMENT	BACON OLGA CHECK BANK: 16-66 NUM: 6899	$-32.00	$64.00
08/20/2002	PAYMENT	BACON OLGA CHECK BANK: 16-66 NUM: 6886	$-35.17	$96.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$131.17
07/08/2002	BILL	BACON ROBERT J & OLGA	$161.17	$161.17
03/05/2002	PAYMENT	BACON OLGA CHECK BANK: 16-66 NUM: 6747	$-33.29	$0.00
01/07/2002	PAYMENT	BACON OLGA CHECK BANK: 16-66 NUM: 6687	$-33.29	$33.29
10/01/2001	PAYMENT	BACON ROBERT CHECK BANK: 16-66 NUM: 6601	$-33.29	$66.58
08/20/2001	PAYMENT	BACON OLGA CHECK BANK: 16-66 NUM: 6567	$-63.58	$99.87
07/11/2001	BILL	BACON ROBERT J & OLGA	$163.45	$163.45
03/19/2001	PAYMENT	BACON OLGA CHECK BANK: 16-66 NUM: 6448	$-33.01	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.27	$33.01
01/02/2001	PAYMENT	BACON OLGA CHECK BANK: 16-66 NUM: 6366	$-31.74	$31.74
10/04/2000	PAYMENT	BACON OLGA CHECK BANK: 16-66 NUM: 6276	$-31.74	$63.48
08/22/2000	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16-66 NUM: 6232	$-62.05	$95.22
07/06/2000	BILL	BACON ROBERT J & OLGA	$157.27	$157.27
03/07/2000	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16-66 NUM: 6069	$-34.85	$0.00
12/27/1999	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16*66 NUM: 5988	$-34.85	$34.85
10/04/1999	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16-66 NUM: 5897	$-34.85	$69.70
08/16/1999	PAYMENT	BACON ROBERT J & OLGA CHECK BANK: 16-66 NUM: 5841	$-65.23	$104.55
07/12/1999	BILL	BACON ROBERT J & OLGA	$169.78	$169.78
03/02/1999	PAYMENT	BACON ROBERT J & OLGA CHECK	$-33.91	$0.00
01/07/1999	PAYMENT	BACON ROBERT J & OLGA CHECK	$-33.91	$33.91
10/05/1998	PAYMENT	BACON ROBERT J & OLGA CHECK	$-33.91	$67.82
08/14/1998	PAYMENT	BACON ROBERT J & OLGA CHECK	$-70.86	$101.73
07/09/1998	BILL	BACON ROBERT J & OLGA	$172.59	$172.59
03/03/1998	PAYMENT	BACON ROBERT J & OLGA	$-34.88	$0.00
01/06/1998	PAYMENT	BACON ROBERT J & OLGA	$-34.88	$34.88
10/03/1997	PAYMENT	BACON ROBERT J & OLGA	$-34.88	$69.76
08/19/1997	PAYMENT	BACON ROBERT J & OLGA	$-71.63	$104.64
07/23/1997	BILL	BACON ROBERT J & OLGA	$176.27	$176.27
03/03/1997	PAYMENT	BACON ROBERT J & OLGA	$-36.70	$0.00
01/07/1997	PAYMENT	BACON ROBERT J & OLGA	$-36.70	$36.70
10/08/1996	PAYMENT	BACON ROBERT J & OLGA	$-36.70	$73.40
08/06/1996	PAYMENT	BACON ROBERT J & OLGA	$-73.40	$110.10
07/11/1996	BILL	BACON ROBERT J & OLGA	$183.50	$183.50

Tax Account 14-0092-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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