Tax Account 14-0141-08
Owners
PATCHEN J&C/BURT Z/YANCEY C
9150 GRASS VALLEY RD
WINNEMUCCA, NV 89445
PATCHEN JOSEPH A
PATCHEN CHRISTAL Y
BURT ZINA
YANCEY CARLA
Account Summary
| Account ID | 14-0141-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $394.65 |
| Currently Due | $394.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $142.30 |
| Total | $173.81 |
| Paid | $0.00 |
| Balance | $173.81 |
| Due | $394.65 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $131.76 | $27.53 | $0.00 | $171.39 | $220.84 |
| 2022/2023 SECURED TAXES | $122.00 | $13.70 | $92.00 | $49.45 | $49.45 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 SECURED TAXES | $112.96 | $0.00 | $112.96 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $107.89 | $0.00 | $107.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $107.84 | $0.00 | $107.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $107.84 | $0.00 | $107.84 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $107.91 | $1.04 | $108.95 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $107.91 | $0.00 | $107.91 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $107.73 | $0.00 | $107.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $99.75 | $0.00 | $99.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $1.35 | $394.65 |
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $393.30 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.96 | $383.30 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $1.35 | $373.34 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $1.35 | $371.99 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.44 | $370.64 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $1.35 | $364.20 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.35 | $362.85 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.35 | $361.50 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.62 | $360.15 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.35 | $356.53 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $1.35 | $355.18 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.49 | $353.83 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.35 | $352.34 |
| 07/05/2024 | BILL | PATCHEN J&C/BURT Z/YANCEY C | $142.30 | $350.99 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.35 | $208.69 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.10 | $207.34 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.25 | $206.24 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $205.99 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $210.99 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.25 | $200.99 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.25 | $200.74 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $200.49 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.22 | $197.99 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.25 | $188.77 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.25 | $188.52 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.99 | $188.27 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.25 | $182.28 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.25 | $182.03 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.25 | $181.78 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.39 | $181.53 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.25 | $178.14 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $177.89 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.25 | $176.46 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.25 | $176.21 |
| 07/06/2023 | BILL | PATCHEN J&C/BURT Z/YANCEY C | $131.76 | $175.96 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.25 | $44.20 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.25 | $43.95 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $43.70 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $33.70 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.20 | $31.20 |
| 12/21/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 11927 | $-30.00 | $30.00 |
| 10/13/2022 | PAYMENT | STRICKLAND PATRICIA CHECK 1486 | $-30.00 | $60.00 |
| 08/11/2022 | PAYMENT | STRICKLAND PATRICIA CHECK 2552 | $-32.00 | $90.00 |
| 07/07/2022 | BILL | STRICKLAND P/BURT Z/YANCEY C | $122.00 | $122.00 |
| 03/10/2022 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 1406 | $-28.00 | $0.00 |
| 01/13/2022 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 2434 | $-28.00 | $28.00 |
| 10/14/2021 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 1332 | $-28.00 | $56.00 |
| 08/17/2021 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 1302 | $-28.96 | $84.00 |
| 07/08/2021 | BILL | STRICKLAND KARL | $112.96 | $112.96 |
| 03/09/2021 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 2265 | $-26.00 | $0.00 |
| 01/15/2021 | PAYMENT | STRICKLAND, PATRICIA M CHECK NUM: 2241 | $-26.00 | $26.00 |
| 10/06/2020 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 2196 | $-26.00 | $52.00 |
| 08/18/2020 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 1157 | $-29.89 | $78.00 |
| 07/10/2020 | BILL | STRICKLAND KARL | $107.89 | $107.89 |
| 03/05/2020 | PAYMENT | PATRICIA STRICKLAND CHECK NUM: 2111 | $-26.00 | $0.00 |
| 01/16/2020 | PAYMENT | PATRICIA STRICKLAND CHECK NUM: 2082 | $-26.00 | $26.00 |
| 10/03/2019 | PAYMENT | PATRICIA STRICKLAND CHECK NUM: 2028 | $-26.00 | $52.00 |
| 08/15/2019 | PAYMENT | PATRICIA STRICKLAND CHECK NUM: 2001 | $-29.84 | $78.00 |
| 07/08/2019 | BILL | STRICKLAND KARL | $107.84 | $107.84 |
| 03/11/2019 | PAYMENT | PAT STRICKLAND CHECK NUM: 1932 | $-26.00 | $0.00 |
| 01/14/2019 | PAYMENT | PAT STRICKLAND CHECK NUM: 1903 | $-26.00 | $26.00 |
| 10/02/2018 | PAYMENT | STRICKLAND PAT CHECK NUM: 1874 | $-26.00 | $52.00 |
| 08/09/2018 | PAYMENT | PAT STRICKLAND CHECK NUM: 1857 | $-29.84 | $78.00 |
| 07/05/2018 | BILL | STRICKLAND KARL | $107.84 | $107.84 |
| 02/26/2018 | PAYMENT | PAT STRICKLAND CHECK NUM: 1792 | $-26.00 | $0.00 |
| 02/20/2018 | PAYMENT | PAT STRICKLAND CHECK NUM: 1787 | $-27.04 | $26.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.04 | $53.04 |
| 10/23/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 903 | $-26.00 | $52.00 |
| 10/23/2017 | AMENDMENT | penlty reversed.. ok per RL | $-1.04 | $78.00 |
| 10/23/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 903 | $26.00 | $79.04 |
| 10/23/2017 | VOID | PATRICIA STRICKLAND CHECK NUM: 903 | $-26.00 | $53.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.04 | $79.04 |
| 09/11/2017 | PAYMENT | PAT STRICKLAND CHECK NUM: 1727 | $-29.91 | $78.00 |
| 09/11/2017 | AMENDMENT | remove timely/paid timely..pb | $-1.20 | $107.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.20 | $109.11 |
| 07/11/2017 | BILL | STRICKLAND KARL | $107.91 | $107.91 |
| 03/09/2017 | PAYMENT | STRICKLAND, PATRICIA CHECK NUM: 850 | $-26.00 | $0.00 |
| 01/11/2017 | PAYMENT | STRICKLAND, PATRICIA CHECK NUM: 830 | $-26.00 | $26.00 |
| 10/13/2016 | PAYMENT | STRICKLAND, PATRICIA CHECK NUM: 805 | $-26.00 | $52.00 |
| 08/18/2016 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 792 | $-29.91 | $78.00 |
| 07/07/2016 | BILL | STRICKLAND KARL | $107.91 | $107.91 |
| 03/11/2016 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 739 | $-26.00 | $0.00 |
| 01/13/2016 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 714 | $-26.00 | $26.00 |
| 10/14/2015 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 679 | $-26.00 | $52.00 |
| 08/20/2015 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 657 | $-29.73 | $78.00 |
| 07/02/2015 | BILL | STRICKLAND KARL | $107.73 | $107.73 |
| 08/19/2014 | PAYMENT | STRICKLAND, PATRICIA CHECK NUM: 521 | $-99.75 | $0.00 |
| 07/03/2014 | BILL | STRICKLAND KARL | $99.75 | $99.75 |
| 08/20/2013 | PAYMENT | STRICKLAND PAT CHECK NUM: 1309 | $-99.77 | $0.00 |
| 07/02/2013 | BILL | STRICKLAND KARL | $99.77 | $99.77 |
| 08/20/2012 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 289 | $-99.77 | $0.00 |
| 07/10/2012 | BILL | STRICKLAND KARL | $99.77 | $99.77 |
| 08/03/2011 | PAYMENT | STRICKLAND PATRICIA CHECK NUM: 177 | $-99.68 | $0.00 |
| 07/11/2011 | BILL | STRICKLAND KARL | $99.68 | $99.68 |
| 08/18/2010 | PAYMENT | STRICKLAND PAT CHECK NUM: 802 | $-99.66 | $0.00 |
| 07/09/2010 | BILL | STRICKLAND KARL | $99.66 | $99.66 |
| 08/21/2009 | PAYMENT | STRICKLAND, PAT CHECK BANK: 94 176 NUM: 614 | $-93.84 | $0.00 |
| 07/10/2009 | BILL | STRICKLAND KARL | $93.84 | $93.84 |
| 08/19/2008 | PAYMENT | STRICKLAND PAT CHECK BANK: 94 176 NUM: 306 | $-87.14 | $0.00 |
| 07/10/2008 | BILL | STRICKLAND KARL | $87.14 | $87.14 |
| 08/22/2007 | PAYMENT | STRICKLAND PATRICIA CREDIT: D BANK: CREDIT CARD NUM: VISA 1911 | $-82.36 | $0.00 |
| 07/12/2007 | BILL | STRICKLAND KARL | $82.36 | $82.36 |
| 08/28/2006 | PAYMENT | STRICKLAND, PATRICIA M CREDIT: D BANK: CREDIT CARD NUM: VISA 3487 | $-77.51 | $0.00 |
| 07/06/2006 | BILL | STRICKLAND KARL | $77.51 | $77.51 |
| 08/19/2005 | PAYMENT | PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 14699 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | STRICKLAND KARL | $68.97 | $68.97 |
| 08/27/2004 | PAYMENT | STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 14180 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | STRICKLAND KARL | $68.71 | $68.71 |