Tax Account 14-0141-14

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Owners

PATCHEN JOSEPH A & CHRISTAL Y
9150 GRASS VALLEY RD
WINNEMUCCA, NV 89445

PATCHEN JOSEPH A

PATCHEN CHRISTAL Y

Account Summary

Account ID	14-0141-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$519.80
Currently Due	$519.80

Account ID

14-0141-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$519.80

Currently Due

$519.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.07
Total	$224.11
Paid	$0.00
Balance	$224.11
Due	$519.80
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$186.07

Total

$224.11

Paid

$0.00

Balance

$224.11

Due

$519.80

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	Past due	$48.07	$1.92	$48.07	$0.00	$345.68
2	10/07/2024	10/17/2024	Past due	$46.00	$4.70	$46.00	$0.00	$396.38
3	01/06/2025	01/16/2025	Past due	$46.00	$8.40	$46.00	$0.00	$450.78
4	03/03/2025	03/13/2025	Past due	$46.00	$23.02	$46.00	$0.00	$519.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$181.33	$34.79	$0.00	$232.73	$295.69
2022/2023 SECURED TAXES	$167.91	$14.14	$126.91	$62.96	$62.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$155.46	$0.00	$155.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$148.48	$0.00	$148.48	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$148.34	$0.00	$148.34	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$148.20	$0.00	$148.20	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$148.18	$1.48	$149.66	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$148.11	$0.00	$148.11	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$147.90	$0.00	$147.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$148.00	$0.00	$148.00	$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	$1.85	$519.80
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$517.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.02	$507.95
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.85	$494.93
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.85	$493.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.40	$491.23
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.85	$482.83
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.85	$480.98
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.85	$479.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.70	$477.28
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.85	$472.58
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.85	$470.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$468.88
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.85	$466.96
07/05/2024	BILL	PATCHEN JOSEPH A & CHRISTAL Y	$186.07	$465.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.85	$279.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.51	$277.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$275.68
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$275.34
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$280.34
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.34	$270.34
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.34	$270.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$269.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.69	$267.16
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.34	$254.47
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.34	$254.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.18	$253.79
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.34	$245.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.34	$245.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.34	$244.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$244.59
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.34	$240.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$239.68
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.34	$237.83
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.34	$237.49
07/06/2023	BILL	PATCHEN JOSEPH A & CHRISTAL Y	$181.33	$237.15
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.34	$55.82
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$55.48
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$55.14
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$45.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$42.64
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11923	$-41.00	$41.00
10/13/2022	PAYMENT	STRICKLAND PATRICIA CHECK 1486	$-41.00	$82.00
08/11/2022	PAYMENT	STRICKLAND PATRICIA CHECK 2552	$-44.91	$123.00
07/07/2022	BILL	STRICKLAND PATRICIA M	$167.91	$167.91
03/10/2022	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 1406	$-38.00	$0.00
01/13/2022	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 2434	$-38.00	$38.00
10/14/2021	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 1332	$-38.00	$76.00
08/17/2021	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 1302	$-41.46	$114.00
07/08/2021	BILL	STRICKLAND KARL & PATRICIA	$155.46	$155.46
03/09/2021	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 2265	$-37.00	$0.00
01/15/2021	PAYMENT	STRICKLAND, PATRICIA M CHECK NUM: 2241	$-37.00	$37.00
10/06/2020	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 2196	$-37.00	$74.00
08/18/2020	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 1157	$-37.48	$111.00
07/10/2020	BILL	STRICKLAND KARL & PATRICIA	$148.48	$148.48
03/05/2020	PAYMENT	PATRICIA STRICKLAND CHECK NUM: 2111	$-37.00	$0.00
01/16/2020	PAYMENT	PATRICIA STRICKLAND CHECK NUM: 2082	$-37.00	$37.00
10/03/2019	PAYMENT	PATRICIA STRICKLAND CHECK NUM: 2028	$-37.00	$74.00
08/15/2019	PAYMENT	PATRICIA STRICKLAND CHECK NUM: 2001	$-37.34	$111.00
07/08/2019	BILL	STRICKLAND KARL & PATRICIA	$148.34	$148.34
03/11/2019	PAYMENT	PAT STRICKLAND CHECK NUM: 1932	$-37.00	$0.00
01/14/2019	PAYMENT	PAT STRICKLAND CHECK NUM: 1903	$-37.00	$37.00
10/02/2018	PAYMENT	STRICKLAND PAT CHECK NUM: 1874	$-37.00	$74.00
08/09/2018	PAYMENT	PAT STRICKLAND CHECK NUM: 1857	$-37.20	$111.00
07/05/2018	BILL	STRICKLAND KARL & PATRICIA	$148.20	$148.20
02/26/2018	PAYMENT	PAT STRICKLAND CHECK NUM: 1792	$-37.00	$0.00
02/20/2018	PAYMENT	PAT STRICKLAND CHECK NUM: 1787	$-38.48	$37.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.48	$75.48
10/23/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 903	$-37.00	$74.00
10/23/2017	AMENDMENT	penlty reversed.. ok per RL	$-1.48	$111.00
10/23/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 903	$37.00	$112.48
10/23/2017	VOID	PATRICIA STRICKLAND CHECK NUM: 903	$-37.00	$75.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$112.48
09/11/2017	PAYMENT	PAT STRICKLAND CHECK NUM: 1727	$-37.18	$111.00
09/11/2017	AMENDMENT	remove penalty/paid timely..pb	$-1.49	$148.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$149.67
07/11/2017	BILL	STRICKLAND KARL & PATRICIA	$148.18	$148.18
03/09/2017	PAYMENT	STRICKLAND, PATRICIA CHECK NUM: 850	$-37.00	$0.00
01/11/2017	PAYMENT	STRICKLAND, PATRICIA CHECK NUM: 830	$-37.00	$37.00
10/13/2016	PAYMENT	STRICKLAND, PATRICIA CHECK NUM: 805	$-37.00	$74.00
08/18/2016	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 792	$-37.11	$111.00
07/07/2016	BILL	STRICKLAND KARL & PATRICIA	$148.11	$148.11
03/11/2016	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 739	$-36.00	$0.00
01/13/2016	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 714	$-36.00	$36.00
10/14/2015	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 679	$-36.00	$72.00
08/20/2015	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 657	$-39.90	$108.00
07/02/2015	BILL	STRICKLAND KARL & PATRICIA	$147.90	$147.90
03/05/2015	PAYMENT	STRICKLAND PAT CHECK NUM: 1489	$-37.00	$0.00
01/12/2015	PAYMENT	STRICKLAND PAT CHECK NUM: 1473	$-37.00	$37.00
10/15/2014	PAYMENT	STRICKLAND PAT CHECK NUM: 1440	$-37.00	$74.00
08/19/2014	PAYMENT	STRICKLAND, PATRICIA CHECK NUM: 521	$-37.00	$111.00
07/03/2014	BILL	STRICKLAND KARL & PATRICIA	$148.00	$148.00
03/06/2014	PAYMENT	STRICKLAND PAT CHECK NUM: 1363	$-37.00	$0.00
01/09/2014	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 442	$-75.48	$37.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$112.48
08/20/2013	PAYMENT	STRICKLAND PAT CHECK NUM: 1309	$-37.09	$111.00
07/02/2013	BILL	STRICKLAND KARL & PATRICIA	$148.09	$148.09
03/07/2013	PAYMENT	STRICKLAND PAT CHECK NUM: 1264	$-37.00	$0.00
01/08/2013	PAYMENT	STRICKLAND, PATRICIA CHECK NUM: 350	$-37.00	$37.00
10/09/2012	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 295	$-37.00	$74.00
08/20/2012	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 289	$-37.16	$111.00
07/10/2012	BILL	STRICKLAND KARL & PATRICIA	$148.16	$148.16
03/07/2012	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 239	$-37.00	$0.00
01/06/2012	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 216	$-37.00	$37.00
10/06/2011	PAYMENT	PATRICIA STRICKLAND CHECK NUM: 191	$-37.00	$74.00
08/03/2011	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 177	$-37.11	$111.00
07/11/2011	BILL	STRICKLAND KARL & PATRICIA	$148.11	$148.11
03/09/2011	PAYMENT	STRICKLAND PAT CHECK NUM: 904	$-34.00	$0.00
01/12/2011	PAYMENT	STRICKLAND PATRICIA CHECK NUM: 135	$-34.00	$34.00
10/06/2010	PAYMENT	STRICKLAND PAT CHECK NUM: 830	$-34.00	$68.00
08/18/2010	PAYMENT	STRICKLAND PAT CHECK NUM: 802	$-37.14	$102.00
07/09/2010	BILL	STRICKLAND KARL & PATRICIA	$139.14	$139.14
03/09/2010	PAYMENT	STRICKLAND PAT CHECK NUM: 710	$-32.00	$0.00
01/06/2010	PAYMENT	STRICKLAND PAT CHECK NUM: 679	$-32.00	$32.00
10/14/2009	PAYMENT	STRICKLAND PAT CHECK NUM: 638	$-32.00	$64.00
08/21/2009	PAYMENT	STRICKLAND, PAT CHECK BANK: 94 176 NUM: 614	$-35.03	$96.00
07/10/2009	BILL	STRICKLAND KARL & PATRICIA	$131.03	$131.03
03/10/2009	PAYMENT	PAT STRICKLAND CHECK BANK: 94*176 NUM: 482	$-30.00	$0.00
01/09/2009	PAYMENT	STRICKLAND, PAT CHECK BANK: 94 176 NUM: 444	$-30.00	$30.00
10/15/2008	PAYMENT	STRICKLAND, PAT CHECK BANK: 94 176 NUM: 373	$-30.00	$60.00
08/19/2008	PAYMENT	STRICKLAND PAT CHECK BANK: 94 176 NUM: 306	$-31.66	$90.00
07/10/2008	BILL	STRICKLAND KARL & PATRICIA	$121.66	$121.66
04/01/2008	PAYMENT	STRICLKLAND PAT CHECK BANK: 94*176 NUM: 242	$-31.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$31.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.12	$29.12
01/15/2008	PAYMENT	STRICKLAND PAT CHECK BANK: 94*176 NUM: 195	$-28.00	$28.00
10/22/2007	PAYMENT	PAT STRICKLAND CHECK BANK: 94*176 NUM: 136	$-29.12	$56.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.12	$85.12
08/22/2007	PAYMENT	STRICKLAND PATRICIA CREDIT: D BANK: CREDIT CARD NUM: VISA 1911	$-31.00	$84.00
07/12/2007	BILL	STRICKLAND KARL & PATRICIA	$115.00	$115.00
03/06/2007	PAYMENT	STRICKLAND PATRICIA CHECK BANK: 94*7074 NUM: 15394	$-27.00	$0.00
01/08/2007	PAYMENT	PATRICIA STICKLAND CHECK BANK: 94*7074 NUM: 15330	$-27.00	$27.00
10/05/2006	PAYMENT	PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 15197	$-27.00	$54.00
08/28/2006	PAYMENT	STRICKLAND, PATRICIA M CREDIT: D BANK: CREDIT CARD NUM: VISA 3487	$-27.19	$81.00
07/06/2006	BILL	STRICKLAND KARL & PATRICIA	$108.19	$108.19
08/19/2005	PAYMENT	PATRICIA STRICKLAND CHECK BANK: 94*7074 NUM: 14699	$-97.36	$0.00
07/18/2005	BILL	STRICKLAND KARL & PATRICIA	$97.36	$97.36
08/27/2004	PAYMENT	STRICKLAND PATRICIA M. CHECK BANK: 94-7074 NUM: 14180	$-97.00	$0.00
07/06/2004	BILL	STRICKLAND KARL & PATRICIA	$97.00	$97.00

Tax Account 14-0141-14

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Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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