Tax Account 15-0145-18

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Owners

JONES THOMAS P
118 WEST SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0145-18
Account Type	Real Estate
Location	118 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0145-18

Account Type

Real Estate

Location

118 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.04
Total	$1,281.04
Paid	$1,281.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,281.04

Total

$1,281.04

Paid

$1,281.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$321.04	$0.00	$321.04	$321.04	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.17	$0.00	$1,194.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,113.71	$0.00	$1,113.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,039.21	$0.00	$1,039.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$997.40	$0.00	$997.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$966.48	$0.00	$966.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$824.12	$0.00	$824.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$817.20	$0.00	$817.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$820.72	$0.00	$820.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$816.85	$0.00	$816.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$805.31	$0.00	$805.31	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-320.00	$0.00
12/30/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-320.00	$320.00
10/04/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-320.00	$640.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-321.04	$960.00
07/05/2024	BILL	JONES THOMAS P	$1,281.04	$1,281.04
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-298.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-298.00	$596.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-300.17	$894.00
07/06/2023	BILL	JONES THOMAS P	$1,194.17	$1,194.17
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-278.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-278.00	$278.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281373. REASON: DUPLICATE POSTING...	$278.00	$556.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-278.00	$278.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-278.00	$556.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-279.71	$834.00
07/07/2022	BILL	JONES THOMAS P	$1,113.71	$1,113.71
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-259.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-262.21	$777.00
07/08/2021	BILL	JONES THOMAS P	$1,039.21	$1,039.21
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$249.00	$498.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.90	$498.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-24.90	$473.10
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-249.00	$498.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-250.40	$747.00
07/10/2020	BILL	JONES THOMAS P	$997.40	$997.40
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-241.00	$241.00
10/01/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35898	$-241.00	$482.00
08/12/2019	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 4271	$-243.48	$723.00
07/08/2019	BILL	PATTERSON STEVE & HONORINE TRS	$966.48	$966.48
08/21/2018	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 004171	$-824.12	$0.00
07/05/2018	BILL	PATTERSON STEVE & HONORINE TRS	$824.12	$824.12
08/25/2017	PAYMENT	PATTERSON FAMILY TRUST CHECK NUM: 004092	$-817.20	$0.00
07/11/2017	BILL	PATTERSON STEVE & HONORINE TRS	$817.20	$817.20
08/09/2016	PAYMENT	THE PATTERSON FAMILY TRUST CHECK NUM: 4007	$-820.72	$0.00
07/07/2016	BILL	PATTERSON STEVE & HONORINE TRS	$820.72	$820.72
03/01/2016	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3926	$-204.00	$0.00
01/04/2016	PAYMENT	PATTERSON STEVE & HONORINE CHECK NUM: 3908	$-204.00	$204.00
08/10/2015	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003868	$-408.85	$408.00
07/02/2015	BILL	PATTERSON STEVE & HONORINE TRS	$816.85	$816.85
03/02/2015	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003831	$-201.00	$0.00
01/05/2015	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3818	$-201.00	$201.00
10/06/2014	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3790	$-201.00	$402.00
08/05/2014	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003757	$-202.31	$603.00
07/03/2014	BILL	PATTERSON STEVE & HONORINE TRS	$805.31	$805.31
08/26/2013	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003617	$-789.64	$0.00
07/02/2013	BILL	PATTERSON STEVE & HONORINE TRS	$789.64	$789.64
12/31/2012	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3505	$-394.00	$0.00
10/03/2012	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003435	$-197.00	$394.00
08/21/2012	PAYMENT	PATTERSON STEVEN OR HONORINE CHECK NUM: 3416	$-200.23	$591.00
07/10/2012	BILL	PATTERSON STEVE & HONORINE TRS	$791.23	$791.23
08/12/2011	PAYMENT	PATTERSON STEVEN & HONERINE CHECK NUM: 3222	$-749.17	$0.00
07/11/2011	BILL	PATTERSON STEVE & HONORINE TRS	$749.17	$749.17
09/28/2010	PAYMENT	PATTERSON STEVEN CHECK NUM: 3053	$-549.00	$0.00
08/16/2010	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK NUM: 003031	$-186.01	$549.00
07/09/2010	BILL	PATTERSON STEVE & HONORINE TRS	$735.01	$735.01
08/17/2009	PAYMENT	PATTERSON STEVEN CHECK BANK: 94*169 NUM: 2874	$-659.27	$0.00
07/10/2009	BILL	PATTERSON FAMILY TRUST	$659.27	$659.27
08/11/2008	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK BANK: 94 169 NUM: 2737	$-640.22	$0.00
07/10/2008	BILL	PATTERSON FAMILY TRUST	$640.22	$640.22
01/28/2008	PAYMENT	PATTERSON STEVE CHECK BANK: 94*169 NUM: 3548	$-4.54	$0.00
01/28/2008	PAYMENT	PATTERSON STEVEN CHECK BANK: 94*169 NUM: 2688	$-310.00	$4.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.14	$314.54
08/09/2007	PAYMENT	PATTERSONB, STEVEN OR HONORINE CHECK BANK: 94 169 NUM: 2637	$-313.22	$308.40
07/12/2007	BILL	PATTERSON FAMILY TRUST	$621.62	$621.62
01/03/2007	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK BANK: 94 169 NUM: 2585	$-292.00	$0.00
10/03/2006	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94*176 NUM: 016911	$-146.00	$292.00
08/16/2006	PAYMENT	STEVEN & HONORINE PATTERSON CHECK BANK: 94169 NUM: 2559	$-149.67	$438.00
07/06/2006	BILL	PATTERSON FAMILY TRUST	$587.67	$587.67
12/30/2005	PAYMENT	ORMACHEAS CHECK BANK: 94*176 NUM: 016041	$-282.00	$0.00
08/18/2005	PAYMENT	PATTERSON, STEVEN OR HONORINE CHECK BANK: 94 169 NUM: 2509	$-282.44	$282.00
07/18/2005	BILL	PATTERSON FAMILY TRUST	$564.44	$564.44
04/05/2005	PAYMENT	ORMACHEAS DINNER HOUSE CHECK BANK: 94*176 NUM: 015157	$-7.43	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$7.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$5.93
03/07/2005	PAYMENT	ORMACHEA'S CHECK BANK: 94*176 NUM: 015073	$-137.00	$5.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.22	$142.70
01/04/2005	PAYMENT	PATTERSON FAMILY TRUST CHECK BANK: 94*169 NUM: 2503	$-274.00	$142.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.48	$416.48
08/27/2004	PAYMENT	ORMACHEA'S DINNER HOUSE CHECK BANK: 94-176 NUM: 014461	$-139.34	$411.00
07/06/2004	BILL	PATTERSON FAMILY TRUST	$550.34	$550.34
02/10/2004	PAYMENT	HOLMAN VELMA W CHECK BANK: 94-169 NUM: 6074	$-122.00	$0.00
12/10/2003	PAYMENT	HOLMAN VELMA W CHECK BANK: 94*169 NUM: 6045	$-122.00	$122.00
10/08/2003	PAYMENT	HOLMAN VELMA W CHECK BANK: 94-169 NUM: 6023	$-122.00	$244.00
08/06/2003	PAYMENT	HOLMAN VELMA W CHECK BANK: 94F169 NUM: 6002	$-123.72	$366.00
07/18/2003	BILL	HOLMAN VELMA W	$489.72	$489.72
12/13/2002	PAYMENT	HOLMAN VELMA W CHECK BANK: 94-169 NUM: 5605	$-216.00	$0.00
08/09/2002	PAYMENT	HOLMAN CLARENCE CHECK BANK: 94-169 NUM: 5543	$-249.63	$216.00
07/08/2002	BILL	HOLMAN CLARENCE DALE & VELMA W	$465.63	$465.63
12/21/2001	PAYMENT	HOLMAN CLARENCE DALE CHECK BANK: 94-169 NUM: 5409	$-221.06	$0.00
08/15/2001	PAYMENT	HOLMAN CLARENCE CHECK BANK: 94-169 NUM: 5342	$-252.95	$221.06
07/11/2001	BILL	HOLMAN CLARENCE DALE & VELMA W	$474.01	$474.01
12/29/2000	PAYMENT	HOLMAN CLARENCE DALE CHECK BANK: 94-169 NUM: 5201	$-224.24	$0.00
08/21/2000	PAYMENT	HOLMAN CLARENCE DALE & VELMA W CASH	$-0.10	$224.24
08/21/2000	PAYMENT	HOLMAN CLARENCE DALE & VELMA W CHECK BANK: 94-169 NUM: 5117	$-254.32	$224.34
07/06/2000	BILL	HOLMAN CLARENCE DALE & VELMA W	$478.66	$478.66
07/30/1999	PAYMENT	HOLMAN CLARENCE DALE & VELMA W CHECK BANK: 94-169 NUM: 4836	$-506.50	$0.00
07/12/1999	BILL	HOLMAN CLARENCE DALE & VELMA W	$506.50	$506.50
09/29/1998	PAYMENT	HOLMAN CLARENCE DALE & VELMA W CHECK	$-257.76	$0.00
07/28/1998	PAYMENT	HOLMAN CLARENCE DALE & VELMA W CHECK	$-287.97	$257.76
07/09/1998	BILL	HOLMAN CLARENCE DALE & VELMA W	$545.73	$545.73
07/25/1997	PAYMENT	HOLMAN CLARENCE DALE & VELMA W	$-552.40	$0.00
07/23/1997	BILL	HOLMAN CLARENCE DALE & VELMA W	$552.40	$552.40
07/19/1996	PAYMENT	HOLMAN CLARENCE DALE & VELMA W	$-566.23	$0.00
07/11/1996	BILL	HOLMAN CLARENCE DALE & VELMA W	$566.23	$566.23

Tax Account 15-0145-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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