Tax Account 16-0052-11

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Owners

HOGG JEFFREY A
916 MELARKEY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0052-11
Account Type	Real Estate
Location	916 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0052-11

Account Type

Real Estate

Location

916 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.85
Total	$805.85
Paid	$805.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$805.85

Total

$805.85

Paid

$805.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.85	$0.00	$202.85	$202.85	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$785.52	$0.00	$785.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$765.79	$0.00	$765.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$771.21	$0.00	$771.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$787.71	$0.00	$787.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$779.46	$0.00	$779.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$777.62	$0.00	$777.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$784.38	$0.00	$784.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$801.03	$0.00	$801.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$813.90	$0.00	$813.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$807.42	$0.00	$807.42	$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	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$201.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$402.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.85	$603.00
07/05/2024	BILL	HOGG JEFFREY A	$805.85	$805.85
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$392.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.52	$588.00
07/06/2023	BILL	HOGG JEFFREY A	$785.52	$785.52
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$191.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282099. REASON: DUPLICATE POSTING...	$191.00	$382.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$191.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$382.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-192.79	$573.00
07/07/2022	BILL	HOGG JEFFREY A	$765.79	$765.79
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3681	$-192.00	$384.00
08/02/2021	PAYMENT	AU HOLDINGS CHECK NUM: 004304	$-195.21	$576.00
07/08/2021	BILL	AUHOLDINGS LLC	$771.21	$771.21
08/17/2020	PAYMENT	AUHOLDINGS CHECK NUM: 004280	$-787.71	$0.00
07/10/2020	BILL	AUHOLDINGS LLC	$787.71	$787.71
10/09/2019	PAYMENT	AUHOLDINGS CHECK NUM: 4238	$-388.00	$0.00
09/26/2019	PAYMENT	AUHOLDINGS CHECK NUM: 4234	$-194.00	$388.00
08/14/2019	PAYMENT	AUHOLDINGS CHECK NUM: 4231	$-197.46	$582.00
07/08/2019	BILL	AUHOLDINGS LLC	$779.46	$779.46
08/21/2018	PAYMENT	AUHOLDINGS CHECK NUM: 004184	$-777.62	$0.00
07/05/2018	BILL	AUHOLDINGS LLC	$777.62	$777.62
08/25/2017	PAYMENT	AU HOLDINGS CHECK NUM: 004146	$-784.38	$0.00
07/11/2017	BILL	AUHOLDINGS LLC	$784.38	$784.38
08/09/2016	PAYMENT	AU HOLDINGS CHECK NUM: 4118	$-801.03	$0.00
07/07/2016	BILL	AUHOLDINGS LLC	$801.03	$801.03
03/01/2016	PAYMENT	AU HOLDINGS CHECK NUM: 4113	$-203.00	$0.00
01/04/2016	PAYMENT	AUHOLDINGS CHECK NUM: 4103	$-203.00	$203.00
08/10/2015	PAYMENT	AU HOLDINGS CHECK NUM: 004086	$-407.90	$406.00
07/02/2015	BILL	AUHOLDINGS LLC	$813.90	$813.90
03/02/2015	PAYMENT	AU HOLDINGS CHECK NUM: 004073	$-201.00	$0.00
01/05/2015	PAYMENT	AUHOLDINGS CHECK NUM: 4066	$-201.00	$201.00
10/06/2014	PAYMENT	AUHOLDINGS CHECK NUM: 4062	$-201.00	$402.00
08/05/2014	PAYMENT	AUHOLDINGS CHECK NUM: 004053	$-204.42	$603.00
07/03/2014	BILL	AUHOLDINGS LLC	$807.42	$807.42
08/26/2013	PAYMENT	AUHOLDINGS CHECK NUM: 004011	$-755.62	$0.00
07/02/2013	BILL	AUHOLDINGS LLC	$755.62	$755.62
12/11/2012	PAYMENT	AUHOLDINGS CHECK NUM: 3920	$-352.00	$0.00
10/03/2012	PAYMENT	AUHOLDINGS CHECK NUM: 003879	$-176.00	$352.00
08/21/2012	PAYMENT	AUHOLDINGS CHECK NUM: 3860	$-179.65	$528.00
07/10/2012	BILL	AUHOLDINGS LLC	$707.65	$707.65
08/12/2011	PAYMENT	AU HOLDINGS CHECK NUM: 3781	$-690.18	$0.00
07/11/2011	BILL	AUHOLDINGS LLC	$690.18	$690.18
09/08/2010	PAYMENT	AUHOLDINGS CHECK NUM: 3675	$-346.00	$0.00
08/25/2010	PAYMENT	AUHOLDINGS CHECK NUM: 3670	$-173.00	$346.00
08/16/2010	PAYMENT	AU HOLDINGS CHECK NUM: 003666	$-173.91	$519.00
07/09/2010	BILL	AUHOLDINGS LLC	$692.91	$692.91
07/22/2009	PAYMENT	AU HOLDINGS CHECK BANK: 94 169 NUM: 003530	$-675.87	$0.00
07/10/2009	BILL	PATTERSON JOSEPHINE TRUST	$675.87	$675.87
01/27/2009	PAYMENT	JOSEPHINE PATTERSON TRUST CHECK BANK: 94 169 NUM: 386	$-336.60	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.60	$336.60
07/31/2008	PAYMENT	THE JOSEPHINE H PATTERSON TRUS CHECK BANK: 94 169 NUM: 321	$-331.87	$330.00
07/10/2008	BILL	PATTERSON JOSEPHINE TRUST	$661.87	$661.87
12/10/2007	PAYMENT	PATTERSON JOSEPHINE TRUST CHECK BANK: 94*169 NUM: 263	$-314.00	$0.00
08/23/2007	PAYMENT	PATTERSON JOSEPHINE TRUST CHECK BANK: 94*169 NUM: 251	$-315.26	$314.00
07/12/2007	BILL	PATTERSON JOSEPHINE TRUST	$629.26	$629.26
12/27/2006	PAYMENT	PATTERSON, JOSEPHINE H TRUST CHECK BANK: 94 169 NUM: 202	$-304.00	$0.00
08/18/2006	PAYMENT	PATTERSON JOSEPHINE H CHECK BANK: 94169 NUM: 188	$-307.19	$304.00
07/06/2006	BILL	PATTERSON JOSEPHINE TRUST	$611.19	$611.19
12/28/2005	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94169 NUM: 170	$-292.00	$0.00
08/12/2005	PAYMENT	JOSEPHINE PATTERSON CHECK BANK: 94169 NUM: 155	$-295.26	$292.00
07/18/2005	BILL	PATTERSON JOSEPHINE TRUST	$587.26	$587.26
04/06/2005	PAYMENT	PATTERSON JOSEPHINE TRUST CHECK BANK: 94169 NUM: 147	$-33.95	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$33.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.25	$32.45
12/30/2004	PAYMENT	JOSEPHINE PATTERSON TRUST CHECK BANK: 94*169 NUM: 140	$-296.00	$31.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.20	$327.20
08/11/2004	PAYMENT	JOSEPHINE H. PATTERSON TRUST CHECK BANK: 94-169 NUM: 128	$-268.77	$326.00
07/06/2004	BILL	PATTERSON JOSEPHINE TRUST	$594.77	$594.77
12/31/2003	PAYMENT	PATTERSON JOSEPHINE H. TRUST CHECK BANK: 94-169 NUM: 110	$-278.00	$0.00
10/06/2003	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94*169 NUM: 103	$-139.00	$278.00
08/18/2003	PAYMENT	PATTERSON JOSEPHINE H. CHECK BANK: 11-7000 NUM: 0209	$-142.84	$417.00
07/18/2003	BILL	PATTERSON JOSEPHINE TRUST	$559.84	$559.84
12/31/2002	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 11-7000 NUM: 0194	$-260.00	$0.00
08/20/2002	PAYMENT	PATTERSON JOSEPHINE H. CHECK BANK: 11-7000 NUM: 0185	$-290.41	$260.00
07/08/2002	BILL	PATTERSON JOSEPHINE TRUST	$550.41	$550.41
12/31/2001	PAYMENT	PATTERSON JOSEPHINE TRUST CHECK BANK: 11-7000 NUM: 158	$-260.50	$0.00
08/21/2001	PAYMENT	PATTERSON JOSEPHINE H. CHECK BANK: 11-7000 NUM: 0137	$-290.64	$260.50
07/11/2001	BILL	PATTERSON JOSEPHINE TRUST	$551.14	$551.14
12/28/2000	PAYMENT	PATTERSON JOSEPHINE CHECK BANK: 11-7000 NUM: 108	$-258.96	$0.00
08/21/2000	PAYMENT	PATTERSON, JOSEPHINE CHECK BANK: 11-7000 NUM: 1043	$-289.18	$258.96
07/06/2000	BILL	PATTERSON JOSEPHINE TRUST	$548.14	$548.14
12/29/1999	PAYMENT	JOSEPHINE PATTERSON TTEE CHECK BANK: 11*7000 NUM: 1016	$-273.88	$0.00
08/13/1999	PAYMENT	JOSEPHINE PATTERSON CHECK BANK: 11-7000 NUM: 1008	$-304.23	$273.88
07/12/1999	BILL	PATTERSON JOSEPHINE TRUST	$578.11	$578.11
12/29/1998	PAYMENT	PATTERSON JOSEPHINE TRUST CHECK	$-277.88	$0.00
09/29/1998	PAYMENT	PATTERSON JOSEPHINE TRUST CHECK	$-138.94	$277.88
08/25/1998	PAYMENT	JOSEPHINE PATTERSON CHECK	$-169.18	$416.82
07/09/1998	BILL	PATTERSON JOSEPHINE TRUST	$586.00	$586.00
12/31/1997	PAYMENT	PATTERSON JOSEPHINE	$-140.32	$0.00
10/21/1997	PAYMENT	WESTERN TITLE 312564 PATTERSON	$-140.32	$140.32
10/17/1997	PAYMENT	CASTILLO YVES G & BERNADETTE M	$-140.32	$280.64
09/04/1997	PAYMENT	CASTILLO YVES G & BERNADETTE M	$-177.49	$420.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.83	$598.45
07/23/1997	BILL	CASTILLO YVES G & BERNADETTE M	$591.62	$591.62
03/06/1997	PAYMENT	CASTILLO YVES G & BERNADETTE M	$-140.71	$0.00
01/06/1997	PAYMENT	CASTILLO YVES G & BERNADETTE M	$-140.71	$140.71
10/10/1996	PAYMENT	CASTILLO YVES G & BERNADETTE M	$-140.71	$281.42
08/16/1996	PAYMENT	CASTILLO YVES G & BERNADETTE M	$-170.92	$422.13
07/11/1996	BILL	CASTILLO YVES G & BERNADETTE M	$593.05	$593.05

Tax Account 16-0052-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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