Tax Account 16-0052-12

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Owners

PATTERSON STEVE & HONORINE TTE
506 MOUNTAINSIDE CT
MESQUITE, NV 89027

PATTERSON STEVE TRUSTEE

PATTERSON HONORINE TRUSTEE

Account Summary

Account ID	16-0052-12
Account Type	Real Estate
Location	906 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0052-12

Account Type

Real Estate

Location

906 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.57
Total	$1,021.57
Paid	$1,021.57
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

$1,021.57

Total

$1,021.57

Paid

$1,021.57

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	$256.57	$0.00	$256.57	$256.57	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.89	$0.00	$953.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$891.23	$0.00	$891.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$877.81	$0.00	$877.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$877.94	$0.00	$877.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$851.74	$0.00	$851.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$830.84	$0.00	$830.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$822.05	$0.00	$822.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$823.77	$0.00	$823.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$820.34	$0.00	$820.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$797.52	$0.00	$797.52	$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
08/15/2024	PAYMENT	PATTERSON STEVE & HONORINE TTE CHECK 5042	$-1,021.57	$0.00
07/05/2024	BILL	PATTERSON STEVE & HONORINE TTE	$1,021.57	$1,021.57
08/09/2023	PAYMENT	AUHOLDINGS LLC CHECK 4348	$-953.89	$0.00
07/06/2023	BILL	AUHOLDINGS LLC	$953.89	$953.89
07/25/2022	PAYMENT	AUHOLDINGS CHECK NUM: 004327	$-891.23	$0.00
07/07/2022	BILL	AUHOLDINGS LLC	$891.23	$891.23
09/20/2021	PAYMENT	AU HOLDINGS CHECK NUM: 4306	$-657.00	$0.00
08/02/2021	PAYMENT	AU HOLDINGS CHECK NUM: 004304	$-220.81	$657.00
07/08/2021	BILL	AUHOLDINGS LLC	$877.81	$877.81
08/17/2020	PAYMENT	AUHOLDINGS CHECK NUM: 004280	$-877.94	$0.00
07/10/2020	BILL	AUHOLDINGS LLC	$877.94	$877.94
10/09/2019	PAYMENT	AUHOLDINGS CHECK NUM: 4238	$-424.00	$0.00
09/26/2019	PAYMENT	AUHOLDINGS CHECK NUM: 4234	$-212.00	$424.00
08/14/2019	PAYMENT	AUHOLDINGS CHECK NUM: 4231	$-215.74	$636.00
07/08/2019	BILL	AUHOLDINGS LLC	$851.74	$851.74
08/21/2018	PAYMENT	AUHOLDINGS CHECK NUM: 004184	$-830.84	$0.00
07/05/2018	BILL	AUHOLDINGS LLC	$830.84	$830.84
08/25/2017	PAYMENT	AU HOLDINGS CHECK NUM: 004146	$-822.05	$0.00
07/11/2017	BILL	AUHOLDINGS LLC	$822.05	$822.05
08/09/2016	PAYMENT	AU HOLDINGS CHECK NUM: 4118	$-823.77	$0.00
07/07/2016	BILL	AUHOLDINGS LLC	$823.77	$823.77
03/01/2016	PAYMENT	AU HOLDINGS CHECK NUM: 4113	$-205.00	$0.00
01/04/2016	PAYMENT	AUHOLDINGS CHECK NUM: 4103	$-205.00	$205.00
08/10/2015	PAYMENT	AU HOLDINGS CHECK NUM: 004086	$-410.34	$410.00
07/02/2015	BILL	AUHOLDINGS LLC	$820.34	$820.34
03/02/2015	PAYMENT	AU HOLDINGS CHECK NUM: 004073	$-199.00	$0.00
01/05/2015	PAYMENT	AUHOLDINGS CHECK NUM: 4066	$-199.00	$199.00
10/06/2014	PAYMENT	AUHOLDINGS CHECK NUM: 4062	$-199.00	$398.00
08/05/2014	PAYMENT	AUHOLDINGS CHECK NUM: 004053	$-200.52	$597.00
07/03/2014	BILL	AUHOLDINGS LLC	$797.52	$797.52
08/26/2013	PAYMENT	AUHOLDINGS CHECK NUM: 004011	$-746.44	$0.00
07/02/2013	BILL	AUHOLDINGS LLC	$746.44	$746.44
12/11/2012	PAYMENT	AUHOLDINGS CHECK NUM: 3920	$-348.00	$0.00
10/03/2012	PAYMENT	AUHOLDINGS CHECK NUM: 003879	$-174.00	$348.00
08/21/2012	PAYMENT	AUHOLDINGS CHECK NUM: 3860	$-177.14	$522.00
07/10/2012	BILL	AUHOLDINGS LLC	$699.14	$699.14
08/12/2011	PAYMENT	AU HOLDINGS CHECK NUM: 3781	$-655.34	$0.00
07/11/2011	BILL	AUHOLDINGS LLC	$655.34	$655.34
09/08/2010	PAYMENT	AUHOLDINGS CHECK NUM: 3675	$-318.00	$0.00
08/25/2010	PAYMENT	AUHOLDINGS CHECK NUM: 3670	$-159.00	$318.00
08/16/2010	PAYMENT	AU HOLDINGS CHECK NUM: 003666	$-162.40	$477.00
07/09/2010	BILL	AUHOLDINGS LLC	$639.40	$639.40
07/22/2009	PAYMENT	AU HOLDINGS CHECK BANK: 94 169 NUM: 003530	$-623.92	$0.00
07/10/2009	BILL	PATTERSON JOSEPHINE H TRUST	$623.92	$623.92
01/27/2009	PAYMENT	JOSEPHINE PATTERSON TRUST CHECK BANK: 94 169 NUM: 386	$-308.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.04	$308.04
07/31/2008	PAYMENT	THE JOSEPHINE H PATTERSON TRUS CHECK BANK: 94 169 NUM: 321	$-303.89	$302.00
07/10/2008	BILL	PATTERSON JOSEPHINE H TRUST	$605.89	$605.89
12/10/2007	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94*169 NUM: 262	$-294.00	$0.00
08/23/2007	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94*169 NUM: 220	$-294.30	$294.00
07/12/2007	BILL	PATTERSON JOSEPHINE H TRUST	$588.30	$588.30
12/27/2006	PAYMENT	PATTERSON, JOSEPHINE H TRUST CHECK BANK: 94 169 NUM: 201	$-282.00	$0.00
08/18/2006	PAYMENT	PATTERSON JOSEPHINE H CHECK BANK: 94169 NUM: 188	$-285.01	$282.00
07/06/2006	BILL	PATTERSON JOSEPHINE H TRUST	$567.01	$567.01
12/28/2005	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94169 NUM: 169	$-264.00	$0.00
08/12/2005	PAYMENT	JOSEPHINE PATTERSON CHECK BANK: 94169 NUM: 155	$-264.22	$264.00
07/18/2005	BILL	PATTERSON JOSEPHINE H TRUST	$528.22	$528.22
12/30/2004	PAYMENT	JOSEPHINE PATTERSON TRUST CHECK BANK: 94*169 NUM: 140	$-252.00	$0.00
08/11/2004	PAYMENT	JOSEPHINE H. PATTERSON TRUST CHECK BANK: 94-169 NUM: 128	$-253.53	$252.00
07/06/2004	BILL	PATTERSON JOSEPHINE H TRUST	$505.53	$505.53
12/31/2003	PAYMENT	PATTERSON JOSEPHINE H. TRUST CHECK BANK: 94-169 NUM: 110	$-238.00	$0.00
10/06/2003	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94*169 NUM: 103	$-119.00	$238.00
08/18/2003	PAYMENT	PATTERSON JOSEPHINE H. CHECK BANK: 11-7000 NUM: 0209	$-120.27	$357.00
07/18/2003	BILL	PATTERSON JOSEPHINE H TRUST	$477.27	$477.27
12/31/2002	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 11-7000 NUM: 0194	$-218.00	$0.00
08/20/2002	PAYMENT	PATTERSON JOSEPHINE H. CHECK BANK: 11-7000 NUM: 0185	$-250.20	$218.00
07/08/2002	BILL	PATTERSON JOSEPHINE H TRUST	$468.20	$468.20
12/31/2001	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 11-7000 NUM: 158	$-219.54	$0.00
08/21/2001	PAYMENT	PATTERSON JOSEPHINE H. CHECK BANK: 11-7000 NUM: 0137	$-249.79	$219.54
07/11/2001	BILL	PATTERSON JOSEPHINE H TRUST	$469.33	$469.33
12/28/2000	PAYMENT	PATTERSON JOSEPHINE CHECK BANK: 11-7000 NUM: 108	$-218.32	$0.00
08/21/2000	PAYMENT	PATTERSON, JOSEPHINE CHECK BANK: 11-7000 NUM: 1043	$-248.53	$218.32
07/06/2000	BILL	PATTERSON JOSEPHINE H TRUST	$466.85	$466.85
12/29/1999	PAYMENT	JOSEPHINE PATTERSON TTEE CHECK BANK: 11*7000 NUM: 1016	$-218.20	$0.00
08/13/1999	PAYMENT	JOSEPHINE PATTERSON CHECK BANK: 11-7000 NUM: 1008	$-248.53	$218.20
07/12/1999	BILL	PATTERSON JOSEPHINE H TRUST	$466.73	$466.73
12/29/1998	PAYMENT	PATTERSON JOSEPHINE TRUST CHECK	$-221.70	$0.00
09/29/1998	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK	$-110.85	$221.70
08/25/1998	PAYMENT	JOSEPHINE PATTERSON CHECK	$-141.15	$332.55
07/09/1998	BILL	PATTERSON JOSEPHINE H TRUST	$473.70	$473.70
12/31/1997	PAYMENT	PATTERSON JOSEPHINE H TRUST	$-224.38	$0.00
08/18/1997	PAYMENT	PATTERSON JOSEPHINE H TRUST	$-254.62	$224.38
07/23/1997	BILL	PATTERSON JOSEPHINE H TRUST	$479.00	$479.00
01/02/1997	PAYMENT	PATTERSON JOSEPHINE H TRUST	$-221.04	$0.00
08/09/1996	PAYMENT	PATTERSON JOSEPHINE H TRUST	$-251.37	$221.04
07/11/1996	BILL	PATTERSON JOSEPHINE H TRUST	$472.41	$472.41

Tax Account 16-0052-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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