Tax Account 16-0052-13

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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	16-0052-13
Account Type	Real Estate
Location	121 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0052-13

Account Type

Real Estate

Location

121 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.79
Total	$1,426.79
Paid	$1,426.79
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

$1,426.79

Total

$1,426.79

Paid

$1,426.79

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	$358.79	$0.00	$358.79	$358.79	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.09	$0.00	$1,329.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,238.64	$0.00	$1,238.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,240.04	$0.00	$1,240.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,255.48	$0.00	$1,255.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,229.67	$0.00	$1,229.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,217.90	$0.00	$1,217.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,223.74	$11.16	$1,234.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,248.00	$0.00	$1,248.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,262.49	$0.00	$1,262.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,258.15	$0.00	$1,258.15	$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	$-1,426.79	$0.00
07/05/2024	BILL	PATTERSON STEVE & HONORINE TTE	$1,426.79	$1,426.79
08/09/2023	PAYMENT	AUHOLDINGS LLC CHECK 4348	$-1,329.09	$0.00
07/06/2023	BILL	AUHOLDINGS LLC	$1,329.09	$1,329.09
07/25/2022	PAYMENT	AUHOLDINGS CHECK NUM: 004327	$-1,238.64	$0.00
07/07/2022	BILL	AUHOLDINGS LLC	$1,238.64	$1,238.64
09/20/2021	PAYMENT	AU HOLDINGS CHECK NUM: 4306	$-930.00	$0.00
08/02/2021	PAYMENT	AU HOLDINGS CHECK NUM: 004304	$-310.04	$930.00
07/08/2021	BILL	AUHOLDINGS LLC	$1,240.04	$1,240.04
08/17/2020	PAYMENT	AUHOLDINGS CHECK NUM: 004280	$-1,255.48	$0.00
07/10/2020	BILL	AUHOLDINGS LLC	$1,255.48	$1,255.48
10/09/2019	PAYMENT	AUHOLDINGS CHECK NUM: 4238	$-614.00	$0.00
09/26/2019	PAYMENT	AUHOLDINGS CHECK NUM: 4234	$-307.00	$614.00
08/14/2019	PAYMENT	AUHOLDINGS CHECK NUM: 4231	$-308.67	$921.00
07/08/2019	BILL	AUHOLDINGS LLC	$1,229.67	$1,229.67
08/21/2018	PAYMENT	AUHOLDINGS CHECK NUM: 004184	$-1,217.90	$0.00
07/05/2018	BILL	AUHOLDINGS LLC	$1,217.90	$1,217.90
12/15/2017	PAYMENT	AUHOLDINGS CHECK NUM: 4160	$-608.96	$0.00
11/01/2017	PAYMENT	AUHOLDINGS LLC CHECK NUM: 004155	$-317.20	$608.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.16	$926.16
08/25/2017	PAYMENT	AU HOLDINGS CHECK NUM: 004146	$-308.74	$915.00
07/11/2017	BILL	AUHOLDINGS LLC	$1,223.74	$1,223.74
08/09/2016	PAYMENT	AU HOLDINGS CHECK NUM: 4118	$-1,248.00	$0.00
07/07/2016	BILL	AUHOLDINGS LLC	$1,248.00	$1,248.00
03/01/2016	PAYMENT	AU HOLDINGS CHECK NUM: 4113	$-315.00	$0.00
01/04/2016	PAYMENT	AUHOLDINGS CHECK NUM: 4103	$-315.00	$315.00
08/10/2015	PAYMENT	AU HOLDINGS CHECK NUM: 004086	$-632.49	$630.00
07/02/2015	BILL	AUHOLDINGS LLC	$1,262.49	$1,262.49
03/02/2015	PAYMENT	AU HOLDINGS CHECK NUM: 004073	$-314.00	$0.00
01/05/2015	PAYMENT	AUHOLDINGS CHECK NUM: 4066	$-314.00	$314.00
10/06/2014	PAYMENT	AUHOLDINGS CHECK NUM: 4062	$-314.00	$628.00
08/05/2014	PAYMENT	AUHOLDINGS CHECK NUM: 004053	$-316.15	$942.00
07/03/2014	BILL	AUHOLDINGS LLC	$1,258.15	$1,258.15
08/26/2013	PAYMENT	AUHOLDINGS CHECK NUM: 004011	$-1,245.68	$0.00
07/02/2013	BILL	AUHOLDINGS LLC	$1,245.68	$1,245.68
12/11/2012	PAYMENT	AUHOLDINGS CHECK NUM: 3920	$-618.00	$0.00
10/03/2012	PAYMENT	AUHOLDINGS CHECK NUM: 003879	$-309.00	$618.00
08/21/2012	PAYMENT	AUHOLDINGS CHECK NUM: 3860	$-312.53	$927.00
07/10/2012	BILL	AUHOLDINGS LLC	$1,239.53	$1,239.53
08/12/2011	PAYMENT	AU HOLDINGS CHECK NUM: 3781	$-1,181.21	$0.00
07/11/2011	BILL	AUHOLDINGS LLC	$1,181.21	$1,181.21
09/08/2010	PAYMENT	AUHOLDINGS CHECK NUM: 3675	$-576.00	$0.00
08/25/2010	PAYMENT	AUHOLDINGS CHECK NUM: 3670	$-288.00	$576.00
08/16/2010	PAYMENT	AU HOLDINGS CHECK NUM: 003666	$-288.12	$864.00
07/09/2010	BILL	AUHOLDINGS LLC	$1,152.12	$1,152.12
08/17/2009	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94*169 NUM: 3537	$-1,121.71	$0.00
07/10/2009	BILL	PATTERSON JOSEPHINE H TRUST	$1,121.71	$1,121.71
01/27/2009	PAYMENT	JOSEPHINE PATTERSON TRUST CHECK BANK: 94 169 NUM: 386	$-554.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.88	$554.88
07/31/2008	PAYMENT	THE JOSEPHINE H PATTERSON TRUS CHECK BANK: 94 169 NUM: 321	$-545.18	$544.00
07/10/2008	BILL	PATTERSON JOSEPHINE H TRUST	$1,089.18	$1,089.18
12/10/2007	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94*72 NUM: 614	$-528.00	$0.00
08/23/2007	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94*72 NUM: 530	$-529.52	$528.00
07/12/2007	BILL	PATTERSON JOSEPHINE H TRUST	$1,057.52	$1,057.52
12/27/2006	PAYMENT	PATTERSON, JOSEPHINE CHECK BANK: 94 72 NUM: 367	$-512.00	$0.00
08/18/2006	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 9472 NUM: 233	$-515.25	$512.00
07/06/2006	BILL	PATTERSON JOSEPHINE H TRUST	$1,027.25	$1,027.25
12/28/2005	PAYMENT	PATTERSON JOSEPHINE CHECK BANK: 9472 NUM: 862	$-494.00	$0.00
08/12/2005	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 9472 NUM: 778	$-497.19	$494.00
07/18/2005	BILL	PATTERSON JOSEPHINE H TRUST	$991.19	$991.19
12/30/2004	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94*72 NUM: 545	$-520.00	$0.00
08/11/2004	PAYMENT	PATTERSON JOSEPHINE CHECK BANK: 94-72 NUM: 426	$-520.33	$520.00
07/06/2004	BILL	PATTERSON JOSEPHINE H TRUST	$1,040.33	$1,040.33
12/31/2003	PAYMENT	PATTERSON JOSEPHINE CHECK BANK: 94-72 NUM: 183	$-486.00	$0.00
10/06/2003	PAYMENT	PATTERSON JOSEPHINE H CHECK BANK: 94*72 NUM: 1086	$-243.00	$486.00
08/18/2003	PAYMENT	PATTERSON JOSEPHINE CHECK BANK: 94-72 NUM: 1037	$-245.38	$729.00
07/18/2003	BILL	PATTERSON JOSEPHINE H TRUST	$974.38	$974.38
12/31/2002	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94-72 NUM: 822	$-462.00	$0.00
08/20/2002	PAYMENT	PATTERSON JOSEPHINE CHECK BANK: 94-72 NUM: 664	$-495.13	$462.00
07/08/2002	BILL	PATTERSON JOSEPHINE H TRUST	$957.13	$957.13
12/31/2001	PAYMENT	PATTERSON JOSEPHINE H TRUST CASH	$-464.06	$0.00
08/21/2001	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94-72 NUM: 324	$-494.30	$464.06
07/11/2001	BILL	PATTERSON JOSEPHINE H TRUST	$958.36	$958.36
12/28/2000	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94-72 NUM: 1104	$-461.22	$0.00
08/21/2000	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94-72 NUM: 953	$-491.47	$461.22
07/06/2000	BILL	PATTERSON JOSEPHINE H TRUST	$952.69	$952.69
12/29/1999	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94*72 NUM: 717	$-427.80	$0.00
08/13/1999	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK BANK: 94-72 NUM: 553	$-458.15	$427.80
07/12/1999	BILL	PATTERSON JOSEPHINE H TRUST	$885.95	$885.95
12/29/1998	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK	$-434.14	$0.00
09/29/1998	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK	$-217.07	$434.14
08/25/1998	PAYMENT	PATTERSON JOSEPHINE H TRUST CHECK	$-247.41	$651.21
07/09/1998	BILL	PATTERSON JOSEPHINE H TRUST	$898.62	$898.62
12/31/1997	PAYMENT	PATTERSON JOSEPHINE H TRUST	$-438.66	$0.00
08/18/1997	PAYMENT	PATTERSON JOSEPHINE H TRUST	$-468.92	$438.66
07/23/1997	BILL	PATTERSON JOSEPHINE H TRUST	$907.58	$907.58
01/02/1997	PAYMENT	PATTERSON JOSEPHINE H TRUST	$-440.32	$0.00
08/09/1996	PAYMENT	PATTERSON JOSEPHINE H TRUST	$-470.55	$440.32
07/11/1996	BILL	PATTERSON JOSEPHINE H TRUST	$910.87	$910.87

Tax Account 16-0052-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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