Tax Account 16-0397-02

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Owners

FLORES PATRICK J TTE
3205 PARK MANOR
WINNEMUCCA, NV 89445

FLORES PATRICK J TRUSTEE

Account Summary

Account ID	16-0397-02
Account Type	Real Estate
Location	3175 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0397-02

Account Type

Real Estate

Location

3175 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.33
Total	$1,911.33
Paid	$1,911.33
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

$1,911.33

Total

$1,911.33

Paid

$1,911.33

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	$480.33	$0.00	$480.33	$480.33	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.43	$62.62	$1,851.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,669.09	$0.00	$1,669.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,660.55	$0.00	$1,660.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,800.93	$0.00	$1,800.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,738.34	$0.00	$1,738.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,658.72	$0.00	$1,658.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,650.44	$0.00	$1,650.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,679.62	$0.00	$1,679.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,678.38	$0.00	$1,678.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,663.79	$0.00	$1,663.79	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	PAYMENT	FLORES PATRICK J TTE CREDIT CC 2450	$-1,911.33	$0.00
07/05/2024	BILL	FLORES PATRICK J TTE	$1,911.33	$1,911.33
10/25/2023	PAYMENT	FLORES PATRICK J CREDIT CC 5382	$-1,851.05	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.72	$1,851.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.90	$1,806.33
07/06/2023	BILL	FLORES PATRICK J TTE	$1,788.43	$1,788.43
07/28/2022	PAYMENT	FLORES, PATRICK J CREDIT: D NUM: CC 6183	$-1,669.09	$0.00
07/07/2022	BILL	FLORES PATRICK J	$1,669.09	$1,669.09
08/19/2021	PAYMENT	BELANGER BRIAN & MARIANN CHECK NUM: 466	$-1,245.00	$0.00
07/26/2021	PAYMENT	BELANGER, BRIAN & MARIANN CHECK NUM: 464	$-415.55	$1,245.00
07/08/2021	BILL	BELANGER BRIAN & MARIANN TRS	$1,660.55	$1,660.55
07/27/2020	PAYMENT	BELANGER BRIAN CHECK NUM: 436	$-1,800.93	$0.00
07/10/2020	BILL	BELANGER BRIAN & MARIANN TRS	$1,800.93	$1,800.93
08/01/2019	PAYMENT	BELANGER, BRIAN L & MARIANN CHECK NUM: 415	$-1,738.34	$0.00
07/08/2019	BILL	BELANGER BRIAN & MARIANN TRUST	$1,738.34	$1,738.34
10/03/2018	PAYMENT	BRIAN L BELANGER TST CHECK NUM: 375	$-1,242.00	$0.00
07/23/2018	PAYMENT	BELANGER, BRIAN AND MARIANN F CHECK NUM: 359	$-416.72	$1,242.00
07/05/2018	BILL	BELANGER BRIAN & MARIANN TRUST	$1,658.72	$1,658.72
09/20/2017	PAYMENT	BRIAN L BELANGER TST CHECK NUM: 315	$-1,236.00	$0.00
07/24/2017	PAYMENT	BELANGER, BRIAN L & MARIANN CHECK NUM: 300	$-414.44	$1,236.00
07/11/2017	BILL	BELANGER BRIAN & MARIANN TRUST	$1,650.44	$1,650.44
12/15/2016	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 278	$-838.00	$0.00
09/14/2016	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 266	$-419.00	$838.00
07/20/2016	PAYMENT	BELANGER, BRIAN L AND MARIANN CHECK NUM: 256	$-422.62	$1,257.00
07/07/2016	BILL	BELANGER BRIAN & MARIANN TRUST	$1,679.62	$1,679.62
10/05/2015	PAYMENT	BELANGER, BRIAN L TRUST CHECK NUM: 184	$-838.00	$0.00
09/21/2015	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 179	$-419.00	$838.00
07/24/2015	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 166	$-421.38	$1,257.00
07/02/2015	BILL	BELANGER BRIAN & MARIANN TRUST	$1,678.38	$1,678.38
07/21/2014	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 129	$-1,663.79	$0.00
07/03/2014	BILL	BELANGER BRIAN & MARIANN TRUST	$1,663.79	$1,663.79
07/23/2013	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK NUM: 1543	$-1,639.24	$0.00
07/02/2013	BILL	BELANGER BRIAN & MARIANN TRUST	$1,639.24	$1,639.24
07/23/2012	PAYMENT	BELANGER, BRIAN L CHECK NUM: 1450	$-1,644.16	$0.00
07/10/2012	BILL	BELANGER BRIAN & MARIANN TRUST	$1,644.16	$1,644.16
07/25/2011	PAYMENT	BELANGER, BRIAN L, TRUSTEE CHECK NUM: 1386	$-1,545.71	$0.00
07/11/2011	BILL	BELANGER BRIAN & MARIANN TRUST	$1,545.71	$1,545.71
09/27/2010	PAYMENT	BELANGER BRIAN CHECK NUM: 1336	$-1,182.00	$0.00
07/29/2010	PAYMENT	BELANGER BRIAN CHECK NUM: 1322	$-394.05	$1,182.00
07/09/2010	BILL	BELANGER BRIAN & MARIANN TRUST	$1,576.05	$1,576.05
07/23/2009	PAYMENT	BELANGER BRIAN & MARIANN TRUST CHECK BANK: 94*72 NUM: 125	$-337.55	$0.00
07/10/2009	BILL	BELANGER BRIAN & MARIANN TRUST	$337.55	$337.55
07/29/2008	PAYMENT	BELANGER BRIAN CHECK BANK: 94 72 NUM: 1231	$-313.41	$0.00
07/10/2008	BILL	BELANGER BRIAN & MARIANN TRUST	$313.41	$313.41
07/20/2007	PAYMENT	BRIAN BELANGER CHECK BANK: 94*72 NUM: 1202	$-296.22	$0.00
07/12/2007	BILL	BELANGER BRIAN & MARIANN TRUST	$296.22	$296.22
07/21/2006	PAYMENT	BELANGER, BRIAN L & MARIANN F CHECK BANK: 94 72 NUM: 1106	$-278.56	$0.00
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$278.56	$278.56
08/18/2005	PAYMENT	BELANDGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 1027	$-263.01	$0.00
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$263.01	$263.01
07/20/2004	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 929	$-249.38	$0.00
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$249.38	$249.38
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 90F7118/ NUM: 4200	$-233.88	$0.00
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$233.88	$233.88
07/31/2002	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 53-292 NUM: 106	$-224.64	$0.00
07/08/2002	BILL	BELANGER BRIAN & MARIANN TRUST	$224.64	$224.64
12/31/2001	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 11-7000 NUM: 3084	$-113.20	$0.00
10/01/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 11-7000 NUM: 2892	$-56.60	$113.20
08/07/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1724	$-56.92	$169.80
07/11/2001	BILL	BELANGER BRIAN & MARIANN TRUST	$226.72	$226.72
08/11/2000	PAYMENT	BELLANGER BRIAN L & MARIANN CHECK BANK: 5-2 NUM: 183	$-225.24	$0.00
07/06/2000	BILL	BELANGER BRIAN & MARIANN TRUST	$225.24	$225.24
07/27/1999	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 5-2 NUM: 148	$-248.20	$0.00
07/12/1999	BILL	BELANGER BRIAN & MARIANN TRUST	$248.20	$248.20
07/21/1998	PAYMENT	BELANGER BRIAN & MARIANN TRUST CHECK	$-255.09	$0.00
07/09/1998	BILL	BELANGER BRIAN & MARIANN TRUST	$255.09	$255.09
12/18/1997	PAYMENT	LARRANETA M J & MCCORMICK P S	$-130.34	$0.00
09/26/1997	PAYMENT	LARRANETA M J & MCCORMICK P S	$-65.17	$130.34
08/22/1997	PAYMENT	LARRANETA M J & MCCORMICK P S	$-65.47	$195.51
07/23/1997	BILL	LARRANETA M J & MCCORMICK P S	$260.98	$260.98
01/02/1997	PAYMENT	LARRANETA M J & MCCORMICK P S	$-12.00	$0.00
01/02/1997	PAYMENT	LARRANETA M J & MCCORMICK P S	$-106.78	$12.00
10/07/1996	PAYMENT	LARRANETA M J & MCCORMICK P S	$-59.39	$118.78
08/19/1996	PAYMENT	LARRANETA M J & MCCORMICK P S	$-59.61	$178.17
07/11/1996	BILL	LARRANETA M J & MCCORMICK P S	$237.78	$237.78

Tax Account 16-0397-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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