Tax Account 16-0397-03

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Owners

FLORES PATRICK J TTE
3205 PARK MANOR
WINNEMUCCA, NV 89445

FLORES PATRICK J TRUSTEE

Account Summary

Account ID	16-0397-03
Account Type	Real Estate
Location	3205 PARK MANOR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0397-03

Account Type

Real Estate

Location

3205 PARK MANOR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.04
Total	$2,091.04
Paid	$2,091.04
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

$2,091.04

Total

$2,091.04

Paid

$2,091.04

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	$525.04	$0.00	$525.04	$525.04	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,015.12	$66.91	$2,082.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,873.85	$0.00	$1,873.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,829.38	$0.00	$1,829.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,779.24	$0.00	$1,779.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,730.56	$0.00	$1,730.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,683.30	$0.00	$1,683.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,706.52	$0.00	$1,706.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,755.27	$0.00	$1,755.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,787.36	$0.00	$1,787.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,795.61	$0.00	$1,795.61	$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
07/10/2024	PAYMENT	FLORES PATRICK J TTE CREDIT CC 2450	$-2,091.04	$0.00
07/05/2024	BILL	FLORES PATRICK J TTE	$2,091.04	$2,091.04
10/25/2023	PAYMENT	FLORES PATRICK J CREDIT CC 5382	$-2,082.03	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.75	$2,082.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.16	$2,034.28
07/06/2023	BILL	FLORES PATRICK J TTE	$2,015.12	$2,015.12
07/28/2022	PAYMENT	FLORES, PATRICK J CREDIT: D NUM: CC 6183	$-1,873.85	$0.00
07/07/2022	BILL	FLORES PATRICK J	$1,873.85	$1,873.85
08/19/2021	PAYMENT	BELANGER BRIAN & MARIANN CHECK NUM: 466	$-1,371.00	$0.00
07/26/2021	PAYMENT	BELANGER, BRIAN & MARIANN CHECK NUM: 464	$-458.38	$1,371.00
07/08/2021	BILL	BELANGER BRIAN & MARIANN TRS	$1,829.38	$1,829.38
07/27/2020	PAYMENT	BELANGER BRIAN CHECK NUM: 436	$-1,779.24	$0.00
07/10/2020	BILL	BELANGER BRIAN & MARIANN TRS	$1,779.24	$1,779.24
08/01/2019	PAYMENT	BELANGER, BRIAN L & MARIANN CHECK NUM: 415	$-1,730.56	$0.00
07/08/2019	BILL	BELANGER BRIAN & MARIANN TRUST	$1,730.56	$1,730.56
10/03/2018	PAYMENT	BRIAN L BELANGER TST CHECK NUM: 375	$-1,260.00	$0.00
07/23/2018	PAYMENT	BELANGER, BRIAN AND MARIANN F CHECK NUM: 359	$-423.30	$1,260.00
07/05/2018	BILL	BELANGER BRIAN & MARIANN TRUST	$1,683.30	$1,683.30
09/20/2017	PAYMENT	BRIAN L BELANGER TST CHECK NUM: 315	$-1,278.00	$0.00
07/24/2017	PAYMENT	BELANGER, BRIAN L & MARIANN CHECK NUM: 300	$-428.52	$1,278.00
07/11/2017	BILL	BELANGER BRIAN & MARIANN TRUST	$1,706.52	$1,706.52
12/15/2016	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 278	$-876.00	$0.00
09/14/2016	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 266	$-438.00	$876.00
07/20/2016	PAYMENT	BELANGER, BRIAN L AND MARIANN CHECK NUM: 256	$-441.27	$1,314.00
07/07/2016	BILL	BELANGER BRIAN & MARIANN TRUST	$1,755.27	$1,755.27
10/05/2015	PAYMENT	BELANGER, BRIAN L TRUST CHECK NUM: 184	$-892.00	$0.00
09/21/2015	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 179	$-446.00	$892.00
07/24/2015	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 166	$-449.36	$1,338.00
07/02/2015	BILL	BELANGER BRIAN & MARIANN TRUST	$1,787.36	$1,787.36
07/21/2014	PAYMENT	BELANGER BRIAN L TST CHECK NUM: 129	$-1,795.61	$0.00
07/03/2014	BILL	BELANGER BRIAN & MARIANN TRUST	$1,795.61	$1,795.61
07/23/2013	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK NUM: 1543	$-1,789.30	$0.00
07/02/2013	BILL	BELANGER BRIAN & MARIANN TRUST	$1,789.30	$1,789.30
07/23/2012	PAYMENT	BELANGER, BRIAN L CHECK NUM: 1450	$-1,774.99	$0.00
07/10/2012	BILL	BELANGER BRIAN & MARIANN TRUST	$1,774.99	$1,774.99
07/25/2011	PAYMENT	BELANGER, BRIAN L, TRUSTEE CHECK NUM: 1386	$-1,726.44	$0.00
07/11/2011	BILL	BELANGER BRIAN & MARIANN TRUST	$1,726.44	$1,726.44
09/27/2010	PAYMENT	BELANGER BRIAN CHECK NUM: 1336	$-1,338.00	$0.00
07/29/2010	PAYMENT	BELANGER BRIAN CHECK NUM: 1322	$-448.09	$1,338.00
07/09/2010	BILL	BELANGER BRIAN & MARIANN TRUST	$1,786.09	$1,786.09
07/23/2009	PAYMENT	BELANGER BRIAN CHECK BANK: 94*72 NUM: 1271	$-2,818.06	$0.00
07/10/2009	BILL	BELANGER BRIAN & MARIANN TRUST	$2,818.06	$2,818.06
07/29/2008	PAYMENT	BELANGER BRIAN CHECK BANK: 94 72 NUM: 1231	$-2,736.14	$0.00
07/10/2008	BILL	BELANGER BRIAN & MARIANN TRUST	$2,736.14	$2,736.14
07/20/2007	PAYMENT	BRIAN BELANGER CHECK BANK: 94*72 NUM: 1202	$-2,656.49	$0.00
07/12/2007	BILL	BELANGER BRIAN & MARIANN TRUST	$2,656.49	$2,656.49
07/21/2006	PAYMENT	BELANGER, BRIAN L & MARIANN F CHECK BANK: 94 72 NUM: 1106	$-1,655.26	$0.00
07/06/2006	BILL	BELANGER BRIAN & MARIANN TRUST	$1,655.26	$1,655.26
08/18/2005	PAYMENT	BELANDGER BRIAN & MARIANN CHECK BANK: 9472 NUM: 1027	$-1,600.89	$0.00
07/18/2005	BILL	BELANGER BRIAN & MARIANN TRUST	$1,600.89	$1,600.89
07/20/2004	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 929	$-1,635.67	$0.00
07/06/2004	BILL	BELANGER BRIAN & MARIANN TRUST	$1,635.67	$1,635.67
08/05/2003	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 90F7118/ NUM: 4200	$-1,528.06	$0.00
07/18/2003	BILL	BELANGER BRIAN & MARIANN TRUST	$1,528.06	$1,528.06
07/31/2002	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 53-292 NUM: 106	$-1,500.92	$0.00
07/08/2002	BILL	BELANGER BRIAN & MARIANN TRUST	$1,500.92	$1,500.92
12/31/2001	PAYMENT	BELANGER BRIAN L & MARIANN F CHECK BANK: 11-7000 NUM: 3084	$-736.22	$0.00
10/01/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 11-7000 NUM: 2892	$-368.11	$736.22
08/07/2001	PAYMENT	BELANGER BRIAN L. CHECK BANK: 94-72 NUM: 1724	$-398.28	$1,104.33
07/11/2001	BILL	BELANGER BRIAN & MARIANN TRUST	$1,502.61	$1,502.61
08/11/2000	PAYMENT	BELLANGER BRIAN L & MARIANN CHECK BANK: 5-2 NUM: 183	$-1,493.42	$0.00
07/06/2000	BILL	BELANGER BRIAN & MARIANN TRUST	$1,493.42	$1,493.42
07/27/1999	PAYMENT	BELANGER BRIAN & MARIANN CHECK BANK: 5-2 NUM: 148	$-1,129.56	$0.00
07/12/1999	BILL	BELANGER BRIAN & MARIANN TRUST	$1,129.56	$1,129.56
07/21/1998	PAYMENT	BELANGER BRIAN & MARIANN TRUST CHECK	$-1,146.42	$0.00
07/09/1998	BILL	BELANGER BRIAN & MARIANN TRUST	$1,146.42	$1,146.42
08/20/1997	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-1,158.55	$0.00
07/23/1997	BILL	BELANGER BRIAN & MARIANN TRUST	$1,158.55	$1,158.55
08/07/1996	PAYMENT	BELANGER BRIAN & MARIANN TRUST	$-1,159.52	$0.00
07/11/1996	BILL	BELANGER BRIAN & MARIANN TRUST	$1,159.52	$1,159.52

Tax Account 16-0397-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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