Tax Account 16-0561-01

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Owners

FITZPATRICK ROBERT & RUTH
4142 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

FITZPATRICK ROBERT

FITZPATRICK RUTH

Account Summary

Account ID	16-0561-01
Account Type	Real Estate
Location	4142 AUTUMN HILLS DR WINNEMUCCA
Balance	$4,024.34
Currently Due	$0.00

Account ID

16-0561-01

Account Type

Real Estate

Location

4142 AUTUMN HILLS DR
WINNEMUCCA

Balance

$4,024.34

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,024.34
Total	$4,024.34
Paid	$0.00
Balance	$4,024.34
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,024.34

Total

$4,024.34

Paid

$0.00

Balance

$4,024.34

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$1,006.34	$0.00	$1,006.34	$0.00	$1,006.34
2	10/06/2025	10/16/2025	Due	$1,006.00	$0.00	$1,006.00	$0.00	$2,012.34
3	01/05/2026	01/15/2026	Due	$1,006.00	$0.00	$1,006.00	$0.00	$3,018.34
4	03/02/2026	03/12/2026	Due	$1,006.00	$0.00	$1,006.00	$0.00	$4,024.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,910.27	$0.00	$3,910.27	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,799.52	$0.00	$3,799.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,692.02	$0.00	$3,692.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,587.64	$0.00	$3,587.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,486.28	$0.00	$3,486.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,387.88	$0.00	$3,387.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,292.35	$0.00	$3,292.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,131.80	$0.00	$3,131.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,187.78	$0.00	$3,187.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,173.29	$0.00	$3,173.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,431.90	$0.00	$3,431.90	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.00
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
07/03/2025	BILL	FITZPATRICK ROBERT & RUTH	$4,024.34	$4,024.34
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-977.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-977.00	$977.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-977.00	$1,954.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-979.27	$2,931.00
07/05/2024	BILL	FITZPATRICK ROBERT & RUTH	$3,910.27	$3,910.27
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-949.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-949.00	$949.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-949.00	$1,898.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-952.52	$2,847.00
07/06/2023	BILL	FITZPATRICK ROBERT & RUTH	$3,799.52	$3,799.52
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-923.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-923.00	$923.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282309. REASON: DUPLICATE POSTING...	$923.00	$1,846.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-923.00	$923.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-923.00	$1,846.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-923.02	$2,769.00
07/07/2022	BILL	FITZPATRICK ROBERT & RUTH	$3,692.02	$3,692.02
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-896.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-896.00	$896.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-896.00	$1,792.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-899.64	$2,688.00
07/08/2021	BILL	FITZPATRICK ROBERT & RUTH	$3,587.64	$3,587.64
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-871.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-871.00	$871.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$871.00	$1,742.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-871.00	$871.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$87.10	$1,742.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-87.10	$1,654.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-871.00	$1,742.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-873.28	$2,613.00
07/10/2020	BILL	FITZPATRICK ROBERT & RUTH	$3,486.28	$3,486.28
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-846.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-846.00	$846.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-846.00	$1,692.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-849.88	$2,538.00
07/08/2019	BILL	FITZPATRICK ROBERT & RUTH	$3,387.88	$3,387.88
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-823.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-823.00	$823.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-823.00	$1,646.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-823.35	$2,469.00
07/05/2018	BILL	FITZPATRICK ROBERT & RUTH	$3,292.35	$3,292.35
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-782.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-782.00	$782.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-782.00	$1,564.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-785.80	$2,346.00
07/11/2017	BILL	FITZPATRICK ROBERT & RUTH	$3,131.80	$3,131.80
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-796.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-796.00	$796.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-796.00	$1,592.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-799.78	$2,388.00
07/07/2016	BILL	FITZPATRICK ROBERT & RUTH	$3,187.78	$3,187.78
07/16/2015	PAYMENT	HENDERSON, KENT CHECK NUM: 2149	$-3,173.29	$0.00
07/02/2015	BILL	HENDERSON KENT	$3,173.29	$3,173.29
07/16/2014	PAYMENT	HENDERSON KENT CHECK NUM: 2140	$-3,431.90	$0.00
07/03/2014	BILL	HENDERSON KENT	$3,431.90	$3,431.90
08/01/2013	PAYMENT	HENDERSON KENT CHECK NUM: 2157	$-3,358.51	$0.00
07/02/2013	BILL	HENDERSON KENT	$3,358.51	$3,358.51
08/02/2012	PAYMENT	HENDERSON, KENT CHECK NUM: 2066	$-3,351.79	$0.00
07/10/2012	BILL	HENDERSON KENT	$3,351.79	$3,351.79
08/11/2011	PAYMENT	HENDERSON, KENT CHECK NUM: 2026	$-3,111.51	$0.00
07/11/2011	BILL	HENDERSON KENT	$3,111.51	$3,111.51
08/16/2010	PAYMENT	HENDERSON, KENT CHECK NUM: 1901	$-3,158.61	$0.00
07/09/2010	BILL	HENDERSON KENT	$3,158.61	$3,158.61
03/02/2010	PAYMENT	J.R. BUILDERS CHECK NUM: 20109	$-88.00	$0.00
01/05/2010	PAYMENT	JR BUILDERS CHECK NUM: 19994	$-88.00	$88.00
10/08/2009	PAYMENT	JR BUILDERS CHECK NUM: 19761	$-88.00	$176.00
08/18/2009	PAYMENT	JR BUILDERS CHECK BANK: 94 176 NUM: 19624	$-90.18	$264.00
07/10/2009	BILL	BURHANS JON R & TAUNA M	$354.18	$354.18
03/04/2009	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 19252	$-82.00	$0.00
01/06/2009	PAYMENT	J.R. BUILDERS CHECK BANK: 94 176 NUM: 19091	$-82.00	$82.00
10/07/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18885	$-82.00	$164.00
08/18/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18763	$-82.85	$246.00
07/10/2008	BILL	BURHANS JON R & TAUNA M	$328.85	$328.85
04/08/2008	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 18424	$-5.58	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$5.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.13	$3.33
03/10/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18321	$-77.00	$3.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$80.20
01/08/2008	PAYMENT	J.R. BUILDERS CHECK BANK: 94 176 NUM: 18113	$-77.00	$80.08
10/24/2007	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 17867	$-77.00	$157.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$234.08
08/27/2007	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 17694	$-79.82	$231.00
07/12/2007	BILL	BURHANS JON R & TAUNA M	$310.82	$310.82
03/16/2007	PAYMENT	J.R. BUILDERS CHECK BANK: 94*176 NUM: 17120	$-74.00	$0.00
01/08/2007	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 16882	$-74.00	$74.00
10/05/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94*176 NUM: 15968	$-74.00	$148.00
08/21/2006	PAYMENT	J.R.BUILDERS CHECK BANK: 94F176 NUM: 15823	$-77.62	$222.00
07/06/2006	BILL	BURHANS JON R & TAUNA M	$299.62	$299.62
04/10/2006	PAYMENT	J. R. BUILDERS CHECK BANK: 94 176 NUM: 16352	$-154.80	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$154.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.00	$149.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.80	$142.80
10/04/2005	PAYMENT	J.R. BUILDERS CHECK BANK: 94176 NUM: 15759	$-70.00	$140.00
08/18/2005	PAYMENT	J R BUILDERS CHECK BANK: 94176 NUM: 15577	$-70.54	$210.00
07/18/2005	BILL	BURHANS JON R & TAUNA M	$280.54	$280.54
04/11/2005	PAYMENT	J R BUILDERS CHECK BANK: 94176 NUM: 15208	$-142.74	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$142.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.60	$141.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.64
10/13/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 2142	$-66.00	$132.00
08/27/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 2109	$-68.00	$198.00
07/06/2004	BILL	OFFENHAUSER DEVELOPMENT CO	$266.00	$266.00
03/09/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1985	$-31.00	$0.00
03/05/2004	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK BANK: 94*72 NUM: 1957	$-31.00	$31.00
03/05/2004	AMENDMENT	payment posted to wrong acc dv	$-1.24	$62.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.24	$63.24
10/10/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1895	$-31.00	$62.00
08/25/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1859	$-31.74	$93.00
07/18/2003	BILL	OFFENHAUSER DEVELOPMENT CO	$124.74	$124.74
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-47.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-47.00	$47.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-47.00	$94.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-50.69	$141.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$191.69	$191.69
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-48.30	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-48.30	$48.30
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-48.30	$96.60
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-48.56	$144.90
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$193.46	$193.46
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-47.98	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-47.98	$47.98
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-47.98	$95.96
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-48.26	$143.94
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$192.20	$192.20
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-53.49	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-53.49	$53.49
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-53.49	$106.98
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-53.76	$160.47
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$214.23	$214.23
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$54.97
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-57.17	$109.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$167.11
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-55.25	$164.91
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$220.16	$220.16
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-56.24	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-56.24	$56.24
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.24	$112.48
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.51	$168.72
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0561-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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