Tax Account 16-0581-05

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Owners

MAHER O KENT & NICOLE H
PO BOX 130
WINNEMUCCA, NV 89446

MAHER O KENT

MAHER NICOLE H

Account Summary

Account ID	16-0581-05
Account Type	Real Estate
Location	5585 PATRICIAN WAY WINNEMUCCA
Balance	$3,516.00
Currently Due	$0.00

Account ID

16-0581-05

Account Type

Real Estate

Location

5585 PATRICIAN WAY
WINNEMUCCA

Balance

$3,516.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,033.31
Total	$7,033.31
Paid	$3,517.31
Balance	$3,516.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$7,033.31

Total

$7,033.31

Paid

$3,517.31

Balance

$3,516.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,759.31	$0.00	$0.00	$1,759.31	$1,759.31	$0.00
2	10/06/2025	10/16/2025	Paid	$1,758.00	$0.00	$0.00	$1,758.00	$1,758.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,758.00	$0.00	$0.00	$1,758.00	$0.00	$1,758.00
4	03/02/2026	03/12/2026	Due	$1,758.00	$0.00	$0.00	$1,758.00	$0.00	$3,516.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,831.62	$0.00	$0.00	$6,831.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$6,635.78	$0.00	$0.00	$6,635.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,445.65	$0.00	$0.00	$6,445.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,261.06	$0.00	$0.00	$6,261.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,081.84	$0.00	$0.00	$6,081.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,907.85	$0.00	$0.00	$5,907.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,738.93	$0.00	$0.00	$5,738.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,574.93	$0.00	$0.00	$5,574.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,415.71	$0.00	$0.00	$5,415.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,261.13	$0.00	$0.00	$5,261.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,111.03	$0.00	$0.00	$5,111.03	$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	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.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
10/06/2025	PAYMENT	MAHER O KENT CHECK 6198	$-1,758.00	$3,516.00
08/19/2025	PAYMENT	MAHER O KENT CHECK 6194	$-1,759.31	$5,274.00
07/03/2025	BILL	MAHER O KENT & NICOLE H	$7,033.31	$7,033.31
02/25/2025	PAYMENT	MAHER, O KENT CHECK 6176	$-1,707.00	$0.00
01/06/2025	PAYMENT	MAHER, O KENT CHECK 6173	$-1,707.00	$1,707.00
10/08/2024	PAYMENT	MAHER O KENT CHECK 6164	$-1,707.00	$3,414.00
08/12/2024	PAYMENT	MAHER, O KENT CHECK 6160	$-1,710.62	$5,121.00
07/05/2024	BILL	MAHER O KENT & NICOLE H	$6,831.62	$6,831.62
03/07/2024	PAYMENT	MAHER O KENT CHECK 6144	$-1,658.00	$0.00
12/28/2023	PAYMENT	MAHER, O KENT CHECK 6140	$-1,658.00	$1,658.00
09/29/2023	PAYMENT	MAHER O KENT CHECK 6129	$-1,658.00	$3,316.00
08/18/2023	PAYMENT	MAHER, O KENT CHECK 6124	$-1,661.78	$4,974.00
07/06/2023	BILL	MAHER O KENT & NICOLE H	$6,635.78	$6,635.78
03/06/2023	PAYMENT	MAHER, O KENT CHECK 6106	$-1,611.00	$0.00
12/29/2022	PAYMENT	MAHER O KENT CHECK 6099	$-1,611.00	$1,611.00
10/03/2022	PAYMENT	MAHER, O KENT CHECK 6092	$-1,611.00	$3,222.00
08/12/2022	PAYMENT	MAHER O KENT CHECK 6085	$-1,612.65	$4,833.00
07/07/2022	BILL	MAHER O KENT & NICOLE H	$6,445.65	$6,445.65
03/08/2022	PAYMENT	MAHER O KENT CHECK NUM: 6065	$-1,565.00	$0.00
12/30/2021	PAYMENT	MAHER O KENT CHECK NUM: 6055	$-1,565.00	$1,565.00
10/05/2021	PAYMENT	MAHER O KENT CHECK NUM: 6038	$-1,565.00	$3,130.00
08/18/2021	PAYMENT	MAHER O KENT CHECK NUM: 6031	$-1,566.06	$4,695.00
07/08/2021	BILL	MAHER O KENT & NICOLE H	$6,261.06	$6,261.06
03/01/2021	PAYMENT	MAHER, O KENT CHECK NUM: 6010	$-1,520.00	$0.00
12/31/2020	PAYMENT	MAHER O KENT & NICOLE H CHECK NUM: 6000	$-1,520.00	$1,520.00
10/05/2020	PAYMENT	MAHER O KENT CHECK NUM: 5987	$-1,520.00	$3,040.00
08/17/2020	PAYMENT	MAHER O KENT & NICOLE H CHECK NUM: 5982	$-1,521.84	$4,560.00
07/10/2020	BILL	MAHER O KENT & NICOLE H	$6,081.84	$6,081.84
03/02/2020	PAYMENT	MAHER, O KENT CHECK NUM: 5958	$-1,476.00	$0.00
01/06/2020	PAYMENT	MAHER O KENT CHECK NUM: 5952	$-1,476.00	$1,476.00
10/07/2019	PAYMENT	MAHER O KENT CHECK NUM: 5935	$-1,476.00	$2,952.00
08/19/2019	PAYMENT	MAHER O KENT & NICOLE H CHECK NUM: 5928	$-1,479.85	$4,428.00
07/08/2019	BILL	MAHER O KENT & NICOLE H	$5,907.85	$5,907.85
03/04/2019	PAYMENT	O KENT MAHER CHECK NUM: 5901	$-1,434.00	$0.00
01/07/2019	PAYMENT	O KENT MAHER CHECK NUM: 5893	$-1,434.00	$1,434.00
10/04/2018	PAYMENT	MAHER O KENT & NICOLE H CHECK NUM: 5880	$-1,434.00	$2,868.00
08/20/2018	PAYMENT	MAHER, O KENT CHECK NUM: 5870	$-1,436.93	$4,302.00
07/05/2018	BILL	MAHER O KENT & NICOLE H	$5,738.93	$5,738.93
03/02/2018	PAYMENT	O KENT MAHER CHECK NUM: 5834	$-1,393.00	$0.00
12/28/2017	PAYMENT	MAHER, O KENT CHECK NUM: 5824	$-1,393.00	$1,393.00
10/02/2017	PAYMENT	O. KENT MAHER CHECK NUM: 5808	$-1,393.00	$2,786.00
08/21/2017	PAYMENT	O KENT MAHER CHECK NUM: 5803	$-1,395.93	$4,179.00
07/11/2017	BILL	MAHER O KENT & NICOLE H	$5,574.93	$5,574.93
03/06/2017	PAYMENT	MAHER O KENT CHECK NUM: 5770	$-1,353.00	$0.00
01/03/2017	PAYMENT	MAHER O KENT CHECK NUM: 5755	$-1,353.00	$1,353.00
10/04/2016	PAYMENT	MAHER O KENT CHECK NUM: 5732	$-1,353.00	$2,706.00
08/15/2016	PAYMENT	MAHER, O KENT CHECK NUM: 5711	$-1,356.71	$4,059.00
07/07/2016	BILL	MAHER O KENT & NICOLE H	$5,415.71	$5,415.71
03/07/2016	PAYMENT	MAHER, O KENT CHECK NUM: 5673	$-1,315.00	$0.00
01/04/2016	PAYMENT	MAHER O KENT CHECK NUM: 5654	$-1,315.00	$1,315.00
10/05/2015	PAYMENT	MAHER O KENT CHECK NUM: 5623	$-1,315.00	$2,630.00
08/17/2015	PAYMENT	MAHER, O KENT CHECK NUM: 5609	$-1,316.13	$3,945.00
07/02/2015	BILL	MAHER O KENT & NICOLE H	$5,261.13	$5,261.13
03/02/2015	PAYMENT	MAHER O KENT CHECK NUM: 5551	$-1,277.00	$0.00
01/05/2015	PAYMENT	MAHER O KENT CHECK NUM: 5533	$-1,277.00	$1,277.00
10/06/2014	PAYMENT	MAHER, O KENT CHECK NUM: 5500	$-1,277.00	$2,554.00
08/18/2014	PAYMENT	MAHER O KENT CHECK NUM: 5484	$-1,280.03	$3,831.00
07/03/2014	BILL	MAHER O KENT & NICOLE H	$5,111.03	$5,111.03
03/03/2014	PAYMENT	MAHER O KENT CHECK NUM: 5420	$-1,241.00	$0.00
01/06/2014	PAYMENT	MAHER, O KENT CHECK NUM: 5400	$-1,241.00	$1,241.00
10/07/2013	PAYMENT	MAHER, O KENT CHECK NUM: 5365	$-1,241.00	$2,482.00
08/19/2013	PAYMENT	MAHER, O KENT CHECK NUM: 5341	$-1,242.29	$3,723.00
07/02/2013	BILL	MAHER O KENT & NICOLE H	$4,965.29	$4,965.29
03/04/2013	PAYMENT	MAHER, O KENT CHECK NUM: 5280	$-1,205.00	$0.00
01/09/2013	PAYMENT	MAHER, O KENT CHECK NUM: 5262	$-1,205.00	$1,205.00
10/01/2012	PAYMENT	MAHER, O KENT CHECK NUM: 5229	$-1,205.00	$2,410.00
08/20/2012	PAYMENT	MAHER O KENT CHECK NUM: 5219	$-1,208.81	$3,615.00
07/10/2012	BILL	MAHER O KENT & NICOLE H	$4,823.81	$4,823.81
03/05/2012	PAYMENT	MAHER, O KENT CHECK NUM: 5156	$-1,171.00	$0.00
01/04/2012	PAYMENT	MAHER O KENT CHECK NUM: 5135	$-1,171.00	$1,171.00
10/04/2011	PAYMENT	MAHER O KENT CHECK NUM: 5090	$-1,171.00	$2,342.00
08/15/2011	PAYMENT	MAHER O KENT CHECK NUM: 5063	$-1,173.47	$3,513.00
07/11/2011	BILL	MAHER O KENT & NICOLE H	$4,686.47	$4,686.47
03/14/2011	PAYMENT	MAHER, O KENT CHECK NUM: 5006	$-1,138.00	$0.00
01/06/2011	PAYMENT	MAHER KENT CHECK NUM: 4969	$-1,138.00	$1,138.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-1,138.00	$2,276.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-1,139.13	$3,414.00
07/09/2010	BILL	CARRIERE SCOTT & KRISTIN TRUST	$4,553.13	$4,553.13
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-1,105.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-1,105.00	$1,105.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-1,105.00	$2,210.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,108.67	$3,315.00
07/10/2009	BILL	CARRIERE SCOTT & KRISTIN TRUST	$4,423.67	$4,423.67
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,073.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-1,073.00	$1,073.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,073.00	$2,146.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-1,075.97	$3,219.00
07/10/2008	BILL	CARRIERE SCOTT & KRISTIN TRUST	$4,294.97	$4,294.97
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,042.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-1,042.00	$1,042.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,042.00	$2,084.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-1,043.92	$3,126.00
07/12/2007	BILL	CARRIERE SCOTT & KRISTIN TRUST	$4,169.92	$4,169.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-1,012.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-1,012.00	$1,012.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-1,012.00	$2,024.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-1,015.11	$3,036.00
07/06/2006	BILL	CARRIERE SCOTT & KRISTIN TRUST	$4,051.11	$4,051.11
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-981.71	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-981.71	$981.71
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-959.23	$1,963.42
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-1,004.19	$2,922.65
08/03/2005	AMENDMENT	qualifies for 3% cap - BB	$-89.35	$3,926.84
07/18/2005	BILL	CARRIERE SCOTT M & KRISTIN A	$4,016.19	$4,016.19
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-953.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-953.00	$953.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-953.00	$1,906.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-953.74	$2,859.00
07/06/2004	BILL	CARRIERE SCOTT M & KRISTIN A	$3,812.74	$3,812.74
08/01/2003	PAYMENT	CARRIERE SCOTT M & KRISTIN A CHECK BANK: 94-7074 NUM: 2243	$-317.04	$0.00
07/18/2003	BILL	CARRIERE SCOTT M & KRISTIN A	$317.04	$317.04
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/21/2001	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1085	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18