Tax Account 16-0581-09

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Owners

JANKE TIMOTHY M & KATHLEEN TTE
5625 PATRICIAN WAY
WINNEMUCCA, NV 89445

JANKE TIMOTHY MARK TRUSTEE

JANKE KATHLEEN TRUSTEE

Account Summary

Account ID	16-0581-09
Account Type	Real Estate
Location	5625 PATRICIAN WAY WINNEMUCCA
Balance	$2,260.00
Currently Due	$0.00

Account ID

16-0581-09

Account Type

Real Estate

Location

5625 PATRICIAN WAY
WINNEMUCCA

Balance

$2,260.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,795.72
Total	$4,795.72
Paid	$2,535.72
Balance	$2,260.00
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

$4,795.72

Total

$4,795.72

Paid

$2,535.72

Balance

$2,260.00

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	$1,201.72	$0.00	$0.00	$1,201.72	$1,201.72	$0.00
2	10/06/2025	10/16/2025	Paid	$1,198.00	$0.00	$0.00	$1,198.00	$1,198.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,198.00	$0.00	$0.00	$1,198.00	$136.00	$1,062.00
4	03/02/2026	03/12/2026	Due	$1,198.00	$0.00	$0.00	$1,198.00	$0.00	$2,260.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,659.17	$0.00	$0.00	$4,659.17	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,526.61	$0.00	$0.00	$4,526.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,397.90	$0.00	$0.00	$4,397.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,272.94	$0.00	$0.00	$4,272.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,151.64	$0.00	$0.00	$4,151.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,807.56	$0.00	$0.00	$3,807.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,699.79	$0.00	$0.00	$3,699.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,595.16	$0.00	$0.00	$3,595.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,493.59	$0.00	$0.00	$3,493.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,394.97	$32.84	$0.00	$3,427.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,299.22	$0.00	$0.00	$3,299.22	$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	15.96	14.04	.00
2025-2026	S29	Landfill	78.00	41.32	36.68	.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
09/11/2025	PAYMENT	JANKE TIMOTHY M & KATHLEEN TTE CHECK 4995	$-1,334.00	$2,260.00
08/19/2025	PAYMENT	JANKE, KATHLEEN & TIMOTHY M CHECK 4987	$-1,201.72	$3,594.00
07/03/2025	BILL	JANKE TIMOTHY M & KATHLEEN TTE	$4,795.72	$4,795.72
12/09/2024	PAYMENT	JANKE TIMOTHY M & KATHLEEN CHECK 4949	$-2,328.00	$0.00
10/08/2024	PAYMENT	JANKE, KATHLEEN & TIMOTHY M CHECK 4943	$-1,164.00	$2,328.00
08/12/2024	PAYMENT	JANKE, KATHLEEN & TIMOTHY M CHECK 4935	$-1,167.17	$3,492.00
07/05/2024	BILL	JANKE TIMOTHY M & KATHLEEN TTE	$4,659.17	$4,659.17
12/04/2023	PAYMENT	JANKE TIMOTHY M & KATHLEEN TTE CHECK 4900	$-2,262.00	$0.00
09/29/2023	PAYMENT	JANKE TIMOTHY M & KATHLEEN TTE CHECK 4891	$-1,131.00	$2,262.00
08/18/2023	PAYMENT	JANKE TIMOTHY M & KATHLEEN CHECK 4883	$-1,133.61	$3,393.00
07/06/2023	BILL	JANKE TIMOTHY M & KATHLEEN TTE	$4,526.61	$4,526.61
12/27/2022	PAYMENT	JANKE TIMOTHY M & KATHLEEN TRS CHECK 4840	$-2,198.00	$0.00
10/06/2022	PAYMENT	JANKE TIMOTHY M & KATHLEEN TRS CHECK 4835	$-1,099.00	$2,198.00
07/22/2022	PAYMENT	JANKE KATHLEEN & TIMOTHY CHECK NUM: 4825	$-1,100.90	$3,297.00
07/07/2022	BILL	JANKE TIMOTHY M & KATHLEEN TRS	$4,397.90	$4,397.90
12/13/2021	PAYMENT	JANKE KATHLEEN & TIMOTHY CHECK NUM: 4792	$-1,068.00	$0.00
12/13/2021	PAYMENT	JANKE KATHLEEN & TIMOTHY CHECK NUM: 4794	$-1,068.00	$1,068.00
10/07/2021	PAYMENT	JANKE KATHLEEN & TIMOTHY CHECK NUM: 4778	$-1,068.00	$2,136.00
08/11/2021	PAYMENT	JANKE, KATHLEEN CREDIT: D NUM: DEBIT 5867	$-1,068.94	$3,204.00
07/08/2021	BILL	JANKE TIMOTHY M & KATHLEEN TRS	$4,272.94	$4,272.94
12/30/2020	PAYMENT	JANKE, KATHLEEN CREDIT: D NUM: VISA 2359	$-2,074.00	$0.00
09/28/2020	PAYMENT	JANKE KATHLEEN & TIMOTHY CHECK NUM: 4731	$-1,037.00	$2,074.00
08/05/2020	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 2359	$-1,040.64	$3,111.00
07/10/2020	BILL	JANKE TIMOTHY M & KATHLEEN TRS	$4,151.64	$4,151.64
03/10/2020	PAYMENT	KATHLEEN JANKE CREDIT: D NUM: VISA 2359	$-951.00	$0.00
01/10/2020	PAYMENT	KATHLEEN JENKE CREDIT: D NUM: VISA 6351	$-951.00	$951.00
10/01/2019	PAYMENT	KATHLEEN JANKE CREDIT: D NUM: VISA	$-951.00	$1,902.00
08/12/2019	PAYMENT	KATHLEEN JANKE CREDIT: D NUM: VISA 6351	$-954.56	$2,853.00
07/08/2019	BILL	JANKE FAMILY TRUST	$3,807.56	$3,807.56
12/13/2018	PAYMENT	KATHLEEN JANKE CREDIT: D NUM: VISA 6351	$-1,848.00	$0.00
10/05/2018	PAYMENT	JANKE, KATHLEEN CREDIT: D NUM: VISA 6351	$-924.00	$1,848.00
08/27/2018	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 6351	$-927.79	$2,772.00
07/05/2018	BILL	JANKE FAMILY TRUST	$3,699.79	$3,699.79
03/01/2018	PAYMENT	KATHLEEN JANKE CREDIT: D NUM: VISA 1605	$-898.00	$0.00
01/05/2018	PAYMENT	KATHLEEN JANKE CREDIT: D NUM: VISA 1605	$-898.00	$898.00
10/05/2017	PAYMENT	JANKE, KATHLEEN CREDIT: D NUM: VISA 1605	$-898.00	$1,796.00
08/01/2017	PAYMENT	KATHLEEN JANKE CREDIT: D NUM: VISA 1605	$-901.16	$2,694.00
07/11/2017	BILL	JANKE FAMILY TRUST	$3,595.16	$3,595.16
12/15/2016	PAYMENT	JANKE, KATHLEEN CREDIT: D NUM: VISA 3898	$-1,746.00	$0.00
10/10/2016	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 3898	$-873.00	$1,746.00
07/29/2016	PAYMENT	JANKE, KATHLEEN CREDIT: D NUM: VISA 3898	$-874.59	$2,619.00
07/07/2016	BILL	JANKE FAMILY TRUST	$3,493.59	$3,493.59
01/26/2016	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 3898	$-1,728.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.84	$1,728.84
08/17/2015	PAYMENT	JENKE KATHY CREDIT: D NUM: VISA 3237	$-1,698.97	$1,696.00
07/02/2015	BILL	JANKE FAMILY TRUST	$3,394.97	$3,394.97
12/02/2014	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 5972	$-1,648.00	$0.00
10/03/2014	PAYMENT	JANKE KTHLEEN CREDIT: D NUM: VISA 5972	$-824.00	$1,648.00
08/15/2014	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 5972	$-827.22	$2,472.00
07/03/2014	BILL	JANKE FAMILY TRUST	$3,299.22	$3,299.22
01/21/2014	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 5972	$-1,632.96	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.96	$1,632.96
10/09/2013	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 5972	$-801.00	$1,602.00
08/09/2013	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 5972	$-803.28	$2,403.00
07/02/2013	BILL	JANKE FAMILY TRUST	$3,206.28	$3,206.28
12/20/2012	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 5972	$-1,558.00	$0.00
10/03/2012	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 5972	$-779.00	$1,558.00
08/14/2012	PAYMENT	JANKE, KATHLEEN CREDIT: D NUM: VISA 5972	$-779.05	$2,337.00
07/10/2012	BILL	JANKE FAMILY TRUST	$3,116.05	$3,116.05
10/12/2011	PAYMENT	JANKE, KATHLEEN CREDIT: D NUM: VISA 6390	$-2,271.00	$0.00
08/16/2011	PAYMENT	KATHLEEN JANKE CREDIT: D NUM: VISA 6390	$-757.44	$2,271.00
07/11/2011	BILL	JANKE FAMILY TRUST	$3,028.44	$3,028.44
12/09/2010	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA4332	$-1,470.00	$0.00
10/05/2010	PAYMENT	JANKE, KATHLEEN CREDIT: D NUM: VISA4332	$-735.00	$1,470.00
08/17/2010	PAYMENT	JANKE KATLEEN CREDIT: D NUM: VISA4332	$-738.37	$2,205.00
07/09/2010	BILL	JANKE FAMILY TRUST	$2,943.37	$2,943.37
03/04/2010	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 4332	$-710.00	$0.00
01/08/2010	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 4332	$-710.00	$710.00
10/07/2009	PAYMENT	JANKE KATHLEEN CREDIT: D NUM: VISA 4332	$-710.00	$1,420.00
08/25/2009	PAYMENT	JANKE KATHLEEN CREDIT: D BANK: CC NUM: VISA 4332	$-711.52	$2,130.00
07/10/2009	BILL	JANKE TIMOTHY M & KATHLEEN	$2,841.52	$2,841.52
03/06/2009	PAYMENT	JANKE TIMOTHY M & KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 4332	$-689.00	$0.00
12/31/2008	PAYMENT	JANKE, KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 4332	$-689.00	$689.00
10/10/2008	PAYMENT	JANKE TIMOTHY M & KATHLEEN CREDIT: D BANK: CC NUM: VISA 4332	$-689.00	$1,378.00
08/14/2008	PAYMENT	JANKE, KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 4332	$-691.91	$2,067.00
07/10/2008	BILL	JANKE TIMOTHY M & KATHLEEN	$2,758.91	$2,758.91
12/31/2007	PAYMENT	JANKE KATHLEEN CREDIT: D BANK: CREDITCARD NUM: 8222	$-1,338.00	$0.00
10/05/2007	PAYMENT	JANKE KATHLEEN CREDIT: D BANK: CREDITCARD NUM: V8222	$-669.00	$1,338.00
08/29/2007	PAYMENT	JANKE KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 8222	$-671.60	$2,007.00
07/12/2007	BILL	JANKE TIMOTHY M & KATHLEEN	$2,678.60	$2,678.60
12/18/2006	PAYMENT	JANKE KATHLEEN CREDIT: D BANK: CREDITCARD NUM: V0334	$-1,300.00	$0.00
10/10/2006	PAYMENT	JANKE, KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 0334	$-650.00	$1,300.00
08/28/2006	PAYMENT	JANKE KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: V0334	$-652.48	$1,950.00
07/06/2006	BILL	JANKE TIMOTHY M & KATHLEEN	$2,602.48	$2,602.48
03/10/2006	PAYMENT	JANKE, KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 0334	$-630.00	$0.00
01/12/2006	PAYMENT	JANKE, KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 6180	$-630.00	$630.00
10/04/2005	PAYMENT	JANKE KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA6180	$-630.00	$1,260.00
08/16/2005	PAYMENT	JANKE KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: V 6180	$-630.48	$1,890.00
07/18/2005	BILL	JANKE TIMOTHY M & KATHLEEN	$2,520.48	$2,520.48
03/03/2005	PAYMENT	JANKE KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-607.00	$0.00
11/05/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300425	$-607.00	$607.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-607.00	$1,214.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-609.82	$1,821.00
07/06/2004	BILL	ESTES HARVEY J	$2,430.82	$2,430.82
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-566.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 110477	$-566.00	$566.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-566.00	$1,132.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-569.50	$1,698.00
07/18/2003	BILL	ESTES HARVEY J & HEATHER S	$2,267.50	$2,267.50
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-549.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-549.00	$549.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-549.00	$1,098.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-580.31	$1,647.00
07/08/2002	BILL	ESTES HARVEY J & HEATHER S	$2,227.31	$2,227.31
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-549.81	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-549.81	$549.81
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718002	$-470.45	$1,099.62
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718003	$-79.36	$1,570.07
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-580.08	$1,649.43
07/11/2001	BILL	ESTES HARVEY J & HEATHER S	$2,229.51	$2,229.51
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-546.30	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-546.30	$546.30
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 276108	$-546.30	$1,092.60
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-576.63	$1,638.90
07/06/2000	BILL	ESTES HARVEY J & HEATHER S	$2,215.53	$2,215.53
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-583.50	$0.00
01/05/2000	PAYMENT	ESTES HARVEY J & HEATHER S CASH	$-0.83	$583.50
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-583.50	$584.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.03	$1,167.83
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843988	$-583.50	$1,167.80
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-613.01	$1,751.30
07/12/1999	BILL	ESTES HARVEY J & HEATHER S	$2,364.31	$2,364.31
08/19/1998	PAYMENT	HARVEY & HEATHER ESTES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18