Tax Account 16-0582-35

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Owners

HOUSTON LEON C & KRISTINA M
5510 PATRICIAN WAY
WINNEMUCCA, NV 89445

HOUSTON LEON C

HOUSTON KRISTINA M

Account Summary

Account ID	16-0582-35
Account Type	Real Estate
Location	5510 PATRICIAN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0582-35

Account Type

Real Estate

Location

5510 PATRICIAN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,899.83
Total	$4,899.83
Paid	$4,899.83
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

$4,899.83

Total

$4,899.83

Paid

$4,899.83

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	$1,227.83	$0.00	$1,227.83	$1,227.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,544.87	$0.00	$4,544.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,216.21	$0.00	$4,216.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,180.94	$0.00	$4,180.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,186.00	$0.00	$4,186.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,888.93	$0.00	$3,888.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,736.12	$0.00	$3,736.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,757.52	$0.00	$3,757.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,481.76	$0.00	$3,481.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,771.13	$0.00	$3,771.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,290.29	$0.00	$3,290.29	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,224.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,224.00	$1,224.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,224.00	$2,448.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,227.83	$3,672.00
07/05/2024	BILL	HOUSTON LEON C & KRISTINA M	$4,899.83	$4,899.83
02/20/2024	PAYMENT	KM HOUSTON ACH NORW - 035605988	$-1,136.00	$0.00
12/11/2023	PAYMENT	KM HOUSTON ACH NORW - 035311292	$-1,136.00	$1,136.00
09/14/2023	PAYMENT	KM HOUSTON ACH NORW - 034994175	$-1,136.00	$2,272.00
07/21/2023	PAYMENT	KM HOUSTON ACH NORW - 034824823	$-1,136.87	$3,408.00
07/06/2023	BILL	HOUSTON LEON C & KRISTINA M	$4,544.87	$4,544.87
02/17/2023	PAYMENT	KM HOUSTON ACH NORW - 034165812	$-1,054.00	$0.00
12/20/2022	PAYMENT	KM HOUSTON ACH NORW - 033810519	$-1,054.00	$1,054.00
09/19/2022	PAYMENT	KM HOUSTON ACH NORW - 033458056	$-1,054.00	$2,108.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,054.21	$3,162.00
07/07/2022	BILL	HOUSTON LEON C & KRISTINA M	$4,216.21	$4,216.21
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,045.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,045.00	$1,045.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,045.00	$2,090.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-1,045.94	$3,135.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$1,045.94	$4,180.94
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$1,045.94	$3,135.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,045.94	$2,089.06
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-1,045.94	$3,135.00
07/08/2021	BILL	HOUSTON LEON C & KRISTINA M	$4,180.94	$4,180.94
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,046.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,046.00	$1,046.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,046.00	$2,092.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-1,048.00	$3,138.00
07/10/2020	BILL	HOUSTON LEON C & KRISTINA M	$4,186.00	$4,186.00
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-972.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-972.00	$972.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-972.00	$1,944.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-972.93	$2,916.00
07/08/2019	BILL	HOUSTON LEON C & KRISTINA M	$3,888.93	$3,888.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-934.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-934.00	$934.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-934.00	$1,868.00
07/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4127	$-934.12	$2,802.00
07/05/2018	BILL	HOUSTON LEON C & KRISTINA M	$3,736.12	$3,736.12
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-939.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-939.00	$939.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-939.00	$1,878.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-940.52	$2,817.00
07/11/2017	BILL	HOUSTON LEON C & KRISTINA M	$3,757.52	$3,757.52
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-870.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-870.00	$870.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-870.00	$1,740.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-871.76	$2,610.00
07/07/2016	BILL	HOUSTON LEON C & KRISTINA M	$3,481.76	$3,481.76
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-942.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-942.00	$942.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-942.00	$1,884.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-945.13	$2,826.00
07/02/2015	BILL	HOUSTON LEON C & KRISTINA M	$3,771.13	$3,771.13
02/02/2015	PAYMENT	STEWART TITLE CHECK NUM: 11310594	$-81.00	$0.00
07/28/2014	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952	$-3,209.29	$81.00
07/03/2014	BILL	ECHEVERRIA CONSTRUCTION INC	$3,290.29	$3,290.29
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348	$-384.63	$0.00
07/02/2013	BILL	ECHEVERRIA CONSTRUCTION INC	$384.63	$384.63
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10888	$-356.13	$0.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$356.13	$356.13
04/02/2012	PAYMENT	NUNES RONALD W & TERESA M CHECK NUM: 1659	$-107.03	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$107.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.95	$104.53
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.66	$99.58
08/10/2011	PAYMENT	NUNES TERESA M CHECK NUM: 1876	$-230.83	$98.92
07/12/2011	AMENDMENT	Assessed Value Adj.....gsr	$-63.39	$329.75
07/11/2011	BILL	PINOL TERESA M	$393.14	$393.14
08/06/2010	PAYMENT	NUNES, RONALD W & TERESA CHECK NUM: 1549	$-210.03	$0.00
07/09/2010	BILL	PINOL TERESA M	$210.03	$210.03
08/07/2009	PAYMENT	NUNES, RONALD W & TERESA M CHECK BANK: 90 7679 NUM: 2762	$-197.77	$0.00
07/10/2009	BILL	PINOL TERESA M	$197.77	$197.77
07/28/2008	PAYMENT	PINOL-NUNES, TERESA M CHECK BANK: 11 35 NUM: 624	$-183.62	$0.00
07/10/2008	BILL	PINOL TERESA M	$183.62	$183.62
08/09/2007	PAYMENT	PINOL, TERESA M CHECK BANK: 11 35 NUM: 495	$-173.55	$0.00
07/12/2007	BILL	PINOL TERESA M	$173.55	$173.55
06/11/2007	AMENDMENT	Remove penalty per Assessor-gr	$-37.48	$0.00
06/08/2007	PAYMENT	PINOL TERESA CHECK BANK: 11*35 NUM: 464	$-159.39	$37.48
06/05/2007	INTEREST	Monthly Interest	$1.33	$196.87
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$195.54
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$185.54
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.16	$183.54
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.22	$172.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$165.16
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$161.09
07/06/2006	BILL	PINOL TERESA M	$159.39	$159.39
08/05/2005	PAYMENT	PINOL TERESA M CHECK BANK: 1135 NUM: 159	$-149.24	$0.00
07/18/2005	BILL	PINOL TERESA M	$149.24	$149.24
09/21/2004	PAYMENT	PAUL FRANCES CHECK BANK: 94-72 NUM: 4166	$-105.00	$0.00
08/10/2004	PAYMENT	PAUL FRANCES/HENRY CHECK BANK: 94*72 NUM: 4046	$-36.46	$105.00
07/06/2004	BILL	PAUL H M & F P TRUSTEES	$141.46	$141.46
08/01/2003	PAYMENT	PAUL H M & F P TRUSTEES CHECK BANK: 94-72 NUM: 3720	$-130.46	$0.00
07/18/2003	BILL	PAUL H M & F P TRUSTEES	$130.46	$130.46
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3341	$-33.28	$0.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3340	$-30.00	$33.28
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3427	$-60.00	$63.28
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-3.07	$123.28
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3341	$33.28	$126.35
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3340	$30.00	$93.07
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3427	$60.00	$63.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.07
02/20/2003	VOID	PAUL FRANCES CHECK BANK: 94-72 NUM: 3427	$-60.00	$2.95
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.57	$62.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$61.38
09/13/2002	VOID	PAUL FRANCES CHECK BANK: 94-72 NUM: 3340	$-30.00	$61.33
09/13/2002	VOID	PAUL FRANCES CHECK BANK: 94-72 NUM: 3341	$-33.28	$91.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$124.61
07/08/2002	BILL	PAUL H M & F P TRUSTEES	$123.28	$123.28
11/08/2001	PAYMENT	PAUL FRANCES CHECK BANK: 94-72 NUM: 1538	$-62.56	$0.00
09/28/2001	PAYMENT	PAUL FRANCES CHECK BANK: 94-7074 NUM: 1099	$-31.58	$62.56
08/06/2001	PAYMENT	PAUL FRANCES CHECK BANK: 94-72 NUM: 1439	$-31.58	$94.14
07/11/2001	BILL	PAUL H M & F P TRUSTEES	$125.72	$125.72
12/11/2000	PAYMENT	PAUL FRANCES CHECK BANK: 94-7074 NUM: 1046	$-62.10	$0.00
09/21/2000	PAYMENT	PAUL FRANCES CHECK BANK: 94-72 NUM: 1029	$-31.05	$62.10
08/08/2000	PAYMENT	PAUL HENRY M & FRANCES CHECK BANK: 94-72 NUM: 1008	$-31.28	$93.15
07/06/2000	BILL	PAUL H M & F P TRUSTEES	$124.43	$124.43
04/11/2000	PAYMENT	PAUL HENRY M & FRANCES CHECK BANK: 11-35 NUM: 7131	$-73.97	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$73.97
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.41	$72.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.36	$69.56
09/27/1999	PAYMENT	PAUL HENRY & FRANCES CHECK BANK: 11*35 NUM: 6568	$-34.10	$68.20
08/02/1999	PAYMENT	PAUL H M & F P TRUSTEES CHECK BANK: 11-35 NUM: 6954	$-34.36	$102.30
07/12/1999	BILL	PAUL H M & F P TRUSTEES	$136.66	$136.66
04/09/1999	PAYMENT	PAUL H M & F P TRUSTEES CHECK BANK: 11-35 NUM: 6464	$-71.16	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.33	$71.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.33	$67.83
10/01/1998	PAYMENT	PAUL H M & F P TRUSTEES CHECK BANK: 11-35 NUM: 6797	$-33.25	$66.50
08/25/1998	PAYMENT	PAUL H M & F P TRUSTEES CHECK BANK: 11-35 NUM: 6720	$-40.11	$99.75
07/09/1998	BILL	PAUL H M & F P TRUSTEES	$139.86	$139.86
09/04/1997	PAYMENT	PAUL HENRY M & FRANCES	$-144.09	$0.00
09/04/1997	AMENDMENT	delete penalty ss	$-1.64	$144.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.64	$145.73
07/23/1997	BILL	PAUL HENRY M & FRANCES	$144.09	$144.09
04/11/1997	PAYMENT	PAUL HENRY M & FRANCES	$-39.61	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$39.61
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.45	$37.61
01/07/1997	PAYMENT	PAUL HENRY M & FRANCES	$-36.16	$36.16
10/01/1996	PAYMENT	PAUL HENRY M & FRANCES	$-36.16	$72.32
08/13/1996	PAYMENT	PAUL HENRY M & FRANCES	$-42.74	$108.48
07/11/1996	BILL	PAUL HENRY M & FRANCES	$151.22	$151.22

Tax Account 16-0582-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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