Tax Account 1219-16-002-015

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Owners

PATTERSON LIVING TRUST 2024
200 FIVE CREEK RD
GARDNERVILLE, NV 89460

PATTERSON, DANE C & KAY E TTEE

Account Summary

Account ID	1219-16-002-015
Account Type	Real Estate
Location	200 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-16-002-015

Account Type

Real Estate

Location

200 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,785.72
Total	$14,785.72
Paid	$14,785.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,785.72

Total

$14,785.72

Paid

$14,785.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,696.55	$0.00	$3,696.55	$3,696.55	$0.00
2	10/07/2024	10/17/2024	Paid	$3,696.39	$0.00	$3,696.39	$3,696.39	$0.00
3	01/06/2025	01/16/2025	Paid	$3,696.39	$0.00	$3,696.39	$3,696.39	$0.00
4	03/03/2025	03/13/2025	Paid	$3,696.39	$0.00	$3,696.39	$3,696.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,077.70	$0.00	$14,077.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,667.68	$0.00	$13,667.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13,269.59	$0.00	$13,269.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,883.10	$0.00	$12,883.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12,507.86	$0.00	$12,507.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$12,143.55	$0.00	$12,143.55	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$11,796.45	$0.00	$11,796.45	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$11,497.50	$229.94	$11,727.44	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$11,474.54	$516.36	$11,990.90	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$11,118.75	$226.83	$11,345.58	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	PATTERSON, DANE C & KAY E CHECK 2268	$-14,785.72	$0.00
07/15/2024	BILL	PATTERSON, DANE C & KAY E	$14,785.72	$14,785.72
07/31/2023	PAYMENT	PATTERSON, DANE CHECK 345	$-14,077.70	$0.00
07/14/2023	BILL	PATTERSON, DANE C & KAY E	$14,077.70	$14,077.70
08/03/2022	PAYMENT	PATTERSON, DANE C & KAY E CHECK 332	$-13,667.68	$0.00
07/19/2022	BILL	PATTERSON, DANE C & KAY E	$13,667.68	$13,667.68
08/02/2021	PAYMENT	PATTERSON, DANE C & KAY E CHECK	$-13,269.59	$0.00
07/14/2021	BILL	PATTERSON, DANE C & KAY E	$13,269.59	$13,269.59
07/27/2020	PAYMENT	PATTERSON, DANE C & KAY E CHECK	$-12,883.10	$0.00
07/13/2020	BILL	PATTERSON, DANE C & KAY E	$12,883.10	$12,883.10
12/17/2019	PAYMENT	DANE PATTERSON CHECK	$-6,253.92	$0.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-3,126.96	$6,253.92
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-3,126.98	$9,380.88
07/15/2019	BILL	PATTERSON, DANE C & KAY E	$12,507.86	$12,507.86
07/20/2018	PAYMENT	PATTERSON, DANE C & KAY E CHECK	$-12,143.55	$0.00
07/12/2018	BILL	PATTERSON, DANE C & KAY E	$12,143.55	$12,143.55
12/31/2017	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-5,898.22	$0.00
10/03/2017	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,949.11	$5,898.22
07/20/2017	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,949.12	$8,847.33
07/14/2017	BILL	MILLER, ROBERT J & KATHLEEN	$11,796.45	$11,796.45
03/08/2017	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-5,863.71	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$114.97	$5,863.71
11/03/2016	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,989.34	$5,748.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$114.97	$8,738.08
08/17/2016	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,874.39	$8,623.11
07/12/2016	BILL	MILLER, ROBERT J & KATHLEEN	$11,497.50	$11,497.50
02/05/2016	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-5,852.01	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$114.75	$5,852.01
11/23/2015	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-3,270.24	$5,737.26
11/16/2015	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,868.65	$9,007.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$286.86	$11,876.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$114.75	$11,589.29
07/14/2015	BILL	MILLER, ROBERT J & KATHLEEN	$11,474.54	$11,474.54
02/13/2015	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,779.68	$0.00
02/10/2015	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,890.87	$2,779.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$111.19	$5,670.55
12/16/2014	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-115.64	$5,559.36
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.45	$5,675.00
09/12/2014	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-5,559.39	$5,670.55
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$111.19	$11,229.94
07/17/2014	BILL	MILLER, ROBERT J & KATHLEEN	$11,118.75	$11,118.75
01/29/2014	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-5,505.39	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$107.95	$5,505.39
11/19/2013	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,806.67	$5,397.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$107.95	$8,204.11
10/01/2013	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,806.69	$8,096.16
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$107.95	$10,902.85
07/16/2013	BILL	MILLER, ROBERT J & KATHLEEN	$10,794.90	$10,794.90
04/22/2013	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,838.18	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$109.16	$2,838.18
01/18/2013	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,729.02	$2,729.02
11/15/2012	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,838.18	$5,458.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$109.16	$8,296.22
08/22/2012	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-2,729.04	$8,187.06
07/13/2012	BILL	MILLER, ROBERT J & KATHLEEN	$10,916.10	$10,916.10
10/26/2011	PAYMENT	MILLER, ROBERT J & KATHLEEN CHECK	$-8,520.06	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$112.11	$8,520.06
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-2,802.68	$8,407.95
07/15/2011	BILL	MILLER, ROBERT J & KATHLEEN	$11,210.63	$11,210.63
03/15/2011	PAYMENT	ROBERT MILLER CHECK	$-2,950.99	$0.00
02/15/2011	PAYMENT	KATHLEEN MILLER CHECK	$-3,069.03	$2,950.99
02/15/2011	ADJUSTMENT	posted wrong amt lmt	$6,020.02	$6,020.02
02/15/2011	VOID	KATHLEEN MILLER CHECK	$-6,020.02	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$118.04	$6,020.02
08/20/2010	PAYMENT	KATHLEEN MILLER CHECK	$-5,901.98	$5,901.98
07/14/2010	BILL	MILLER, ROBERT J & KATHLEEN	$11,803.96	$11,803.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-3,010.64	$0.00
12/02/2009	PAYMENT	STEWART TITLE CHECK	$-3,010.64	$3,010.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-3,010.64	$6,021.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-3,010.67	$9,031.92
07/13/2009	BILL	MILLER, ROBERT J & KATHLEEN	$12,042.59	$12,042.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-3,017.22	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-3,017.22	$3,017.22
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-3,017.22	$6,034.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-3,017.25	$9,051.66
07/18/2008	BILL	MILLER, ROBERT J & KATHLEEN	$12,068.91	$12,068.91
02/29/2008	PAYMENT	WELLS FARGO	$-2,820.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-2,820.21	$2,820.21
09/26/2007	PAYMENT	WELLS FARGO	$-2,820.21	$5,640.42
07/30/2007	PAYMENT	WELLS FARGO	$-2,820.21	$8,460.63
07/01/2007	BILL	MILLER, ROBERT J & KATHLEEN	$11,280.84	$11,280.84
03/20/2007	PAYMENT	MILLER, ROBERT J & K	$-12,012.01	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$731.17	$12,012.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$470.03	$11,280.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$261.13	$10,810.81
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$104.45	$10,549.68
07/01/2006	BILL	MILLER, ROBERT J & KATHLEEN	$10,445.23	$10,445.23
08/23/2005	PAYMENT	MILLER, ROBERT J & K	$-6,284.88	$0.00
07/01/2005	BILL	MILLER, ROBERT J & KATHLEEN	$6,284.88	$6,284.88
08/24/2004	PAYMENT	MILLER, ROBERT J & K	$-5,230.43	$0.00
07/01/2004	BILL	MILLER, ROBERT J & KATHLEEN	$5,230.43	$5,230.43
04/05/2004	PAYMENT	MILLER, ROBERT J & K	$-1,793.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$83.79	$1,793.16
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.52	$1,709.37
10/03/2003	PAYMENT	MILLER, ROBERT J & K	$-837.92	$1,675.85
08/04/2003	PAYMENT	MILLER, ROBERT J & K	$-837.92	$2,513.77
07/01/2003	BILL	MILLER, ROBERT J & KATHLEEN	$3,351.69	$3,351.69
04/14/2003	PAYMENT	MILLER, ROBERT J & K	$-606.75	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.34	$606.75
12/23/2002	PAYMENT	MILLER, ROBERT J & K	$-1,190.10	$583.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.34	$1,773.51
08/21/2002	PAYMENT	MILLER, ROBERT J & K	$-583.38	$1,750.17
07/01/2002	BILL	MILLER, ROBERT J & KATHLEEN	$2,333.55	$2,333.55
02/26/2002	PAYMENT	MILLER, ROBERT J & K	$-591.18	$0.00
01/10/2002	PAYMENT	MILLER, ROBERT J & K	$-591.15	$591.18
10/10/2001	PAYMENT	MILLER, ROBERT J & K	$-591.15	$1,182.33
08/24/2001	PAYMENT	MILLER, ROBERT J & K	$-591.15	$1,773.48
07/01/2001	BILL	MILLER, ROBERT J & KATHLEEN	$2,364.63	$2,364.63
03/15/2001	PAYMENT	MILLER, ROBERT J & K	$-588.18	$0.00
01/11/2001	PAYMENT	MILLER, ROBERT J & K	$-1,199.85	$588.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.53	$1,788.03
09/01/2000	PAYMENT	MILLER, ROBERT J & K	$-588.16	$1,764.50
07/01/2000	BILL	MILLER, ROBERT J & KATHLEEN	$2,352.66	$2,352.66
03/08/2000	PAYMENT	MILLER, ROBERT J & K	$-597.05	$0.00
12/23/1999	PAYMENT	MILLER, ROBERT J & K	$-1,217.92	$597.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.88	$1,814.97
09/01/1999	PAYMENT	MILLER, ROBERT J & K	$-597.02	$1,791.09
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,388.11
07/01/1999	BILL	MILLER, ROBERT J & KATHLEEN	$2,388.11	$2,388.11
03/11/1999	PAYMENT	FIVE CREEK LIMITED L	$-734.68	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.41	$734.68
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-360.13	$720.27
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-360.13	$1,080.40
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,440.53	$1,440.53
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-337.56	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-337.56	$337.56
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-337.56	$675.12
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-337.56	$1,012.68
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,350.24	$1,350.24