Tax Account 1219-16-002-015
Owners
PATTERSON, DANE C & KAY E
200 FIVE CREEK RD
GARDNERVILLE, NV 89460
PATTERSON, DANE C
PATTERSON, KAY E
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 |
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% |
Installments
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 |