Tax Account 1220-03-210-036
Owners
PATTON LIVING TRUST 2008 ET AL
1428 SUGAR MAPLE AV
GARDNERVILLE, NV 89410
PATTON, MARIA B TTEE ET AL
PATTON, MARIA B TTEE 1/2
REGALES, LANETTE 1/2
Account Summary
| Account ID | 1220-03-210-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 SUGAR MAPLE AV TOWN OF GARDNERVILLE |
| Balance | $604.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,418.97 |
| Total | $2,503.65 |
| Paid | $1,898.97 |
| Balance | $604.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,348.51 | $46.96 | $2,395.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,280.12 | $0.00 | $2,280.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,213.71 | $145.17 | $2,358.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,149.24 | $161.20 | $2,310.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,086.63 | $0.00 | $2,086.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,025.86 | $0.00 | $2,025.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,966.84 | $19.67 | $1,986.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,916.99 | $19.17 | $1,936.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,913.15 | $0.00 | $1,913.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,853.84 | $0.00 | $1,853.84 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | LIVING TRUST 2008 ET PATTON GOV GOVOLUTION - 329359764 | $-1,898.97 | $604.68 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.48 | $2,503.65 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.20 | $2,443.17 |
| 07/15/2024 | BILL | PATTON LIVING TRUST 2008 ET AL | $2,418.97 | $2,418.97 |
| 01/22/2024 | PAYMENT | M F BARBUSCIA PATTON GOV GOVOLUTION - 315754048 | $-1,197.60 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.48 | $1,197.60 |
| 10/31/2023 | PAYMENT | LIVING TRUST 2008 ET PATTON GOV GOVOLUTION - 312577769 | $-610.54 | $1,174.12 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.48 | $1,784.66 |
| 07/27/2023 | PAYMENT | LIVING TRUST 2008 ET PATTON GOV GOVOLUTION - 308537472 | $-587.33 | $1,761.18 |
| 07/14/2023 | BILL | PATTON LIVING TRUST 2008 ET AL | $2,348.51 | $2,348.51 |
| 03/02/2023 | PAYMENT | MARIA F BARBUSCIA PATTON GOV GOVOLUTION - 301822169 | $-570.03 | $0.00 |
| 01/04/2023 | PAYMENT | MARIA F BARBUSCIA PATTON GOV GOVOLUTION - 299347610 | $-570.03 | $570.03 |
| 09/08/2022 | PAYMENT | PATTON, MARIA CREDIT 294847686 | $-570.03 | $1,140.06 |
| 08/05/2022 | PAYMENT | MARIA PATTON GOV GOVOLUTION - 293389471 | $-570.03 | $1,710.09 |
| 07/19/2022 | BILL | PATTON, MARIA B TTEE ET AL | $2,280.12 | $2,280.12 |
| 01/31/2022 | PAYMENT | PATTON, MARIA BARBUSCIA CREDIT: D | $-1,805.46 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $67.69 | $1,805.46 |
| 12/15/2021 | PAYMENT | Auto Restore Payment CREDIT: D | $-553.42 | $1,737.77 |
| 12/15/2021 | ADJUSTMENT | Auto Adjust Out Payment | $553.42 | $2,291.19 |
| 12/15/2021 | ADJUSTMENT | Returned Check - NSF | $1,184.35 | $1,737.77 |
| 12/13/2021 | VOID | PATTON, MARIA CREDIT: D | $-553.42 | $553.42 |
| 11/15/2021 | VOID | PATTON, MARIA CHECK | $-1,184.35 | $1,106.84 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $55.34 | $2,291.19 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $22.14 | $2,235.85 |
| 07/14/2021 | BILL | PATTON, MARIA B ET AL | $2,213.71 | $2,213.71 |
| 04/08/2021 | PAYMENT | PATTON, MARIA CREDIT: D | $-1,310.44 | $0.00 |
| 04/08/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-1,000.00 | $1,310.44 |
| 04/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,000.00 | $2,310.44 |
| 04/08/2021 | AMENDMENT | 1 time curt waiver of 1/2 pen | $-161.19 | $1,310.44 |
| 04/06/2021 | VOID | PATTON, MARIA CREDIT: D | $-1,000.00 | $1,471.63 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $150.45 | $2,471.63 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $96.72 | $2,321.18 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $53.73 | $2,224.46 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.49 | $2,170.73 |
| 07/13/2020 | BILL | PATTON, MARIA B ET AL | $2,149.24 | $2,149.24 |
| 01/02/2020 | PAYMENT | PATTON, MARIA B ET AL CHECK | $-1,043.27 | $0.00 |
| 08/14/2019 | PAYMENT | PATTON, MARIA B ET AL CHECK | $-1,043.36 | $1,043.27 |
| 07/15/2019 | BILL | PATTON, MARIA B ET AL | $2,086.63 | $2,086.63 |
| 12/17/2018 | PAYMENT | PATTON, MARIA B ET AL CHECK | $-1,012.92 | $0.00 |
| 08/16/2018 | PAYMENT | PATTON, MARIA B ET AL CHECK | $-1,012.94 | $1,012.92 |
| 07/12/2018 | BILL | PATTON, MARIA B ET AL | $2,025.86 | $2,025.86 |
| 04/06/2018 | PAYMENT | PATTON, MARIA B ET AL CHECK | $-511.38 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.67 | $511.38 |
| 12/31/2017 | PAYMENT | PATTON, MARIA B ET AL CHECK | $-491.71 | $491.71 |
| 08/16/2017 | PAYMENT | PATTON, MARIA B ET AL CHECK | $-983.42 | $983.42 |
| 07/14/2017 | BILL | PATTON, MARIA B ET AL | $1,966.84 | $1,966.84 |
| 02/08/2017 | PAYMENT | PATTON, MARIA B ET AL CHECK | $-977.65 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.17 | $977.65 |
| 09/28/2016 | PAYMENT | PATTON, MARIA B ET AL CHECK | $-479.24 | $958.48 |
| 08/26/2016 | PAYMENT | PATTON, MARIA B ET AL CHECK | $-479.27 | $1,437.72 |
| 07/12/2016 | BILL | PATTON, MARIA B ET AL | $1,916.99 | $1,916.99 |
| 09/03/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,434.84 | $0.00 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-478.31 | $1,434.84 |
| 07/14/2015 | BILL | IVERSON, RICHARD & PAULA ET AL | $1,913.15 | $1,913.15 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-463.46 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-463.46 | $463.46 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-463.46 | $926.92 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-463.46 | $1,390.38 |
| 07/17/2014 | BILL | IVERSON, RICHARD & PAULA ET AL | $1,853.84 | $1,853.84 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-449.96 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-449.96 | $449.96 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-449.96 | $899.92 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-449.96 | $1,349.88 |
| 07/16/2013 | BILL | IVERSON, RICHARD & PAULA ET AL | $1,799.84 | $1,799.84 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-447.23 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-447.23 | $447.23 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-447.23 | $894.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-447.24 | $1,341.69 |
| 07/13/2012 | BILL | IVERSON, RICHARD & PAULA ET AL | $1,788.93 | $1,788.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-454.66 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-454.66 | $454.66 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-454.66 | $909.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-454.67 | $1,363.98 |
| 07/15/2011 | BILL | IVERSON, RICHARD & PAULA ET AL | $1,818.65 | $1,818.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-493.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-493.56 | $493.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-493.56 | $987.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-493.57 | $1,480.68 |
| 07/14/2010 | BILL | IVERSON, RICHARD & PAULA ET AL | $1,974.25 | $1,974.25 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-607.62 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-607.62 | $607.62 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-607.62 | $1,215.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-607.65 | $1,822.86 |
| 07/13/2009 | BILL | IVERSON, RICHARD & PAULA ET AL | $2,430.51 | $2,430.51 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-562.61 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-562.61 | $562.61 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-562.61 | $1,125.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-562.63 | $1,687.83 |
| 07/18/2008 | BILL | IVERSON, RICHARD & PAULA ET AL | $2,250.46 | $2,250.46 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-520.97 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-520.94 | $520.97 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-520.94 | $1,041.91 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-520.94 | $1,562.85 |
| 07/01/2007 | BILL | IVERSON, RICHARD & PAULA ET AL | $2,083.79 | $2,083.79 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-482.37 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-482.35 | $482.37 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-482.35 | $964.72 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-482.35 | $1,447.07 |
| 07/01/2006 | BILL | IVERSON, RICHARD & PAULA ET AL | $1,929.42 | $1,929.42 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-446.64 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-446.62 | $446.64 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-446.62 | $893.26 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-446.62 | $1,339.88 |
| 07/01/2005 | BILL | IVERSON, RICHARD & PAULA ET AL | $1,786.50 | $1,786.50 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-426.67 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-426.67 | $426.67 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-426.67 | $853.34 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-426.67 | $1,280.01 |
| 07/01/2004 | BILL | IVERSON, RICHARD & PAULA ET AL | $1,706.68 | $1,706.68 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-90.51 | $0.00 |
| 11/24/2003 | PAYMENT | 22 | $-90.50 | $90.51 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |