Tax Account 1220-10-710-002
Owners
PATERSON FAMILY TRUST 1994
1554 GLENWOOD DR
GARDNERVILLE, NV 89460
PATERSON, DAN E & CARLA C TTEE
PATERSON, DAN E TTEE
PATERSON, CARLA C TTEE
Account Summary
| Account ID | 1220-10-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1554 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $594.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,379.52 |
| Total | $2,379.52 |
| Paid | $1,784.73 |
| Balance | $594.79 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,310.23 | $0.00 | $2,310.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,242.95 | $0.00 | $2,242.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,177.61 | $0.00 | $2,177.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,114.17 | $0.00 | $2,114.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,052.59 | $0.00 | $2,052.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,992.81 | $0.00 | $1,992.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,934.76 | $0.00 | $1,934.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,885.73 | $0.00 | $1,885.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,881.97 | $0.00 | $1,881.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,827.17 | $0.00 | $1,827.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600092 | $-594.79 | $594.79 |
| 10/04/2024 | PAYMENT | ACH ACH - 600094 | $-594.79 | $1,189.58 |
| 08/16/2024 | PAYMENT | ACH ACH - 600097 | $-595.15 | $1,784.37 |
| 07/15/2024 | BILL | PATERSON FAMILY TRUST 1994 | $2,379.52 | $2,379.52 |
| 02/28/2024 | PAYMENT | PATERSON FAMILY TRUST 1994 CHECK 0019103560 | $-577.47 | $0.00 |
| 12/28/2023 | PAYMENT | PATERSON FAMILY TRUST 1994 CHECK 0009009885 | $-577.47 | $577.47 |
| 09/28/2023 | PAYMENT | PATERSON FAMILY TRUST 1994 CHECK 0092862736 | $-577.47 | $1,154.94 |
| 08/23/2023 | PAYMENT | PATERSON FAMILY TRUST 1994 CHECK 0086013411 | $-577.82 | $1,732.41 |
| 07/14/2023 | BILL | PATERSON FAMILY TRUST 1994 | $2,310.23 | $2,310.23 |
| 12/30/2022 | PAYMENT | PATERSON, DAN E & CARLA C CHECK 0042389944 | $-1,121.46 | $0.00 |
| 10/08/2022 | PAYMENT | PATERSON, DAN E & CARLA C TTEE CHECK 0020090088 | $-560.73 | $1,121.46 |
| 08/14/2022 | PAYMENT | PATERSON, DAN E & CARLA C TTEE CHECK 0000005038 | $-560.76 | $1,682.19 |
| 07/19/2022 | BILL | PATERSON, DAN E & CARLA C TTEE | $2,242.95 | $2,242.95 |
| 11/15/2021 | PAYMENT | DAN & CARLA PATERSON CHECK | $-1,633.21 | $0.00 |
| 11/15/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-544.40 | $1,633.21 |
| 11/15/2021 | AMENDMENT | POSTING ERROR SEND BACK PENALT | $-50.05 | $2,177.61 |
| 11/15/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $544.40 | $2,227.66 |
| 11/15/2021 | ADJUSTMENT | POSTING ERROR WAIVE PEN LMT | $1,683.26 | $1,683.26 |
| 11/08/2021 | VOID | PATERSON, CAN & CARLA CHECK | $-1,683.26 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.27 | $1,683.26 |
| 10/01/2021 | VOID | DAN PATERSON CREDIT: D | $-544.40 | $1,654.99 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $21.78 | $2,199.39 |
| 07/14/2021 | BILL | PATERSON, DAN E & CARLA C TTEE | $2,177.61 | $2,177.61 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-528.54 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-528.54 | $528.54 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-528.54 | $1,057.08 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-528.55 | $1,585.62 |
| 07/13/2020 | BILL | PATERSON, DAN E & CARLA C TTEE | $2,114.17 | $2,114.17 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-513.14 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-513.14 | $513.14 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-513.14 | $1,026.28 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-513.17 | $1,539.42 |
| 07/15/2019 | BILL | PATERSON, DAN E & CARLA C TTEE | $2,052.59 | $2,052.59 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-498.20 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-498.20 | $498.20 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-498.20 | $996.40 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-498.21 | $1,494.60 |
| 07/12/2018 | BILL | PATERSON, DAN E & CARLA C TTEE | $1,992.81 | $1,992.81 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-483.69 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-483.69 | $483.69 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-483.69 | $967.38 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-483.69 | $1,451.07 |
| 07/14/2017 | BILL | PATERSON, DAN E & CARLA C TTEE | $1,934.76 | $1,934.76 |
| 03/10/2017 | PAYMENT | QUICKEN LOANS CHECK | $-471.43 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-471.43 | $471.43 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-471.43 | $942.86 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-471.44 | $1,414.29 |
| 07/12/2016 | BILL | PATERSON, DAN E & CARLA C TTEE | $1,885.73 | $1,885.73 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-470.49 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-470.49 | $470.49 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-470.49 | $940.98 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-470.50 | $1,411.47 |
| 07/14/2015 | BILL | PATERSON, DAN E & CARLA C | $1,881.97 | $1,881.97 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-456.79 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-456.79 | $456.79 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-456.79 | $913.58 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-456.80 | $1,370.37 |
| 07/17/2014 | BILL | PATERSON, DAN E & CARLA C | $1,827.17 | $1,827.17 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-443.48 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-443.48 | $443.48 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-443.48 | $886.96 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-443.51 | $1,330.44 |
| 07/16/2013 | BILL | PATERSON, DAN E & CARLA C | $1,773.95 | $1,773.95 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-438.67 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-438.67 | $438.67 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-438.67 | $877.34 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-438.68 | $1,316.01 |
| 07/13/2012 | BILL | PATERSON, DAN E & CARLA C | $1,754.69 | $1,754.69 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-425.89 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-425.89 | $425.89 |
| 10/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-425.89 | $851.78 |
| 08/13/2011 | PAYMENT | QUICKEN LOANS CHECK | $-425.89 | $1,277.67 |
| 07/15/2011 | BILL | PATERSON, DAN E & CARLA C | $1,703.56 | $1,703.56 |
| 03/08/2011 | PAYMENT | QUICKEN LOANS CHECK | $-413.48 | $0.00 |
| 01/03/2011 | PAYMENT | QUICKEN LOANS CHECK | $-413.48 | $413.48 |
| 10/01/2010 | PAYMENT | QUICKEN LOANS CHECK | $-413.48 | $826.96 |
| 08/12/2010 | PAYMENT | QUICKEN LOANS CHECK | $-413.51 | $1,240.44 |
| 07/14/2010 | BILL | PATERSON, DAN E & CARLA C | $1,653.95 | $1,653.95 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.44 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.44 | $401.44 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-401.44 | $802.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-401.46 | $1,204.32 |
| 07/13/2009 | BILL | PATERSON, DAN E & CARLA C | $1,605.78 | $1,605.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-389.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-389.75 | $389.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-389.75 | $779.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-389.76 | $1,169.25 |
| 07/18/2008 | BILL | PATERSON, DAN E & CARLA C | $1,559.01 | $1,559.01 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-378.43 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-378.40 | $378.43 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-378.40 | $756.83 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-378.40 | $1,135.23 |
| 07/01/2007 | BILL | PATERSON, DAN E & CARLA C | $1,513.63 | $1,513.63 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-367.40 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-367.37 | $367.40 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-367.37 | $734.77 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-367.37 | $1,102.14 |
| 07/01/2006 | BILL | PATERSON, DAN E & CARLA C | $1,469.51 | $1,469.51 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-356.70 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-356.67 | $356.70 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-356.67 | $713.37 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-356.67 | $1,070.04 |
| 07/01/2005 | BILL | PATERSON, DAN E & CARLA C | $1,426.71 | $1,426.71 |
| 12/23/2004 | PAYMENT | PATERSON, DAN E & CA | $-359.68 | $0.00 |
| 11/30/2004 | PAYMENT | PATERSON, DAN E & CA | $-359.68 | $359.68 |
| 10/04/2004 | PAYMENT | PATERSON, DAN E & CA | $-359.68 | $719.36 |
| 08/17/2004 | PAYMENT | PATERSON, DAN E & CA | $-359.68 | $1,079.04 |
| 07/01/2004 | BILL | PATERSON, DAN E & CARLA C | $1,438.72 | $1,438.72 |
| 01/02/2004 | PAYMENT | PATERSON, DAN E & CA | $-738.13 | $0.00 |
| 10/10/2003 | PAYMENT | PATERSON, DAN E & CA | $-752.88 | $738.13 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.76 | $1,491.01 |
| 07/01/2003 | BILL | PATERSON, DAN E & CARLA C | $1,476.25 | $1,476.25 |
| 12/19/2002 | PAYMENT | PATERSON, DAN E & CA | $-1,065.55 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.02 | $1,065.55 |
| 08/29/2002 | PAYMENT | PATERSON, DAN E & CA | $-350.50 | $1,051.53 |
| 07/01/2002 | BILL | PATERSON, DAN E & CARLA C | $1,402.03 | $1,402.03 |
| 01/02/2002 | PAYMENT | PATERSON, DAN E & CA | $-693.79 | $0.00 |
| 09/27/2001 | PAYMENT | PATERSON, DAN E & CA | $-346.89 | $693.79 |
| 08/27/2001 | PAYMENT | PATERSON, DAN E & CA | $-346.89 | $1,040.68 |
| 07/01/2001 | BILL | PATERSON, DAN E & CARLA C | $1,387.57 | $1,387.57 |
| 12/05/2000 | PAYMENT | PATERSON, DAN E & CA | $-688.01 | $0.00 |
| 10/03/2000 | PAYMENT | PATERSON, DAN E & CA | $-343.99 | $688.01 |
| 08/23/2000 | PAYMENT | PATERSON, DAN E & CA | $-343.99 | $1,032.00 |
| 07/01/2000 | BILL | PATERSON, DAN E & CARLA C | $1,375.99 | $1,375.99 |
| 03/01/2000 | PAYMENT | PATERSON, DAN E & CA | $-342.54 | $0.00 |
| 02/02/2000 | PAYMENT | PATERSON, DAN E & CA | $-356.24 | $342.54 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.70 | $698.78 |
| 09/27/1999 | PAYMENT | PATERSON, DAN E & CA | $-342.54 | $685.08 |
| 08/17/1999 | PAYMENT | PATERSON, DAN E & CA | $-342.54 | $1,027.62 |
| 07/01/1999 | BILL | PATERSON, DAN E & CARLA C | $1,370.16 | $1,370.16 |
| 12/08/1998 | PAYMENT | PATERSON, DAN E & CA | $-732.51 | $0.00 |
| 10/05/1998 | PAYMENT | PATERSON, DAN E & CA | $-366.25 | $732.51 |
| 07/22/1998 | PAYMENT | PATERSON, DAN E & CA | $-366.25 | $1,098.76 |
| 07/01/1998 | BILL | PATERSON, DAN E & CARLA C | $1,465.01 | $1,465.01 |
| 12/22/1997 | PAYMENT | PATERSON, DAN E & CA | $-728.49 | $0.00 |
| 10/16/1997 | PAYMENT | PATERSON, DAN E & CA | $-364.24 | $728.49 |
| 08/15/1997 | PAYMENT | PATERSON, DAN E & CA | $-364.24 | $1,092.73 |
| 07/01/1997 | BILL | PATERSON, DAN E & CARLA C | $1,456.97 | $1,456.97 |
| 12/24/1996 | PAYMENT | PATERSON, DAN E & CA | $-810.81 | $0.00 |
| 10/08/1996 | PAYMENT | PATERSON, DAN E & CA | $-405.40 | $810.81 |
| 08/19/1996 | PAYMENT | PATERSON, DAN E & CA | $-405.40 | $1,216.21 |
| 07/01/1996 | BILL | PATERSON, DAN E & CARLA C TRUS | $1,621.61 | $1,621.61 |
| 12/26/1995 | PAYMENT | $-831.91 | $0.00 | |
| 10/05/1995 | PAYMENT | $-415.94 | $831.91 | |
| 08/18/1995 | PAYMENT | $-415.94 | $1,247.85 | |
| 07/01/1995 | BILL | PATERSON, DAN E & CARLA C TRUS | $1,663.79 | $1,663.79 |
| 01/12/1995 | PAYMENT | $-827.19 | $0.00 | |
| 10/10/1994 | PAYMENT | $-413.58 | $827.19 | |
| 08/03/1994 | PAYMENT | $-413.58 | $1,240.77 | |
| 07/01/1994 | BILL | PATERSON, DAN E & CARLA C TRUS | $1,654.35 | $1,654.35 |
| 12/22/1993 | PAYMENT | $-727.15 | $0.00 | |
| 10/11/1993 | PAYMENT | $-363.57 | $727.15 | |
| 08/24/1993 | PAYMENT | $-363.57 | $1,090.72 | |
| 07/01/1993 | BILL | PATERSON, DAN E & CARLA C | $1,454.29 | $1,454.29 |
| 01/05/1993 | PAYMENT | $-727.15 | $0.00 | |
| 10/16/1992 | PAYMENT | $-363.57 | $727.15 | |
| 08/20/1992 | PAYMENT | $-363.57 | $1,090.72 | |
| 07/01/1992 | BILL | PATERSON, DAN E & CARLA C | $1,454.29 | $1,454.29 |
| 12/23/1991 | PAYMENT | $-672.51 | $0.00 | |
| 08/13/1991 | PAYMENT | $-672.48 | $672.51 | |
| 07/01/1991 | BILL | PATERSON, DAN E & CARLA C | $1,344.99 | $1,344.99 |
| 01/07/1991 | PAYMENT | $-622.89 | $0.00 | |
| 08/06/1990 | PAYMENT | $-622.86 | $622.89 | |
| 07/01/1990 | BILL | PATERSON, DAN E & CARLA C | $1,245.75 | $1,245.75 |
| 01/02/1990 | PAYMENT | $-583.39 | $0.00 | |
| 09/05/1989 | PAYMENT | $-583.38 | $583.39 | |
| 07/01/1989 | BILL | PATERSON, DAN E & CARLA C | $1,166.77 | $1,166.77 |
| 01/09/1989 | PAYMENT | $-540.71 | $0.00 | |
| 07/11/1988 | PAYMENT | $-540.70 | $540.71 | |
| 07/01/1988 | BILL | PATERSON, DAN E & CARLA C | $1,081.41 | $1,081.41 |
| 01/06/1988 | PAYMENT | $-514.68 | $0.00 | |
| 08/21/1987 | PAYMENT | $-514.66 | $514.68 | |
| 07/01/1987 | BILL | PATERSON, DAN E & CARLA C | $1,029.34 | $1,029.34 |
| 12/22/1986 | PAYMENT | $-428.29 | $0.00 | |
| 07/18/1986 | PAYMENT | $-428.26 | $428.29 | |
| 07/01/1986 | BILL | PARK,BRUCE & SUE | $856.55 | $856.55 |