Tax Account 1220-10-812-007

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Owners

PATTERSON, RANDY J
1045 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-812-007
Account Type	Real Estate
Location	1045 RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-10-812-007

Account Type

Real Estate

Location

1045 RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.19
Total	$883.19
Paid	$883.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$883.19

Total

$883.19

Paid

$883.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$221.09	$0.00	$221.09	$221.09	$0.00
2	10/07/2024	10/17/2024	Paid	$220.70	$0.00	$220.70	$220.70	$0.00
3	01/06/2025	01/16/2025	Paid	$220.70	$0.00	$220.70	$220.70	$0.00
4	03/03/2025	03/13/2025	Paid	$220.70	$0.00	$220.70	$220.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.49	$8.57	$866.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$832.51	$0.00	$832.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$808.26	$0.00	$808.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$791.43	$0.00	$791.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$768.40	$0.00	$768.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$746.03	$0.00	$746.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$724.29	$0.00	$724.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$705.94	$0.00	$705.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$704.52	$0.00	$704.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$684.01	$0.00	$684.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	RANDY PATTERSON GOV GOVOLUTION - 323459338	$-883.19	$0.00
07/15/2024	BILL	PATTERSON, RANDY J	$883.19	$883.19
03/20/2024	PAYMENT	RANDY PATTERSON GOV GOVOLUTION - 318289901	$-222.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.57	$222.87
12/26/2023	PAYMENT	RANDY PATTERSON GOV GOVOLUTION - 314640811	$-214.30	$214.30
07/24/2023	PAYMENT	RANDY PATTERSON GOV GOVOLUTION - 308363912	$-428.89	$428.60
07/14/2023	BILL	PATTERSON, RANDY J	$857.49	$857.49
08/03/2022	PAYMENT	RANDY PATTERSON GOV GOVOLUTION - 293272078	$-832.51	$0.00
07/19/2022	BILL	PATTERSON, RANDY J	$832.51	$832.51
02/24/2022	PAYMENT	RANDY PATTERSON CREDIT: D	$-202.06	$0.00
10/28/2021	PAYMENT	STEWART TITLE CHECK	$-202.06	$202.06
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-202.06	$404.12
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-202.08	$606.18
07/14/2021	BILL	PATTERSON, RANDY J	$808.26	$808.26
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-197.85	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-197.85	$197.85
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-197.85	$395.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-197.88	$593.55
07/13/2020	BILL	PATTERSON, RANDY J	$791.43	$791.43
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-192.10	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-192.10	$192.10
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-192.10	$384.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-192.10	$576.30
07/15/2019	BILL	PATTERSON, RANDY J	$768.40	$768.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-186.50	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-186.50	$186.50
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-186.50	$373.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-186.53	$559.50
07/12/2018	BILL	PATTERSON, RANDY J	$746.03	$746.03
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-181.07	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-181.07	$181.07
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-181.07	$362.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-181.08	$543.21
07/14/2017	BILL	PATTERSON, RANDY J	$724.29	$724.29
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-176.48	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-176.48	$176.48
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-176.48	$352.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-176.50	$529.44
07/12/2016	BILL	PATTERSON, RANDY J	$705.94	$705.94
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-176.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-176.13	$176.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-176.13	$352.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-176.13	$528.39
07/14/2015	BILL	PATTERSON, RANDY J	$704.52	$704.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-171.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-171.00	$171.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-171.00	$342.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-171.01	$513.00
07/17/2014	BILL	PATTERSON, RANDY J	$684.01	$684.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-166.02	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-166.02	$166.02
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-166.02	$332.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-166.03	$498.06
07/16/2013	BILL	PATTERSON, RANDY J	$664.09	$664.09
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-164.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-164.78	$164.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-164.78	$329.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-164.79	$494.34
07/13/2012	BILL	PATTERSON, RANDY J	$659.13	$659.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-159.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-159.98	$159.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-159.98	$319.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-159.98	$479.94
07/15/2011	BILL	PATTERSON, RANDY J	$639.92	$639.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-155.33	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-155.33	$155.33
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-155.33	$310.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-155.33	$465.99
07/14/2010	BILL	PATTERSON, RANDY J	$621.32	$621.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-150.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-150.80	$150.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-150.80	$301.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-150.80	$452.40
07/13/2009	BILL	PATTERSON, RANDY J	$603.20	$603.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-146.40	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-146.40	$146.40
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-146.40	$292.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-146.42	$439.20
07/18/2008	BILL	PATTERSON, RANDY J	$585.62	$585.62
02/29/2008	PAYMENT	WELLS FARGO	$-142.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-142.14	$142.14
09/26/2007	PAYMENT	WELLS FARGO	$-142.14	$284.28
07/30/2007	PAYMENT	WELLS FARGO	$-142.14	$426.42
07/01/2007	BILL	PATTERSON, RANDY J	$568.56	$568.56
03/06/2007	PAYMENT	WELLS FARGO	$-138.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-138.00	$138.01
09/29/2006	PAYMENT	WELLS FARGO	$-138.00	$276.01
08/03/2006	PAYMENT	WELLS FARGO	$-138.00	$414.01
07/01/2006	BILL	PATTERSON, RANDY J	$552.01	$552.01
02/28/2006	PAYMENT	WELLS FARGO	$-133.99	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-133.98	$133.99
09/30/2005	PAYMENT	WELLS FARGO	$-133.98	$267.97
08/12/2005	PAYMENT	WELLS FARGO	$-133.98	$401.95
07/01/2005	BILL	PATTERSON, RANDY J	$535.93	$535.93
02/28/2005	PAYMENT	WELLS FARGO	$-135.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-135.13	$135.16
09/30/2004	PAYMENT	NETS	$-135.13	$270.29
08/20/2004	PAYMENT	NETS	$-135.13	$405.42
07/01/2004	BILL	PATTERSON, RANDY J	$540.55	$540.55
02/29/2004	PAYMENT	NETS	$-103.58	$0.00
01/05/2004	PAYMENT	NETS	$-103.56	$103.58
09/12/2003	PAYMENT	WELLS	$-103.56	$207.14
07/29/2003	PAYMENT	22	$-103.56	$310.70
07/01/2003	BILL	SMITH, ROBERT	$414.26	$414.26
06/19/2003	PAYMENT	COUNTRYWIDE	$-673.28	$0.00
06/19/2003	INTEREST	Interest to date	$61.42	$673.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.58	$611.86
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.02	$582.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.57	$563.26
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.23	$552.69
07/01/2002	BILL	SMITH, ROBERT	$422.63	$548.46
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.30	$125.83
01/11/2002	PAYMENT	ROBERT SMITH	$-104.50	$104.53
10/02/2001	PAYMENT	ROBERT SMITH	$-104.50	$209.03
08/08/2001	PAYMENT	22	$-104.50	$313.53
07/01/2001	BILL	GRULLI, ACE	$418.03	$418.03
03/13/2001	PAYMENT	GRULLI, ACE & DONNA	$-103.65	$0.00
12/26/2000	PAYMENT	GRULLI, ACE & DONNA	$-103.63	$103.65
10/02/2000	PAYMENT	GRULLI, ACE & DONNA	$-103.63	$207.28
07/31/2000	PAYMENT	GRULLI, ACE & DONNA	$-103.63	$310.91
07/01/2000	BILL	GRULLI, ACE & DONNA	$414.54	$414.54
02/28/2000	PAYMENT	GRULLI, ACE & DONNA	$-103.21	$0.00
12/29/1999	PAYMENT	GRULLI, ACE & DONNA	$-103.19	$103.21
10/05/1999	PAYMENT	GRULLI, ACE & DONNA	$-103.19	$206.40
08/06/1999	PAYMENT	GRULLI, ACE & DONNA	$-103.19	$309.59
07/01/1999	BILL	GRULLI, ACE & DONNA	$412.78	$412.78
03/02/1999	PAYMENT	GRULLI, ACE & DONNA	$-112.86	$0.00
01/05/1999	PAYMENT	GRULLI, ACE & DONNA	$-112.86	$112.86
10/06/1998	PAYMENT	GRULLI, ACE & DONNA	$-112.86	$225.72
08/18/1998	PAYMENT	GRULLI, ACE & DONNA	$-112.86	$338.58
07/01/1998	BILL	GRULLI, ACE & DONNA	$451.44	$451.44
03/03/1998	PAYMENT	GRULLI, ACE & DONNA	$-112.18	$0.00
12/19/1997	PAYMENT	GRULLI, ACE & DONNA	$-112.18	$112.18
10/01/1997	PAYMENT	GRULLI, ACE & DONNA	$-112.18	$224.36
08/06/1997	PAYMENT	GRULLI, ACE & DONNA	$-112.18	$336.54
07/01/1997	BILL	GRULLI, ACE & DONNA	$448.72	$448.72
02/21/1997	PAYMENT	GRULLI, ACE & DONNA	$-114.24	$0.00
12/24/1996	PAYMENT	GRULLI, ACE & DONNA	$-114.24	$114.24
10/07/1996	PAYMENT	GRULLI, ACE & DONNA	$-114.24	$228.48
08/13/1996	PAYMENT	GRULLI, ACE & DONNA	$-114.24	$342.72
07/01/1996	BILL	GRULLI, ACE & DONNA	$456.96	$456.96
04/02/1996	PAYMENT		$-121.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.68	$121.75
01/18/1996	PAYMENT		$-117.04	$117.07
01/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$234.11
10/05/1995	PAYMENT		$-117.04	$234.11
08/16/1995	PAYMENT		$-117.04	$351.15
07/01/1995	BILL	GRULLI, ACE & DONNA	$468.19	$468.19
03/08/1995	PAYMENT		$-116.11	$0.00
12/06/1994	PAYMENT		$-116.10	$116.11
10/05/1994	PAYMENT		$-116.10	$232.21
08/02/1994	PAYMENT		$-116.10	$348.31
07/01/1994	BILL	GRULLI, ACE & DONNA	$464.41	$464.41
03/15/1994	PAYMENT		$-114.36	$0.00
01/05/1994	PAYMENT		$-114.36	$114.36
10/04/1993	PAYMENT		$-114.36	$228.72
07/29/1993	PAYMENT		$-114.36	$343.08
07/01/1993	BILL	GRULLI, ACE & DONNA	$457.44	$457.44
03/03/1993	PAYMENT		$-114.37	$0.00
01/08/1993	PAYMENT		$-114.35	$114.37
10/15/1992	PAYMENT		$-114.35	$228.72
08/18/1992	PAYMENT		$-114.35	$343.07
07/01/1992	BILL	GRULLI, ACE & DONNA	$457.42	$457.42
03/05/1992	PAYMENT		$-105.69	$0.00
01/02/1992	PAYMENT		$-105.68	$105.69
10/11/1991	PAYMENT		$-105.68	$211.37
08/08/1991	PAYMENT		$-105.68	$317.05
07/01/1991	BILL	GRULLI, ACE & DONNA	$422.73	$422.73
03/06/1991	PAYMENT		$-103.95	$0.00
01/03/1991	PAYMENT		$-103.95	$103.95
10/05/1990	PAYMENT		$-103.95	$207.90
08/01/1990	PAYMENT		$-103.95	$311.85
07/01/1990	BILL	GRULLI, ACE & DONNA	$415.80	$415.80
03/08/1990	PAYMENT		$-97.37	$0.00
01/08/1990	PAYMENT		$-97.37	$97.37
10/03/1989	PAYMENT		$-97.37	$194.74
08/10/1989	PAYMENT		$-97.37	$292.11
07/01/1989	BILL	GRULLI, ACE & DONNA	$389.48	$389.48
03/07/1989	PAYMENT		$-100.04	$0.00
01/05/1989	PAYMENT		$-100.03	$100.04
10/04/1988	PAYMENT		$-100.03	$200.07
07/28/1988	PAYMENT		$-100.03	$300.10
07/01/1988	BILL	GRULLI, ACE & DONNA	$400.13	$400.13
03/07/1988	PAYMENT		$-95.27	$0.00
01/05/1988	PAYMENT		$-95.24	$95.27
10/09/1987	PAYMENT		$-95.24	$190.51
08/04/1987	PAYMENT		$-95.24	$285.75
07/01/1987	BILL	GRULLI, ACE & DONNA	$380.99	$380.99
03/11/1987	PAYMENT		$-79.24	$0.00
01/08/1987	PAYMENT		$-79.23	$79.24
10/06/1986	PAYMENT		$-79.23	$158.47
07/25/1986	PAYMENT		$-79.23	$237.70
07/01/1986	BILL	GRULLI,ACE & DONNA	$316.93	$316.93