Tax Account 1220-12-210-017
Owners
PATTERSON, THOMAS M & LUCILLE A
1862 CROCKETT LN
GARDNERVILLE, NV 89410
PATTERSON, THOMAS M
PATTERSON, LUCILLE A
Account Summary
| Account ID | 1220-12-210-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1862 CROCKETT LN GEN CO/CWS/MOSQ |
| Balance | $1,182.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,731.25 |
| Total | $4,731.25 |
| Paid | $3,548.52 |
| Balance | $1,182.73 |
| 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 | $4,593.44 | $0.00 | $4,593.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,459.65 | $0.00 | $4,459.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,329.77 | $0.00 | $4,329.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,203.67 | $0.00 | $4,203.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,081.23 | $0.00 | $4,081.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,962.37 | $0.00 | $3,962.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,846.96 | $0.00 | $3,846.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,749.46 | $0.00 | $3,749.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,741.97 | $0.00 | $3,741.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,632.97 | $0.00 | $3,632.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | PATTERSON, THOMAS M & LUCILLE A CHECK 5233 | $-1,182.73 | $1,182.73 |
| 10/02/2024 | PAYMENT | PATTERSON, THOMAS M & LUCILLE A CHECK 5218 | $-1,182.73 | $2,365.46 |
| 08/14/2024 | PAYMENT | PATTERSON, THOMAS CHECK 5202 | $-1,183.06 | $3,548.19 |
| 07/15/2024 | BILL | PATTERSON, THOMAS M & LUCILLE A | $4,731.25 | $4,731.25 |
| 01/22/2024 | PAYMENT | PATTERSON, THOMAS M & LUCILLE A CHECK 5157 | $-1,148.29 | $0.00 |
| 12/19/2023 | PAYMENT | PATTERSON, THOMAS M & LUCILLE A CHECK 5295 | $-1,148.29 | $1,148.29 |
| 09/28/2023 | PAYMENT | PATTERSON, THOMAS M & LUCILLE A CHECK 5271 | $-1,148.29 | $2,296.58 |
| 08/21/2023 | PAYMENT | PATTERSON, THOMAS M & LUCILLE A CHECK 5255 | $-1,148.57 | $3,444.87 |
| 07/14/2023 | BILL | PATTERSON, THOMAS M & LUCILLE A | $4,593.44 | $4,593.44 |
| 03/06/2023 | PAYMENT | PATTERSON, THOMAS M & LUCILLE A CHECK 5124 | $-1,114.91 | $0.00 |
| 01/03/2023 | PAYMENT | PATTERSON, THOMAS M & LUCILLE A CHECK 5115 | $-1,114.91 | $1,114.91 |
| 10/03/2022 | PAYMENT | PATTERSON, THOMAS M & LUCILLE A CHECK 5105 | $-1,114.91 | $2,229.82 |
| 08/11/2022 | PAYMENT | PATTERSON, THOMAS M & LUCILLE A CHECK 5048 | $-1,114.92 | $3,344.73 |
| 07/19/2022 | BILL | PATTERSON, THOMAS M & LUCILLE | $4,459.65 | $4,459.65 |
| 02/08/2022 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,082.44 | $0.00 |
| 01/03/2022 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,082.44 | $1,082.44 |
| 10/04/2021 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,082.44 | $2,164.88 |
| 08/06/2021 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,082.45 | $3,247.32 |
| 07/14/2021 | BILL | PATTERSON, THOMAS M & LUCILLE | $4,329.77 | $4,329.77 |
| 02/01/2021 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,050.91 | $0.00 |
| 01/04/2021 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,050.91 | $1,050.91 |
| 10/05/2020 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,050.91 | $2,101.82 |
| 08/11/2020 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,050.94 | $3,152.73 |
| 07/13/2020 | BILL | PATTERSON, THOMAS M & LUCILLE | $4,203.67 | $4,203.67 |
| 03/02/2020 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,020.30 | $0.00 |
| 01/06/2020 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,020.30 | $1,020.30 |
| 10/04/2019 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,020.30 | $2,040.60 |
| 08/05/2019 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-1,020.33 | $3,060.90 |
| 07/15/2019 | BILL | PATTERSON, THOMAS M & LUCILLE | $4,081.23 | $4,081.23 |
| 03/04/2019 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-990.59 | $0.00 |
| 01/07/2019 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-990.59 | $990.59 |
| 10/04/2018 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-990.59 | $1,981.18 |
| 08/09/2018 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-990.60 | $2,971.77 |
| 07/12/2018 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,962.37 | $3,962.37 |
| 03/05/2018 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-961.74 | $0.00 |
| 01/02/2018 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-961.74 | $961.74 |
| 10/02/2017 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-961.74 | $1,923.48 |
| 08/17/2017 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-961.74 | $2,885.22 |
| 07/14/2017 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,846.96 | $3,846.96 |
| 03/07/2017 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-937.36 | $0.00 |
| 01/11/2017 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-937.36 | $937.36 |
| 10/03/2016 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-937.36 | $1,874.72 |
| 08/05/2016 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-937.38 | $2,812.08 |
| 07/12/2016 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,749.46 | $3,749.46 |
| 02/08/2016 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-935.49 | $0.00 |
| 01/07/2016 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-935.49 | $935.49 |
| 10/07/2015 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-935.49 | $1,870.98 |
| 08/11/2015 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-935.50 | $2,806.47 |
| 07/14/2015 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,741.97 | $3,741.97 |
| 02/04/2015 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-908.24 | $0.00 |
| 01/06/2015 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-908.24 | $908.24 |
| 10/07/2014 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-908.24 | $1,816.48 |
| 08/08/2014 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-908.25 | $2,724.72 |
| 07/17/2014 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,632.97 | $3,632.97 |
| 02/06/2014 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-881.79 | $0.00 |
| 01/07/2014 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-881.79 | $881.79 |
| 10/07/2013 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-881.79 | $1,763.58 |
| 08/29/2013 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-881.79 | $2,645.37 |
| 07/16/2013 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,527.16 | $3,527.16 |
| 03/04/2013 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-865.69 | $0.00 |
| 01/04/2013 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-865.69 | $865.69 |
| 10/04/2012 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-865.69 | $1,731.38 |
| 08/13/2012 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-865.70 | $2,597.07 |
| 07/13/2012 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,462.77 | $3,462.77 |
| 03/05/2012 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-840.48 | $0.00 |
| 01/03/2012 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-840.48 | $840.48 |
| 10/04/2011 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-840.48 | $1,680.96 |
| 08/17/2011 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-840.48 | $2,521.44 |
| 07/15/2011 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,361.92 | $3,361.92 |
| 03/07/2011 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-816.00 | $0.00 |
| 01/04/2011 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-816.00 | $816.00 |
| 10/15/2010 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-816.00 | $1,632.00 |
| 08/17/2010 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-816.02 | $2,448.00 |
| 07/14/2010 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,264.02 | $3,264.02 |
| 08/04/2009 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-3,168.94 | $0.00 |
| 07/13/2009 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,168.94 | $3,168.94 |
| 08/05/2008 | PAYMENT | PATTERSON, THOMAS M & LUCILLE CHECK | $-3,076.63 | $0.00 |
| 07/18/2008 | BILL | PATTERSON, THOMAS M & LUCILLE | $3,076.63 | $3,076.63 |
| 08/03/2007 | PAYMENT | PATTERSON, THOMAS M | $-2,986.85 | $0.00 |
| 07/01/2007 | BILL | PATTERSON, THOMAS M & LUCILLE | $2,986.85 | $2,986.85 |
| 08/08/2006 | PAYMENT | PATTERSON, THOMAS M | $-2,781.34 | $0.00 |
| 07/01/2006 | BILL | PATTERSON, THOMAS M & LUCILLE | $2,781.34 | $2,781.34 |
| 09/20/2005 | PAYMENT | PATTERSON, THOMAS M | $-2,025.25 | $0.00 |
| 08/02/2005 | PAYMENT | PATTERSON, THOMAS M | $-675.08 | $2,025.25 |
| 07/01/2005 | BILL | PATTERSON, THOMAS M & LUCILLE | $2,700.33 | $2,700.33 |
| 07/23/2004 | PAYMENT | PATTERSON, THOMAS M | $-2,621.75 | $0.00 |
| 07/01/2004 | BILL | PATTERSON, THOMAS M & LUCILLE | $2,621.75 | $2,621.75 |
| 08/14/2003 | PAYMENT | PATTERSON, THOMAS M | $-2,311.33 | $0.00 |
| 07/01/2003 | BILL | PATTERSON, THOMAS M & LUCILLE | $2,311.33 | $2,311.33 |
| 02/11/2003 | PAYMENT | NETS | $-589.60 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-589.59 | $589.60 |
| 09/20/2002 | PAYMENT | NETS | $-589.59 | $1,179.19 |
| 08/08/2002 | PAYMENT | NETS | $-589.59 | $1,768.78 |
| 07/01/2002 | BILL | PATTERSON, THOMAS M & LUCILLE | $2,358.37 | $2,358.37 |
| 02/27/2002 | PAYMENT | NETS | $-557.55 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-557.52 | $557.55 |
| 09/20/2001 | PAYMENT | 22 | $-557.52 | $1,115.07 |
| 08/09/2001 | PAYMENT | DECARLO, JOHN R & LI | $-557.52 | $1,672.59 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA K | $2,230.11 | $2,230.11 |
| 03/23/2001 | PAYMENT | TEDSEN, H & B & ANKE | $-271.68 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.70 | $271.68 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.08 | $258.98 |
| 10/10/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-126.95 | $253.90 |
| 08/31/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-126.95 | $380.85 |
| 07/01/2000 | BILL | TEDSEN, H & B & ANKER, A A & S | $507.80 | $507.80 |
| 03/03/2000 | PAYMENT | SUE ANKER | $-126.33 | $0.00 |
| 01/13/2000 | PAYMENT | SUE ANKER | $-126.31 | $126.33 |
| 12/13/1999 | PAYMENT | TEDSEN, H & B & ANKE | $-131.36 | $252.64 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.05 | $384.00 |
| 08/26/1999 | PAYMENT | TEDSEN, H & B & ANKE | $-126.31 | $378.95 |
| 07/01/1999 | BILL | TEDSEN, H & B & ANKER, A A & S | $505.26 | $505.26 |