Tax Account 1220-21-710-256

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Owners

PATTON, SUZANNE J
686 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-256
Account Type	Real Estate
Location	686 JOETTE DR GARDNERVILLE RANCHOS
Balance	$887.22
Currently Due	$443.61

Account ID

1220-21-710-256

Account Type

Real Estate

Location

686 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$887.22

Currently Due

$443.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.67
Total	$1,774.67
Paid	$887.45
Balance	$887.22
Due	$443.61
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,774.67

Total

$1,774.67

Paid

$887.45

Balance

$887.22

Due

$443.61

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	$443.84	$0.00	$443.84	$443.84	$0.00
2	10/07/2024	10/17/2024	Paid	$443.61	$0.00	$443.61	$443.61	$0.00
3	01/06/2025	01/16/2025	Due	$443.61	$0.00	$443.61	$0.00	$443.61
4	03/03/2025	03/13/2025	Due	$443.61	$0.00	$443.61	$0.00	$887.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.99	$0.00	$1,722.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,672.83	$0.00	$1,672.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,624.11	$0.00	$1,624.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,576.81	$0.00	$1,576.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,530.88	$0.00	$1,530.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,486.28	$8.74	$1,495.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,443.00	$0.00	$1,443.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,406.44	$0.00	$1,406.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,403.64	$0.00	$1,403.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,398.33	$0.00	$1,398.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-443.61	$887.22
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-443.84	$1,330.83
07/15/2024	BILL	PATTON, SUZANNE J	$1,774.67	$1,774.67
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-430.68	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-430.68	$430.68
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-430.68	$861.36
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-430.95	$1,292.04
07/14/2023	BILL	PATTON, SUZANNE J	$1,722.99	$1,722.99
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-418.20	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-418.20	$418.20
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-418.20	$836.40
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-418.23	$1,254.60
07/19/2022	BILL	PATTON, SUZANNE J	$1,672.83	$1,672.83
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-406.02	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-406.02	$406.02
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-406.02	$812.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-406.05	$1,218.06
07/14/2021	BILL	PATTON, SUZANNE J	$1,624.11	$1,624.11
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-394.20	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-394.20	$394.20
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-394.20	$788.40
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-394.21	$1,182.60
07/13/2020	BILL	PATTON, SUZANNE J	$1,576.81	$1,576.81
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-382.72	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-382.72	$382.72
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-382.72	$765.44
08/20/2019	PAYMENT	BANK OF AMERICA CHECK	$-382.72	$1,148.16
07/15/2019	BILL	PATTON, SUZANNE J	$1,530.88	$1,530.88
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-371.57	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-371.57	$371.57
10/03/2018	PAYMENT	BANK OF AMERICA CHECK	$-371.57	$743.14
10/03/2018	PAYMENT	BANK OF AMERICA CHECK	$-227.34	$1,114.71
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.74	$1,342.05
08/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-152.97	$1,333.31
07/27/2018	AMENDMENT	Remove exempt per Assessor KRB	$874.40	$1,486.28
07/12/2018	BILL	PATTON, SUZANNE J	$611.88	$611.88
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-360.75	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.75	$360.75
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.75	$721.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.75	$1,082.25
07/14/2017	BILL	PATTON, SUZANNE J	$1,443.00	$1,443.00
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.61	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.61	$351.61
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.61	$703.22
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.61	$1,054.83
07/12/2016	BILL	PATTON, JERRY A & SUZANNE J	$1,406.44	$1,406.44
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.91	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.91	$350.91
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.91	$701.82
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.91	$1,052.73
07/14/2015	BILL	PATTON, JERRY A & SUZANNE J	$1,403.64	$1,403.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.58	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.58	$349.58
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.58	$699.16
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.59	$1,048.74
07/17/2014	BILL	PATTON, JERRY A & SUZANNE J	$1,398.33	$1,398.33
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.76	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.76	$330.76
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.76	$661.52
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.78	$992.28
07/16/2013	BILL	PATTON, JERRY A & SUZANNE J	$1,323.06	$1,323.06
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.43	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.43	$410.43
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.43	$820.86
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-410.44	$1,231.29
07/13/2012	BILL	PATTON, JERRY A & SUZANNE J	$1,641.73	$1,641.73
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.56	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.56	$396.56
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.56	$793.12
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-396.57	$1,189.68
07/15/2011	BILL	PATTON, JERRY A & SUZANNE J	$1,586.25	$1,586.25
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.00	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.00	$385.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.00	$770.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.02	$1,155.00
07/14/2010	BILL	PATTON, JERRY A & SUZANNE J	$1,540.02	$1,540.02
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.79	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.79	$373.79
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.79	$747.58
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-373.81	$1,121.37
07/13/2009	BILL	PATTON, JERRY A & SUZANNE J	$1,495.18	$1,495.18
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.90	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.90	$362.90
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.90	$725.80
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.93	$1,088.70
07/18/2008	BILL	PATTON, JERRY A & SUZANNE J	$1,451.63	$1,451.63
02/26/2008	PAYMENT	COUNTRYWIDE	$-352.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-352.31	$352.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-352.31	$704.65
08/13/2007	PAYMENT	COUNTRYWIDE	$-352.31	$1,056.96
07/01/2007	BILL	PATTON, JERRY A & SUZANNE J	$1,409.27	$1,409.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-342.08	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-342.07	$342.08
09/26/2006	PAYMENT	COUNTRYWIDE	$-342.07	$684.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-342.07	$1,026.22
07/01/2006	BILL	PATTON, JERRY A & SUZANNE J	$1,368.29	$1,368.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-332.11	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-332.11	$332.11
09/29/2005	PAYMENT	COUNTRYWIDE	$-332.11	$664.22
08/10/2005	PAYMENT	COUNTRYWIDE	$-332.11	$996.33
07/01/2005	BILL	PATTON, JERRY A & SUZANNE J	$1,328.44	$1,328.44
02/14/2005	PAYMENT	COUNTRYWIDE	$-334.94	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-334.91	$334.94
09/28/2004	PAYMENT	COUNTRYWIDE	$-334.91	$669.85
07/28/2004	PAYMENT	COUNTRYWIDE	$-334.91	$1,004.76
07/01/2004	BILL	KENNEDY, KEITH & PATRICIA	$1,339.67	$1,339.67
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-288.73	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-288.72	$288.73
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-288.72	$577.45
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-288.72	$866.17
07/01/2003	BILL	KENNEDY, KEITH & PATRICIA	$1,154.89	$1,154.89
04/07/2003	PAYMENT	LINDA AMEN	$-288.22	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.09	$288.22
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-277.12	$277.13
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-277.12	$554.25
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-277.12	$831.37
07/01/2002	BILL	FULLER, JAMES	$1,108.49	$1,108.49
02/27/2002	PAYMENT	GMAC MTGE	$-274.12	$0.00
11/16/2001	PAYMENT	11	$-274.10	$274.12
09/20/2001	PAYMENT	NETS	$-274.10	$548.22
08/07/2001	PAYMENT	NETS	$-274.10	$822.32
07/01/2001	BILL	BOZZO, ROBERT & PATRICIA	$1,096.42	$1,096.42
02/26/2001	PAYMENT	AURORA LOAN SERVICES	$-271.83	$0.00
01/05/2001	PAYMENT	AURORA LOAN SER	$-271.81	$271.83
10/03/2000	PAYMENT	BOZZO, ROBERT & PATR	$-271.81	$543.64
08/23/2000	PAYMENT	AURORA LOAN SERVICES	$-271.81	$815.45
07/01/2000	BILL	BOZZO, ROBERT & PATRICIA	$1,087.26	$1,087.26
03/01/2000	PAYMENT	AURORA LOAN	$-270.66	$0.00
01/04/2000	PAYMENT	AURORA LOAN	$-270.66	$270.66
10/05/1999	PAYMENT	AURORA LOAN SVC	$-270.66	$541.32
08/24/1999	PAYMENT	AURORA LOAN	$-270.66	$811.98
07/01/1999	BILL	BOZZO, ROBERT & PATRICIA	$1,082.64	$1,082.64
03/04/1999	PAYMENT	AURORA LOAN	$-270.57	$0.00
01/14/1999	PAYMENT	ALS	$-270.56	$270.57
10/02/1998	PAYMENT	AURORA LOAN SERVICES	$-270.56	$541.13
08/17/1998	PAYMENT	AURORA LOAN SERVICES	$-270.56	$811.69
07/01/1998	BILL	BOZZO, ROBERT & PATRICIA	$1,082.25	$1,082.25
03/02/1998	PAYMENT	AURORA LOAN SERVICES	$-269.05	$0.00
01/05/1998	PAYMENT	AURORA LOAN SERVICES	$-269.04	$269.05
10/06/1997	PAYMENT	AURORA LOAN SERVICES	$-269.04	$538.09
08/18/1997	PAYMENT	HARBOURTON MORTGAGE	$-269.04	$807.13
07/01/1997	BILL	BOZZO, ROBERT & PATRICIA	$1,076.17	$1,076.17
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-273.99	$0.00
01/09/1997	PAYMENT	BOZZO, ROBERT & PATR	$-273.99	$273.99
10/18/1996	PAYMENT	HARBOURTON	$-273.99	$547.98
08/21/1996	PAYMENT	HARBOURTON MTG	$-273.99	$821.97
07/01/1996	BILL	BOZZO, ROBERT & PATRICIA	$1,095.96	$1,095.96
03/26/1996	PAYMENT		$-288.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.09	$288.35
01/09/1996	PAYMENT		$-277.24	$277.26
10/04/1995	PAYMENT		$-277.24	$554.50
08/22/1995	PAYMENT		$-277.24	$831.74
07/01/1995	BILL	FORD, JOAN	$1,108.98	$1,108.98
03/08/1995	PAYMENT		$-265.70	$0.00
01/03/1995	PAYMENT		$-265.70	$265.70
12/14/1994	PAYMENT		$-276.33	$531.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.63	$807.73
07/20/1994	PAYMENT		$-265.70	$797.10
07/01/1994	BILL	FORD, JOAN	$1,062.80	$1,062.80
03/10/1994	PAYMENT		$-250.19	$0.00
01/06/1994	PAYMENT		$-250.17	$250.19
10/27/1993	PAYMENT		$-260.18	$500.36
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.01	$760.54
08/10/1993	PAYMENT		$-250.17	$750.53
07/01/1993	BILL	FORD, JOAN	$1,000.70	$1,000.70
02/24/1993	PAYMENT		$-238.44	$0.00
01/05/1993	PAYMENT		$-238.41	$238.44
10/09/1992	PAYMENT		$-238.41	$476.85
08/19/1992	PAYMENT		$-238.41	$715.26
07/01/1992	BILL	FORD, JOAN	$953.67	$953.67
01/13/1992	PAYMENT		$-70.54	$0.00
10/09/1991	PAYMENT		$-35.27	$70.54
08/13/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	H & S CONSTRUCTION, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
03/11/1988	PAYMENT		$-29.88	$0.00
01/14/1988	PAYMENT		$-29.88	$29.88
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08