Tax Account 1220-22-210-151
Owners
VAN PATTEN, MICHAEL C & TARA L
1421 BUMBLEBEE DR
GARDNERVILLE, NV 89460
VAN PATTEN, MICHAEL CHARLES
VAN PATTEN, TARA LEIGH
Account Summary
| Account ID | 1220-22-210-151 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $399.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,598.90 |
| Total | $1,598.90 |
| Paid | $1,199.25 |
| Balance | $399.65 |
| 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 | $1,552.33 | $0.00 | $1,552.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,507.10 | $0.00 | $1,507.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,463.21 | $0.00 | $1,463.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,420.59 | $0.00 | $1,420.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,379.20 | $0.00 | $1,379.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,339.04 | $0.00 | $1,339.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,300.05 | $0.00 | $1,300.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,267.11 | $0.00 | $1,267.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,264.59 | $0.00 | $1,264.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,254.70 | $0.00 | $1,254.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-399.65 | $399.65 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-399.65 | $799.30 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-399.95 | $1,198.95 |
| 07/15/2024 | BILL | VAN PATTEN, MICHAEL C & TARA L | $1,598.90 | $1,598.90 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-388.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-388.00 | $388.00 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-388.00 | $776.00 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-388.33 | $1,164.00 |
| 07/14/2023 | BILL | VAN PATTEN, MICHAEL C & TARA L | $1,552.33 | $1,552.33 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-376.77 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-376.77 | $376.77 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-376.77 | $753.54 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-376.79 | $1,130.31 |
| 07/19/2022 | BILL | VAN PATTEN, MICHAEL C & TARA L | $1,507.10 | $1,507.10 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-365.80 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-365.80 | $365.80 |
| 09/17/2021 | PAYMENT | CLOSING USA OF DELAWARE CHECK | $-365.80 | $731.60 |
| 08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-365.81 | $1,097.40 |
| 07/14/2021 | BILL | VAN PATTEN, MICHAEL C & TARA L | $1,463.21 | $1,463.21 |
| 02/25/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-355.14 | $0.00 |
| 12/23/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-355.14 | $355.14 |
| 09/30/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-355.14 | $710.28 |
| 08/13/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-355.17 | $1,065.42 |
| 07/13/2020 | BILL | VAN PATTEN, MICHAEL C & TARA L | $1,420.59 | $1,420.59 |
| 02/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-344.80 | $0.00 |
| 12/30/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-344.80 | $344.80 |
| 10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-344.80 | $689.60 |
| 08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-344.80 | $1,034.40 |
| 07/15/2019 | BILL | VAN PATTEN, MICHAEL C & TARA L | $1,379.20 | $1,379.20 |
| 02/28/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-334.76 | $0.00 |
| 12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-334.76 | $334.76 |
| 09/28/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-334.76 | $669.52 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-334.76 | $1,004.28 |
| 07/12/2018 | BILL | VAN PATTEN, MICHAEL C & TARA L | $1,339.04 | $1,339.04 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-325.01 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-325.01 | $325.01 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-325.01 | $650.02 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-325.02 | $975.03 |
| 07/14/2017 | BILL | VAN PATTEN, MICHAEL C & TARA L | $1,300.05 | $1,300.05 |
| 02/22/2017 | PAYMENT | USDA CHECK | $-316.77 | $0.00 |
| 12/27/2016 | PAYMENT | USDA CHECK | $-316.77 | $316.77 |
| 10/02/2016 | PAYMENT | USAA CHECK | $-316.77 | $633.54 |
| 08/01/2016 | PAYMENT | USDA CHECK | $-316.80 | $950.31 |
| 07/12/2016 | BILL | VAN PATTEN, MICHAEL C & TARA L | $1,267.11 | $1,267.11 |
| 03/01/2016 | PAYMENT | VAN PATTEN, MICHAEL C & TARA CHECK | $-316.14 | $0.00 |
| 01/05/2016 | PAYMENT | O'CONNOR, MAURICE & ROSEFLOR J CHECK | $-316.14 | $316.14 |
| 09/28/2015 | PAYMENT | O'CONNOR, MAURICE & ROSEFLOR J CHECK | $-316.14 | $632.28 |
| 08/19/2015 | PAYMENT | O'CONNOR, MAURICE & ROSEFLOR J CHECK | $-316.17 | $948.42 |
| 07/14/2015 | BILL | O'CONNOR, MAURICE & ROSEFLOR J | $1,264.59 | $1,264.59 |
| 03/05/2015 | PAYMENT | O'CONNOR, MAURICE & ROSEFLOR J CHECK | $-313.67 | $0.00 |
| 12/24/2014 | PAYMENT | O'CONNOR, MAURICE & ROSEFLOR J CHECK | $-313.67 | $313.67 |
| 08/15/2014 | PAYMENT | O'CONNOR, MAURICE & ROSEFLOR J CHECK | $-627.36 | $627.34 |
| 07/17/2014 | BILL | O'CONNOR, MAURICE & ROSEFLOR J | $1,254.70 | $1,254.70 |
| 01/30/2014 | PAYMENT | O'CONNOR, MAURICE & ROSEFLOR J CHECK | $-297.42 | $0.00 |
| 01/08/2014 | PAYMENT | O'CONNOR, MAURICE & ROSEFLOR J CHECK | $-297.42 | $297.42 |
| 09/17/2013 | PAYMENT | O'CONNOR, MAURICE & ROSEFLOR J CHECK | $-297.42 | $594.84 |
| 08/15/2013 | PAYMENT | O'CONNOR, MAURICE & ROSEFLOR J CHECK | $-297.44 | $892.26 |
| 07/16/2013 | BILL | O'CONNOR, MAURICE & ROSEFLOR J | $1,189.70 | $1,189.70 |
| 04/08/2013 | PAYMENT | MARUICE O'CONNOR CHECK | $-1,671.08 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $101.72 | $1,671.08 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $65.39 | $1,569.36 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $36.33 | $1,503.97 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.53 | $1,467.64 |
| 07/13/2012 | BILL | MARTIN-WATSON, T DANIELLE | $1,453.11 | $1,453.11 |
| 03/01/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-370.29 | $0.00 |
| 02/13/2012 | PAYMENT | MAURICE OCONNOR CHECK | $-385.10 | $370.29 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.81 | $755.39 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-370.29 | $740.58 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-370.29 | $1,110.87 |
| 07/15/2011 | BILL | MARTIN-WATSON, T DANIELLE | $1,481.16 | $1,481.16 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-374.32 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-374.32 | $374.32 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-374.32 | $748.64 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-374.34 | $1,122.96 |
| 07/14/2010 | BILL | MARTIN-WATSON, T DANIELLE | $1,497.30 | $1,497.30 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-363.42 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-363.42 | $363.42 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-363.42 | $726.84 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-363.44 | $1,090.26 |
| 07/13/2009 | BILL | MARTIN-WATSON, T DANIELLE | $1,453.70 | $1,453.70 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-352.84 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-352.84 | $352.84 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-352.84 | $705.68 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-352.84 | $1,058.52 |
| 07/18/2008 | BILL | MARTIN-WATSON, T DANIELLE | $1,411.36 | $1,411.36 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-342.55 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-342.55 | $342.55 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-342.55 | $685.10 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-342.55 | $1,027.65 |
| 07/01/2007 | BILL | MARTIN-WATSON, T DANIELLE | $1,370.20 | $1,370.20 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-332.59 | $0.00 |
| 01/02/2007 | PAYMENT | HOMECOMING FINANCIAL | $-332.58 | $332.59 |
| 09/25/2006 | PAYMENT | DANIELS, JOHN W & KA | $-332.58 | $665.17 |
| 08/01/2006 | PAYMENT | DANIELS, JOHN W & KA | $-332.58 | $997.75 |
| 07/01/2006 | BILL | DANIELS, JOHN W & KATHY A | $1,330.33 | $1,330.33 |
| 02/07/2006 | PAYMENT | DANIELS, JOHN W & KA | $-322.91 | $0.00 |
| 12/09/2005 | PAYMENT | DANIELS, JOHN W & KA | $-322.89 | $322.91 |
| 08/15/2005 | PAYMENT | DANIELS, JOHN W & KA | $-645.78 | $645.80 |
| 07/01/2005 | BILL | DANIELS, JOHN W & KATHY A | $1,291.58 | $1,291.58 |
| 01/13/2005 | PAYMENT | DANIELS, JOHN W & KA | $-325.72 | $0.00 |
| 01/04/2005 | PAYMENT | DANIELS, JOHN W & KA | $-325.70 | $325.72 |
| 09/15/2004 | PAYMENT | DANIELS, JOHN W & KA | $-325.70 | $651.42 |
| 08/10/2004 | PAYMENT | DANIELS, JOHN W & KA | $-325.70 | $977.12 |
| 07/01/2004 | BILL | DANIELS, JOHN W & KATHY A | $1,302.82 | $1,302.82 |
| 01/02/2004 | PAYMENT | DANIELS, JOHN W & KA | $-558.72 | $0.00 |
| 09/19/2003 | PAYMENT | DANIELS, JOHN W & KA | $-279.35 | $558.72 |
| 08/11/2003 | PAYMENT | DANIELS, JOHN W & KA | $-279.35 | $838.07 |
| 07/01/2003 | BILL | DANIELS, JOHN W & KATHY A | $1,117.42 | $1,117.42 |
| 03/03/2003 | PAYMENT | DANIELS, JOHN W & KA | $-265.37 | $0.00 |
| 12/27/2002 | PAYMENT | DANIELS, JOHN W & KA | $-265.37 | $265.37 |
| 08/20/2002 | PAYMENT | DANIELS, JOHN W & KA | $-265.37 | $530.74 |
| 08/06/2002 | PAYMENT | DANIELS, JOHN W & KA | $-265.37 | $796.11 |
| 07/01/2002 | BILL | DANIELS, JOHN W & KATHY A | $1,061.48 | $1,061.48 |
| 12/31/2001 | PAYMENT | DANIELS, JOHN W & KA | $-525.27 | $0.00 |
| 10/02/2001 | PAYMENT | DANIELS, JOHN W & KA | $-262.62 | $525.27 |
| 08/15/2001 | PAYMENT | DANIELS, JOHN W & KA | $-262.62 | $787.89 |
| 07/01/2001 | BILL | DANIELS, JOHN W & KATHY A | $1,050.51 | $1,050.51 |
| 10/23/2000 | PAYMENT | DANIELS, JOHN W & KA | $-520.89 | $0.00 |
| 10/16/2000 | PAYMENT | DANIELS, JOHN W & KA | $-260.43 | $520.89 |
| 10/16/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $781.32 |
| 08/22/2000 | PAYMENT | DANIELS, JOHN W & KA | $-260.43 | $781.32 |
| 07/01/2000 | BILL | DANIELS, JOHN W & KATHY A | $1,041.75 | $1,041.75 |
| 02/08/2000 | PAYMENT | DANIELS, JOHN W & KA | $-259.33 | $0.00 |
| 12/16/1999 | PAYMENT | DANIELS, JOHN W & KA | $-259.33 | $259.33 |
| 10/01/1999 | PAYMENT | DANIELS, JOHN W & KA | $-259.33 | $518.66 |
| 08/06/1999 | PAYMENT | DANIELS, JOHN W & KA | $-259.33 | $777.99 |
| 07/01/1999 | BILL | DANIELS, JOHN W & KATHY A | $1,037.32 | $1,037.32 |
| 02/24/1999 | PAYMENT | DANIELS, JOHN W & KA | $-270.92 | $0.00 |
| 01/05/1999 | PAYMENT | DANIELS, JOHN W & KA | $-270.92 | $270.92 |
| 09/29/1998 | PAYMENT | DANIELS, JOHN W & KA | $-270.92 | $541.84 |
| 08/13/1998 | PAYMENT | DANIELS, JOHN W & KA | $-270.92 | $812.76 |
| 07/01/1998 | BILL | DANIELS, JOHN W & KATHY A | $1,083.68 | $1,083.68 |
| 03/10/1998 | PAYMENT | DANIELS, JOHN W & KA | $-269.52 | $0.00 |
| 01/07/1998 | PAYMENT | DANIELS, JOHN W & KA | $-269.49 | $269.52 |
| 10/09/1997 | PAYMENT | DANIELS, JOHN W & KA | $-269.49 | $539.01 |
| 08/13/1997 | PAYMENT | DANIELS, JOHN W & KA | $-269.49 | $808.50 |
| 07/01/1997 | BILL | DANIELS, JOHN W & KATHY A | $1,077.99 | $1,077.99 |
| 08/14/1996 | PAYMENT | DANIELS, JOHN W & KA | $-1,097.79 | $0.00 |
| 07/01/1996 | BILL | DANIELS, JOHN W & KATHY A | $1,097.79 | $1,097.79 |
| 02/14/1996 | PAYMENT | $-277.45 | $0.00 | |
| 01/01/1996 | PAYMENT | $-277.42 | $277.45 | |
| 10/02/1995 | PAYMENT | $-277.42 | $554.87 | |
| 08/21/1995 | PAYMENT | $-277.42 | $832.29 | |
| 07/01/1995 | BILL | TRIVITT, STACY T & SANDRA M | $1,109.71 | $1,109.71 |
| 01/02/1995 | PAYMENT | $-530.03 | $0.00 | |
| 08/15/1994 | PAYMENT | $-530.02 | $530.03 | |
| 07/01/1994 | BILL | TRIVITT, STACY T & SANDRA M | $1,060.05 | $1,060.05 |
| 01/03/1994 | PAYMENT | $-482.15 | $0.00 | |
| 08/16/1993 | PAYMENT | $-482.12 | $482.15 | |
| 07/01/1993 | BILL | TRIVITT, STACY T & SANDRA M | $964.27 | $964.27 |
| 01/04/1993 | PAYMENT | $-394.16 | $0.00 | |
| 07/29/1992 | PAYMENT | $-394.16 | $394.16 | |
| 07/01/1992 | BILL | TRIVITT, STACY T & SANDRA M | $788.32 | $788.32 |
| 01/06/1992 | PAYMENT | $-351.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-351.42 | $351.45 | |
| 07/01/1991 | BILL | TRIVITT, STACY T & SANDRA M | $702.87 | $702.87 |
| 01/07/1991 | PAYMENT | $-342.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-342.04 | $342.05 | |
| 07/01/1990 | BILL | TRIVITT, STACY T & SANDRA M | $684.09 | $684.09 |
| 01/02/1990 | PAYMENT | $-319.91 | $0.00 | |
| 09/05/1989 | PAYMENT | $-319.90 | $319.91 | |
| 07/01/1989 | BILL | HEMSATH, ROBERT E & MONICA M | $639.81 | $639.81 |
| 01/02/1989 | PAYMENT | $-309.14 | $0.00 | |
| 08/01/1988 | PAYMENT | $-309.12 | $309.14 | |
| 07/01/1988 | BILL | HEMSATH, ROBERT E & MONICA M | $618.26 | $618.26 |
| 01/04/1988 | PAYMENT | $-46.96 | $0.00 | |
| 08/20/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | HEMSATH, ROBERT E & MONICA M | $93.92 | $93.92 |
| 03/03/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/07/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | BALLIET,JEFFERY D | $73.17 | $73.17 |