Tax Account 1220-22-210-151

Print Page · · Payments Cart · New Search

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	$1,198.95
Currently Due	$399.65

Account ID

1220-22-210-151

Account Type

Real Estate

Location

1421 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$1,198.95

Currently Due

$399.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.90
Total	$1,598.90
Paid	$399.95
Balance	$1,198.95
Due	$399.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,598.90

Total

$1,598.90

Paid

$399.95

Balance

$1,198.95

Due

$399.65

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	$399.95	$0.00	$399.95	$399.95	$0.00
2	10/07/2024	10/17/2024	Due	$399.65	$0.00	$399.65	$0.00	$399.65
3	01/06/2025	01/16/2025	Due	$399.65	$0.00	$399.65	$0.00	$799.30
4	03/03/2025	03/13/2025	Due	$399.65	$0.00	$399.65	$0.00	$1,198.95

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
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