Tax Account 1220-24-302-002
Owners
PATE, FRED E & JANET E
296 REDWALL CT
DAYTON, NV 89403
PATE, FRED E
PATE, JANET E
Account Summary
| Account ID | 1220-24-302-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 LONG CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,084.33 |
| Total | $1,084.33 |
| Paid | $1,084.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,004.02 | $0.00 | $1,004.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $929.66 | $0.00 | $929.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $860.81 | $0.00 | $860.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $832.50 | $0.00 | $832.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $803.57 | $0.00 | $803.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $784.99 | $0.00 | $784.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $753.35 | $7.53 | $760.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000315 | $-1,084.33 | $0.00 |
| 07/15/2024 | BILL | PATE, FRED E & JANET E | $1,084.33 | $1,084.33 |
| 08/22/2023 | PAYMENT | JANET E PATE GOV GOVOLUTION - 309731173 | $-1,004.02 | $0.00 |
| 07/14/2023 | BILL | PATE, FRED E & JANET E | $1,004.02 | $1,004.02 |
| 08/24/2022 | PAYMENT | PATE, FRED E & JANET E CHECK 3022 | $-929.66 | $0.00 |
| 07/19/2022 | BILL | PATE, FRED E & JANET E | $929.66 | $929.66 |
| 08/10/2021 | PAYMENT | PATE, JANET E CREDIT: D | $-860.81 | $0.00 |
| 07/14/2021 | BILL | PATE, FRED E & JANET E | $860.81 | $860.81 |
| 08/11/2020 | PAYMENT | PATE, FRED E & JANET E CREDIT: D | $-832.50 | $0.00 |
| 07/13/2020 | BILL | PATE, FRED E & JANET E | $832.50 | $832.50 |
| 09/30/2019 | PAYMENT | PATE, FRED E & JANET E CHECK | $-602.67 | $0.00 |
| 08/20/2019 | PAYMENT | PATE, FRED E & JANET E CHECK | $-200.90 | $602.67 |
| 07/15/2019 | BILL | PATE, FRED E & JANET E | $803.57 | $803.57 |
| 03/05/2019 | PAYMENT | PATE, JANET CHECK | $-196.24 | $0.00 |
| 12/31/2018 | PAYMENT | PATE, JANET CHECK | $-196.24 | $196.24 |
| 10/02/2018 | PAYMENT | PATE, FRED E & JANET E CHECK | $-196.24 | $392.48 |
| 08/22/2018 | PAYMENT | PATE, FRED E & JANET E CHECK | $-196.27 | $588.72 |
| 07/12/2018 | BILL | PATE, FRED E & JANET E | $784.99 | $784.99 |
| 02/01/2018 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $0.00 |
| 12/04/2017 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $188.33 |
| 09/18/2017 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $376.66 |
| 08/24/2017 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.36 | $564.99 |
| 07/14/2017 | BILL | PATE, FRED E & JANET E | $753.35 | $753.35 |
| 10/03/2016 | PAYMENT | PATE, FRED E & JANET E CHECK | $-564.99 | $0.00 |
| 08/13/2016 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.36 | $564.99 |
| 07/12/2016 | BILL | PATE, FRED E & JANET E | $753.35 | $753.35 |
| 03/09/2016 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $0.00 |
| 12/08/2015 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $188.33 |
| 10/13/2015 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $376.66 |
| 08/24/2015 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.36 | $564.99 |
| 07/14/2015 | BILL | PATE, FRED E & JANET E | $753.35 | $753.35 |
| 03/25/2015 | PAYMENT | PATE, FRED E & JANET E CHECK | $-195.86 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.53 | $195.86 |
| 01/13/2015 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $188.33 |
| 10/06/2014 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $376.66 |
| 08/12/2014 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.36 | $564.99 |
| 07/17/2014 | BILL | PATE, FRED E & JANET E | $753.35 | $753.35 |
| 03/11/2014 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $0.00 |
| 01/08/2014 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $188.33 |
| 10/10/2013 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $376.66 |
| 08/22/2013 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.36 | $564.99 |
| 07/16/2013 | BILL | PATE, FRED E & JANET E | $753.35 | $753.35 |
| 03/12/2013 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $0.00 |
| 01/14/2013 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $188.33 |
| 10/05/2012 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $376.66 |
| 08/24/2012 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.36 | $564.99 |
| 07/13/2012 | BILL | PATE, FRED E & JANET E | $753.35 | $753.35 |
| 03/09/2012 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $0.00 |
| 01/05/2012 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $188.33 |
| 10/06/2011 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.33 | $376.66 |
| 08/12/2011 | PAYMENT | PATE, FRED E & JANET E CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | PATE, FRED E & JANET E | $753.35 | $753.35 |
| 03/08/2011 | PAYMENT | PATE, FRED E & JANET E CHECK | $-199.70 | $0.00 |
| 01/04/2011 | PAYMENT | PATE, FRED E & JANET E CHECK | $-199.70 | $199.70 |
| 10/06/2010 | PAYMENT | PATE, FRED E & JANET E CHECK | $-199.70 | $399.40 |
| 08/17/2010 | PAYMENT | PATE, FRED E & JANET E CHECK | $-199.70 | $599.10 |
| 07/14/2010 | BILL | PATE, FRED E & JANET E | $798.80 | $798.80 |
| 03/02/2010 | PAYMENT | PATE, FRED E & JANET E CHECK | $-185.76 | $0.00 |
| 01/04/2010 | PAYMENT | PATE, FRED E & JANET E CHECK | $-185.76 | $185.76 |
| 10/08/2009 | PAYMENT | PATE, FRED E & JANET E CHECK | $-185.76 | $371.52 |
| 08/24/2009 | PAYMENT | PATE, FRED E & JANET E CHECK | $-185.78 | $557.28 |
| 07/13/2009 | BILL | PATE, FRED E & JANET E | $743.06 | $743.06 |
| 02/26/2009 | PAYMENT | PATE, FRED E & JANET E CHECK | $-172.00 | $0.00 |
| 01/07/2009 | PAYMENT | PATE, FRED E & JANET E CHECK | $-172.00 | $172.00 |
| 10/08/2008 | PAYMENT | PATE, FRED E & JANET E CHECK | $-172.00 | $344.00 |
| 08/21/2008 | PAYMENT | PATE, FRED E & JANET E CHECK | $-172.01 | $516.00 |
| 07/18/2008 | BILL | PATE, FRED E & JANET E | $688.01 | $688.01 |
| 02/27/2008 | PAYMENT | PATE, FRED E & JANET | $-159.27 | $0.00 |
| 12/13/2007 | PAYMENT | PATE, FRED E & JANET | $-159.26 | $159.27 |
| 10/01/2007 | PAYMENT | PATE, FRED E & JANET | $-159.26 | $318.53 |
| 08/16/2007 | PAYMENT | PATE, FRED E & JANET | $-159.26 | $477.79 |
| 07/01/2007 | BILL | PATE, FRED E & JANET E | $637.05 | $637.05 |
| 01/03/2007 | PAYMENT | PATE, FRED E & JANET | $-294.94 | $0.00 |
| 10/02/2006 | PAYMENT | PATE, FRED E & JANET | $-147.46 | $294.94 |
| 08/17/2006 | PAYMENT | PATE, FRED E & JANET | $-147.46 | $442.40 |
| 07/01/2006 | BILL | PATE, FRED E & JANET E | $589.86 | $589.86 |
| 02/27/2006 | PAYMENT | PATE, FRED E & JANET | $-136.55 | $0.00 |
| 01/06/2006 | PAYMENT | PATE, FRED E & JANET | $-136.54 | $136.55 |
| 08/16/2005 | PAYMENT | PATE, FRED E & JANET | $-273.08 | $273.09 |
| 07/01/2005 | BILL | PATE, FRED E & JANET E | $546.17 | $546.17 |
| 03/01/2005 | PAYMENT | PATE, FRED E & JANET | $-138.38 | $0.00 |
| 01/03/2005 | PAYMENT | PATE, FRED E & JANET | $-138.38 | $138.38 |
| 10/05/2004 | PAYMENT | PATE, FRED E & JANET | $-138.38 | $276.76 |
| 08/16/2004 | PAYMENT | PATE, FRED E & JANET | $-138.38 | $415.14 |
| 07/01/2004 | BILL | PATE, FRED E & JANET E | $553.52 | $553.52 |
| 03/01/2004 | PAYMENT | PATE, FRED E & JANET | $-115.08 | $0.00 |
| 01/05/2004 | PAYMENT | PATE, FRED E & JANET | $-115.08 | $115.08 |
| 10/07/2003 | PAYMENT | PATE, FRED E & JANET | $-115.08 | $230.16 |
| 08/19/2003 | PAYMENT | PATE, FRED E & JANET | $-115.08 | $345.24 |
| 07/01/2003 | BILL | PATE, FRED E & JANET E | $460.32 | $460.32 |
| 12/27/2002 | PAYMENT | PATE ENTER PRISES | $-192.13 | $0.00 |
| 09/19/2002 | PAYMENT | PATE, FRED E & JANET | $-195.94 | $192.13 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.84 | $388.07 |
| 07/01/2002 | BILL | PATE, FRED E & JANET E | $384.23 | $384.23 |
| 01/07/2002 | PAYMENT | PATE, FRED E & JANET | $-192.09 | $0.00 |
| 08/21/2001 | PAYMENT | PATE, FRED E & JANET | $-192.08 | $192.09 |
| 07/01/2001 | BILL | PATE, FRED E & JANET E | $384.17 | $384.17 |
| 12/21/2000 | PAYMENT | 22 | $-289.13 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.80 | $289.13 |
| 08/24/2000 | PAYMENT | LONG, HAROLD L & N J | $-95.10 | $285.33 |
| 07/01/2000 | BILL | LONG, HAROLD L & N JEANETTE | $380.43 | $380.43 |
| 03/07/2000 | PAYMENT | LONG, HAROLD L & N J | $-94.64 | $0.00 |
| 01/06/2000 | PAYMENT | LONG, HAROLD L & N J | $-94.63 | $94.64 |
| 10/06/1999 | PAYMENT | LONG, HAROLD L & N J | $-94.63 | $189.27 |
| 08/27/1999 | PAYMENT | LONG, HAROLD L & N J | $-94.63 | $283.90 |
| 07/01/1999 | BILL | LONG, HAROLD L & N JEANETTE | $378.53 | $378.53 |
| 03/02/1999 | PAYMENT | LONG, HAROLD L & N J | $-97.64 | $0.00 |
| 01/07/1999 | PAYMENT | LONG, HAROLD L & N J | $-97.61 | $97.64 |
| 10/07/1998 | PAYMENT | LONG, HAROLD L & N J | $-97.61 | $195.25 |
| 08/19/1998 | PAYMENT | LONG, HAROLD L & N J | $-97.61 | $292.86 |
| 07/01/1998 | BILL | LONG, HAROLD L & N JEANETTE | $390.47 | $390.47 |
| 03/05/1998 | PAYMENT | LONG, HAROLD L & N J | $-89.29 | $0.00 |
| 01/09/1998 | PAYMENT | LONG, HAROLD L & N J | $-89.28 | $89.29 |
| 10/09/1997 | PAYMENT | LONG, HAROLD L & N J | $-178.56 | $178.57 |
| 10/09/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $357.13 |
| 07/01/1997 | BILL | LONG, HAROLD L & N JEANETTE | $357.13 | $357.13 |
| 03/06/1997 | PAYMENT | LONG, HAROLD L & N J | $-91.22 | $0.00 |
| 01/09/1997 | PAYMENT | LONG, HAROLD L & N J | $-186.03 | $91.22 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.65 | $277.25 |
| 08/23/1996 | PAYMENT | LONG, HAROLD L & N J | $-91.19 | $273.60 |
| 07/01/1996 | BILL | LONG, HAROLD L & N JEANETTE | $364.79 | $364.79 |
| 03/05/1996 | PAYMENT | $-95.04 | $0.00 | |
| 01/05/1996 | PAYMENT | $-95.03 | $95.04 | |
| 10/05/1995 | PAYMENT | $-95.03 | $190.07 | |
| 08/23/1995 | PAYMENT | $-95.03 | $285.10 | |
| 07/01/1995 | BILL | LONG, HAROLD L & N JEANETTE | $380.13 | $380.13 |
| 03/09/1995 | PAYMENT | $-91.62 | $0.00 | |
| 01/10/1995 | PAYMENT | $-91.60 | $91.62 | |
| 10/10/1994 | PAYMENT | $-91.60 | $183.22 | |
| 08/18/1994 | PAYMENT | $-91.60 | $274.82 | |
| 07/01/1994 | BILL | LONG, HAROLD L & N JEANETTE | $366.42 | $366.42 |
| 03/18/1994 | PAYMENT | $-84.82 | $0.00 | |
| 01/06/1994 | PAYMENT | $-84.80 | $84.82 | |
| 10/06/1993 | PAYMENT | $-84.80 | $169.62 | |
| 08/19/1993 | PAYMENT | $-84.80 | $254.42 | |
| 07/01/1993 | BILL | LONG, HAROLD L & N JEANETTE | $339.22 | $339.22 |
| 03/02/1993 | PAYMENT | $-58.09 | $0.00 | |
| 01/07/1993 | PAYMENT | $-58.08 | $58.09 | |
| 10/13/1992 | PAYMENT | $-58.08 | $116.17 | |
| 08/20/1992 | PAYMENT | $-58.08 | $174.25 | |
| 07/01/1992 | BILL | LONG, HAROLD L & N JEANETTE | $232.33 | $232.33 |
| 03/09/1992 | PAYMENT | $-44.23 | $0.00 | |
| 01/08/1992 | PAYMENT | $-44.20 | $44.23 | |
| 10/11/1991 | PAYMENT | $-44.20 | $88.43 | |
| 08/22/1991 | PAYMENT | $-44.20 | $132.63 | |
| 07/01/1991 | BILL | LONG, HAROLD L & N JEANETTE | $176.83 | $176.83 |