Tax Account 1220-24-601-014

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Owners

PATTERSON, DOUGLAS S & FELICIA
PO BOX 3105
GARDNERVILLE, NV 89410

PATTERSON, DOUGLAS S

PATTERSON, FELICIA

Account Summary

Account ID	1220-24-601-014
Account Type	Real Estate
Location	698 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,135.14
Currently Due	$378.38

Account ID

1220-24-601-014

Account Type

Real Estate

Location

698 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,135.14

Currently Due

$378.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.79
Total	$1,513.79
Paid	$378.65
Balance	$1,135.14
Due	$378.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,513.79

Total

$1,513.79

Paid

$378.65

Balance

$1,135.14

Due

$378.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$378.65	$0.00	$378.65	$378.65	$0.00
2	10/07/2024	10/17/2024	Due	$378.38	$0.00	$378.38	$0.00	$378.38
3	01/06/2025	01/16/2025	Due	$378.38	$0.00	$378.38	$0.00	$756.76
4	03/03/2025	03/13/2025	Due	$378.38	$0.00	$378.38	$0.00	$1,135.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.65	$0.00	$1,469.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,461.88	$0.00	$1,461.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,434.43	$0.00	$1,434.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,382.94	$0.00	$1,382.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,341.82	$0.00	$1,341.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,343.58	$0.00	$1,343.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,334.50	$0.00	$1,334.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,359.56	$0.00	$1,359.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,364.76	$0.00	$1,364.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,321.89	$0.00	$1,321.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-378.65	$1,135.14
07/15/2024	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,513.79	$1,513.79
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.36	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.36	$367.36
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.36	$734.72
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.57	$1,102.08
07/14/2023	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,469.65	$1,469.65
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-365.47	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-365.47	$365.47
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-365.47	$730.94
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-365.47	$1,096.41
07/19/2022	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,461.88	$1,461.88
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-358.60	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-358.60	$358.60
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-358.60	$717.20
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-358.63	$1,075.80
07/14/2021	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,434.43	$1,434.43
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-345.73	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-345.73	$345.73
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-345.73	$691.46
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-345.75	$1,037.19
07/13/2020	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,382.94	$1,382.94
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-335.45	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-335.45	$335.45
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-335.45	$670.90
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-335.47	$1,006.35
07/15/2019	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,341.82	$1,341.82
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-335.89	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-335.89	$335.89
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-335.89	$671.78
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-335.91	$1,007.67
07/12/2018	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,343.58	$1,343.58
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-333.62	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-333.62	$333.62
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-333.62	$667.24
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-333.64	$1,000.86
07/14/2017	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,334.50	$1,334.50
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-339.89	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-339.89	$339.89
09/14/2016	PAYMENT	1ST CENTENNIAL CHECK	$-339.89	$679.78
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.89	$1,019.67
07/12/2016	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,359.56	$1,359.56
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.19	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.19	$341.19
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.19	$682.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-341.19	$1,023.57
07/14/2015	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,364.76	$1,364.76
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.47	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.47	$330.47
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.47	$660.94
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.48	$991.41
07/17/2014	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,321.89	$1,321.89
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.09	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.09	$319.09
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.09	$638.18
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.09	$957.27
07/16/2013	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,276.36	$1,276.36
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.70	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.70	$437.70
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.70	$875.40
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.70	$1,313.10
07/13/2012	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,750.80	$1,750.80
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-424.94	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-424.94	$424.94
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-424.94	$849.88
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-424.94	$1,274.82
07/15/2011	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,699.76	$1,699.76
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-412.56	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-412.56	$412.56
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.56	$825.12
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.56	$1,237.68
07/14/2010	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,650.24	$1,650.24
03/01/2010	PAYMENT	GMAC-SUBSERVICE CHECK	$-400.55	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK	$-400.55	$400.55
10/01/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-400.55	$801.10
08/13/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-400.56	$1,201.65
07/13/2009	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,602.21	$1,602.21
03/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-388.88	$0.00
01/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-388.88	$388.88
10/06/2008	PAYMENT	GMAC-SUBSERVICE CHECK	$-388.88	$777.76
08/20/2008	PAYMENT	GMAC-SUBSERVICE CHECK	$-388.90	$1,166.64
07/18/2008	BILL	PATTERSON, DOUGLAS S & FELICIA	$1,555.54	$1,555.54
03/03/2008	PAYMENT	GMAC-SUBSERVICE	$-377.56	$0.00
01/07/2008	PAYMENT	GMAC-SUBSERVICE	$-377.54	$377.56
10/01/2007	PAYMENT	GMAC-SUBSERVICE	$-377.54	$755.10
08/20/2007	PAYMENT	GMAC-SUBSERVICE	$-377.54	$1,132.64
07/01/2007	BILL	PATTERSON, DOUGLAS S	$1,510.18	$1,510.18
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-366.57	$0.00
11/27/2006	PAYMENT	22	$-366.55	$366.57
10/02/2006	PAYMENT	FLINNHANNA, BARBARA	$-366.55	$733.12
08/18/2006	PAYMENT	FLINNHANNA, BARBARA	$-366.55	$1,099.67
07/01/2006	BILL	FLINNHANNA, BARBARA & TIMOTHY	$1,466.22	$1,466.22
03/07/2006	PAYMENT	FLINNHANNA, BARBARA	$-339.41	$0.00
01/03/2006	PAYMENT	FLINNHANNA, BARBARA	$-339.40	$339.41
09/30/2005	PAYMENT	FLINNHANNA, BARBARA	$-339.40	$678.81
08/19/2005	PAYMENT	FLINNHANNA, BARBARA	$-339.40	$1,018.21
07/01/2005	BILL	FLINNHANNA, BARBARA & TIMOTHY	$1,357.61	$1,357.61
03/07/2005	PAYMENT	FLINN, ROBERT D	$-332.13	$0.00
01/04/2005	PAYMENT	FLINN, ROBERT D	$-332.10	$332.13
09/30/2004	PAYMENT	FLINN, ROBERT D	$-332.10	$664.23
08/16/2004	PAYMENT	FLINN, ROBERT D	$-332.10	$996.33
07/01/2004	BILL	FLINN, ROBERT D	$1,328.43	$1,328.43
02/24/2004	PAYMENT	FLINN, ROBERT D	$-305.53	$0.00
01/06/2004	PAYMENT	FLINN, ROBERT D	$-305.52	$305.53
10/06/2003	PAYMENT	FLINN, ROBERT D	$-305.52	$611.05
08/13/2003	PAYMENT	FLINN, ROBERT D	$-305.52	$916.57
07/01/2003	BILL	FLINN, ROBERT D	$1,222.09	$1,222.09
02/26/2003	PAYMENT	FLINN, ROBERT D & GR	$-293.27	$0.00
12/27/2002	PAYMENT	FLINN, ROBERT D & GR	$-293.27	$293.27
10/04/2002	PAYMENT	FLINN, ROBERT D & GR	$-293.27	$586.54
08/13/2002	PAYMENT	FLINN, ROBERT D & GR	$-293.27	$879.81
07/01/2002	BILL	FLINN, ROBERT D & GRACE D	$1,173.08	$1,173.08
02/21/2002	PAYMENT	FLINN, ROBERT D & GR	$-291.65	$0.00
01/09/2002	PAYMENT	FLINN, ROBERT D & GR	$-291.65	$291.65
08/20/2001	PAYMENT	FLINN, ROBERT D & GR	$-583.30	$583.30
07/01/2001	BILL	FLINN, ROBERT D & GRACE D	$1,166.60	$1,166.60
11/29/2000	PAYMENT	FLINN, ROBERT D & GR	$-882.12	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.61	$882.12
08/16/2000	PAYMENT	FLINN, ROBERT D & GR	$-290.16	$870.51
07/01/2000	BILL	FLINN, ROBERT D & GRACE D	$1,160.67	$1,160.67
01/04/2000	PAYMENT	FLINN, ROBERT D & GR	$-577.44	$0.00
08/09/1999	PAYMENT	FLINN, ROBERT D & GR	$-577.44	$577.44
07/01/1999	BILL	FLINN, ROBERT D & GRACE D	$1,154.88	$1,154.88
01/06/1999	PAYMENT	FLINN, ROBERT D & GR	$-565.73	$0.00
09/29/1998	PAYMENT	FLINN, ROBERT D & GR	$-282.86	$565.73
08/19/1998	PAYMENT	FLINN, ROBERT D & GR	$-282.86	$848.59
07/01/1998	BILL	FLINN, ROBERT D & GRACE D	$1,131.45	$1,131.45
11/25/1997	PAYMENT	FLINN, ROBERT D & GR	$-273.56	$0.00
10/17/1997	PAYMENT	FLINN, ROBERT D & GR	$-273.54	$273.56
08/11/1997	PAYMENT	FLINN, ROBERT D & GR	$-547.08	$547.10
07/01/1997	BILL	FLINN, ROBERT D & GRACE D	$1,094.18	$1,094.18
01/07/1997	PAYMENT	FLINN, ROBERT D & GR	$-279.42	$0.00
11/25/1996	PAYMENT	FLINN, ROBERT D & GR	$-279.41	$279.42
10/02/1996	PAYMENT	FLINN, ROBERT D & GR	$-279.41	$558.83
08/14/1996	PAYMENT	FLINN, ROBERT D & GR	$-279.41	$838.24
07/01/1996	BILL	FLINN, ROBERT D & GRACE D	$1,117.65	$1,117.65
08/18/1995	PAYMENT		$-1,152.33	$0.00
07/01/1995	BILL	FLINN, ROBERT D & GRACE D TRUS	$1,152.33	$1,152.33
07/26/1994	PAYMENT		$-835.11	$0.00
07/01/1994	BILL	FLINN, ROBERT D & GRACE D	$835.11	$835.11
08/10/1993	PAYMENT		$-813.72	$0.00
07/01/1993	BILL	FLINN, ROBERT D & GRACE D	$813.72	$813.72
08/13/1992	PAYMENT		$-724.71	$0.00
07/01/1992	BILL	FLINN, ROBERT D & GRACE D	$724.71	$724.71
08/20/1991	PAYMENT		$-630.66	$0.00
07/01/1991	BILL	GEORGE, JERRY A & DEBORAH L	$630.66	$630.66
08/06/1990	PAYMENT		$-606.21	$0.00
07/01/1990	BILL	GEORGE, JERRY A & DEBORAH L	$606.21	$606.21
11/09/1989	PAYMENT		$-290.95	$0.00
09/25/1989	PAYMENT		$-145.47	$290.95
08/14/1989	PAYMENT		$-145.47	$436.42
07/01/1989	BILL	BORN, DONALD	$581.89	$581.89
03/02/1989	PAYMENT		$-116.65	$0.00
12/22/1988	PAYMENT		$-116.62	$116.65
10/03/1988	PAYMENT		$-116.62	$233.27
08/01/1988	PAYMENT		$-116.62	$349.89
07/01/1988	BILL	BORN, DONALD & M C	$466.51	$466.51