Tax Account 1220-24-801-003

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Owners

PATTERSON, DENNIS R & DAWN L
PO BOX 2243
MINDEN, NV 89423

PATTERSON, DAWN L

Account Summary

Account ID	1220-24-801-003
Account Type	Real Estate
Location	624 CUNNINGHAM LN GEN CO/CWS/MOSQ
Balance	$1,206.22
Currently Due	$0.00

Account ID

1220-24-801-003

Account Type

Real Estate

Location

624 CUNNINGHAM LN
GEN CO/CWS/MOSQ

Balance

$1,206.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.74
Total	$2,412.74
Paid	$1,206.52
Balance	$1,206.22
Due	$0.00
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

$2,412.74

Total

$2,412.74

Paid

$1,206.52

Balance

$1,206.22

Due

$0.00

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	$603.41	$0.00	$603.41	$603.41	$0.00
2	10/07/2024	10/17/2024	Paid	$603.11	$0.00	$603.11	$603.11	$0.00
3	01/06/2025	01/16/2025	Due	$603.11	$0.00	$603.11	$0.00	$603.11
4	03/03/2025	03/13/2025	Due	$603.11	$0.00	$603.11	$0.00	$1,206.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.48	$0.00	$2,342.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,274.25	$0.00	$2,274.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,208.01	$0.00	$2,208.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,143.69	$0.00	$2,143.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,081.26	$0.00	$2,081.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,020.63	$0.00	$2,020.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,961.78	$0.00	$1,961.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,912.07	$0.00	$1,912.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,908.24	$0.00	$1,908.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,852.67	$0.00	$1,852.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK 5026	$-1,206.52	$1,206.22
07/15/2024	BILL	PATTERSON, DENNIS R & DAWN L	$2,412.74	$2,412.74
12/29/2023	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK 5018	$-1,171.14	$0.00
08/11/2023	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK 5015	$-1,171.34	$1,171.14
08/11/2023	ADJUSTMENT	PATTERSON, DENNIS R & DAWN L CHECK 5015 VOIDED PAYMENT: 1220970. REASON: WRONG AMT	$1,171.34	$2,342.48
08/11/2023	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK 5015	$-1,171.34	$1,171.14
07/14/2023	BILL	PATTERSON, DENNIS R & DAWN L	$2,342.48	$2,342.48
12/13/2022	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK 5007	$-1,137.12	$0.00
08/08/2022	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK 4997	$-1,137.13	$1,137.12
07/19/2022	BILL	PATTERSON, DENNIS R & DAWN L	$2,274.25	$2,274.25
01/04/2022	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-552.00	$0.00
01/04/2022	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-552.00	$552.00
08/11/2021	PAYMENT	PATTERSON, DENNIS & DAWN CHECK	$-1,104.01	$1,104.00
07/14/2021	BILL	PATTERSON, DENNIS R & DAWN L	$2,208.01	$2,208.01
08/03/2020	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-2,143.69	$0.00
07/13/2020	BILL	PATTERSON, DENNIS R & DAWN L	$2,143.69	$2,143.69
07/25/2019	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-2,081.26	$0.00
07/15/2019	BILL	PATTERSON, DENNIS R & DAWN L	$2,081.26	$2,081.26
12/28/2018	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-1,010.30	$0.00
08/23/2018	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-1,010.33	$1,010.30
07/12/2018	BILL	PATTERSON, DENNIS R & DAWN L	$2,020.63	$2,020.63
03/07/2018	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-490.44	$0.00
12/31/2017	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-490.44	$490.44
10/04/2017	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-490.44	$980.88
08/15/2017	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-490.46	$1,471.32
07/14/2017	BILL	PATTERSON, DENNIS R & DAWN L	$1,961.78	$1,961.78
03/09/2017	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-478.01	$0.00
01/04/2017	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-478.01	$478.01
10/06/2016	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-478.01	$956.02
08/21/2016	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-478.04	$1,434.03
07/12/2016	BILL	PATTERSON, DENNIS R & DAWN L	$1,912.07	$1,912.07
03/11/2016	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-477.06	$0.00
01/05/2016	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-477.06	$477.06
10/05/2015	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-477.06	$954.12
08/28/2015	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-477.06	$1,431.18
07/14/2015	BILL	PATTERSON, DENNIS R & DAWN L	$1,908.24	$1,908.24
03/03/2015	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-463.16	$0.00
01/09/2015	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-463.16	$463.16
10/09/2014	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-463.16	$926.32
08/12/2014	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-463.19	$1,389.48
07/17/2014	BILL	PATTERSON, DENNIS R & DAWN L	$1,852.67	$1,852.67
03/10/2014	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-449.66	$0.00
01/03/2014	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-449.66	$449.66
10/02/2013	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-449.66	$899.32
08/09/2013	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-449.68	$1,348.98
07/16/2013	BILL	PATTERSON, DENNIS R & DAWN L	$1,798.66	$1,798.66
03/01/2013	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-436.56	$0.00
01/09/2013	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-436.56	$436.56
10/03/2012	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-436.56	$873.12
08/10/2012	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-436.58	$1,309.68
07/13/2012	BILL	PATTERSON, DENNIS R & DAWN L	$1,746.26	$1,746.26
02/28/2012	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-423.87	$0.00
12/29/2011	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-423.87	$423.87
10/05/2011	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-423.87	$847.74
08/01/2011	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-423.88	$1,271.61
07/15/2011	BILL	PATTERSON, DENNIS R & DAWN L	$1,695.49	$1,695.49
03/02/2011	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-411.52	$0.00
12/28/2010	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-411.52	$411.52
10/01/2010	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-411.52	$823.04
08/03/2010	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-411.54	$1,234.56
07/14/2010	BILL	PATTERSON, DENNIS R & DAWN L	$1,646.10	$1,646.10
03/02/2010	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-399.54	$0.00
01/08/2010	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-399.54	$399.54
10/01/2009	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-399.54	$799.08
08/19/2009	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-399.55	$1,198.62
07/13/2009	BILL	PATTERSON, DENNIS R & DAWN L	$1,598.17	$1,598.17
03/02/2009	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-387.90	$0.00
01/08/2009	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-387.90	$387.90
10/10/2008	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-387.90	$775.80
08/14/2008	PAYMENT	PATTERSON, DENNIS R & DAWN L CHECK	$-387.91	$1,163.70
07/18/2008	BILL	PATTERSON, DENNIS R & DAWN L	$1,551.61	$1,551.61
03/04/2008	PAYMENT	PATTERSON, DENNIS R	$-376.59	$0.00
01/07/2008	PAYMENT	PATTERSON, DENNIS R	$-376.58	$376.59
10/09/2007	PAYMENT	PATTERSON, DENNIS R	$-376.58	$753.17
08/28/2007	PAYMENT	PATTERSON, DENNIS R	$-376.58	$1,129.75
07/01/2007	BILL	PATTERSON, DENNIS R & DAWN L	$1,506.33	$1,506.33
03/06/2007	PAYMENT	PATTERSON, DENNIS R	$-365.64	$0.00
01/04/2007	PAYMENT	PATTERSON, DENNIS R	$-365.64	$365.64
10/09/2006	PAYMENT	PATTERSON, DENNIS R	$-365.64	$731.28
08/22/2006	PAYMENT	PATTERSON, DENNIS R	$-365.64	$1,096.92
07/01/2006	BILL	PATTERSON, DENNIS R & DAWN L	$1,462.56	$1,462.56
03/01/2006	PAYMENT	PATTERSON, DENNIS R	$-354.99	$0.00
01/04/2006	PAYMENT	PATTERSON, DENNIS R	$-354.99	$354.99
10/04/2005	PAYMENT	PATTERSON, DENNIS R	$-354.99	$709.98
08/10/2005	PAYMENT	PATTERSON, DENNIS R	$-354.99	$1,064.97
07/01/2005	BILL	PATTERSON, DENNIS R & DAWN L	$1,419.96	$1,419.96
03/08/2005	PAYMENT	PATTERSON, DENNIS R	$-358.73	$0.00
01/04/2005	PAYMENT	PATTERSON, DENNIS R	$-358.73	$358.73
10/05/2004	PAYMENT	PATTERSON, DENNIS R	$-358.73	$717.46
08/26/2004	PAYMENT	PATTERSON, DENNIS R	$-358.73	$1,076.19
07/01/2004	BILL	PATTERSON, DENNIS R & DAWN L	$1,434.92	$1,434.92
02/03/2004	PAYMENT	PATTERSON, DENNIS R	$-323.24	$0.00
01/07/2004	PAYMENT	PATTERSON, DENNIS R	$-323.23	$323.24
10/06/2003	PAYMENT	PATTERSON, DENNIS R	$-323.23	$646.47
08/25/2003	PAYMENT	PATTERSON, DENNIS R	$-323.23	$969.70
07/01/2003	BILL	PATTERSON, DENNIS R & DAWN L	$1,292.93	$1,292.93
03/04/2003	PAYMENT	PATTERSON, DENNIS R	$-309.85	$0.00
01/07/2003	PAYMENT	PATTERSON, DENNIS R	$-309.85	$309.85
10/11/2002	PAYMENT	PATTERSON, DENNIS R	$-309.85	$619.70
08/26/2002	PAYMENT	PATTERSON, DENNIS R	$-309.85	$929.55
07/01/2002	BILL	PATTERSON, DENNIS R & DAWN L	$1,239.40	$1,239.40
03/04/2002	PAYMENT	PATTERSON, DENNIS R	$-306.73	$0.00
01/04/2002	PAYMENT	PATTERSON, DENNIS R	$-306.73	$306.73
10/02/2001	PAYMENT	PATTERSON, DENNIS R	$-306.73	$613.46
08/27/2001	PAYMENT	PATTERSON, DENNIS R	$-306.73	$920.19
07/01/2001	BILL	PATTERSON, DENNIS R & DAWN L	$1,226.92	$1,226.92
03/05/2001	PAYMENT	PATTERSON, DENNIS R	$-303.74	$0.00
01/04/2001	PAYMENT	PATTERSON, DENNIS R	$-303.74	$303.74
10/09/2000	PAYMENT	PATTERSON, DENNIS R	$-303.74	$607.48
08/18/2000	PAYMENT	PATTERSON, DENNIS R	$-303.74	$911.22
07/01/2000	BILL	PATTERSON, DENNIS R & DAWN L	$1,214.96	$1,214.96
03/06/2000	PAYMENT	PATTERSON, DENNIS R	$-302.25	$0.00
01/04/2000	PAYMENT	PATTERSON, DENNIS R	$-302.23	$302.25
10/05/1999	PAYMENT	PATTERSON, DENNIS R	$-302.23	$604.48
08/17/1999	PAYMENT	PATTERSON, DENNIS R	$-302.23	$906.71
07/01/1999	BILL	PATTERSON, DENNIS R & DAWN L	$1,208.94	$1,208.94
02/25/1999	PAYMENT	PATTERSON, DENNIS R	$-298.29	$0.00
01/06/1999	PAYMENT	PATTERSON, DENNIS R	$-298.27	$298.29
09/22/1998	PAYMENT	PATTERSON, DENNIS R	$-298.27	$596.56
08/11/1998	PAYMENT	PATTERSON, DENNIS R	$-298.27	$894.83
07/01/1998	BILL	PATTERSON, DENNIS R & DAWN L	$1,193.10	$1,193.10
03/10/1998	PAYMENT	PATTERSON, DENNIS R	$-288.80	$0.00
01/06/1998	PAYMENT	PATTERSON, DENNIS R	$-288.77	$288.80
10/08/1997	PAYMENT	PATTERSON, DENNIS R	$-288.77	$577.57
08/06/1997	PAYMENT	PATTERSON, DENNIS R	$-288.77	$866.34
07/01/1997	BILL	PATTERSON, DENNIS R & DAWN L	$1,155.11	$1,155.11
03/12/1997	PAYMENT	PATTERSON, DENNIS R	$-272.29	$0.00
01/07/1997	PAYMENT	PATTERSON, DENNIS R	$-272.27	$272.29
10/10/1996	PAYMENT	PATTERSON, DENNIS R	$-272.27	$544.56
08/19/1996	PAYMENT	PATTERSON, DENNIS R	$-272.27	$816.83
07/01/1996	BILL	PATTERSON, DENNIS R & DAWN L	$1,089.10	$1,089.10
03/06/1996	PAYMENT		$-280.81	$0.00
01/04/1996	PAYMENT		$-280.80	$280.81
10/03/1995	PAYMENT		$-280.80	$561.61
08/22/1995	PAYMENT		$-280.80	$842.41
07/01/1995	BILL	PATTERSON, DENNIS R & DAWN L	$1,123.21	$1,123.21
03/03/1995	PAYMENT		$-275.27	$0.00
01/04/1995	PAYMENT		$-275.26	$275.27
10/11/1994	PAYMENT		$-275.26	$550.53
08/15/1994	PAYMENT		$-275.26	$825.79
07/01/1994	BILL	PATTERSON, DENNIS R & DAWN L	$1,101.05	$1,101.05
03/10/1994	PAYMENT		$-256.59	$0.00
12/27/1993	PAYMENT		$-256.59	$256.59
09/28/1993	PAYMENT		$-256.59	$513.18
08/16/1993	PAYMENT		$-256.59	$769.77
07/01/1993	BILL	PATTERSON, DENNIS R & DAWN L	$1,026.36	$1,026.36
03/02/1993	PAYMENT		$-234.35	$0.00
12/29/1992	PAYMENT		$-234.32	$234.35
10/06/1992	PAYMENT		$-234.32	$468.67
08/11/1992	PAYMENT		$-234.32	$702.99
07/01/1992	BILL	PATTERSON, DENNIS R & DAWN L	$937.31	$937.31
03/05/1992	PAYMENT		$-206.06	$0.00
01/07/1992	PAYMENT		$-206.03	$206.06
10/08/1991	PAYMENT		$-206.03	$412.09
08/26/1991	PAYMENT		$-206.03	$618.12
07/01/1991	BILL	PATTERSON, DENNIS R & DAWN L	$824.15	$824.15
03/04/1991	PAYMENT		$-198.92	$0.00
01/08/1991	PAYMENT		$-198.90	$198.92
09/24/1990	PAYMENT		$-198.90	$397.82
08/03/1990	PAYMENT		$-198.90	$596.72
07/01/1990	BILL	PATTERSON, DENNIS R & DAWN L	$795.62	$795.62
02/27/1990	PAYMENT		$-190.69	$0.00
12/28/1989	PAYMENT		$-190.66	$190.69
09/26/1989	PAYMENT		$-190.66	$381.35
08/08/1989	PAYMENT		$-190.66	$572.01
07/01/1989	BILL	PATTERSON, DENNIS R & DAWN L	$762.67	$762.67
09/21/1988	PAYMENT		$-273.21	$0.00
07/28/1988	PAYMENT		$-91.07	$273.21
07/01/1988	BILL	PATTERSON, DENNIS R	$364.28	$364.28
08/06/1987	PAYMENT		$-93.36	$0.00
07/01/1987	BILL	PATTERSON, DENNIS R	$93.36	$93.36
07/09/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	BROUGHTON,JULIA G	$84.67	$84.67