Tax Account 1318-22-002-068

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Owners

PATTERSON/EMBODY TRUST 2002
PO BOX 11445
ZEPHYR COVE, NV 89448

PATTERSON, KENNETH TTEE

EMBODY, CYNTHIA TTEE

Account Summary

Account ID	1318-22-002-068
Account Type	Real Estate
Location	166 AYNES CT OLIVER PARK GID
Balance	$2,691.39
Currently Due	$897.13

Account ID

1318-22-002-068

Account Type

Real Estate

Location

166 AYNES CT
OLIVER PARK GID

Balance

$2,691.39

Currently Due

$897.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,588.77
Total	$3,588.77
Paid	$897.38
Balance	$2,691.39
Due	$897.13
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,588.77

Total

$3,588.77

Paid

$897.38

Balance

$2,691.39

Due

$897.13

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$897.38	$0.00	$897.38	$897.38	$0.00
2	10/07/2024	10/17/2024	Due	$897.13	$0.00	$897.13	$0.00	$897.13
3	01/06/2025	01/16/2025	Due	$897.13	$0.00	$897.13	$0.00	$1,794.26
4	03/03/2025	03/13/2025	Due	$897.13	$0.00	$897.13	$0.00	$2,691.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,324.79	$0.00	$3,324.79	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,076.88	$0.00	$3,076.88	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,925.64	$0.00	$2,925.64	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,948.25	$0.00	$2,948.25	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,928.72	$0.00	$2,928.72	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,795.39	$0.00	$2,795.39	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,609.14	$0.00	$3,609.14	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,541.80	$0.00	$3,541.80	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,535.60	$0.00	$3,535.60	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$3,386.42	$0.00	$3,386.42	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-897.38	$2,691.39
07/15/2024	BILL	PATTERSON/EMBODY TRUST 2002	$3,588.77	$3,588.77
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-831.15	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-831.15	$831.15
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-831.15	$1,662.30
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-831.34	$2,493.45
07/14/2023	BILL	PATTERSON/EMBODY TRUST 2002	$3,324.79	$3,324.79
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-769.21	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-769.21	$769.21
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-769.21	$1,538.42
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-769.25	$2,307.63
07/19/2022	BILL	PATTERSON, KENNETH TTEE ET AL	$3,076.88	$3,076.88
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-731.41	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-731.41	$731.41
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-731.41	$1,462.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-731.41	$2,194.23
07/14/2021	BILL	PATTERSON, KENNETH TTEE ET AL	$2,925.64	$2,925.64
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.05	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.05	$737.05
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.05	$1,474.10
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.10	$2,211.15
07/13/2020	BILL	PATTERSON, KENNETH TTEE ET AL	$2,948.25	$2,948.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-732.18	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-732.18	$732.18
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-732.18	$1,464.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-732.18	$2,196.54
07/15/2019	BILL	PATTERSON, KENNETH TTEE ET AL	$2,928.72	$2,928.72
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-698.84	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-698.84	$698.84
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-698.84	$1,397.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-698.87	$2,096.52
07/12/2018	BILL	PATTERSON, KENNETH TTEE ET AL	$2,795.39	$2,795.39
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-902.28	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-902.28	$902.28
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-902.28	$1,804.56
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-902.30	$2,706.84
07/14/2017	BILL	PATTERSON, KENNETH TTEE ET AL	$3,609.14	$3,609.14
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-885.45	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-885.45	$885.45
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-885.45	$1,770.90
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-885.45	$2,656.35
07/12/2016	BILL	PATTERSON, KENNETH TTEE ET AL	$3,541.80	$3,541.80
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-883.90	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-883.90	$883.90
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-883.90	$1,767.80
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-883.90	$2,651.70
07/14/2015	BILL	PATTERSON, KENNETH TTEE ET AL	$3,535.60	$3,535.60
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-846.60	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-846.60	$846.60
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-846.60	$1,693.20
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-846.62	$2,539.80
07/17/2014	BILL	PATTERSON, KENNETH & EMBODY, C	$3,386.42	$3,386.42
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-827.88	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-827.88	$827.88
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-827.88	$1,655.76
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-827.90	$2,483.64
07/16/2013	BILL	PATTERSON, KENNETH & EMBODY, C	$3,311.54	$3,311.54
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-815.78	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-815.78	$815.78
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-815.78	$1,631.56
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-815.81	$2,447.34
07/13/2012	BILL	PATTERSON, KENNETH & EMBODY, C	$3,263.15	$3,263.15
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-790.20	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-2,481.23	$790.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$79.02	$3,271.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.61	$3,192.41
07/15/2011	BILL	PATTERSON, KENNETH & EMBODY, C	$3,160.80	$3,160.80
02/07/2011	PAYMENT	CYNTHIA EMBODY CHECK	$-773.88	$0.00
01/12/2011	PAYMENT	PATTERSON PROPERTIES CHECK	$-773.88	$773.88
10/13/2010	PAYMENT	PATTERSON, KENNETH & EMBODY, C CHECK	$-773.88	$1,547.76
08/17/2010	PAYMENT	PATTERSON, KENNETH & EMBODY, C CHECK	$-773.90	$2,321.64
07/14/2010	BILL	PATTERSON, KENNETH & EMBODY, C	$3,095.54	$3,095.54
03/10/2010	PAYMENT	PATTERSON, KENNETH & EMBODY, C CHECK	$-760.91	$0.00
01/13/2010	PAYMENT	PATTERSON, KENNETH & EMBODY, C CHECK	$-760.91	$760.91
10/14/2009	PAYMENT	PATTERSON, KENNETH & EMBODY, C CHECK	$-760.91	$1,521.82
08/27/2009	PAYMENT	PATTERSON, KENNETH & EMBODY, C CHECK	$-760.93	$2,282.73
07/13/2009	BILL	PATTERSON, KENNETH & EMBODY, C	$3,043.66	$3,043.66
03/13/2009	PAYMENT	PATTERSON, KENNETH & EMBODY, C CHECK	$-726.53	$0.00
01/09/2009	PAYMENT	PATTERSON, KENNETH & EMBODY, C CHECK	$-726.53	$726.53
10/15/2008	PAYMENT	PATTERSON, KENNETH & EMBODY, C CHECK	$-726.53	$1,453.06
08/22/2008	PAYMENT	PATTERSON, KENNETH & EMBODY, C CHECK	$-726.53	$2,179.59
07/18/2008	BILL	PATTERSON, KENNETH & EMBODY, C	$2,906.12	$2,906.12
03/03/2008	PAYMENT	PATTERSON, KENNETH &	$-693.05	$0.00
01/07/2008	PAYMENT	PATTERSON, KENNETH &	$-693.02	$693.05
10/01/2007	PAYMENT	PATTERSON, KENNETH &	$-693.02	$1,386.07
08/17/2007	PAYMENT	PATTERSON, KENNETH &	$-693.02	$2,079.09
07/01/2007	BILL	PATTERSON, KENNETH & EMBODY, C	$2,772.11	$2,772.11
03/02/2007	PAYMENT	PATTERSON, KENNETH &	$-656.93	$0.00
01/03/2007	PAYMENT	PATTERSON, KENNETH &	$-656.91	$656.93
10/06/2006	PAYMENT	PATTERSON, KENNETH &	$-656.91	$1,313.84
08/21/2006	PAYMENT	PATTERSON, KENNETH &	$-656.91	$1,970.75
07/01/2006	BILL	PATTERSON, KENNETH & EMBODY, C	$2,627.66	$2,627.66
03/10/2006	PAYMENT	PATTERSON, KENNETH &	$-598.50	$0.00
01/09/2006	PAYMENT	PATTERSON, KENNETH &	$-598.47	$598.50
10/11/2005	PAYMENT	PATTERSON, KENNETH &	$-598.47	$1,196.97
08/18/2005	PAYMENT	PATTERSON, KENNETH &	$-598.47	$1,795.44
07/01/2005	BILL	PATTERSON, KENNETH & EMBODY, C	$2,393.91	$2,393.91
03/18/2005	PAYMENT	PATTERSON, KENNETH &	$-520.07	$0.00
01/04/2005	PAYMENT	PATTERSON, KENNETH &	$-520.04	$520.07
10/04/2004	PAYMENT	PATTERSON, KENNETH &	$-520.04	$1,040.11
08/13/2004	PAYMENT	PATTERSON, KENNETH &	$-520.04	$1,560.15
07/01/2004	BILL	PATTERSON, KENNETH & EMBODY, C	$2,080.19	$2,080.19
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-486.59	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-486.59	$486.59
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-486.59	$973.18
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-486.59	$1,459.77
07/01/2003	BILL	LORENZ, ALLEN R	$1,946.36	$1,946.36
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-459.93	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-459.91	$459.93
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-459.91	$919.84
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-459.91	$1,379.75
07/01/2002	BILL	LORENZ, ALLEN R	$1,839.66	$1,839.66
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-457.36	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-457.33	$457.36
10/16/2001	PAYMENT	9996	$-457.33	$914.69
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,372.02
10/11/2001	PAYMENT	WASHINGTON MUTUAL	$-475.62	$1,372.02
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.29	$1,847.64
07/01/2001	BILL	LORENZ, ALLEN R	$1,829.35	$1,829.35
03/02/2001	PAYMENT	LORENZ, ALLEN R	$-479.91	$0.00
01/04/2001	PAYMENT	LORENZ, ALLEN R	$-479.88	$479.91
10/04/2000	PAYMENT	LORENZ, ALLEN R	$-479.88	$959.79
08/15/2000	PAYMENT	LORENZ, ALLEN R	$-479.88	$1,439.67
07/01/2000	BILL	LORENZ, ALLEN R	$1,919.55	$1,919.55
03/02/2000	PAYMENT	LORENZ, ALLEN R	$-477.57	$0.00
01/03/2000	PAYMENT	LORENZ, ALLEN R	$-477.56	$477.57
09/28/1999	PAYMENT	LORENZ, ALLEN R	$-477.56	$955.13
08/10/1999	PAYMENT	LORENZ, ALLEN R	$-477.56	$1,432.69
07/01/1999	BILL	LORENZ, ALLEN R	$1,910.25	$1,910.25
02/23/1999	PAYMENT	LORENZ, ALLEN R	$-480.82	$0.00
12/30/1998	PAYMENT	LORENZ, ALLEN R	$-480.80	$480.82
09/22/1998	PAYMENT	LORENZ, ALLEN R	$-480.80	$961.62
08/06/1998	PAYMENT	LORENZ, ALLEN R	$-480.80	$1,442.42
07/01/1998	BILL	LORENZ, ALLEN R	$1,923.22	$1,923.22
03/10/1998	PAYMENT	LORENZ, ALLEN R	$-460.66	$0.00
12/30/1997	PAYMENT	LORENZ, ALLEN R	$-460.63	$460.66
10/02/1997	PAYMENT	ALLEN LORENZ	$-460.63	$921.29
07/21/1997	PAYMENT	FIRST AMERICAN TITLE	$-460.63	$1,381.92
07/01/1997	BILL	LORENZ, ALLEN R	$1,842.55	$1,842.55
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-469.62	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-469.62	$469.62
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-469.62	$939.24
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-469.62	$1,408.86
07/01/1996	BILL	COLLINS, JACK & KATHY	$1,878.48	$1,878.48
01/26/1996	PAYMENT		$-443.78	$0.00
01/02/1996	PAYMENT		$-443.76	$443.78
10/02/1995	PAYMENT		$-443.76	$887.54
08/21/1995	PAYMENT		$-443.76	$1,331.30
07/01/1995	BILL	COLLINS, JACK & KATHY	$1,775.06	$1,775.06
08/15/1994	PAYMENT		$-1,710.42	$0.00
07/01/1994	BILL	COLLINS, JACK & KATHY	$1,710.42	$1,710.42
03/04/1994	PAYMENT		$-408.54	$0.00
01/06/1994	PAYMENT		$-408.53	$408.54
10/07/1993	PAYMENT		$-408.53	$817.07
08/11/1993	PAYMENT		$-408.53	$1,225.60
07/01/1993	BILL	COLLINS, JACK & KATHY	$1,634.13	$1,634.13
03/04/1993	PAYMENT		$-390.68	$0.00
01/07/1993	PAYMENT		$-390.67	$390.68
10/14/1992	PAYMENT		$-390.67	$781.35
08/11/1992	PAYMENT		$-390.67	$1,172.02
07/01/1992	BILL	COLLINS, JACK & KATHY	$1,562.69	$1,562.69
03/10/1992	PAYMENT		$-385.06	$0.00
01/09/1992	PAYMENT		$-385.03	$385.06
10/04/1991	PAYMENT		$-385.03	$770.09
08/27/1991	PAYMENT		$-385.03	$1,155.12
07/01/1991	BILL	COLLINS, JACK & KATHY	$1,540.15	$1,540.15
03/07/1991	PAYMENT		$-396.39	$0.00
01/09/1991	PAYMENT		$-396.36	$396.39
10/08/1990	PAYMENT		$-396.36	$792.75
08/13/1990	PAYMENT		$-396.36	$1,189.11
07/01/1990	BILL	COLLINS, JACK & KATHY	$1,585.47	$1,585.47
03/07/1990	PAYMENT		$-370.38	$0.00
01/10/1990	PAYMENT		$-370.36	$370.38
09/28/1989	PAYMENT		$-370.36	$740.74
09/08/1989	PAYMENT		$-370.36	$1,111.10
07/01/1989	BILL	COLLINS, JACK & KATHY	$1,481.46	$1,481.46
01/11/1989	PAYMENT		$-725.52	$0.00
09/27/1988	PAYMENT		$-362.75	$725.52
07/29/1988	PAYMENT		$-362.75	$1,088.27
07/01/1988	BILL	COLLINS, JACK & KATHY	$1,451.02	$1,451.02