Tax Account 1319-18-210-009

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Owners

PATTON MANGEMENT TRUST
PO BOX 2662
STATELINE, NV 89449

PATTON, TIMOTHY TRUSTEE

Account Summary

Account ID	1319-18-210-009
Account Type	Real Estate
Location	225 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-210-009

Account Type

Real Estate

Location

225 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,747.70
Total	$5,747.70
Paid	$5,747.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,747.70

Total

$5,747.70

Paid

$5,747.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,437.15	$0.00	$1,437.15	$1,437.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,436.85	$0.00	$1,436.85	$1,436.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,436.85	$0.00	$1,436.85	$1,436.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,436.85	$0.00	$1,436.85	$1,436.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,328.57	$156.55	$5,642.37	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,933.86	$51.31	$4,985.17	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,568.31	$0.00	$4,568.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,419.11	$44.19	$4,463.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,262.97	$42.63	$4,305.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,070.78	$0.00	$4,070.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,911.13	$0.00	$3,911.13	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,811.87	$0.00	$3,811.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,791.41	$0.00	$3,791.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,674.62	$36.75	$3,711.37	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	TIM PATTON GOV GOVOLUTION - 325992474	$-4,310.55	$0.00
07/22/2024	PAYMENT	TIM PATTON GOV GOVOLUTION - 323549083	$-3,029.74	$4,310.55
07/15/2024	BILL	PATTON MANGEMENT TRUST	$5,747.70	$7,340.29
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.52	$1,592.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.52	$1,581.07
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,569.55
06/04/2024	INTEREST	INTEREST FOR 06/2024	$134.21	$1,529.55
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,395.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.28	$1,385.36
12/26/2023	PAYMENT	TIM PATTON GOV GOVOLUTION - 314651059	$-1,332.08	$1,332.08
10/12/2023	PAYMENT	TIM PATTON GOV GOVOLUTION - 311826131	$-1,332.08	$2,664.16
09/14/2023	PAYMENT	TIM PATTON GOV GOVOLUTION - 310691870	$-1,385.62	$3,996.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.29	$5,381.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.10	$5,328.57
07/14/2023	BILL	PATTON MANGEMENT TRUST	$5,344.67	$5,344.67
03/06/2023	PAYMENT	TIM PATTON GOV GOVOLUTION - 302002299	$-1,233.46	$0.00
12/27/2022	PAYMENT	TIM PATTON GOV GOVOLUTION - 299005274	$-1,233.46	$1,233.46
11/01/2022	PAYMENT	TIM PATTON GOV GOVOLUTION - 296932783	$-51.31	$2,466.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.97	$2,518.23
09/13/2022	PAYMENT	PATTON, TIMOTHY TRUSTEE CHECK 1268	$-2,466.94	$2,516.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.34	$4,983.20
07/19/2022	BILL	PATTON, TIMOTHY TRUSTEE	$4,933.86	$4,933.86
01/03/2022	PAYMENT	PATTON, TIM CREDIT: D	$-2,284.14	$0.00
08/15/2021	PAYMENT	PATTON, TIM CREDIT: D	$-2,284.17	$2,284.14
07/14/2021	BILL	PATTON, TIMOTHY TRUSTEE	$4,568.31	$4,568.31
01/25/2021	PAYMENT	PATTON, TIM CREDIT: D	$-2,253.73	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.19	$2,253.73
10/16/2020	PAYMENT	PATTON, TIMOTHY CREDIT: D	$-1,104.77	$2,209.54
08/25/2020	PAYMENT	PATTON, TIM CREDIT: D	$-1,104.80	$3,314.31
07/13/2020	BILL	PATTON, TIMOTHY TRUSTEE	$4,419.11	$4,419.11
01/08/2020	PAYMENT	PATTON, TIMOTHY CREDIT: D	$-3,239.85	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.63	$3,239.85
08/27/2019	PAYMENT	PATTON, TIMOTHY CHECK	$-1,065.75	$3,197.22
07/15/2019	BILL	PATTON, TIMOTHY TRUSTEE	$4,262.97	$4,262.97
12/31/2018	PAYMENT	PATTON, TIMOTHY CHECK	$-2,035.38	$0.00
08/24/2018	PAYMENT	PATTON, TIMOTHY CHECK	$-2,035.40	$2,035.38
07/12/2018	BILL	PATTON, TIMOTHY TRUSTEE	$4,070.78	$4,070.78
12/27/2017	PAYMENT	PATTON, TIMOTHY TRUSTEE CHECK	$-1,955.56	$0.00
10/04/2017	PAYMENT	PATTON, TIMOTHY TRUSTEE CHECK	$-977.78	$1,955.56
08/18/2017	PAYMENT	PATTON, TIMOTHY TRUSTEE CHECK	$-977.79	$2,933.34
07/14/2017	BILL	PATTON, TIMOTHY TRUSTEE	$3,911.13	$3,911.13
01/05/2017	PAYMENT	PATTON, TIMOTHY TRUSTEE CHECK	$-1,905.92	$0.00
10/03/2016	PAYMENT	PATTON, TIMOTHY TRUSTEE CHECK	$-952.96	$1,905.92
08/25/2016	PAYMENT	PATTON, TIMOTHY TRUSTEE CHECK	$-952.99	$2,858.88
07/12/2016	BILL	PATTON, TIMOTHY TRUSTEE	$3,811.87	$3,811.87
01/07/2016	PAYMENT	PATTON, TIMOTHY TRUSTEE CHECK	$-1,895.70	$0.00
10/01/2015	PAYMENT	PATTON, TIMOTHY TRUSTEE CHECK	$-947.85	$1,895.70
08/27/2015	PAYMENT	PATTON, TIMOTHY TRUSTEE CHECK	$-947.86	$2,843.55
07/14/2015	BILL	PATTON, TIMOTHY TRUSTEE	$3,791.41	$3,791.41
02/20/2015	PAYMENT	PATTON, TIMOTHY CHECK	$-1,874.05	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.75	$1,874.05
08/14/2014	PAYMENT	PATTON, TIMOTHY CHECK	$-1,837.32	$1,837.30
07/17/2014	BILL	PATTON, TIMOTHY	$3,674.62	$3,674.62
12/09/2013	PAYMENT	PATTON, TIMOTHY CHECK	$-1,784.00	$0.00
08/21/2013	PAYMENT	PATTON, TIMOTHY CHECK	$-1,784.00	$1,784.00
07/16/2013	BILL	PATTON, TIMOTHY	$3,568.00	$3,568.00
01/10/2013	PAYMENT	PATTON, TIMOTHY CHECK	$-1,715.50	$0.00
09/25/2012	PAYMENT	PATTON, TIMOTHY CHECK	$-857.75	$1,715.50
07/27/2012	PAYMENT	PATTON, TIMOTHY CHECK	$-857.76	$2,573.25
07/13/2012	BILL	PATTON, TIMOTHY	$3,431.01	$3,431.01
04/12/2012	PAYMENT	PATTON, TIMOTHY CHECK	$-1,727.58	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.73	$1,727.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.29	$1,646.85
08/09/2011	PAYMENT	PATTON, TIMOTHY CHECK	$-1,614.56	$1,614.56
07/15/2011	BILL	PATTON, TIMOTHY	$3,229.12	$3,229.12
01/05/2011	PAYMENT	PATTON, TIMOTHY CHECK	$-764.83	$0.00
01/05/2011	PAYMENT	PATTON, TIMOTHY CHECK	$-764.83	$764.83
07/29/2010	PAYMENT	PATTON, TIMOTHY CHECK	$-1,529.69	$1,529.66
07/14/2010	BILL	PATTON, TIMOTHY	$3,059.35	$3,059.35
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-1,429.42	$0.00
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-1,458.04	$1,429.42
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.59	$2,887.46
07/13/2009	BILL	PATTON, TIMOTHY	$2,858.87	$2,858.87
01/02/2009	PAYMENT	PATTON, TIMOTHY CHECK	$-1,960.13	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.79	$1,960.13
08/18/2008	PAYMENT	PATTON, TIMOTHY CHECK	$-644.80	$1,934.34
07/18/2008	BILL	PATTON, TIMOTHY	$2,579.14	$2,579.14
01/07/2008	PAYMENT	PATTON, TIMOTHY	$-1,194.06	$0.00
10/05/2007	PAYMENT	PATTON, TIMOTHY	$-597.02	$1,194.06
08/27/2007	PAYMENT	PATTON, TIMOTHY	$-597.02	$1,791.08
07/01/2007	BILL	PATTON, TIMOTHY	$2,388.10	$2,388.10
12/19/2006	PAYMENT	PATTON, TIMOTHY	$-1,105.61	$0.00
09/28/2006	PAYMENT	PATTON, TIMOTHY	$-552.79	$1,105.61
08/22/2006	PAYMENT	PATTON, TIMOTHY	$-552.79	$1,658.40
07/01/2006	BILL	PATTON, TIMOTHY	$2,211.19	$2,211.19
08/11/2005	PAYMENT	PATTON, TIMOTHY	$-2,047.40	$0.00
07/01/2005	BILL	PATTON, TIMOTHY	$2,047.40	$2,047.40
08/12/2004	PAYMENT	PATTON, TIMOTHY	$-1,908.11	$0.00
07/01/2004	BILL	PATTON, TIMOTHY	$1,908.11	$1,908.11
01/23/2004	PAYMENT	22	$-472.08	$0.00
01/07/2004	PAYMENT	PETERSON, PETER A	$-472.05	$472.08
12/23/2003	PAYMENT	PETERSON, PETER A	$-490.93	$944.13
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.88	$1,435.06
08/12/2003	PAYMENT	PETERSON, PETER A	$-472.05	$1,416.18
07/01/2003	BILL	PETERSON, PETER A	$1,888.23	$1,888.23
04/09/2003	PAYMENT	PETERSON, PETER A	$-1,003.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.89	$1,003.43
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.76	$956.54
09/24/2002	PAYMENT	PETERSON, PETER A	$-468.88	$937.78
08/01/2002	PAYMENT	PETERSON, PETER A	$-468.88	$1,406.66
07/01/2002	BILL	PETERSON, PETER A	$1,875.54	$1,875.54
04/29/2002	PAYMENT	PETERSON ENGINEERING	$-895.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.86	$895.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.74	$854.01
08/08/2001	PAYMENT	22	$-837.24	$837.27
07/01/2001	BILL	PETERSON, PETER A	$1,674.51	$1,674.51
03/13/2001	PAYMENT	PETERSON, PETER A	$-853.81	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.74	$853.81
09/08/2000	PAYMENT	PETERSON, PETER A	$-418.52	$837.07
07/31/2000	PAYMENT	PETERSON, PETER A	$-418.52	$1,255.59
07/01/2000	BILL	PETERSON, PETER A	$1,674.11	$1,674.11
03/17/2000	PAYMENT	PETERSON, PETER A	$-416.02	$0.00
01/07/2000	PAYMENT	PETERSON, PETER A	$-416.00	$416.02
10/04/1999	PAYMENT	PETERSON, PETER A	$-416.00	$832.02
07/22/1999	PAYMENT	PETERSON, PETER A	$-416.00	$1,248.02
07/01/1999	BILL	PETERSON, PETER A	$1,664.02	$1,664.02
02/17/1999	PAYMENT	PETERSON, PETER A	$-419.97	$0.00
01/07/1999	PAYMENT	PETERSON, PETER A	$-419.97	$419.97
10/09/1998	PAYMENT	PETERSON, PETER A	$-419.97	$839.94
08/17/1998	PAYMENT	PETERSON, PETER A	$-419.97	$1,259.91
07/01/1998	BILL	PETERSON, PETER A	$1,679.88	$1,679.88
03/04/1998	PAYMENT	PETERSON, PETER A	$-390.27	$0.00
01/09/1998	PAYMENT	PETERSON, PETER A	$-390.24	$390.27
10/08/1997	PAYMENT	PETERSON, PETER A	$-390.24	$780.51
08/19/1997	PAYMENT	PETERSON, PETER A	$-390.24	$1,170.75
07/01/1997	BILL	PETERSON, PETER A	$1,560.99	$1,560.99
03/06/1997	PAYMENT	PETERSON, PETER A	$-336.42	$0.00
01/08/1997	PAYMENT	PETERSON, PETER A	$-336.41	$336.42
10/11/1996	PAYMENT	PETERSON, PETER A	$-336.41	$672.83
08/19/1996	PAYMENT	PETERSON, PETER A	$-336.41	$1,009.24
07/01/1996	BILL	PETERSON, PETER A	$1,345.65	$1,345.65
03/06/1996	PAYMENT		$-344.95	$0.00
01/03/1996	PAYMENT		$-344.95	$344.95
10/06/1995	PAYMENT		$-344.95	$689.90
08/23/1995	PAYMENT		$-344.95	$1,034.85
07/01/1995	BILL	PETERSON, PETER A	$1,379.80	$1,379.80
05/22/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$0.00
03/27/1995	PAYMENT		$-1,308.45	$0.00
07/01/1994	BILL	PETERSON, PETER A	$1,308.45	$1,308.45
04/04/1994	PAYMENT		$-1,481.90	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$94.90	$1,481.90
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$57.79	$1,387.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$32.11	$1,329.21
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.84	$1,297.10
07/01/1993	BILL	MORRIS, MICHAEL T & JULIET H	$1,284.26	$1,284.26
03/09/1993	PAYMENT		$-2,569.07	$0.00
03/09/1993	INTEREST	Interest to date	$157.75	$2,569.07
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$56.92	$2,411.32
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$31.62	$2,354.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.65	$2,322.78
07/01/1992	BILL	MORRIS, MICHAEL T & JULIET H	$1,264.87	$2,310.13
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$66.51	$1,045.26
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.17	$978.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.47	$947.58
09/05/1991	PAYMENT		$-311.70	$935.11
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,246.81
07/01/1991	BILL	MORRIS, MICHAEL T & JULIET H	$1,246.81	$1,246.81
04/03/1991	PAYMENT		$-322.65	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.55	$322.65
01/10/1991	PAYMENT		$-305.07	$305.10
09/14/1990	PAYMENT		$-305.07	$610.17
08/07/1990	PAYMENT		$-305.07	$915.24
07/01/1990	BILL	MORRIS, MICHAEL T & JULIET H	$1,220.31	$1,220.31
12/15/1989	PAYMENT		$-556.95	$0.00
11/16/1989	PAYMENT		$-289.60	$556.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.14	$846.55
08/11/1989	PAYMENT		$-278.46	$835.41
07/01/1989	BILL	MORRIS, MICHAEL T & JULIET H	$1,113.87	$1,113.87
04/03/1989	PAYMENT		$-271.72	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.26	$271.72
01/09/1989	PAYMENT		$-256.46	$256.46
09/13/1988	PAYMENT		$-523.18	$512.92
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.26	$1,036.10
07/01/1988	BILL	DELELLIS, KATHLEEN	$1,025.84	$1,025.84
04/25/1988	PAYMENT		$-1,213.08	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$78.54	$1,213.08
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$47.27	$1,134.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$26.26	$1,087.27
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.50	$1,061.01
07/01/1987	BILL	DELELLIS, KATHY	$1,050.51	$1,050.51
01/05/1987	PAYMENT		$-442.28	$0.00
07/21/1986	PAYMENT		$-442.28	$442.28
07/01/1986	BILL	WEINBERG,DONALD B & DIANE M	$884.56	$884.56