Tax Account 1320-33-211-014
Owners
PATTON REVOCABLE TRUST 1999
1231 LASSO LN
GARDNERVILLE, NV 89410
PATTON, RICHARD K TTEE
Account Summary
| Account ID | 1320-33-211-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1231 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,348.73 |
| Total | $4,348.73 |
| Paid | $4,348.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,222.06 | $0.00 | $4,222.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,099.09 | $0.00 | $4,099.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,979.70 | $0.00 | $3,979.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,863.78 | $0.00 | $3,863.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,751.25 | $0.00 | $3,751.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,642.01 | $0.00 | $3,642.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,535.93 | $0.00 | $3,535.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,446.33 | $0.00 | $3,446.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,439.45 | $0.00 | $3,439.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,339.27 | $0.00 | $3,339.27 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300068 | $-4,348.73 | $0.00 |
| 07/15/2024 | BILL | PATTON REVOCABLE TRUST 1999 | $4,348.73 | $4,348.73 |
| 08/10/2023 | PAYMENT | PATTON, RICHARD CHECK 995108 | $-4,222.06 | $0.00 |
| 07/14/2023 | BILL | PATTON REVOCABLE TRUST 1999 | $4,222.06 | $4,222.06 |
| 08/09/2022 | PAYMENT | PATTON, RICHARD K CHECK 0000995033 | $-4,099.09 | $0.00 |
| 07/19/2022 | BILL | PATTON, RICHARD K TTEE | $4,099.09 | $4,099.09 |
| 08/07/2021 | PAYMENT | PATTON, RICHARD K CHECK | $-3,979.70 | $0.00 |
| 07/14/2021 | BILL | PATTON, RICHARD K TTEE | $3,979.70 | $3,979.70 |
| 12/15/2020 | PAYMENT | RICHARD PATTON CHECK | $-1,931.88 | $0.00 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-965.94 | $1,931.88 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-965.96 | $2,897.82 |
| 07/13/2020 | BILL | PATTON, RICHARD K TTEE | $3,863.78 | $3,863.78 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-937.81 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-937.81 | $937.81 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-937.81 | $1,875.62 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-937.82 | $2,813.43 |
| 07/15/2019 | BILL | PATTON, RICHARD K TTEE | $3,751.25 | $3,751.25 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-910.50 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-910.50 | $910.50 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-910.50 | $1,821.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-910.51 | $2,731.50 |
| 07/12/2018 | BILL | PATTON, RICHARD K TTEE | $3,642.01 | $3,642.01 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-883.98 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-883.98 | $883.98 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-883.98 | $1,767.96 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-883.99 | $2,651.94 |
| 07/14/2017 | BILL | PATTON, RICHARD K TTEE | $3,535.93 | $3,535.93 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-861.58 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-861.58 | $861.58 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-861.58 | $1,723.16 |
| 08/10/2016 | PAYMENT | LOANCARE CHECK | $-861.59 | $2,584.74 |
| 07/12/2016 | BILL | PATTON, RICHARD K | $3,446.33 | $3,446.33 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-859.86 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-859.86 | $859.86 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-859.86 | $1,719.72 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-859.87 | $2,579.58 |
| 07/14/2015 | BILL | SCHLEICH, ANN M | $3,439.45 | $3,439.45 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-834.81 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-834.81 | $834.81 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-834.81 | $1,669.62 |
| 07/24/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-834.84 | $2,504.43 |
| 07/17/2014 | BILL | SCHLEICH, ANN M | $3,339.27 | $3,339.27 |