Tax Account 1320-33-717-019
Owners
PATTERSON, CHRISTOPHER & NANCY
1474 HARVEST AV
GARDNERVILLE, NV 89410
PATTERSON, CHRISTOPHER
PATTERSON, NANCY
Account Summary
| Account ID | 1320-33-717-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1474 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $2,434.11 |
| Currently Due | $811.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,245.76 |
| Total | $3,245.76 |
| Paid | $811.65 |
| Balance | $2,434.11 |
| Due | $811.37 |
| 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 | $3,151.21 | $0.00 | $3,151.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,059.42 | $0.00 | $3,059.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,970.30 | $0.00 | $2,970.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,883.78 | $0.00 | $2,883.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,799.80 | $0.00 | $2,799.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,718.25 | $0.00 | $2,718.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,639.09 | $0.00 | $2,639.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,572.22 | $0.00 | $2,572.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,567.08 | $0.00 | $2,567.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,492.33 | $0.00 | $2,492.33 | $0.00 | $0.00 | 3.6600 | 521 |
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 - | $-811.65 | $2,434.11 |
| 07/15/2024 | BILL | PATTERSON, CHRISTOPHER & NANCY | $3,245.76 | $3,245.76 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-787.72 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-787.72 | $787.72 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-787.72 | $1,575.44 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.05 | $2,363.16 |
| 07/14/2023 | BILL | PATTERSON, CHRISTOPHER & NANCY | $3,151.21 | $3,151.21 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-764.85 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-764.85 | $764.85 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-764.85 | $1,529.70 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-764.87 | $2,294.55 |
| 07/19/2022 | BILL | PATTERSON, CHRISTOPHER & NANCY | $3,059.42 | $3,059.42 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-742.57 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-742.57 | $742.57 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-742.57 | $1,485.14 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-742.59 | $2,227.71 |
| 07/14/2021 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,970.30 | $2,970.30 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-720.94 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-720.94 | $720.94 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-720.94 | $1,441.88 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-720.96 | $2,162.82 |
| 07/13/2020 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,883.78 | $2,883.78 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-699.95 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-699.95 | $699.95 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-699.95 | $1,399.90 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-699.95 | $2,099.85 |
| 07/15/2019 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,799.80 | $2,799.80 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-679.56 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-679.56 | $679.56 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-679.56 | $1,359.12 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-679.57 | $2,038.68 |
| 07/12/2018 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,718.25 | $2,718.25 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-659.77 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-659.77 | $659.77 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-659.77 | $1,319.54 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-659.78 | $1,979.31 |
| 07/14/2017 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,639.09 | $2,639.09 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.05 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.05 | $643.05 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.05 | $1,286.10 |
| 08/22/2016 | PAYMENT | USAA FEDERAL SAVINGS CHECK | $-643.07 | $1,929.15 |
| 07/12/2016 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,572.22 | $2,572.22 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.77 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.77 | $641.77 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.77 | $1,283.54 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-641.77 | $1,925.31 |
| 07/14/2015 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,567.08 | $2,567.08 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.08 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.08 | $623.08 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.08 | $1,246.16 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.09 | $1,869.24 |
| 07/17/2014 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,492.33 | $2,492.33 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-604.93 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-604.93 | $604.93 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-604.93 | $1,209.86 |
| 08/01/2013 | PAYMENT | SERVICE LINK CHECK | $-604.95 | $1,814.79 |
| 07/16/2013 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,419.74 | $2,419.74 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.35 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.35 | $602.35 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.35 | $1,204.70 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.36 | $1,807.05 |
| 07/13/2012 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,409.41 | $2,409.41 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.62 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.62 | $612.62 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.62 | $1,225.24 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.62 | $1,837.86 |
| 07/15/2011 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,450.48 | $2,450.48 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-635.89 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-635.89 | $635.89 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-635.89 | $1,271.78 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-635.89 | $1,907.67 |
| 07/14/2010 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,543.56 | $2,543.56 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.41 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.41 | $680.41 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.41 | $1,360.82 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.43 | $2,041.23 |
| 07/13/2009 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,721.66 | $2,721.66 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.59 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.59 | $660.59 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.59 | $1,321.18 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.60 | $1,981.77 |
| 07/18/2008 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,642.37 | $2,642.37 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-630.07 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-630.05 | $630.07 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-630.05 | $1,260.12 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-630.05 | $1,890.17 |
| 07/01/2007 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,520.22 | $2,520.22 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-583.37 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-583.37 | $583.37 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-583.37 | $1,166.74 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-583.37 | $1,750.11 |
| 07/01/2006 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,333.48 | $2,333.48 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-540.18 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-540.15 | $540.18 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-540.15 | $1,080.33 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-540.15 | $1,620.48 |
| 07/01/2005 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,160.63 | $2,160.63 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-515.75 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-515.72 | $515.75 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-515.72 | $1,031.47 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-515.72 | $1,547.19 |
| 07/01/2004 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,062.91 | $2,062.91 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-504.29 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-504.29 | $504.29 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-504.29 | $1,008.58 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-504.29 | $1,512.87 |
| 07/01/2003 | BILL | PATTERSON, CHRISTOPHER & NANCY | $2,017.16 | $2,017.16 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.89 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.89 | $483.89 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.89 | $967.78 |
| 08/02/2002 | PAYMENT | 22 | $-483.89 | $1,451.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,935.56 | $1,935.56 |