Tax Account 1320-35-001-061
Owners
PATTEN 1999 FAMILY TRUST
1530 LOMBARDY RD
GARDNERVILLE, NV 89410
PATTEN, DANIEL E TTEE
PATTEN, MARK D TTEE
Account Summary
| Account ID | 1320-35-001-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 LOMBARDY RD GEN CO/CWS/MOSQ |
| Balance | $2,364.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,729.69 |
| Total | $4,729.69 |
| Paid | $2,364.99 |
| Balance | $2,364.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,591.94 | $0.00 | $4,591.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,458.18 | $0.00 | $4,458.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,328.32 | $0.00 | $4,328.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,202.25 | $0.00 | $4,202.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,079.84 | $0.00 | $4,079.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,961.01 | $0.00 | $3,961.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,845.63 | $0.00 | $3,845.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,748.17 | $0.00 | $3,748.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,740.69 | $37.41 | $3,778.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,631.74 | $0.00 | $3,631.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | PATTEN 1999 FAMILY TRUST CHECK 5178 | $-1,182.35 | $2,364.70 |
| 08/01/2024 | PAYMENT | PATTEN, DANIEL & MARK CHECK 5173 | $-1,182.64 | $3,547.05 |
| 07/15/2024 | BILL | PATTEN 1999 FAMILY TRUST | $4,729.69 | $4,729.69 |
| 10/20/2023 | PAYMENT | PATTEN, DANIEL & MARK D CHECK 5103 | $-1,147.92 | $0.00 |
| 10/02/2023 | PAYMENT | PATTEN , DANIEL & MARK D CHECK 5100 | $-1,147.92 | $1,147.92 |
| 09/01/2023 | PAYMENT | PATTEN, DANIEL & MARK O CHECK 5091 | $-1,147.92 | $2,295.84 |
| 08/01/2023 | PAYMENT | PATTEN, DANIEL & MARK CHECK 5081 | $-1,148.18 | $3,443.76 |
| 07/14/2023 | BILL | PATTEN 1999 FAMILY TRUST | $4,591.94 | $4,591.94 |
| 11/03/2022 | PAYMENT | PATTEN, DANIEL E & JANET G TTEE CHECK 5451 | $-1,114.54 | $0.00 |
| 09/29/2022 | PAYMENT | PATTEN, DANIEL E & JANET G TTEE CHECK 5237 | $-1,114.54 | $1,114.54 |
| 09/06/2022 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK 5220 | $-1,114.54 | $2,229.08 |
| 08/08/2022 | PAYMENT | PATTEN, DANIEL E & JANET G TTEE CHECK 5199 | $-1,114.56 | $3,343.62 |
| 07/19/2022 | BILL | PATTEN, DANIEL E & JANET G TTE | $4,458.18 | $4,458.18 |
| 11/08/2021 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-1,082.08 | $0.00 |
| 10/05/2021 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-1,082.08 | $1,082.08 |
| 08/25/2021 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-1,082.08 | $2,164.16 |
| 08/11/2021 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-1,082.08 | $3,246.24 |
| 07/14/2021 | BILL | PATTEN, DANIEL E & JANET G TTE | $4,328.32 | $4,328.32 |
| 10/28/2020 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-1,050.56 | $0.00 |
| 09/28/2020 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-1,050.56 | $1,050.56 |
| 08/26/2020 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-1,050.56 | $2,101.12 |
| 08/03/2020 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-1,050.57 | $3,151.68 |
| 07/13/2020 | BILL | PATTEN, DANIEL E & JANET G TTE | $4,202.25 | $4,202.25 |
| 10/24/2019 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-1,019.96 | $0.00 |
| 09/23/2019 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-1,019.96 | $1,019.96 |
| 08/26/2019 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-1,019.96 | $2,039.92 |
| 07/26/2019 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-1,019.96 | $3,059.88 |
| 07/15/2019 | BILL | PATTEN, DANIEL E & JANET G TTE | $4,079.84 | $4,079.84 |
| 11/13/2018 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-990.25 | $0.00 |
| 10/03/2018 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-990.25 | $990.25 |
| 09/04/2018 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-990.25 | $1,980.50 |
| 07/23/2018 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-990.26 | $2,970.75 |
| 07/12/2018 | BILL | PATTEN, DANIEL E & JANET G TTE | $3,961.01 | $3,961.01 |
| 02/21/2018 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-961.40 | $0.00 |
| 01/02/2018 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-961.40 | $961.40 |
| 10/09/2017 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-961.40 | $1,922.80 |
| 08/15/2017 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-961.43 | $2,884.20 |
| 07/14/2017 | BILL | PATTEN, DANIEL E & JANET G TTE | $3,845.63 | $3,845.63 |
| 01/04/2017 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-937.04 | $0.00 |
| 12/19/2016 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-937.04 | $937.04 |
| 10/02/2016 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-937.04 | $1,874.08 |
| 08/15/2016 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-937.05 | $2,811.12 |
| 07/12/2016 | BILL | PATTEN, DANIEL E & JANET G TTE | $3,748.17 | $3,748.17 |
| 11/04/2015 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-1,870.34 | $0.00 |
| 09/02/2015 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-1,907.76 | $1,870.34 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $37.41 | $3,778.10 |
| 07/14/2015 | BILL | PATTEN, DANIEL E & JANET G TTE | $3,740.69 | $3,740.69 |
| 11/04/2014 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-907.93 | $0.00 |
| 10/07/2014 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-907.93 | $907.93 |
| 09/03/2014 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-907.93 | $1,815.86 |
| 08/04/2014 | PAYMENT | PATTEN, DANIEL E & JANET G TTE CHECK | $-907.95 | $2,723.79 |
| 07/17/2014 | BILL | PATTEN, DANIEL E & JANET G TTE | $3,631.74 | $3,631.74 |
| 11/06/2013 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-1,762.98 | $0.00 |
| 08/09/2013 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-1,762.99 | $1,762.98 |
| 07/16/2013 | BILL | PATTEN, DANIEL E & JANET G | $3,525.97 | $3,525.97 |
| 10/15/2012 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-1,711.62 | $0.00 |
| 08/06/2012 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-1,711.65 | $1,711.62 |
| 07/13/2012 | BILL | PATTEN, DANIEL E & JANET G | $3,423.27 | $3,423.27 |
| 12/02/2011 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-830.87 | $0.00 |
| 11/02/2011 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-830.87 | $830.87 |
| 10/05/2011 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-830.87 | $1,661.74 |
| 08/11/2011 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-830.87 | $2,492.61 |
| 07/15/2011 | BILL | PATTEN, DANIEL E & JANET G | $3,323.48 | $3,323.48 |
| 08/17/2010 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-3,226.76 | $0.00 |
| 07/14/2010 | BILL | PATTEN, DANIEL E & JANET G | $3,226.76 | $3,226.76 |
| 08/18/2009 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-3,132.78 | $0.00 |
| 07/13/2009 | BILL | PATTEN, DANIEL E & JANET G | $3,132.78 | $3,132.78 |
| 08/06/2008 | PAYMENT | PATTEN, DANIEL E & JANET G CHECK | $-3,041.52 | $0.00 |
| 07/18/2008 | BILL | PATTEN, DANIEL E & JANET G | $3,041.52 | $3,041.52 |
| 10/01/2007 | PAYMENT | PATTEN, DANIEL E & J | $-2,214.72 | $0.00 |
| 08/03/2007 | PAYMENT | PATTEN, DANIEL E & J | $-738.23 | $2,214.72 |
| 07/01/2007 | BILL | PATTEN, DANIEL E & JANET G | $2,952.95 | $2,952.95 |
| 08/22/2006 | PAYMENT | PATTEN, DANIEL E & J | $-2,308.31 | $0.00 |
| 07/01/2006 | BILL | PATTEN, DANIEL E & JANET G | $2,308.31 | $2,308.31 |
| 08/02/2005 | PAYMENT | PATTEN, DANIEL E & J | $-2,241.08 | $0.00 |
| 07/01/2005 | BILL | PATTEN, DANIEL E & JANET G | $2,241.08 | $2,241.08 |
| 01/19/2005 | PAYMENT | DANIEL PATTEN | $-1,109.64 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.76 | $1,109.64 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-543.93 | $1,087.88 |
| 08/04/2004 | PAYMENT | 22 | $-543.93 | $1,631.81 |
| 07/01/2004 | BILL | LEISS, GARRY V & LINDA L TTEES | $2,175.74 | $2,175.74 |
| 08/21/2003 | PAYMENT | LEISS, GARRY V & LIN | $-2,172.89 | $0.00 |
| 07/01/2003 | BILL | LEISS, GARRY V & LINDA L TTEES | $2,172.89 | $2,172.89 |
| 08/20/2002 | PAYMENT | LEISS, GARRY V & LIN | $-2,212.29 | $0.00 |
| 07/01/2002 | BILL | LEISS, GARRY V & LINDA L | $2,212.29 | $2,212.29 |
| 08/27/2001 | PAYMENT | LEISS, GARRY V & LIN | $-2,117.40 | $0.00 |
| 07/01/2001 | BILL | LEISS, GARRY V & LINDA L | $2,117.40 | $2,117.40 |
| 08/21/2000 | PAYMENT | LEISS, GARRY V & LIN | $-2,096.77 | $0.00 |
| 07/01/2000 | BILL | LEISS, GARRY V & LINDA L | $2,096.77 | $2,096.77 |
| 08/18/1999 | PAYMENT | LEISS, GARRY V & LIN | $-2,086.35 | $0.00 |
| 07/01/1999 | BILL | LEISS, GARRY V & LINDA L | $2,086.35 | $2,086.35 |
| 08/19/1998 | PAYMENT | LEISS, GARRY V & LIN | $-2,095.39 | $0.00 |
| 07/01/1998 | BILL | LEISS, GARRY V & LINDA L | $2,095.39 | $2,095.39 |
| 08/20/1997 | PAYMENT | LEISS, GARRY V & LIN | $-2,086.93 | $0.00 |
| 07/01/1997 | BILL | LEISS, GARRY V & LINDA L | $2,086.93 | $2,086.93 |
| 08/21/1996 | PAYMENT | LEISS, GARRY V & LIN | $-2,163.12 | $0.00 |
| 07/01/1996 | BILL | LEISS, GARRY V & LINDA L | $2,163.12 | $2,163.12 |
| 08/23/1995 | PAYMENT | $-2,230.79 | $0.00 | |
| 07/01/1995 | BILL | LEISS, GARRY V & LINDA L | $2,230.79 | $2,230.79 |
| 08/09/1994 | PAYMENT | $-2,124.56 | $0.00 | |
| 07/01/1994 | BILL | LEISS, GARRY V & LINDA L | $2,124.56 | $2,124.56 |
| 03/09/1994 | PAYMENT | $-508.88 | $0.00 | |
| 01/07/1994 | PAYMENT | $-508.88 | $508.88 | |
| 10/07/1993 | PAYMENT | $-508.88 | $1,017.76 | |
| 08/18/1993 | PAYMENT | $-508.88 | $1,526.64 | |
| 07/01/1993 | BILL | LEISS, GARRY V & LINDA L | $2,035.52 | $2,035.52 |
| 03/03/1993 | PAYMENT | $-508.90 | $0.00 | |
| 01/07/1993 | PAYMENT | $-508.88 | $508.90 | |
| 10/14/1992 | PAYMENT | $-508.88 | $1,017.78 | |
| 08/19/1992 | PAYMENT | $-508.88 | $1,526.66 | |
| 07/01/1992 | BILL | LEISS, GARRY V & LINDA L | $2,035.54 | $2,035.54 |
| 03/05/1992 | PAYMENT | $-428.37 | $0.00 | |
| 01/07/1992 | PAYMENT | $-428.37 | $428.37 | |
| 08/01/1991 | PAYMENT | $-856.74 | $856.74 | |
| 07/01/1991 | BILL | LEISS, GARRY V & LINDA L | $1,713.48 | $1,713.48 |
| 03/06/1991 | PAYMENT | $-420.74 | $0.00 | |
| 01/11/1991 | PAYMENT | $-420.72 | $420.74 | |
| 10/05/1990 | PAYMENT | $-420.72 | $841.46 | |
| 08/03/1990 | PAYMENT | $-420.72 | $1,262.18 | |
| 07/01/1990 | BILL | LEISS, GARRY V & LINDA L | $1,682.90 | $1,682.90 |
| 08/21/1989 | PAYMENT | $-372.09 | $0.00 | |
| 07/01/1989 | BILL | LEISS, GARRY V & LINDA L | $372.09 | $372.09 |