Tax Account 1420-07-715-016

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Owners

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

EMBODY, CYNTHIA ROSE TTEE

Account Summary

Account ID	1420-07-715-016
Account Type	Real Estate
Location	979 PARKVIEW DR INDIAN HILLS GID/EFD
Balance	$861.42
Currently Due	$0.00

Account ID

1420-07-715-016

Account Type

Real Estate

Location

979 PARKVIEW DR
INDIAN HILLS GID/EFD

Balance

$861.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,445.93
Total	$3,445.93
Paid	$2,584.51
Balance	$861.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,445.93

Total

$3,445.93

Paid

$2,584.51

Balance

$861.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$861.67	$0.00	$861.67	$861.67	$0.00
2	10/07/2024	10/17/2024	Paid	$861.42	$0.00	$861.42	$861.42	$0.00
3	01/06/2025	01/16/2025	Paid	$861.42	$0.00	$861.42	$861.42	$0.00
4	03/03/2025	03/13/2025	Due	$861.42	$0.00	$861.42	$0.00	$861.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,190.70	$0.00	$3,190.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,954.36	$0.00	$2,954.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,735.51	$27.35	$2,762.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,645.55	$0.00	$2,645.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,553.61	$0.00	$2,553.61	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,436.66	$0.00	$2,436.66	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,338.45	$0.00	$2,338.45	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,279.20	$0.00	$2,279.20	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,274.66	$0.00	$2,274.66	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,208.42	$0.00	$2,208.42	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	ACH ACH - 60001	$-861.42	$861.42
10/07/2024	PAYMENT	ACH ACH - 600010	$-861.42	$1,722.84
08/19/2024	PAYMENT	ACH ACH - 600010	$-861.67	$2,584.26
07/15/2024	BILL	PATTERSON EMBODY TRUST 2002	$3,445.93	$3,445.93
03/06/2024	PAYMENT	PATTERSON, KENNETH CHECK 8122	$-797.60	$0.00
01/05/2024	PAYMENT	PATTERSON, KENNETH CHECK 8054	$-797.60	$797.60
10/07/2023	PAYMENT	PATTERSON, KENNETH CHECK 7946	$-797.60	$1,595.20
08/16/2023	PAYMENT	PATTERSON, KENNETH CHECK 7911	$-797.90	$2,392.80
07/14/2023	BILL	PATTERSON EMBODY TRUST 2002	$3,190.70	$3,190.70
03/17/2023	PAYMENT	EMBODY, CYNTHIA ROSE CHECK 0000007714	$-738.59	$0.00
01/03/2023	PAYMENT	CYNTHIA EMBODY GOVACH ACH - 299261436	$-738.59	$738.59
10/12/2022	PAYMENT	KENNETH PATTERSON CHECK 0000007502	$-738.59	$1,477.18
08/18/2022	PAYMENT	PATTTERSON, KENNETH CHECK 0000007453	$-738.59	$2,215.77
07/19/2022	BILL	EMBODY, CYNTHIA ROSE TTEE	$2,954.36	$2,954.36
03/22/2022	PAYMENT	EMBODY, CYNTHIA ROSE TTEE CHECK	$-683.87	$0.00
03/22/2022	AMENDMENT	post marked on time	$-27.35	$683.87
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.35	$711.22
01/31/2022	PAYMENT	EMBODY, CYNTHIA CREDIT: D	$-711.22	$683.87
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.35	$1,395.09
10/05/2021	PAYMENT	PETTERSON PROPERTIES CREDIT: D	$-683.87	$1,367.74
08/27/2021	PAYMENT	PATTERSON PROPERTIES CREDIT: D	$-683.90	$2,051.61
07/14/2021	BILL	EMBODY, CYNTHIA ROSE TTEE	$2,735.51	$2,735.51
08/17/2020	PAYMENT	RUTHERFORD, INEZ & ROBERT CHECK	$-2,645.55	$0.00
07/13/2020	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,645.55	$2,645.55
08/19/2019	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,553.61	$0.00
07/15/2019	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,553.61	$2,553.61
08/23/2018	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,436.66	$0.00
07/12/2018	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,436.66	$2,436.66
07/27/2017	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,338.45	$0.00
07/14/2017	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,338.45	$2,338.45
08/05/2016	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,279.20	$0.00
07/12/2016	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,279.20	$2,279.20
08/05/2015	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,274.66	$0.00
07/14/2015	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,274.66	$2,274.66
08/12/2014	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,208.42	$0.00
07/17/2014	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,208.42	$2,208.42
08/01/2013	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,144.10	$0.00
07/16/2013	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,144.10	$2,144.10
08/06/2012	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,137.48	$0.00
07/13/2012	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,137.48	$2,137.48
08/02/2011	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,302.14	$0.00
07/15/2011	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,302.14	$2,302.14
07/27/2010	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,446.86	$0.00
07/14/2010	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,446.86	$2,446.86
07/29/2009	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,375.53	$0.00
07/13/2009	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,375.53	$2,375.53
08/08/2008	PAYMENT	RUTHERFORD, INEZ T TRUSTEE CHECK	$-2,306.40	$0.00
07/18/2008	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,306.40	$2,306.40
08/03/2007	PAYMENT	RUTHERFORD, INEZ T T	$-2,135.48	$0.00
07/01/2007	BILL	RUTHERFORD, INEZ T TRUSTEE	$2,135.48	$2,135.48
08/08/2006	PAYMENT	RUTHERFORD, INEZ T T	$-1,977.39	$0.00
07/01/2006	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,977.39	$1,977.39
08/04/2005	PAYMENT	RUTHERFORD, INEZ T T	$-1,830.92	$0.00
07/01/2005	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,830.92	$1,830.92
08/02/2004	PAYMENT	RUTHERFORD, INEZ T T	$-1,706.37	$0.00
07/01/2004	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,706.37	$1,706.37
01/08/2004	PAYMENT	RUTHERFORD, INEZ T T	$-863.94	$0.00
07/29/2003	PAYMENT	RUTHERFORD, INEZ T T	$-863.92	$863.94
07/01/2003	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,727.86	$1,727.86
12/20/2002	PAYMENT	RUTHERFORD, INEZ T T	$-854.63	$0.00
08/09/2002	PAYMENT	RUTHERFORD, INEZ T T	$-854.62	$854.63
07/01/2002	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,709.25	$1,709.25
12/28/2001	PAYMENT	RUTHERFORD, INEZ T T	$-833.00	$0.00
10/01/2001	PAYMENT	RUTHERFORD, INEZ T T	$-416.50	$833.00
08/07/2001	PAYMENT	RUTHERFORD, INEZ T T	$-416.50	$1,249.50
07/01/2001	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,666.00	$1,666.00
01/22/2001	PAYMENT	RUTHERFORD, INEZ T T	$-843.49	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.54	$843.49
08/08/2000	PAYMENT	RUTHERFORD, INEZ T T	$-826.92	$826.95
07/01/2000	BILL	RUTHERFORD, INEZ T TRUSTEE	$1,653.87	$1,653.87
12/07/1999	PAYMENT	22	$-163.70	$0.00
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	SUNRIDGE CORP	$-83.03	$0.00
01/13/1999	PAYMENT	SUNRIDGE CORP	$-260.68	$83.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.30	$343.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.32	$335.41
07/01/1998	BILL	SUNRIDGE CORP	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-320.13	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$320.13	$320.13
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04