Tax Account 1420-08-212-022

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Owners

PATA, JANAE & VONFRANSSEN, RONALD JR
1023 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-212-022
Account Type	Real Estate
Location	1023 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,919.24
Currently Due	$0.00

Account ID

1420-08-212-022

Account Type

Real Estate

Location

1023 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,919.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,838.84
Total	$3,838.84
Paid	$1,919.60
Balance	$1,919.24
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

$3,838.84

Total

$3,838.84

Paid

$1,919.60

Balance

$1,919.24

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	$959.98	$0.00	$959.98	$959.98	$0.00
2	10/07/2024	10/17/2024	Paid	$959.62	$0.00	$959.62	$959.62	$0.00
3	01/06/2025	01/16/2025	Due	$959.62	$0.00	$959.62	$0.00	$959.62
4	03/03/2025	03/13/2025	Due	$959.62	$0.00	$959.62	$0.00	$1,919.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,554.47	$0.00	$3,554.47	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,316.18	$32.91	$3,349.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,047.38	$0.00	$3,047.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,947.18	$0.00	$2,947.18	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,844.78	$99.57	$2,944.35	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,714.49	$0.00	$2,714.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,605.07	$0.00	$2,605.07	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,539.07	$0.00	$2,539.07	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,533.99	$0.00	$2,533.99	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,455.42	$24.55	$2,479.97	$0.00	$0.00	3.6600	351

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-959.62	$1,919.24
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-959.98	$2,878.86
07/15/2024	BILL	PATA, JANAE & VONFRANSSEN, RONALD JR	$3,838.84	$3,838.84
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-888.56	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-888.56	$888.56
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-888.56	$1,777.12
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-888.79	$2,665.68
07/14/2023	BILL	PATA, JANAE & VONFRANSSEN, RONALD JR	$3,554.47	$3,554.47
01/15/2023	PAYMENT	PATA, THEODORE JR & CATHY CHECK 2106	$-1,678.49	$0.00
11/28/2022	PAYMENT	PATA, TED JR & CATHY CHECK 2102	$-847.79	$1,678.49
10/21/2022	AMENDMENT	RETURNED ONLINE PAYMENT - INVALID ACCOUNT NUMBER	$25.00	$2,526.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.91	$2,501.28
10/12/2022	ADJUSTMENT	TED & CATHY PATA GOV GOVOLUTION - 295828873 VOIDED PAYMENT: 1066130. REASON: RETURNED PMT - INVALID ACCOUNT NUMBER	$822.79	$2,468.37
10/04/2022	PAYMENT	TED & CATHY PATA GOV GOVOLUTION - 295828873	$-822.79	$1,645.58
10/04/2022	ADJUSTMENT	TED & CATHY PATA GOVACH ACH - 295828873 VOIDED PAYMENT: 1065320. REASON: DUPLICATE PMT W/BATCH 4352	$822.79	$2,468.37
10/04/2022	ADJUSTMENT	TED & CATHY PATA GOVACH ACH - 295828873 VOIDED PAYMENT: 1065526. REASON: DUPLICATE PMT W/BATCH 4352	$822.79	$1,645.58
10/04/2022	PAYMENT	TED & CATHY PATA GOVACH ACH - 295828873	$-822.79	$822.79
10/04/2022	PAYMENT	TED & CATHY PATA GOVACH ACH - 295828873	$-822.79	$1,645.58
08/30/2022	PAYMENT	PATA, TED JR & CATHY CHECK 2100	$-822.81	$2,468.37
07/19/2022	BILL	PATA, THEODORE JR & CATHY TTEE	$3,291.18	$3,291.18
03/08/2022	PAYMENT	PATA, CATHY CREDIT: D	$-761.84	$0.00
01/05/2022	PAYMENT	PATA, CATHY CREDIT: D	$-761.84	$761.84
10/06/2021	PAYMENT	CATHY PATA CREDIT: D	$-761.84	$1,523.68
08/21/2021	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-761.86	$2,285.52
07/14/2021	BILL	PATA, THEODORE JR & CATHY TTEE	$3,047.38	$3,047.38
03/02/2021	PAYMENT	PATA, CATHY CREDIT: D	$-736.79	$0.00
01/02/2021	PAYMENT	PATA, THEODORE & CATHY CHECK	$-736.79	$736.79
10/09/2020	PAYMENT	PATA, THEODORE JR & CATHY TTEE CHECK	$-736.79	$1,473.58
08/21/2020	PAYMENT	PATA, THEODORE JR & CATHY CHECK	$-736.81	$2,210.37
07/13/2020	BILL	PATA, THEODORE JR & CATHY TTEE	$2,947.18	$2,947.18
03/19/2020	PAYMENT	PATA, CATHY CREDIT: D	$-1,521.95	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.12	$1,521.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.45	$1,450.83
10/11/2019	PAYMENT	PATA, THEODORE JR & CATHY CHECK	$-711.19	$1,422.38
08/28/2019	PAYMENT	PATA, THEODORE JR & CATHY TTEE CHECK	$-711.21	$2,133.57
07/15/2019	BILL	PATA, THEODORE JR & CATHY TTEE	$2,844.78	$2,844.78
03/12/2019	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-678.62	$0.00
01/10/2019	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-678.62	$678.62
09/28/2018	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-678.62	$1,357.24
08/15/2018	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-678.63	$2,035.86
07/12/2018	BILL	PATA, THEODORE R JR & CATHY N	$2,714.49	$2,714.49
02/16/2018	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-651.26	$0.00
12/27/2017	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-651.26	$651.26
10/02/2017	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-651.26	$1,302.52
08/24/2017	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-651.29	$1,953.78
07/14/2017	BILL	PATA, THEODORE R JR & CATHY N	$2,605.07	$2,605.07
03/10/2017	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-634.76	$0.00
01/10/2017	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-634.76	$634.76
10/03/2016	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-634.76	$1,269.52
08/21/2016	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-634.79	$1,904.28
07/12/2016	BILL	PATA, THEODORE R JR & CATHY N	$2,539.07	$2,539.07
02/25/2016	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-633.49	$0.00
01/06/2016	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-633.49	$633.49
10/06/2015	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-633.49	$1,266.98
08/20/2015	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-633.52	$1,900.47
07/14/2015	BILL	PATA, THEODORE R JR & CATHY N	$2,533.99	$2,533.99
03/04/2015	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-613.85	$0.00
01/02/2015	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-613.85	$613.85
10/07/2014	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-1,252.27	$1,227.70
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.55	$2,479.97
07/17/2014	BILL	PATA, THEODORE R JR & CATHY N	$2,455.42	$2,455.42
01/21/2014	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-595.97	$0.00
12/12/2013	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-595.97	$595.97
10/15/2013	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-595.97	$1,191.94
08/08/2013	PAYMENT	PATA, THEODORE R JR & CATHY N CHECK	$-595.99	$1,787.91
07/16/2013	BILL	PATA, THEODORE R JR & CATHY N	$2,383.90	$2,383.90
06/17/2013	PAYMENT	33 CHECK	$-709.89	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$709.89
06/03/2013	INTEREST	Monthly Interest	$57.26	$695.89
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$638.63
03/20/2013	PAYMENT	CAROLYN WITT CHECK	$-595.52	$629.88
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.26	$1,225.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.90	$1,168.14
10/12/2012	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-572.62	$1,145.24
08/27/2012	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-572.63	$1,717.86
07/13/2012	BILL	JONES, ALBERT J TRUSTEE	$2,290.49	$2,290.49
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-555.94	$0.00
01/06/2012	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-555.94	$555.94
10/03/2011	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-555.94	$1,111.88
08/12/2011	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-555.95	$1,667.82
07/15/2011	BILL	JONES, ALBERT J TRUSTEE	$2,223.77	$2,223.77
03/17/2011	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-539.75	$0.00
01/10/2011	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-539.75	$539.75
10/15/2010	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-539.75	$1,079.50
08/19/2010	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-539.75	$1,619.25
07/14/2010	BILL	JONES, ALBERT J TRUSTEE	$2,159.00	$2,159.00
03/12/2010	PAYMENT	CAROLYN WITT CHECK	$-524.03	$0.00
01/08/2010	PAYMENT	CAROLYN WITT CHECK	$-524.03	$524.03
10/16/2009	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-524.03	$1,048.06
08/19/2009	PAYMENT	CAROLYN WITT CHECK	$-524.03	$1,572.09
07/13/2009	BILL	JONES, ALBERT J TRUSTEE	$2,096.12	$2,096.12
03/05/2009	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-508.76	$0.00
12/30/2008	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-508.76	$508.76
08/21/2008	PAYMENT	JONES, ALBERT J TRUSTEE CHECK	$-1,017.54	$1,017.52
07/18/2008	BILL	JONES, ALBERT J TRUSTEE	$2,035.06	$2,035.06
08/22/2007	PAYMENT	JONES, ALBERT J TRUS	$-1,975.74	$0.00
07/01/2007	BILL	JONES, ALBERT J TRUSTEE	$1,975.74	$1,975.74
04/04/2007	PAYMENT	JONES, ALBERT J TRUS	$-498.77	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.18	$498.77
12/28/2006	PAYMENT	JONES, ALBERT J TRUS	$-479.56	$479.59
10/09/2006	PAYMENT	JONES, ALBERT J TRUS	$-479.56	$959.15
08/25/2006	PAYMENT	JONES, ALBERT J TRUS	$-479.56	$1,438.71
07/01/2006	BILL	JONES, ALBERT J TRUSTEE	$1,918.27	$1,918.27
02/23/2006	PAYMENT	JONES, ALBERT J TRUS	$-465.60	$0.00
01/06/2006	PAYMENT	JONES, ALBERT J TRUS	$-465.60	$465.60
11/15/2005	PAYMENT	JONES, ALBERT J TRUS	$-484.22	$931.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.62	$1,415.42
08/18/2005	PAYMENT	JONES, ALBERT J TRUS	$-465.60	$1,396.80
07/01/2005	BILL	JONES, ALBERT J TRUSTEE	$1,862.40	$1,862.40
08/05/2004	PAYMENT	FRANCOEUR, MICHAEL E	$-1,735.71	$0.00
07/01/2004	BILL	FRANCOEUR, MICHAEL E & KITTIE	$1,735.71	$1,735.71
03/11/2004	PAYMENT	FRANCOEUR, MICHAEL E	$-439.51	$0.00
01/07/2004	PAYMENT	FRANCOEUR, MICHAEL E	$-439.50	$439.51
10/02/2003	PAYMENT	FRANCOEUR, MICHAEL E	$-439.50	$879.01
07/29/2003	PAYMENT	FRANCOEUR, MICHAEL E	$-439.50	$1,318.51
07/01/2003	BILL	FRANCOEUR, MICHAEL E & KITTIE	$1,758.01	$1,758.01
03/05/2003	PAYMENT	EDDY, BRENT R & APRI	$-433.36	$0.00
12/27/2002	PAYMENT	22	$-433.36	$433.36
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-433.36	$866.72
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-433.36	$1,300.08
07/01/2002	BILL	EDDY, BRENT R & APRIL D	$1,733.44	$1,733.44
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-422.58	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-422.56	$422.58
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-422.56	$845.14
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-422.56	$1,267.70
07/01/2001	BILL	EDDY, BRENT R & APRIL D	$1,690.26	$1,690.26
02/14/2001	PAYMENT	NETS	$-419.51	$0.00
12/22/2000	PAYMENT	NETS	$-419.48	$419.51
09/20/2000	PAYMENT	NETS	$-419.48	$838.99
08/15/2000	PAYMENT	NETS	$-419.48	$1,258.47
07/01/2000	BILL	EDDY, BRENT R & APRIL D	$1,677.95	$1,677.95
02/04/2000	PAYMENT	NETS	$-102.33	$0.00
12/07/1999	PAYMENT	NETS	$-102.30	$102.33
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$204.63
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$306.93
07/01/1999	BILL	H & S CONSTRUCTION INC	$409.23	$409.23
12/24/1998	PAYMENT	SUNRIDGE CORP	$-234.55	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-234.52	$234.55
07/01/1998	BILL	SUNRIDGE CORP	$469.07	$469.07
10/17/1997	PAYMENT	SUNRIDGE CORP	$-222.33	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-222.32	$222.33
07/01/1997	BILL	SUNRIDGE CORP	$444.65	$444.65
08/13/1996	PAYMENT	SUNRIDGE CORP	$-452.14	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$452.14	$452.14
08/18/1995	PAYMENT		$-470.13	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$470.13	$470.13