Tax Account 1420-18-214-096

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Owners

BC PATRICK REVOCABLE TRUST
3334 SOMERSET WY
CARSON CITY, NV 89705

PATRICK, BRIAN W & CAROL A TTEE

PATRICK, BRIAN W TTEE

PATRICK, CAROL A TTEE

Account Summary

Account ID	1420-18-214-096
Account Type	Real Estate
Location	3334 SOMERSET WY INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-096

Account Type

Real Estate

Location

3334 SOMERSET WY
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.70
Total	$1,640.70
Paid	$1,640.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,640.70

Total

$1,640.70

Paid

$1,640.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$410.37	$0.00	$410.37	$410.37	$0.00
2	10/07/2024	10/17/2024	Paid	$410.11	$0.00	$410.11	$410.11	$0.00
3	01/06/2025	01/16/2025	Paid	$410.11	$0.00	$410.11	$410.11	$0.00
4	03/03/2025	03/13/2025	Paid	$410.11	$0.00	$410.11	$410.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.90	$0.00	$1,592.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,546.52	$0.00	$1,546.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,501.47	$0.00	$1,501.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,457.75	$0.00	$1,457.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,415.29	$0.00	$1,415.29	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,374.09	$0.00	$1,374.09	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,334.06	$0.00	$1,334.06	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,300.25	$0.00	$1,300.25	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,297.65	$0.00	$1,297.65	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,259.83	$0.00	$1,259.83	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100062	$-1,640.70	$0.00
07/15/2024	BILL	BC PATRICK REVOCABLE TRUST	$1,640.70	$1,640.70
07/31/2023	PAYMENT	PATRICK, BRAIN & CAROL ANN CHECK 3119	$-1,592.90	$0.00
07/14/2023	BILL	BC PATRICK REVOCABLE TRUST	$1,592.90	$1,592.90
08/20/2022	PAYMENT	PATRICK, BRIAN W & CAROL A CHECK 2926	$-1,546.52	$0.00
07/19/2022	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,546.52	$1,546.52
07/27/2021	PAYMENT	PATRICK, BRIAN W & CAROL A CHECK	$-1,501.47	$0.00
07/14/2021	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,501.47	$1,501.47
07/24/2020	PAYMENT	PATRICK, BRIAN W & CAROL A CHECK	$-1,457.75	$0.00
07/13/2020	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,457.75	$1,457.75
07/25/2019	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-1,415.29	$0.00
07/15/2019	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,415.29	$1,415.29
07/27/2018	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-1,374.09	$0.00
07/12/2018	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,374.09	$1,374.09
07/27/2017	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-1,334.06	$0.00
07/14/2017	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,334.06	$1,334.06
07/21/2016	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-1,300.25	$0.00
07/12/2016	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,300.25	$1,300.25
10/28/2015	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-648.82	$0.00
09/01/2015	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-324.41	$648.82
08/07/2015	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-324.42	$973.23
07/14/2015	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,297.65	$1,297.65
08/05/2014	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-1,259.83	$0.00
07/17/2014	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,259.83	$1,259.83
07/22/2013	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-1,223.14	$0.00
07/16/2013	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,223.14	$1,223.14
08/07/2012	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-1,224.53	$0.00
07/13/2012	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,224.53	$1,224.53
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-332.43	$0.00
12/07/2011	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-332.43	$332.43
10/03/2011	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-332.43	$664.86
08/16/2011	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-332.46	$997.29
07/15/2011	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,329.75	$1,329.75
02/23/2011	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-322.75	$0.00
01/06/2011	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-322.75	$322.75
09/23/2010	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-322.75	$645.50
08/03/2010	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-322.76	$968.25
07/14/2010	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,291.01	$1,291.01
02/08/2010	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-313.35	$0.00
12/14/2009	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-313.35	$313.35
09/21/2009	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-313.35	$626.70
08/05/2009	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-313.37	$940.05
07/13/2009	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,253.42	$1,253.42
02/11/2009	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-304.22	$0.00
12/15/2008	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-304.22	$304.22
09/29/2008	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-304.22	$608.44
07/29/2008	PAYMENT	PATRICK, BRIAN W & CAROL A TTE CHECK	$-304.23	$912.66
07/18/2008	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,216.89	$1,216.89
02/25/2008	PAYMENT	PATRICK, BRIAN W & C	$-288.41	$0.00
12/17/2007	PAYMENT	PATRICK, BRIAN W & C	$-288.39	$288.41
09/27/2007	PAYMENT	PATRICK, BRIAN W & C	$-288.39	$576.80
08/14/2007	PAYMENT	PATRICK, BRIAN W & C	$-288.39	$865.19
07/01/2007	BILL	PATRICK, BRIAN W & CAROL A TTE	$1,153.58	$1,153.58
02/12/2007	PAYMENT	PATRICK, BRIAN W &	$-280.02	$0.00
12/19/2006	PAYMENT	PATRICK, BRIAN W &	$-280.00	$280.02
10/03/2006	PAYMENT	PATRICK, BRIAN W &	$-280.00	$560.02
08/18/2006	PAYMENT	PATRICK, BRIAN W &	$-280.00	$840.02
07/01/2006	BILL	PATRICK, BRIAN W & C	$1,120.02	$1,120.02
03/03/2006	PAYMENT	PATRICK, BRIAN W &	$-271.85	$0.00
12/30/2005	PAYMENT	PATRICK, BRIAN W &	$-271.85	$271.85
09/26/2005	PAYMENT	PATRICK, BRIAN W &	$-271.85	$543.70
08/02/2005	PAYMENT	PATRICK, BRIAN W &	$-271.85	$815.55
07/01/2005	BILL	PATRICK, BRIAN W & C	$1,087.40	$1,087.40
03/15/2005	PAYMENT	PATRICK, BRIAN W &	$-263.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-263.93	$263.94
09/30/2004	PAYMENT	NETS	$-263.93	$527.87
08/20/2004	PAYMENT	NETS	$-263.93	$791.80
07/01/2004	BILL	PATRICK, BRIAN W & C	$1,055.73	$1,055.73
02/29/2004	PAYMENT	NETS	$-266.47	$0.00
01/05/2004	PAYMENT	NETS	$-266.44	$266.47
09/12/2003	PAYMENT	WELLS	$-266.44	$532.91
08/15/2003	PAYMENT	NETS	$-266.44	$799.35
07/01/2003	BILL	PATRICK, BRIAN W & C	$1,065.79	$1,065.79
02/11/2003	PAYMENT	NETS	$-254.65	$0.00
12/24/2002	PAYMENT	NETS	$-254.62	$254.65
09/20/2002	PAYMENT	NETS	$-254.62	$509.27
08/08/2002	PAYMENT	NETS	$-254.62	$763.89
07/01/2002	BILL	PATRICK, BRIAN W & C	$1,018.51	$1,018.51
02/27/2002	PAYMENT	NETS	$-250.89	$0.00
12/20/2001	PAYMENT	5400	$-250.86	$250.89
09/20/2001	PAYMENT	NETS	$-250.86	$501.75
08/07/2001	PAYMENT	NETS	$-250.86	$752.61
07/01/2001	BILL	PATRICK, BRIAN W & C	$1,003.47	$1,003.47
03/01/2001	PAYMENT	9996	$-249.92	$0.00
12/19/2000	PAYMENT	9996	$-249.91	$249.92
09/25/2000	PAYMENT	9996	$-249.91	$499.83
08/08/2000	PAYMENT	9996	$-249.91	$749.74
07/01/2000	BILL	PATRICK, BRIAN W & C	$999.65	$999.65
02/23/2000	PAYMENT	9996	$-257.99	$0.00
01/06/2000	PAYMENT	9996	$-257.96	$257.99
10/01/1999	PAYMENT	9996	$-257.96	$515.95
08/11/1999	PAYMENT	9996	$-257.96	$773.91
07/01/1999	BILL	PATRICK, BRIAN W & C	$1,031.87	$1,031.87
02/23/1999	PAYMENT	9996	$-257.17	$0.00
01/04/1999	PAYMENT	9996	$-257.15	$257.17
09/22/1998	PAYMENT	9996	$-257.15	$514.32
08/11/1998	PAYMENT	9996	$-257.15	$771.47
07/01/1998	BILL	PATRICK, BRIAN W & C	$1,028.62	$1,028.62
02/24/1998	PAYMENT	9996	$-242.65	$0.00
01/02/1998	PAYMENT	9996	$-242.65	$242.65
09/26/1997	PAYMENT	9996	$-242.65	$485.30
08/11/1997	PAYMENT	9996	$-242.65	$727.95
07/01/1997	BILL	PATRICK, BRIAN W & C	$970.60	$970.60
02/20/1997	PAYMENT	9996	$-245.14	$0.00
12/24/1996	PAYMENT	9996	$-245.13	$245.14
09/23/1996	PAYMENT	FLEET MTG	$-245.13	$490.27
08/05/1996	PAYMENT	PATRICK, BRIAN W &	$-245.13	$735.40
07/01/1996	BILL	PATRICK, BRIAN W & C	$980.53	$980.53
02/16/1996	PAYMENT		$-248.59	$0.00
12/18/1995	PAYMENT		$-248.58	$248.59
09/19/1995	PAYMENT		$-248.58	$497.17
08/11/1995	PAYMENT		$-248.58	$745.75
07/01/1995	BILL	PATRICK, BRIAN W & C	$994.33	$994.33
12/14/1994	PAYMENT		$-497.40	$0.00
08/11/1994	PAYMENT		$-497.40	$497.40
07/01/1994	BILL	PATRICK, BRIAN W & C	$994.80	$994.80
12/13/1993	PAYMENT		$-477.00	$0.00
08/25/1993	PAYMENT		$-476.98	$477.00
07/01/1993	BILL	PATRICK, BRIAN W & C	$953.98	$953.98
01/05/1993	PAYMENT		$-455.36	$0.00
08/17/1992	PAYMENT		$-455.36	$455.36
07/01/1992	BILL	PATRICK, BRIAN W & C	$910.72	$910.72
01/06/1992	PAYMENT		$-422.52	$0.00
08/20/1991	PAYMENT		$-422.50	$422.52
07/01/1991	BILL	PATRICK, BRIAN W & C	$845.02	$845.02
01/07/1991	PAYMENT		$-358.97	$0.00
08/06/1990	PAYMENT		$-358.94	$358.97
07/01/1990	BILL	PATRICK, BRIAN W & C	$717.91	$717.91
01/02/1990	PAYMENT		$-269.41	$0.00
08/28/1989	PAYMENT		$-269.38	$269.41
07/01/1989	BILL	PATRICK, BRIAN W & C	$538.79	$538.79
01/03/1989	PAYMENT		$-266.18	$0.00
08/10/1988	PAYMENT		$-266.18	$266.18
07/01/1988	BILL	PATRICK, BRIAN W & C	$532.36	$532.36
01/04/1988	PAYMENT		$-250.57	$0.00
08/25/1987	PAYMENT		$-250.54	$250.57
07/01/1987	BILL	PATRICK, BRIAN W & C	$501.11	$501.11
01/05/1987	PAYMENT		$-209.45	$0.00
07/15/1986	PAYMENT		$-209.42	$209.45
07/01/1986	BILL	PATRICK,BRIAN W & C	$418.87	$418.87