Tax Account 1420-27-801-012
Owners
PATANE, NORMAN M & DIANNA M
2802 PAMELA PL
MINDEN, NV 89423
PATANE, NORMAN M
PATANE, DIANNA M
Account Summary
| Account ID | 1420-27-801-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2802 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $1,950.81 |
| Currently Due | $650.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,601.34 |
| Total | $2,601.34 |
| Paid | $650.53 |
| Balance | $1,950.81 |
| Due | $650.27 |
| 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 | $2,525.57 | $0.00 | $2,525.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,452.00 | $0.00 | $2,452.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,380.59 | $0.00 | $2,380.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,311.24 | $0.00 | $2,311.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,243.93 | $0.00 | $2,243.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,178.57 | $0.00 | $2,178.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,115.11 | $0.00 | $2,115.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,061.51 | $0.00 | $2,061.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,166.27 | $0.00 | $2,166.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,099.11 | $0.00 | $2,099.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-650.53 | $1,950.81 |
| 07/15/2024 | BILL | PATANE, NORMAN M & DIANNA M | $2,601.34 | $2,601.34 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-631.35 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-631.35 | $631.35 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-631.35 | $1,262.70 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-631.52 | $1,894.05 |
| 07/14/2023 | BILL | PATANE, NORMAN M & DIANNA M | $2,525.57 | $2,525.57 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.00 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.00 | $613.00 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.00 | $1,226.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.00 | $1,839.00 |
| 07/19/2022 | BILL | PATANE, NORMAN M & DIANNA M | $2,452.00 | $2,452.00 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.14 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.14 | $595.14 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.14 | $1,190.28 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-595.17 | $1,785.42 |
| 07/14/2021 | BILL | PATANE, NORMAN M & DIANNA M | $2,380.59 | $2,380.59 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.81 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.81 | $577.81 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.81 | $1,155.62 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.81 | $1,733.43 |
| 07/13/2020 | BILL | PATANE, NORMAN M & DIANNA M | $2,311.24 | $2,311.24 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.98 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.98 | $560.98 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.98 | $1,121.96 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.99 | $1,682.94 |
| 07/15/2019 | BILL | PATANE, DIANNA M | $2,243.93 | $2,243.93 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.64 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.64 | $544.64 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.64 | $1,089.28 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.65 | $1,633.92 |
| 07/12/2018 | BILL | PATANE, DIANNA M | $2,178.57 | $2,178.57 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.77 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.77 | $528.77 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.77 | $1,057.54 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.80 | $1,586.31 |
| 07/14/2017 | BILL | PATANE, DIANNA M | $2,115.11 | $2,115.11 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.37 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.37 | $515.37 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.37 | $1,030.74 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.40 | $1,546.11 |
| 07/12/2016 | BILL | PATANE, DIANNA M | $2,061.51 | $2,061.51 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.56 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.56 | $541.56 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.56 | $1,083.12 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.59 | $1,624.68 |
| 07/14/2015 | BILL | POPE, CHARLES E & KERRY | $2,166.27 | $2,166.27 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.77 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.77 | $524.77 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.77 | $1,049.54 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-524.80 | $1,574.31 |
| 07/17/2014 | BILL | POPE, CHARLES E & KERRY | $2,099.11 | $2,099.11 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.49 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.49 | $509.49 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.49 | $1,018.98 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-509.51 | $1,528.47 |
| 07/16/2013 | BILL | POPE, CHARLES E & KERRY | $2,037.98 | $2,037.98 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-494.63 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-494.63 | $494.63 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-494.63 | $989.26 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-494.64 | $1,483.89 |
| 07/13/2012 | BILL | POPE, CHARLES E & KERRY | $1,978.53 | $1,978.53 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-480.23 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-480.23 | $480.23 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-480.23 | $960.46 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-480.24 | $1,440.69 |
| 07/15/2011 | BILL | POPE, CHARLES E & KERRY | $1,920.93 | $1,920.93 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-466.25 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-466.25 | $466.25 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.25 | $932.50 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.28 | $1,398.75 |
| 07/14/2010 | BILL | POPE, CHARLES E & KERRY | $1,865.03 | $1,865.03 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.67 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.67 | $452.67 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.67 | $905.34 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-452.69 | $1,358.01 |
| 07/13/2009 | BILL | POPE, CHARLES E & KERRY | $1,810.70 | $1,810.70 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.49 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.49 | $439.49 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.49 | $878.98 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-439.50 | $1,318.47 |
| 07/18/2008 | BILL | POPE, CHARLES E & KERRY | $1,757.97 | $1,757.97 |
| 03/03/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-426.73 | $0.00 |
| 01/07/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-426.70 | $426.73 |
| 09/17/2007 | PAYMENT | 22 | $-426.70 | $853.43 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-426.70 | $1,280.13 |
| 07/01/2007 | BILL | LYNCH, STUART JR & SUSAN S TTE | $1,706.83 | $1,706.83 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-414.27 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-414.27 | $414.27 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-414.27 | $828.54 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-414.27 | $1,242.81 |
| 07/01/2006 | BILL | LYNCH, STUART JR & SUSAN S TTE | $1,657.08 | $1,657.08 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-402.22 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-402.20 | $402.22 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-402.20 | $804.42 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-402.20 | $1,206.62 |
| 07/01/2005 | BILL | LYNCH, STUART JR & SUSAN S | $1,608.82 | $1,608.82 |
| 03/02/2005 | PAYMENT | YOUNGBLOOD, JAMES E | $-390.49 | $0.00 |
| 12/28/2004 | PAYMENT | YOUNGBLOOD, JAMES E | $-390.48 | $390.49 |
| 10/01/2004 | PAYMENT | YOUNGBLOOD, JAMES E | $-390.48 | $780.97 |
| 08/10/2004 | PAYMENT | YOUNGBLOOD, JAMES E | $-390.48 | $1,171.45 |
| 07/01/2004 | BILL | YOUNGBLOOD, JAMES E & LYDIA I | $1,561.93 | $1,561.93 |
| 02/24/2004 | PAYMENT | YOUNGBLOOD, JAMES E | $-389.94 | $0.00 |
| 01/07/2004 | PAYMENT | YOUNGBLOOD, JAMES E | $-389.92 | $389.94 |
| 10/07/2003 | PAYMENT | YOUNGBLOOD, JAMES E | $-389.92 | $779.86 |
| 07/28/2003 | PAYMENT | YOUNGBLOOD, JAMES E | $-389.92 | $1,169.78 |
| 07/01/2003 | BILL | YOUNGBLOOD, JAMES E & LYDIA I | $1,559.70 | $1,559.70 |
| 01/23/2003 | PAYMENT | YOUNGBLOOD, JAMES E | $-379.90 | $0.00 |
| 01/09/2003 | PAYMENT | YOUNGBLOOD, JAMES E | $-379.89 | $379.90 |
| 10/09/2002 | PAYMENT | YOUNGBLOOD, JAMES E | $-379.89 | $759.79 |
| 08/21/2002 | PAYMENT | YOUNGBLOOD, JAMES E | $-379.89 | $1,139.68 |
| 07/01/2002 | BILL | YOUNGBLOOD, JAMES E & LYDIA I | $1,519.57 | $1,519.57 |
| 02/22/2002 | PAYMENT | YOUNGBLOOD, JAMES E | $-361.06 | $0.00 |
| 01/09/2002 | PAYMENT | YOUNGBLOOD, JAMES E | $-361.06 | $361.06 |
| 09/25/2001 | PAYMENT | YOUNGBLOOD, JAMES E | $-361.06 | $722.12 |
| 08/20/2001 | PAYMENT | YOUNGBLOOD, JAMES E | $-361.06 | $1,083.18 |
| 07/01/2001 | BILL | YOUNGBLOOD, JAMES E & LYDIA I | $1,444.24 | $1,444.24 |
| 02/27/2001 | PAYMENT | YOUNGBLOOD, JAMES E | $-357.54 | $0.00 |
| 12/22/2000 | PAYMENT | YOUNGBLOOD, JAMES E | $-357.54 | $357.54 |
| 09/28/2000 | PAYMENT | YOUNGBLOOD, JAMES E | $-357.54 | $715.08 |
| 08/22/2000 | PAYMENT | YOUNGBLOOD, JAMES E | $-357.54 | $1,072.62 |
| 07/01/2000 | BILL | YOUNGBLOOD, JAMES E & LYDIA I | $1,430.16 | $1,430.16 |
| 03/02/2000 | PAYMENT | YOUNGBLOOD, JAMES E | $-364.57 | $0.00 |
| 12/23/1999 | PAYMENT | YOUNGBLOOD, JAMES E | $-364.55 | $364.57 |
| 10/04/1999 | PAYMENT | YOUNGBLOOD, JAMES E | $-364.55 | $729.12 |
| 08/13/1999 | PAYMENT | YOUNGBLOOD, JAMES E | $-364.55 | $1,093.67 |
| 07/01/1999 | BILL | YOUNGBLOOD, JAMES E & LYDIA I | $1,458.22 | $1,458.22 |
| 12/09/1998 | PAYMENT | FOUNDERS TITLE | $-732.10 | $0.00 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-366.04 | $732.10 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-366.04 | $1,098.14 |
| 07/01/1998 | BILL | YOUNGBLOOD, JAMES E & LYDIA I | $1,464.18 | $1,464.18 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-338.93 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-338.92 | $338.93 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-338.92 | $677.85 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-338.92 | $1,016.77 |
| 07/01/1997 | BILL | YOUNGBLOOD, JAMES E & LYDIA I | $1,355.69 | $1,355.69 |
| 08/02/1996 | PAYMENT | BUSCHER, RALPH M & B | $-1,384.76 | $0.00 |
| 07/01/1996 | BILL | BUSCHER, RALPH M & BARBARA J | $1,384.76 | $1,384.76 |
| 08/04/1995 | PAYMENT | $-1,428.34 | $0.00 | |
| 07/01/1995 | BILL | BUSCHER, RALPH M & BARBARA J | $1,428.34 | $1,428.34 |
| 08/09/1994 | PAYMENT | $-1,252.06 | $0.00 | |
| 07/01/1994 | BILL | BUSCHER, RALPH M & BARBARA J | $1,252.06 | $1,252.06 |
| 08/06/1993 | PAYMENT | $-1,230.98 | $0.00 | |
| 07/01/1993 | BILL | BUSCHER, RALPH M & BARBARA J | $1,230.98 | $1,230.98 |
| 08/04/1992 | PAYMENT | $-1,066.10 | $0.00 | |
| 07/01/1992 | BILL | BUSCHER, RALPH M & BARBARA J | $1,066.10 | $1,066.10 |