Tax Account 1420-28-311-033
Owners
PATTERSON FAMILY TRUST
2859 SIERRA MESA CT
MINDEN, NV 89423
PATTERSON, GEORGE J & JOANN M
PATTERSON, GEORGE J CO-TTEE
PATTERSON, JOANN CO-TTEE
Account Summary
| Account ID | 1420-28-311-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2859 SIERRA MESA CT GEN CO/CWS/MOSQ |
| Balance | $2,009.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,018.95 |
| Total | $4,018.95 |
| Paid | $2,009.61 |
| Balance | $2,009.34 |
| 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 | $3,901.89 | $0.00 | $3,901.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,788.23 | $0.00 | $3,788.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,677.88 | $0.00 | $3,677.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,570.75 | $0.00 | $3,570.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,466.76 | $0.00 | $3,466.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,365.78 | $0.00 | $3,365.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,267.74 | $0.00 | $3,267.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,184.92 | $0.00 | $3,184.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,178.55 | $0.00 | $3,178.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,085.97 | $0.00 | $3,085.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | ACH ACH - 600011 | $-1,004.67 | $2,009.34 |
| 07/23/2024 | PAYMENT | ACH ACH - 600023 | $-1,004.94 | $3,014.01 |
| 07/15/2024 | BILL | PATTERSON FAMILY TRUST | $4,018.95 | $4,018.95 |
| 02/28/2024 | PAYMENT | PATTERSON, GEORGE & JOANN M CHECK 0073609986 | $-975.41 | $0.00 |
| 11/21/2023 | PAYMENT | PATTERSON, G & J CHECK 65457745 | $-975.41 | $975.41 |
| 09/26/2023 | PAYMENT | PATTERSON FA, GEORGE & JOANN CHECK 0060389805 | $-975.41 | $1,950.82 |
| 08/15/2023 | PAYMENT | PATTERSON, GEORGE & JOANN M CHECK 0056905421 | $-975.66 | $2,926.23 |
| 07/14/2023 | BILL | PATTERSON FAMILY TRUST | $3,901.89 | $3,901.89 |
| 08/08/2022 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK 0021279653 | $-3,788.23 | $0.00 |
| 07/19/2022 | BILL | PATTERSON, GEORGE J & JOANN M | $3,788.23 | $3,788.23 |
| 08/12/2021 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-3,677.88 | $0.00 |
| 07/14/2021 | BILL | PATTERSON, GEORGE J & JOANN M | $3,677.88 | $3,677.88 |
| 08/24/2020 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-3,570.75 | $0.00 |
| 07/13/2020 | BILL | PATTERSON, GEORGE J & JOANN M | $3,570.75 | $3,570.75 |
| 01/16/2020 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-866.69 | $0.00 |
| 12/10/2019 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-866.69 | $866.69 |
| 09/03/2019 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-866.69 | $1,733.38 |
| 08/09/2019 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-866.69 | $2,600.07 |
| 07/15/2019 | BILL | PATTERSON, GEORGE J & JOANN M | $3,466.76 | $3,466.76 |
| 10/25/2018 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-1,682.88 | $0.00 |
| 09/27/2018 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-841.44 | $1,682.88 |
| 08/02/2018 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-841.46 | $2,524.32 |
| 07/12/2018 | BILL | PATTERSON, GEORGE J & JOANN M | $3,365.78 | $3,365.78 |
| 08/02/2017 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-3,267.74 | $0.00 |
| 07/14/2017 | BILL | PATTERSON, GEORGE J & JOANN M | $3,267.74 | $3,267.74 |
| 11/03/2016 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-796.23 | $0.00 |
| 10/04/2016 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-796.23 | $796.23 |
| 08/29/2016 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-796.23 | $1,592.46 |
| 08/08/2016 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-796.23 | $2,388.69 |
| 07/12/2016 | BILL | PATTERSON, GEORGE J & JOANN M | $3,184.92 | $3,184.92 |
| 02/03/2016 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-794.63 | $0.00 |
| 12/22/2015 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-794.63 | $794.63 |
| 10/01/2015 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-794.63 | $1,589.26 |
| 08/21/2015 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-794.66 | $2,383.89 |
| 07/14/2015 | BILL | PATTERSON, GEORGE J & JOANN M | $3,178.55 | $3,178.55 |
| 12/23/2014 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-771.49 | $0.00 |
| 10/30/2014 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-771.49 | $771.49 |
| 10/02/2014 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-771.49 | $1,542.98 |
| 08/20/2014 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-771.50 | $2,314.47 |
| 07/17/2014 | BILL | PATTERSON, GEORGE J & JOANN M | $3,085.97 | $3,085.97 |
| 01/08/2014 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-749.02 | $0.00 |
| 11/26/2013 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-749.02 | $749.02 |
| 10/08/2013 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-749.02 | $1,498.04 |
| 08/22/2013 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-749.02 | $2,247.06 |
| 07/16/2013 | BILL | PATTERSON, GEORGE J & JOANN M | $2,996.08 | $2,996.08 |
| 12/04/2012 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-1,454.40 | $0.00 |
| 08/07/2012 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-1,454.42 | $1,454.40 |
| 07/13/2012 | BILL | PATTERSON, GEORGE J & JOANN M | $2,908.82 | $2,908.82 |
| 01/10/2012 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-706.01 | $0.00 |
| 11/29/2011 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-706.01 | $706.01 |
| 09/07/2011 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-706.01 | $1,412.02 |
| 07/28/2011 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-706.03 | $2,118.03 |
| 07/15/2011 | BILL | PATTERSON, GEORGE J & JOANN M | $2,824.06 | $2,824.06 |
| 01/26/2011 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-685.46 | $0.00 |
| 11/02/2010 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-685.46 | $685.46 |
| 09/23/2010 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-685.46 | $1,370.92 |
| 08/10/2010 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-685.46 | $2,056.38 |
| 07/14/2010 | BILL | PATTERSON, GEORGE J & JOANN M | $2,741.84 | $2,741.84 |
| 12/02/2009 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-665.49 | $0.00 |
| 09/04/2009 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-1,330.98 | $665.49 |
| 07/29/2009 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-665.51 | $1,996.47 |
| 07/13/2009 | BILL | PATTERSON, GEORGE J & JOANN M | $2,661.98 | $2,661.98 |
| 12/29/2008 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-646.11 | $0.00 |
| 11/19/2008 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-646.11 | $646.11 |
| 09/11/2008 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-646.11 | $1,292.22 |
| 08/15/2008 | PAYMENT | PATTERSON, GEORGE J & JOANN M CHECK | $-646.13 | $1,938.33 |
| 07/18/2008 | BILL | PATTERSON, GEORGE J & JOANN M | $2,584.46 | $2,584.46 |
| 01/28/2008 | PAYMENT | PATTERSON, GEORGE J | $-627.30 | $0.00 |
| 12/06/2007 | PAYMENT | PATTERSON, GEORGE J | $-627.28 | $627.30 |
| 08/22/2007 | PAYMENT | PATTERSON, GEORGE J | $-627.28 | $1,254.58 |
| 07/25/2007 | PAYMENT | PATTERSON, GEORGE J | $-627.28 | $1,881.86 |
| 07/01/2007 | BILL | PATTERSON, GEORGE J & JOANN M | $2,509.14 | $2,509.14 |
| 12/14/2006 | PAYMENT | PATTERSON, GEORGE J | $-609.04 | $0.00 |
| 11/13/2006 | PAYMENT | PATTERSON, GEORGE J | $-609.02 | $609.04 |
| 09/12/2006 | PAYMENT | PATTERSON, GEORGE J | $-609.02 | $1,218.06 |
| 08/04/2006 | PAYMENT | PATTERSON, GEORGE J | $-609.02 | $1,827.08 |
| 07/01/2006 | BILL | PATTERSON, GEORGE J & JOANN M | $2,436.10 | $2,436.10 |
| 12/05/2005 | PAYMENT | PATTERSON, GEORGE J | $-591.31 | $0.00 |
| 11/09/2005 | PAYMENT | PATTERSON, GEORGE J | $-591.28 | $591.31 |
| 09/08/2005 | PAYMENT | PATTERSON, GEORGE J | $-591.28 | $1,182.59 |
| 08/02/2005 | PAYMENT | PATTERSON, GEORGE J | $-591.28 | $1,773.87 |
| 07/01/2005 | BILL | PATTERSON, GEORGE J & JOANN M | $2,365.15 | $2,365.15 |
| 08/04/2004 | PAYMENT | PATTERSON, GEORGE J | $-2,296.28 | $0.00 |
| 07/01/2004 | BILL | PATTERSON, GEORGE J & JOANN M | $2,296.28 | $2,296.28 |
| 01/08/2004 | PAYMENT | PATTERSON, GEORGE J | $-560.59 | $0.00 |
| 12/11/2003 | PAYMENT | PATTERSON, GEORGE J | $-560.56 | $560.59 |
| 09/03/2003 | PAYMENT | PATTERSON, GEORGE J | $-560.56 | $1,121.15 |
| 08/07/2003 | PAYMENT | PATTERSON, GEORGE J | $-560.56 | $1,681.71 |
| 07/01/2003 | BILL | PATTERSON, GEORGE J & JOANN M | $2,242.27 | $2,242.27 |
| 08/08/2002 | PAYMENT | PATTERSON, GEORGE J | $-1,654.72 | $0.00 |
| 07/01/2002 | BILL | PATTERSON, GEORGE J & JOANN M | $1,654.72 | $1,654.72 |
| 03/13/2002 | PAYMENT | M & B DEV | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |