Tax Account 1420-33-410-054
Owners
PATRIAS LIVING TRUST 1988
2606 WILDHORSE LN
MINDEN, NV 89423
PATRIAS, I C & SIMPSON, C TTEE
PATRIAS, IRENE C TTEE
SIMPSON, CATHARINE I TTEE
Account Summary
| Account ID | 1420-33-410-054 |
|---|---|
| Account Type | Real Estate |
| Location | 2606 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $3,067.56 |
| Currently Due | $1,022.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,090.36 |
| Total | $4,090.36 |
| Paid | $1,022.80 |
| Balance | $3,067.56 |
| Due | $1,022.52 |
| 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 | $3,971.24 | $50.86 | $4,022.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,855.57 | $88.61 | $3,944.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,743.27 | $131.01 | $3,874.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,634.25 | $0.00 | $3,634.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,528.40 | $0.00 | $3,528.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,425.63 | $0.00 | $3,425.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $971.89 | $0.00 | $971.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $502.23 | $5.02 | $507.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300053 | $-1,022.80 | $3,067.56 |
| 07/15/2024 | BILL | PATRIAS LIVING TRUST 1988 | $4,090.36 | $4,090.36 |
| 01/04/2024 | PAYMENT | PATRIAS, IRENE C CHECK 0068666030 | $-992.72 | $0.00 |
| 01/02/2024 | PAYMENT | IRENE PATRIAS CHECK 68779455 | $-992.72 | $992.72 |
| 11/01/2023 | PAYMENT | PATRIAS, IRENE CHECK 63527729 | $-1,043.58 | $1,985.44 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $49.69 | $3,029.02 |
| 10/05/2023 | PAYMENT | PATRIAS, IRENE CHECK 60777325 | $-29.19 | $2,979.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $3,008.52 |
| 07/14/2023 | PAYMENT | PATRIAS, IRENE CHECK 52908629 | $-963.89 | $3,007.35 |
| 07/14/2023 | BILL | PATRIAS LIVING TRUST 1988 | $3,971.24 | $3,971.24 |
| 03/20/2023 | PAYMENT | PATRIAS, I C CHECK 41878225 | $-963.89 | $0.00 |
| 12/27/2022 | PAYMENT | PATRIAS, IRENE CHECK 0035076680 | $-963.89 | $963.89 |
| 11/17/2022 | PAYMENT | PATRIAS, IRENE CHECK 31518511 | $-1,052.51 | $1,927.78 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $50.05 | $2,980.29 |
| 10/11/2022 | PAYMENT | PATRIAS, IRENE CHECK 0027207982 | $-963.89 | $2,930.24 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.56 | $3,894.13 |
| 07/19/2022 | BILL | PATRIAS, I C & SIMPSON, C TTEE | $3,855.57 | $3,855.57 |
| 03/10/2022 | PAYMENT | PATRIAS, IRENE C CHECK | $-935.81 | $0.00 |
| 01/03/2022 | PAYMENT | PATRIAS, IRENE C CHECK | $-935.81 | $935.81 |
| 11/16/2021 | PAYMENT | IRENE C TTEE CHECK | $-2,002.66 | $1,871.62 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $93.58 | $3,874.28 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $37.43 | $3,780.70 |
| 07/14/2021 | BILL | PATRIAS, GARY D & IRENE C TTEE | $3,743.27 | $3,743.27 |
| 03/02/2021 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-908.56 | $0.00 |
| 01/11/2021 | PAYMENT | PATRIAS, G D & IRENE CHECK | $-908.56 | $908.56 |
| 10/04/2020 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-908.56 | $1,817.12 |
| 08/23/2020 | PAYMENT | PATRIAS, GARY D & IRENE C TTEE CHECK | $-908.57 | $2,725.68 |
| 07/13/2020 | BILL | PATRIAS, GARY D & IRENE C TTEE | $3,634.25 | $3,634.25 |
| 03/04/2020 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-882.10 | $0.00 |
| 01/03/2020 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-882.10 | $882.10 |
| 09/27/2019 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-882.10 | $1,764.20 |
| 08/16/2019 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-882.10 | $2,646.30 |
| 07/15/2019 | BILL | PATRIAS, GARY D & IRENE C | $3,528.40 | $3,528.40 |
| 03/01/2019 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-856.40 | $0.00 |
| 01/04/2019 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-856.40 | $856.40 |
| 09/28/2018 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-856.40 | $1,712.80 |
| 08/23/2018 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-856.43 | $2,569.20 |
| 07/12/2018 | BILL | PATRIAS, GARY D & IRENE C | $3,425.63 | $3,425.63 |
| 01/09/2018 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-455.94 | $0.00 |
| 08/29/2017 | PAYMENT | PATRIAS, GARY D & IRENE C CHECK | $-515.95 | $455.94 |
| 07/14/2017 | BILL | PATRIAS, GARY D & IRENE C | $971.89 | $971.89 |
| 01/13/2017 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-251.10 | $0.00 |
| 09/30/2016 | PAYMENT | HOSEIT BARRINGTON MACSWEEN CHECK | $-256.15 | $251.10 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.02 | $507.25 |
| 07/12/2016 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $502.23 | $502.23 |
| 03/08/2016 | PAYMENT | MACSWEEN, IAN CONSTRUCTION CO CHECK | $-125.55 | $0.00 |
| 12/18/2015 | PAYMENT | MACSWEEN, IAN CONSTRUCTION CO CHECK | $-125.55 | $125.55 |
| 10/13/2015 | PAYMENT | HOSEIT, BARRINGTON, MACSWEEN CHECK | $-125.55 | $251.10 |
| 08/19/2015 | PAYMENT | HOSIET,BARRINGTON,MACSWEEN CHECK | $-125.58 | $376.65 |
| 07/14/2015 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $502.23 | $502.23 |
| 03/02/2015 | PAYMENT | MACSWEEN, IAN CONSTRUCTION CO CHECK | $-125.55 | $0.00 |
| 12/24/2014 | PAYMENT | MACSWEEN, IAN CONSTRUCTION CO CHECK | $-125.55 | $125.55 |
| 10/13/2014 | PAYMENT | HOSEIT, BARRINGTON, MACSWEEN CHECK | $-125.55 | $251.10 |
| 08/08/2014 | PAYMENT | MACSWEEN, IAN CONSTRUCTION CO CHECK | $-125.58 | $376.65 |
| 07/17/2014 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $502.23 | $502.23 |
| 02/26/2014 | PAYMENT | MACSWEEN, IAN CONSTRUCTION CO CHECK | $-125.55 | $0.00 |
| 01/02/2014 | PAYMENT | HOSEIT, BARRINGTON & SWEEN CHECK | $-125.55 | $125.55 |
| 10/10/2013 | PAYMENT | HOSEIT, BARRINGTON & MACSWEEN CHECK | $-125.55 | $251.10 |
| 08/08/2013 | PAYMENT | MACSWEEN, IAN CONSTRUCTION CO CHECK | $-125.58 | $376.65 |
| 07/16/2013 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $502.23 | $502.23 |
| 03/05/2013 | PAYMENT | MACSWEEN, HOSEIT,BARRINGTON CHECK | $-125.55 | $0.00 |
| 01/03/2013 | PAYMENT | HOSEIT, BARRINGTON & MACSWEEN CHECK | $-125.55 | $125.55 |
| 10/05/2012 | PAYMENT | MACSWEEN,BARRINGTON & MACSWEEN CHECK | $-125.55 | $251.10 |
| 08/22/2012 | PAYMENT | HOSEIT, BARRINGTO & MACSWEEN CHECK | $-125.58 | $376.65 |
| 07/13/2012 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $502.23 | $502.23 |
| 03/07/2012 | PAYMENT | HOSEIT, BARRINGTON & MACSWEEN CHECK | $-125.55 | $0.00 |
| 01/05/2012 | PAYMENT | MACSWEEN, IAN CONSTRUCTION CO CHECK | $-125.55 | $125.55 |
| 10/10/2011 | PAYMENT | HOSEIT, BARRINGTON & MACSWEEN CHECK | $-125.55 | $251.10 |
| 08/09/2011 | PAYMENT | HOSEIT,BARRINGTON,MACSWEEN CHECK | $-125.58 | $376.65 |
| 07/15/2011 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $502.23 | $502.23 |
| 03/07/2011 | PAYMENT | HOSEIT, BARRINGTON & MACSWEEN CHECK | $-123.54 | $0.00 |
| 01/03/2011 | PAYMENT | HOSEIT, BARINGTON & MACSWEEN CHECK | $-123.54 | $123.54 |
| 10/07/2010 | PAYMENT | HOSEIT, BARRINGTON & MACSWEEN CHECK | $-123.54 | $247.08 |
| 08/11/2010 | PAYMENT | HOSEIT, BARRINGTON &MACSWEEN CHECK | $-123.55 | $370.62 |
| 07/14/2010 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $494.17 | $494.17 |
| 03/02/2010 | PAYMENT | HOSEIT, BARRINGTON & MACSWEEN CHECK | $-230.59 | $0.00 |
| 12/08/2009 | PAYMENT | HOSEIT, BARRINGTON & MACSWEEN CHECK | $-230.59 | $230.59 |
| 10/14/2009 | PAYMENT | HOSEIT BARRINGTON & MACSWEEN CHECK | $-230.59 | $461.18 |
| 08/14/2009 | PAYMENT | OSEIT, BARRINGTON & MACSWEEN CHECK | $-230.61 | $691.77 |
| 07/13/2009 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $922.38 | $922.38 |
| 03/04/2009 | PAYMENT | HOSEIT, BARRINGTON AND MACSWEE CHECK | $-213.51 | $0.00 |
| 12/30/2008 | PAYMENT | HOSEIT, BARRINGTON & MACSWEEN CHECK | $-213.51 | $213.51 |
| 10/08/2008 | PAYMENT | HOSEIT BARRINGTON & MACSWEEN CHECK | $-213.51 | $427.02 |
| 08/07/2008 | PAYMENT | HOSEIT, BARRINGTON MACSWEEN CHECK | $-213.54 | $640.53 |
| 07/18/2008 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $854.07 | $854.07 |
| 02/27/2008 | PAYMENT | HOSEIT, BARRINGTON | $-197.72 | $0.00 |
| 01/07/2008 | PAYMENT | HOSEIT, BARRINGTON | $-403.31 | $197.72 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.91 | $601.03 |
| 08/10/2007 | PAYMENT | HOSEIT,BARRINGTON, | $-197.70 | $593.12 |
| 07/01/2007 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $790.82 | $790.82 |
| 03/07/2007 | PAYMENT | HOSEIT, BARRINGTON | $-183.07 | $0.00 |
| 01/03/2007 | PAYMENT | HOSEIT, BARRINGTON A | $-183.05 | $183.07 |
| 09/28/2006 | PAYMENT | MACSWEEN, IAN CONSTR | $-183.05 | $366.12 |
| 08/18/2006 | PAYMENT | HOSEIT/BARRINGTON | $-183.05 | $549.17 |
| 07/01/2006 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $732.22 | $732.22 |
| 03/08/2006 | PAYMENT | HOSEIT, BARRINGTON & | $-169.51 | $0.00 |
| 01/09/2006 | PAYMENT | HOSEIT, BARRINGTON | $-169.49 | $169.51 |
| 09/29/2005 | PAYMENT | HOSEIT/BARRINGTON | $-169.49 | $339.00 |
| 08/08/2005 | PAYMENT | HOSEIT, BARRINGING & | $-169.49 | $508.49 |
| 07/01/2005 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $677.98 | $677.98 |
| 03/07/2005 | PAYMENT | BARRINGTON HOSEIT | $-165.74 | $0.00 |
| 12/23/2004 | PAYMENT | MACSWEEN, IAN CONSTR | $-165.73 | $165.74 |
| 10/14/2004 | PAYMENT | HOSEIT -BARRINGTON | $-165.73 | $331.47 |
| 08/02/2004 | PAYMENT | HOSEIT, BARRINGTON & | $-165.73 | $497.20 |
| 07/01/2004 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $662.93 | $662.93 |
| 03/02/2004 | PAYMENT | HOSEIT BARRINGTON MC | $-339.76 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.66 | $339.76 |
| 10/06/2003 | PAYMENT | HOSEIT, BARRINGTON | $-166.54 | $333.10 |
| 08/12/2003 | PAYMENT | HOSEIT, BARRINGTON & | $-166.54 | $499.64 |
| 07/01/2003 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $666.18 | $666.18 |
| 02/24/2003 | PAYMENT | HOSEIT, BARRINGTON & | $-139.03 | $0.00 |
| 12/27/2002 | PAYMENT | MACSWEEN, IAN CONSTR | $-139.00 | $139.03 |
| 10/04/2002 | PAYMENT | HOSEIT, BARRINGTON & | $-139.00 | $278.03 |
| 08/19/2002 | PAYMENT | HOSEIT, BARRINGTON | $-139.00 | $417.03 |
| 07/01/2002 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $556.03 | $556.03 |
| 03/06/2002 | PAYMENT | HOSEIT/BARRINGTON | $-128.72 | $0.00 |
| 01/07/2002 | PAYMENT | HOSEIT BARRINGTON | $-128.69 | $128.72 |
| 09/26/2001 | PAYMENT | HOSIET, BARRINGTON | $-128.69 | $257.41 |
| 08/16/2001 | PAYMENT | HOSEIT BARRINGTON | $-128.69 | $386.10 |
| 07/01/2001 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $514.79 | $514.79 |
| 03/02/2001 | PAYMENT | HOSEIT, BARRINGTON | $-127.46 | $0.00 |
| 12/15/2000 | PAYMENT | MACSWEEN, IAN CONSTR | $-127.44 | $127.46 |
| 09/28/2000 | PAYMENT | HOSEIT BARRINGTON | $-127.44 | $254.90 |
| 09/13/2000 | PAYMENT | MACSWEEN, IAN CONSTR | $-132.54 | $382.34 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.10 | $514.88 |
| 07/01/2000 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $509.78 | $509.78 |
| 03/13/2000 | PAYMENT | HOSEIT BARRINGTON | $-111.60 | $0.00 |
| 12/16/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-111.58 | $111.60 |
| 10/06/1999 | PAYMENT | HOSEIT BARRINGTON | $-111.58 | $223.18 |
| 08/10/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-111.58 | $334.76 |
| 07/01/1999 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $446.34 | $446.34 |
| 03/04/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-113.23 | $0.00 |
| 01/08/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-113.23 | $113.23 |
| 10/07/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-113.23 | $226.46 |
| 08/13/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-113.23 | $339.69 |
| 07/01/1998 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $452.92 | $452.92 |
| 03/03/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-113.95 | $0.00 |
| 01/09/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-113.93 | $113.95 |
| 10/13/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-113.93 | $227.88 |
| 08/20/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-113.93 | $341.81 |
| 07/01/1997 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $455.74 | $455.74 |
| 03/11/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-353.80 | $0.00 |
| 03/11/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $353.80 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.66 | $353.80 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-116.38 | $349.14 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $465.52 | $465.52 |
| 03/13/1996 | PAYMENT | $-137.83 | $0.00 | |
| 01/03/1996 | PAYMENT | $-137.82 | $137.83 | |
| 09/26/1995 | PAYMENT | $-281.15 | $275.65 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.51 | $556.80 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $551.29 | $551.29 |