Tax Account 1420-34-401-027
Owners
PATTON FAMILY TRUST 2008
2605 CLAPHAM LN
MINDEN, NV 89423
PATTON, PATRICK & MELISSA TTEE
PATTON, PATRICK MICHAEL TTEE
PATTON, MELISSA RUTH TTEE
Account Summary
| Account ID | 1420-34-401-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $3,067.23 |
| Currently Due | $1,022.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,089.94 |
| Total | $4,089.94 |
| Paid | $1,022.71 |
| Balance | $3,067.23 |
| Due | $1,022.41 |
| 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 | $3,970.83 | $0.00 | $3,970.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,855.16 | $0.00 | $3,855.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,742.86 | $0.00 | $3,742.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,586.34 | $0.00 | $3,586.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,481.88 | $0.00 | $3,481.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,322.41 | $0.00 | $3,322.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,188.49 | $0.00 | $3,188.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,190.35 | $0.00 | $3,190.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $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 | PENNYMAC WT CORE - | $-1,022.71 | $3,067.23 |
| 07/15/2024 | BILL | PATTON FAMILY TRUST 2008 | $4,089.94 | $4,089.94 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-992.63 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-992.63 | $992.63 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-992.63 | $1,985.26 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-992.94 | $2,977.89 |
| 07/14/2023 | BILL | PATTON FAMILY TRUST 2008 | $3,970.83 | $3,970.83 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-963.79 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-963.79 | $963.79 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-963.79 | $1,927.58 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-963.79 | $2,891.37 |
| 07/19/2022 | BILL | PATTON, PATRICK & MELISSA TTEE | $3,855.16 | $3,855.16 |
| 02/08/2022 | PAYMENT | PATTON FAMILY TRUST CHECK | $-935.71 | $0.00 |
| 12/15/2021 | PAYMENT | PATTON, PATRICK & MELISSA CHECK | $-935.71 | $935.71 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-935.71 | $1,871.42 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-935.73 | $2,807.13 |
| 07/14/2021 | BILL | PATTON, PATRICK & MELISSA TTEE | $3,742.86 | $3,742.86 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-896.58 | $0.00 |
| 12/04/2020 | PAYMENT | OLD REPULIC NATIONAL TITLE CHECK | $-896.58 | $896.58 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-896.58 | $1,793.16 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-896.60 | $2,689.74 |
| 07/13/2020 | BILL | PATTON, PATRICK & MELISSA TTEE | $3,586.34 | $3,586.34 |
| 12/05/2019 | PAYMENT | PATTON, PATRICK M & MELISSA CHECK | $-1,740.94 | $0.00 |
| 10/04/2019 | PAYMENT | PATTON, PATRICK M & MELISSA CHECK | $-870.47 | $1,740.94 |
| 08/26/2019 | PAYMENT | PATTON, PATRICK & MELISSA CHECK | $-870.47 | $2,611.41 |
| 07/15/2019 | BILL | MARTINEZ, HANRY & ERICA Y | $3,481.88 | $3,481.88 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-830.60 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-830.60 | $830.60 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-830.60 | $1,661.20 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-830.61 | $2,491.80 |
| 07/12/2018 | BILL | MARTINEZ, HANRY & ERICA Y | $3,322.41 | $3,322.41 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-797.12 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-797.12 | $797.12 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-797.12 | $1,594.24 |
| 07/25/2017 | PAYMENT | TICOR TITLE CHECK | $-797.13 | $2,391.36 |
| 07/14/2017 | BILL | MARTINEZ, HANRY & ERICA Y | $3,188.49 | $3,188.49 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-797.58 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-797.58 | $797.58 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-797.58 | $1,595.16 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-797.61 | $2,392.74 |
| 07/12/2016 | BILL | MARTINEZ, HANRY & ERICA Y | $3,190.35 | $3,190.35 |
| 07/29/2015 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-652.90 | $0.00 |
| 07/14/2015 | BILL | WEST RIDGE HOMES INC | $652.90 | $652.90 |
| 03/04/2015 | PAYMENT | HUTTON, THOMAS & CHRIS CHECK | $-163.22 | $0.00 |
| 01/12/2015 | PAYMENT | HUTTON, THOMAS F & CHRIS CHECK | $-163.22 | $163.22 |
| 10/16/2014 | PAYMENT | 33 CHECK | $-163.22 | $326.44 |
| 08/20/2014 | PAYMENT | 3KC LLC CHECK | $-163.24 | $489.66 |
| 07/17/2014 | BILL | 3KC LLC | $652.90 | $652.90 |
| 08/14/2013 | PAYMENT | KUYPER, CLEO S TTEE CHECK | $-652.90 | $0.00 |
| 07/16/2013 | BILL | KUYPER, CLEO S TTEE | $652.90 | $652.90 |
| 08/22/2012 | PAYMENT | KUYPER, CLEO S TTEE CHECK | $-703.13 | $0.00 |
| 07/13/2012 | BILL | KUYPER, CLEO S TTEE | $703.13 | $703.13 |
| 08/02/2011 | PAYMENT | KUYPER, CLEO S TTEE CHECK | $-753.35 | $0.00 |
| 07/15/2011 | BILL | KUYPER, CLEO S TTEE | $753.35 | $753.35 |
| 08/03/2010 | PAYMENT | KUYPER, CLEO S TTEE CHECK | $-889.50 | $0.00 |
| 07/14/2010 | BILL | KUYPER, CLEO S TTEE | $889.50 | $889.50 |
| 08/18/2009 | PAYMENT | KUYPER, CLEO S & BERG, C ET AL CHECK | $-1,475.46 | $0.00 |
| 07/13/2009 | BILL | KUYPER, CLEO S & BERG, C ET AL | $1,475.46 | $1,475.46 |
| 03/12/2009 | PAYMENT | KUYPER, CLEO S & BERG, C ET AL CHECK | $-347.25 | $0.00 |
| 02/03/2009 | PAYMENT | KUYPER, CLEO S & BERG, C ET AL CHECK | $-361.14 | $347.25 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.89 | $708.39 |
| 10/09/2008 | PAYMENT | KUYPER, CLEO S & BERG, C ET AL CHECK | $-347.25 | $694.50 |
| 08/19/2008 | PAYMENT | KUYPER, CLEO S & BERG, C ET AL CHECK | $-347.27 | $1,041.75 |
| 07/18/2008 | BILL | KUYPER, CLEO S & BERG, C ET AL | $1,389.02 | $1,389.02 |
| 03/05/2008 | PAYMENT | KUYPER, CLEO S & BER | $-321.55 | $0.00 |
| 01/10/2008 | PAYMENT | KUYPER, CLEO S & BER | $-321.54 | $321.55 |
| 10/04/2007 | PAYMENT | KUYPER, CLEO S & BER | $-321.54 | $643.09 |
| 08/15/2007 | PAYMENT | KUYPER, CLEO S & BER | $-321.54 | $964.63 |
| 07/01/2007 | BILL | KUYPER, CLEO S & BERG, C ET AL | $1,286.17 | $1,286.17 |
| 03/15/2007 | PAYMENT | KUYPER, CLEO S & BER | $-1,286.12 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $53.59 | $1,286.12 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.77 | $1,232.53 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.91 | $1,202.76 |
| 07/01/2006 | BILL | KUYPER, CLEO S & BERG, C ET AL | $1,190.85 | $1,190.85 |