Tax Account 1420-35-411-005

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Owners

PATTERSON, RITA & WILLIAM
1670 CHIQUITA CI
MINDEN, NV 89423

Account Summary

Account ID	1420-35-411-005
Account Type	Real Estate
Location	1670 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$2,346.98
Currently Due	$0.00

Account ID

1420-35-411-005

Account Type

Real Estate

Location

1670 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$2,346.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,694.28
Total	$4,694.28
Paid	$2,347.30
Balance	$2,346.98
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,694.28

Total

$4,694.28

Paid

$2,347.30

Balance

$2,346.98

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,173.81	$0.00	$1,173.81	$1,173.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,173.49	$0.00	$1,173.49	$1,173.49	$0.00
3	01/06/2025	01/16/2025	Due	$1,173.49	$0.00	$1,173.49	$0.00	$1,173.49
4	03/03/2025	03/13/2025	Due	$1,173.49	$0.00	$1,173.49	$0.00	$2,346.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,471.13	$0.00	$4,471.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,340.91	$0.00	$4,340.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,214.48	$0.00	$4,214.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,091.72	$0.00	$4,091.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,972.53	$0.00	$3,972.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,856.84	$0.00	$3,856.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,744.51	$0.00	$3,744.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,649.62	$0.00	$3,649.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,697.61	$0.00	$3,697.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,598.43	$0.00	$3,598.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	RITA & WILLIAM PATTERSON GOVACH ACH - 326209999	$-1,173.49	$2,346.98
08/12/2024	PAYMENT	RITA & WILLIAM PATTERSON GOVACH ACH - 324393608	$-1,173.81	$3,520.47
07/15/2024	BILL	PATTERSON, RITA & WILLIAM	$4,694.28	$4,694.28
02/22/2024	PAYMENT	RITA PATTERSON GOVACH ACH - 317059250	$-1,117.72	$0.00
12/04/2023	PAYMENT	RITA PATTERSON GOVACH ACH - 313798637	$-1,117.72	$1,117.72
09/28/2023	PAYMENT	RITA PATTERSON GOVACH ACH - 311252344	$-1,117.72	$2,235.44
07/19/2023	PAYMENT	STEWART TITLE CHECK 77769	$-1,117.97	$3,353.16
07/14/2023	BILL	MANNA FAMILY TRUST	$4,471.13	$4,471.13
02/22/2023	PAYMENT	AL MANNA WT NORW -	$-1,085.22	$0.00
12/16/2022	PAYMENT	AL MANNA WT NORW -	$-1,085.22	$1,085.22
09/22/2022	PAYMENT	AL MANNA WT NORW -	$-1,085.22	$2,170.44
08/01/2022	PAYMENT	AL MANNA WT NORW -	$-1,085.25	$3,255.66
07/19/2022	BILL	MANNA, ALLEN L & KAREN S TTEE	$4,340.91	$4,340.91
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-1,053.62	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-1,053.62	$1,053.62
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-1,053.62	$2,107.24
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-1,053.62	$3,160.86
07/14/2021	BILL	MANNA, ALLEN L & KAREN S TTEE	$4,214.48	$4,214.48
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-1,022.93	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-1,022.93	$1,022.93
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-1,022.93	$2,045.86
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,022.93	$3,068.79
07/13/2020	BILL	MANNA, ALLEN L & KAREN S TTEE	$4,091.72	$4,091.72
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-993.13	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-993.13	$993.13
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-993.13	$1,986.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-993.14	$2,979.39
07/15/2019	BILL	MANNA, ALLEN L & KAREN S TTEE	$3,972.53	$3,972.53
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-964.21	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-964.21	$964.21
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-964.21	$1,928.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-964.21	$2,892.63
07/12/2018	BILL	MANNA, ALLEN L & KAREN S TTEE	$3,856.84	$3,856.84
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-936.12	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-936.12	$936.12
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-936.12	$1,872.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-936.15	$2,808.36
07/14/2017	BILL	MANNA, ALLEN L & KAREN S TTEE	$3,744.51	$3,744.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-912.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-912.40	$912.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-912.40	$1,824.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-912.42	$2,737.20
07/12/2016	BILL	MANNA, ALLEN L & KAREN S TTEE	$3,649.62	$3,649.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-924.40	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-924.40	$924.40
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-924.40	$1,848.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-924.41	$2,773.20
07/14/2015	BILL	MANNA, ALLEN L & KAREN S TTEE	$3,697.61	$3,697.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-899.60	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-899.60	$899.60
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-899.60	$1,799.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-899.63	$2,698.80
07/17/2014	BILL	MANNA, ALLEN L & KAREN S TTEE	$3,598.43	$3,598.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-873.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-873.39	$873.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-873.39	$1,746.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-873.42	$2,620.17
07/16/2013	BILL	MANNA, ALLEN L & KAREN S TTEES	$3,493.59	$3,493.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-847.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-847.96	$847.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-847.96	$1,695.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-847.96	$2,543.88
07/13/2012	BILL	MANNA, ALLEN L & KAREN S TTEES	$3,391.84	$3,391.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-823.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-823.26	$823.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-823.26	$1,646.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-823.29	$2,469.78
07/15/2011	BILL	MANNA, ALLEN L & KAREN S TTEES	$3,293.07	$3,293.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-799.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-799.25	$799.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-799.25	$1,598.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-799.28	$2,397.75
07/14/2010	BILL	MANNA, ALLEN L & KAREN S	$3,197.03	$3,197.03
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-776.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-776.00	$776.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-776.00	$1,552.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-776.03	$2,328.00
07/13/2009	BILL	MANNA, ALLEN L & KAREN S TTEES	$3,104.03	$3,104.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-753.40	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-753.40	$753.40
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-753.40	$1,506.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-753.42	$2,260.20
07/18/2008	BILL	MANNA, ALLEN L & KAREN S TTEES	$3,013.62	$3,013.62
02/29/2008	PAYMENT	WELLS FARGO	$-731.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-731.45	$731.47
09/26/2007	PAYMENT	WELLS FARGO	$-731.45	$1,462.92
07/30/2007	PAYMENT	WELLS FARGO	$-731.45	$2,194.37
07/01/2007	BILL	MANNA, ALLEN L & KAREN S TTEES	$2,925.82	$2,925.82
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-710.15	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-710.15	$710.15
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-710.15	$1,420.30
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-710.15	$2,130.45
07/01/2006	BILL	MANNA, ALLEN L & KAREN S TTEES	$2,840.60	$2,840.60
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-493.38	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-493.36	$493.38
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-493.36	$986.74
08/02/2005	PAYMENT	22	$-493.36	$1,480.10
07/01/2005	BILL	MANNA, ALLEN L & KAREN S TTEES	$1,973.46	$1,973.46
03/11/2005	PAYMENT	SYNCON HOMES	$-105.01	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-104.98	$105.01
10/14/2004	PAYMENT	SYNCON HOMES	$-104.98	$209.99
08/19/2004	PAYMENT	SYNCON HOMES	$-104.98	$314.97
07/01/2004	BILL	SYNCON HOMES	$419.95	$419.95
03/05/2004	PAYMENT	SYNCON HOMES	$-105.50	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-105.50	$105.50
10/15/2003	PAYMENT	SYNCON HOMES	$-105.50	$211.00
08/26/2003	PAYMENT	SYNCON HOMES	$-105.50	$316.50
07/01/2003	BILL	SYNCON HOMES	$422.00	$422.00