Tax Account 007-03A-046

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Owners

PATTERSON, BEVERLEY M & LESLEE
1740 ROBINSON AVE APT 14
SAN DIEGO, CA 92103-3646

Account Summary

Account ID	007-03A-046
Account Type	Real Estate
Location	0 ANTELOPE ST
Balance	$108.06
Currently Due	$0.00

Account ID

007-03A-046

Account Type

Real Estate

Location

0 ANTELOPE ST

Balance

$108.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.36
Total	$216.36
Paid	$108.30
Balance	$108.06
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.36

Total

$216.36

Paid

$108.30

Balance

$108.06

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.27	$0.00	$54.27	$54.27	$0.00
2	10/07/2024	10/17/2024	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
3	01/06/2025	01/16/2025	Due	$54.03	$0.00	$54.03	$0.00	$54.03
4	03/03/2025	03/13/2025	Due	$54.03	$0.00	$54.03	$0.00	$108.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.83	$0.00	$216.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.14	$0.00	$233.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$0.00	$232.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$0.00	$231.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	BEVERLEY M PATT EBOX WF - 024100103136192	$-54.03	$108.06
08/13/2024	PAYMENT	BEVERLEY M PATT EBOX WF - 024081303088360	$-54.27	$162.09
07/10/2024	BILL	PATTERSON, BEVERLEY M & LESLEE	$216.36	$216.36
03/05/2024	PAYMENT	BEVERLEY M PATT EBOX WF - 024030503136593	$-54.44	$0.00
01/03/2024	PAYMENT	BEVERLEY M PATT EBOX WF - 024010303154746	$-54.44	$54.44
10/03/2023	PAYMENT	BEVERLEY M PATT EBOX WF - 023100303147242	$-54.44	$108.88
08/18/2023	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 023081803108323	$-54.46	$163.32
07/12/2023	BILL	PATTERSON, BEVERLEY M & LESLEE	$217.78	$217.78
02/17/2023	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 023021703138356	$-54.20	$0.00
12/20/2022	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 022122003122047	$-54.20	$54.20
10/04/2022	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 022100403172879	$-54.20	$108.40
08/08/2022	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 022080803086521	$-54.23	$162.60
07/12/2022	BILL	PATTERSON, BEVERLEY M & LESLEE	$216.83	$216.83
03/04/2022	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 022030403149624	$-58.96	$0.00
01/03/2022	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 021123103139899	$-58.96	$58.96
10/05/2021	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 021100503180260	$-58.96	$117.92
08/06/2021	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 021080603138969	$-58.97	$176.88
07/14/2021	BILL	PATTERSON, BEVERLEY M & LESLEE	$235.85	$235.85
03/02/2021	PAYMENT	BEVERLEY M PATT CHECK NUM: 021030203235491	$-58.28	$0.00
01/05/2021	PAYMENT	BEVERLEY M PATT CHECK NUM: 021010503282509	$-58.28	$58.28
10/05/2020	PAYMENT	BEVERLEY M PATT CHECK NUM: 020100503157452	$-58.28	$116.56
08/11/2020	PAYMENT	BEVERLEY M PATT CHECK NUM: 020081103139744	$-58.30	$174.84
07/15/2020	BILL	PATTERSON, BEVERLEY M & LESLEE	$233.14	$233.14
02/28/2020	PAYMENT	BEVERLEY M PATT CHECK NUM: ACH	$-58.23	$0.00
12/31/2019	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 019123103253166	$-58.23	$58.23
10/03/2019	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 019100303125884	$-58.23	$116.46
08/20/2019	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 019082003107855	$-58.23	$174.69
07/10/2019	BILL	PATTERSON, BEVERLEY M & LESLEE	$232.92	$232.92
03/05/2019	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 019030503143668	$-57.98	$0.00
01/04/2019	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 019010403119737	$-57.98	$57.98
10/04/2018	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 018100403064659	$-57.98	$115.96
08/17/2018	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 018081703070482	$-58.00	$173.94
07/09/2018	BILL	PATTERSON, BEVERLEY M & LESLEE	$231.94	$231.94
03/06/2018	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 018030603112957	$-52.76	$0.00
12/29/2017	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 017122903174867	$-52.76	$52.76
09/29/2017	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 017092903165614	$-52.76	$105.52
08/18/2017	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 017081803071905	$-52.77	$158.28
07/07/2017	BILL	PATTERSON, BEVERLEY M & LESLEE	$211.05	$211.05
03/07/2017	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 017030703094126	$-52.58	$0.00
12/12/2016	PAYMENT	PATTERSON, BEVERLEY M & LESLEE CHECK NUM: 0409	$-52.58	$52.58
10/03/2016	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 016100303106052	$-52.58	$105.16
08/17/2016	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 016081703046782	$-52.61	$157.74
07/08/2016	BILL	PATTERSON, BEVERLEY M & LESLEE	$210.35	$210.35
03/04/2016	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 016030403102058	$-52.58	$0.00
01/05/2016	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 016010503139035	$-52.58	$52.58
09/29/2015	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 015092903072686	$-52.58	$105.16
08/04/2015	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 015080403114295	$-52.61	$157.74
07/08/2015	BILL	PATTERSON, BEVERLEY M & LESLEE	$210.35	$210.35
03/04/2015	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 015030403076937	$-52.65	$0.00
12/03/2014	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 014120303075999	$-52.65	$52.65
09/26/2014	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 014092603075678	$-52.65	$105.30
08/05/2014	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 014080503112315	$-52.65	$157.95
07/10/2014	BILL	PATTERSON, BEVERLEY M & LESLEE	$210.60	$210.60
04/29/2014	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 014042903073106	$-242.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.74	$242.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.48	$227.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.27	$217.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$212.71
07/16/2013	BILL	PATTERSON, BEVERLEY M & LESLEE	$210.60	$210.60
08/14/2012	PAYMENT	BEVERLEY M PATT CHECK BANK: WF INTERNET NUM: 012081403063043	$-208.74	$0.00
07/10/2012	BILL	PATTERSON, BEVERLEY M & LESLEE	$208.74	$208.74
08/22/2011	PAYMENT	PATTERSON, BEVERLEY M & LESLEE CHECK NUM: 1056	$-196.00	$0.00
07/14/2011	BILL	PATTERSON, BEVERLEY M & LESLEE	$196.00	$196.00
08/24/2010	PAYMENT	PATTERSON, BEVERLEY M CHECK NUM: 1031	$-185.96	$0.00
07/14/2010	BILL	PATTERSON, BEVERLEY M & LESLEE	$185.96	$185.96
09/14/2009	PAYMENT	PATTERSON, BEVERLEY M & LESLEE CHECK NUM: 997	$-176.42	$0.00
07/21/2009	BILL	PATTERSON, BEVERLEY M & LESLEE	$176.42	$176.42
09/25/2008	PAYMENT	PATTERSON, BEVERLY M & LESLEE CHECK NUM: 967	$-122.85	$0.00
08/22/2008	PAYMENT	PATTERSON, BEVERLY M & LESLEE CHECK NUM: 963	$-40.95	$122.85
07/14/2008	BILL	PATTERSON, BEVERLY M & LESLEE	$163.80	$163.80
08/13/2007	PAYMENT	PATTERSON, BEVERLY M LESLEE CREDIT: D	$-154.53	$0.00
07/13/2007	BILL	PATTERSON, BEVERLY M & LESLEE	$154.53	$154.53
08/11/2006	PAYMENT	JACKSON, WARREN L ET AL CHECK NUM: 1869	$-154.53	$0.00
07/19/2006	BILL	JACKSON, WARREN L ET AL	$154.53	$154.53
03/27/2006	PAYMENT	JACKSON, WARREN L CHECK NUM: 1834	$-128.25	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.95	$128.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.86	$121.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.55	$117.44
08/31/2005	PAYMENT	MARI BETH FEROAH CHECK NUM: 835	$-38.64	$115.89
07/21/2005	BILL	FEROAH, MARI BETH	$154.53	$154.53
08/25/2004	PAYMENT	@	$-154.73	$0.00
07/01/2004	BILL	CTGC TR @	$154.73	$154.73
08/27/2003	PAYMENT	@	$-154.73	$0.00
07/01/2003	BILL	CTGC TR @	$154.73	$154.73