Tax Account 007-08B-027

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Owners

PATTERSON, DOUGLAS W
PO BOX 8591
SPRING CREEK, NV 89815-0010

725987

Account Summary

Account ID	007-08B-027
Account Type	Real Estate
Location	377 LAMOILLE RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$575.45
Total	$575.45
Paid	$575.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$144.17	$0.00	$0.00	$144.17	$144.17	$0.00
2	10/06/2025	10/16/2025	Paid	$143.76	$0.00	$0.00	$143.76	$143.76	$0.00
3	01/05/2026	01/15/2026	Paid	$143.76	$0.00	$0.00	$143.76	$143.76	$0.00
4	03/02/2026	03/12/2026	Paid	$143.76	$0.00	$0.00	$143.76	$143.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$583.37	$3.53	$0.00	$586.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$529.22	$0.00	$0.00	$529.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$348.04	$0.00	$0.00	$348.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$265.35	$0.00	$0.00	$265.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$261.31	$39.19	$0.00	$300.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$253.69	$27.30	$0.00	$280.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$246.30	$4.92	$0.00	$251.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$217.88	$17.43	$0.00	$235.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.17	$4.02	$0.00	$205.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$201.17	$4.02	$0.00	$205.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$200.14	$13.12	$0.00	$213.26	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	PATTERSON, DOUGLAS W CARD	$-575.45	$0.00
07/11/2025	BILL	PATTERSON, DOUGLAS W	$575.45	$575.45
03/31/2025	PAYMENT	PATTERSON, DOUGLAS W CARD	$-41.80	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$41.80
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$39.80
08/30/2024	PAYMENT	PATTERSON, DOUGLAS W SYS ORIG: CARD	$-545.10	$38.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.27	$583.37
08/30/2024	ADJUSTMENT	PATTERSON, DOUGLAS W CARD VOIDED PAYMENT: 926678. REASON: AMENDMENT TO RE 2025	$545.10	$545.10
08/12/2024	PAYMENT	PATTERSON, DOUGLAS W CARD	$-545.10	$0.00
07/10/2024	BILL	PATTERSON, DOUGLAS W	$545.10	$545.10
08/09/2023	PAYMENT	PATTERSON, DOUGLAS W CREDIT: D	$-529.22	$0.00
07/12/2023	BILL	PATTERSON, DOUGLAS W	$529.22	$529.22
08/03/2022	PAYMENT	PATTERSON, DOUGLAS W CREDIT: D BANK: OP INTERNET	$-348.04	$0.00
07/12/2022	BILL	PATTERSON, DOUGLAS W	$348.04	$348.04
08/12/2021	PAYMENT	PATTERSON, DOUGLAS W CREDIT: D	$-265.35	$0.00
07/14/2021	BILL	PATTERSON, DOUGLAS W	$265.35	$265.35
04/05/2021	PAYMENT	PATTERSON, DOUGLAS W CREDIT: D	$-300.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.29	$300.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.76	$282.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.53	$270.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.61	$263.92
07/15/2020	BILL	PATTERSON, DOUGLAS W	$261.31	$261.31
05/08/2020	PAYMENT	DOUGLAS W PATTERSON CHECK NUM: ACH	$-81.84	$0.00
05/08/2020	PAYMENT	DOUGLAS W PATTERSON CHECK NUM: ACH	$-69.76	$81.84
05/08/2020	PAYMENT	DOUGLAS W PATTERSON CHECK NUM: ACH	$-65.96	$151.60
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$217.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.42	$210.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$199.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.34	$199.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.54	$192.80
08/29/2019	PAYMENT	PATTERSON, DOUGLAS W CASH	$-63.43	$190.26
07/10/2019	BILL	PATTERSON, DOUGLAS W	$253.69	$253.69
02/05/2019	PAYMENT	PATTERSON, DOUGLAS W CASH	$-125.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.46	$125.60
10/04/2018	PAYMENT	PATTERSON, DOUGLAS W CASH	$-125.62	$123.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$248.76
07/09/2018	BILL	PATTERSON, DOUGLAS W	$246.30	$246.30
04/02/2018	PAYMENT	PATTERSON, DOUGLAS W CASH	$-180.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.80	$180.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.45	$171.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.18	$165.59
08/23/2017	PAYMENT	PATTERSON, DOUGLAS W CASH	$-54.47	$163.41
07/07/2017	BILL	PATTERSON, DOUGLAS W	$217.88	$217.88
03/13/2017	PAYMENT	PATTERSON, LADAWN CASH	$-102.59	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.01	$102.59
11/04/2016	PAYMENT	PATTERSON, LADAWNA M CREDIT: D	$-52.30	$100.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.01	$152.88
08/15/2016	PAYMENT	PATTERSON, LADAWNA CASH	$-50.30	$150.87
07/08/2016	BILL	PATTERSON, DOUGLAS W & LADAWNA	$201.17	$201.17
03/30/2016	PAYMENT	PATTERSON, LADAWNA M CREDIT: D	$-52.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.01	$52.30
12/30/2015	PAYMENT	PATTERSON, LADAWNA M CREDIT: D BANK: OP INTERNET NUM: 133555	$-102.59	$50.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$152.88
08/10/2015	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1152	$-50.30	$150.87
07/08/2015	BILL	PATTERSON, DOUGLAS W & LADAWNA	$201.17	$201.17
02/02/2015	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1105	$-163.21	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.12	$163.21
12/29/2014	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1102	$-50.05	$157.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.00	$207.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$202.14
07/10/2014	BILL	PATTERSON, DOUGLAS W & LADAWNA	$200.14	$200.14
02/18/2014	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1066	$-50.03	$0.00
01/03/2014	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1062	$-50.03	$50.03
09/09/2013	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1053	$-50.03	$100.06
08/21/2013	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CHECK NUM: 1048	$-50.05	$150.09
07/16/2013	BILL	PATTERSON, DOUGLAS W & LADAWNA	$200.14	$200.14
03/14/2013	PAYMENT	PATTERSON, LADAWNA M CREDIT: D	$-101.71	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.99	$101.71
11/07/2012	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-51.85	$99.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.99	$151.57
09/17/2012	PAYMENT	PATTERSON, LADAWNA CASH	$-51.86	$149.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$201.44
07/10/2012	BILL	PATTERSON, DOUGLAS W & LADAWNA	$199.45	$199.45
04/16/2012	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1021	$-52.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.00	$52.01
01/13/2012	PAYMENT	PATTERSON, LADAWNA CASH	$-50.01	$50.01
10/10/2011	PAYMENT	PATTERSON, LADAWNA CASH	$-50.01	$100.02
08/15/2011	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-50.01	$150.03
07/14/2011	BILL	PATTERSON, DOUGLAS W & LADAWNA	$200.04	$200.04
02/25/2011	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1013	$-51.68	$0.00
01/03/2011	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-51.68	$51.68
10/04/2010	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-51.68	$103.36
08/16/2010	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-51.71	$155.04
07/14/2010	BILL	PATTERSON, DOUGLAS W & LADAWNA	$206.75	$206.75
08/04/2009	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-210.03	$0.00
07/21/2009	BILL	PATTERSON, DOUGLAS W & LADAWNA	$210.03	$210.03
07/17/2008	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-208.27	$0.00
07/14/2008	BILL	PATTERSON, DOUGLAS W & LADAWNA	$208.27	$208.27
07/20/2007	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-205.88	$0.00
07/13/2007	BILL	PATTERSON, DOUGLAS W & LADAWNA	$205.88	$205.88
08/21/2006	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-155.61	$0.00
08/01/2006	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-51.87	$155.61
07/19/2006	BILL	PATTERSON, DOUGLAS W & LADAWNA	$207.48	$207.48
03/23/2006	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-52.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.01	$52.37
10/12/2005	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-50.36	$50.36
08/30/2005	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-50.36	$100.72
08/08/2005	PAYMENT	PATTERSON, DOUGLAS W & LADAWNA CASH	$-50.36	$151.08
07/21/2005	BILL	PATTERSON, DOUGLAS W & LADAWNA	$201.44	$201.44
02/09/2005	PAYMENT	@	$-50.37	$0.00
01/03/2005	PAYMENT	@	$-50.37	$50.37
10/04/2004	PAYMENT	@	$-50.37	$100.74
08/03/2004	PAYMENT	@	$-50.39	$151.11
07/01/2004	BILL	PATTERSON, DOUGLAS W & @	$201.50	$201.50
02/09/2004	PAYMENT	@	$-50.17	$0.00
12/08/2003	PAYMENT	@	$-50.17	$50.17
09/29/2003	PAYMENT	@	$-50.17	$100.34
08/15/2003	PAYMENT	@	$-50.18	$150.51
07/01/2003	BILL	PATTERSON, DOUGLAS W & @	$200.69	$200.69