Tax Account 007-08B-031

Print Page · · Payments Cart · New Search

Owners

PATTERSON, JACOB ET AL
286 ASHFORD PL
SPRING CREEK, NV 89815-5412

WILLIAMS, DESTANI ET AL

807063

Account Summary

Account ID	007-08B-031
Account Type	Real Estate
Location	2146 N CANYON RD
Balance	$2,854.56
Currently Due	$680.00

Account ID

007-08B-031

Account Type

Real Estate

Location

2146 N CANYON RD

Balance

$2,854.56

Currently Due

$680.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,828.41
Total	$2,854.56
Paid	$0.00
Balance	$2,854.56
Due	$680.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,828.41

Total

$2,854.56

Paid

$0.00

Balance

$2,854.56

Due

$680.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$653.85	$26.15	$653.85	$0.00	$680.00
2	10/07/2024	10/17/2024	Due	$724.85	$0.00	$724.85	$0.00	$1,404.85
3	01/06/2025	01/16/2025	Due	$724.85	$0.00	$724.85	$0.00	$2,129.70
4	03/03/2025	03/13/2025	Due	$724.86	$0.00	$724.86	$0.00	$2,854.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.69	$24.21	$2,444.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,241.69	$361.26	$2,602.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,301.43	$80.56	$2,381.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,313.97	$23.03	$2,337.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,279.11	$79.77	$2,358.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,698.11	$76.41	$1,774.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,580.99	$15.81	$1,596.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,507.58	$52.77	$1,560.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,432.45	$0.00	$1,432.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,468.34	$117.47	$1,585.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2.60	.00	2.60	.65
2024-2025	S48	Lamoille Vly Wtr	1.98	.00	1.98	.51
2023-2024	S31	Humboldt Water	2.25	2.25	.00	.00
2023-2024	S48	Lamoille Vly Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	2.25	2.25	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.98	1.98	.00	.00
2021-2022	S31	Humboldt Water	2.25	2.25	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.98	1.98	.00	.00
2020-2021	S31	Humboldt Water	2.08	2.08	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.98	1.98	.00	.00
2019-2020	S31	Humboldt Water	1.91	1.91	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.52	1.52	.00	.00
2018-2019	S31	Humboldt Water	1.73	1.73	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.52	1.52	.00	.00
2017-2018	S31	Humboldt Water	1.04	1.04	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.52	1.52	.00	.00
2016-2017	S31	Humboldt Water	1.04	1.04	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.52	1.52	.00	.00
2015-2016	S31	Humboldt Water	1.04	1.04	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.52	1.52	.00	.00
2014-2015	S31	Humboldt Water	1.04	1.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.06	$2,854.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.15	$2,640.50
07/10/2024	BILL	PATTERSON, JACOB ET AL	$2,614.35	$2,614.35
03/06/2024	PAYMENT	JACOB PATTERSON ONLINE	$-605.16	$0.00
01/03/2024	PAYMENT	JACOB PATTERSON ONLINE	$-605.16	$605.16
10/09/2023	PAYMENT	JACOB PATTERSON CHECK OPECK	$-605.16	$1,210.32
09/12/2023	PAYMENT	JACOB PATTERSON CHECK OPECK	$-629.42	$1,815.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.21	$2,444.90
07/12/2023	BILL	PATTERSON, JACOB ET AL	$2,420.69	$2,420.69
04/28/2023	PAYMENT	PATTERSON, JACOB CHECK BANK: OP INTERNET NUM: CV5386VPL	$-2,602.95	$0.00
04/27/2023	AMENDMENT	RETURN ECK CHARGE	$25.00	$2,602.95
04/27/2023	ADJUSTMENT	CHGBCK- UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: 5NT576VPL	$2,577.95	$2,577.95
04/24/2023	VOID	PATTERSON, JACOB CHECK BANK: OP INTERNET NUM: 5NT576VPL	$-2,577.95	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$156.92	$2,577.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$100.88	$2,421.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$56.04	$2,320.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.42	$2,264.11
07/12/2022	BILL	PATTERSON, JACOB ET AL	$2,241.69	$2,241.69
11/01/2021	PAYMENT	FORSBERG CONSTRUCTION CHECK NUM: 3094	$-2,381.99	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.54	$2,381.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.02	$2,324.45
07/14/2021	BILL	FORSBERG, LYNN R & PENNY K	$2,301.43	$2,301.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.78	$0.00
02/03/2021	PAYMENT	FORSBERG CONSTRUCTION, LLC CHECK NUM: 3065	$-1,174.62	$10.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.03	$1,185.40
08/18/2020	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 003055	$-1,151.60	$1,162.37
07/15/2020	BILL	FORSBERG, LYNN R & PENNY K	$2,313.97	$2,313.97
10/29/2019	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 2904	$-2,358.88	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.98	$2,358.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.79	$2,301.90
07/10/2019	BILL	FORSBERG, LYNN R & PENNY K	$2,279.11	$2,279.11
04/08/2019	PAYMENT	FORSBERG CONSTRUCTION CHECK NUM: 2881	$-441.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.98	$441.50
12/19/2018	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 2865	$-42.45	$424.52
10/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6000	$-1,290.57	$466.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.45	$1,757.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.98	$1,715.09
07/09/2018	BILL	FORSBERG, LYNN R & PENNY K	$1,698.11	$1,698.11
09/15/2017	PAYMENT	FORSBERG CONSTUCTION LLC CHECK NUM: 2762	$-1,596.80	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.81	$1,596.80
07/07/2017	BILL	FORSBERG, LYNN R & PENNY K	$1,580.99	$1,580.99
01/10/2017	PAYMENT	FORSBERG CONSTUCTION LLC CHECK NUM: 2712	$-1,560.35	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.69	$1,560.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.08	$1,522.66
07/08/2016	BILL	FORSBERG, LYNN R & PENNY K	$1,507.58	$1,507.58
08/26/2015	PAYMENT	FORSBERG CONSTRUCTION LLC ETAL CHECK NUM: 2601	$-1,432.45	$0.00
07/08/2015	BILL	FORSBERG, LYNN R & PENNY K	$1,432.45	$1,432.45
01/28/2015	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 2542	$-1,585.81	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.08	$1,585.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.71	$1,519.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.68	$1,483.02
07/10/2014	BILL	FORSBERG, LYNN R & PENNY K	$1,468.34	$1,468.34
04/10/2014	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 2461	$-1,647.97	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$100.31	$1,647.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.49	$1,547.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.83	$1,483.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.33	$1,447.34
07/16/2013	BILL	FORSBERG, LYNN R & PENNY K	$1,433.01	$1,433.01
09/05/2012	PAYMENT	FORSBERG CONSTRUCTION/LYNN & P CHECK NUM: 2401	$-1,525.36	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.10	$1,525.36
07/10/2012	BILL	FORSBERG, LYNN R & PENNY K	$1,510.26	$1,510.26
02/01/2012	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 2350	$-1,426.70	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.45	$1,426.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.03	$1,367.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.21	$1,334.22
07/14/2011	BILL	FORSBERG, LYNN R & PENNY K	$1,321.01	$1,321.01
12/08/2010	PAYMENT	FORSBERG, LYNN R CREDIT: D	$-1,516.86	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.64	$1,516.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.66	$1,480.22
07/14/2010	BILL	FORSBERG, LYNN R & PENNY K	$1,465.56	$1,465.56
09/24/2009	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 2122	$-1,532.91	$0.00
07/21/2009	BILL	FORSBERG, LYNN R & PENNY K	$1,532.91	$1,532.91
07/29/2008	PAYMENT	LONE CEDAR STATION CHECK NUM: 2483	$-1,504.87	$0.00
07/14/2008	BILL	FORSBERG, LYNN R & PENNY K	$1,504.87	$1,504.87
04/24/2008	PAYMENT	FORSBERG, LYNN R & PENNY K CHECK NUM: 2465	$-1,677.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$102.08	$1,677.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.62	$1,574.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.46	$1,509.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.58	$1,472.88
07/13/2007	BILL	FORSBERG, LYNN R & PENNY K	$1,458.30	$1,458.30
04/16/2007	PAYMENT	FORSBERG, LYNN R & PENNY K CHECK NUM: 2287	$-1,649.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$100.38	$1,649.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.53	$1,548.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.85	$1,484.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.34	$1,448.32
07/19/2006	BILL	FORSBERG, LYNN R & PENNY K	$1,433.98	$1,433.98
06/05/2006	PAYMENT	FORSBERG, LYNN R & PENNY K CHECK NUM: 2071	$-2,773.37	$0.00
06/01/2006	INTEREST	Monthly Interest	$19.56	$2,773.37
05/02/2006	INTEREST	Monthly Interest	$8.37	$2,753.81
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,745.44
04/03/2006	INTEREST	Monthly Interest	$8.37	$2,738.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.99	$2,730.07
03/01/2006	INTEREST	Monthly Interest	$8.37	$2,636.08
02/09/2006	INTEREST	Monthly Interest	$8.37	$2,627.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.42	$2,619.34
01/04/2006	INTEREST	Monthly Interest	$8.37	$2,558.92
12/01/2005	INTEREST	Monthly Interest	$8.37	$2,550.55
11/01/2005	INTEREST	Monthly Interest	$8.37	$2,542.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.57	$2,533.81
10/03/2005	INTEREST	Monthly Interest	$8.37	$2,500.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.43	$2,491.87
09/02/2005	INTEREST	Monthly Interest	$8.37	$2,478.44
08/02/2005	INTEREST	Monthly Interest	$8.37	$2,470.07
07/21/2005	BILL	FORSBERG, LYNN R & PENNY K	$1,342.74	$2,461.70
09/01/2004	PAYMENT	@	$-833.80	$1,118.96
09/01/2004	PAYMENT	FORSBERG, LYNN R & PEN @	$-2,329.58	$1,952.76
07/01/2004	PENALTY	Penalty 04-05	$499.08	$4,282.34
07/01/2004	BILL	FORSBERG, LYNN R & PEN @	$1,338.82	$3,783.26
07/01/2003	BILL	FORSBERG, LYNN R & PEN @	$1,537.98	$2,444.44
06/30/2003	BILL	Balance Forward @	$906.46	$906.46