Tax Account 028-018-004

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Owners

PATTERSON, SHANE JOHN MICHAEL
1956 CANTERBURY DR
LAS VEGAS, NV 89119-6184

777169

Account Summary

Account ID	028-018-004
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$173.63
Currently Due	$173.63

$173.63 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $173.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$71.82
Total	$78.28
Paid	$0.00
Balance	$78.28
Due	$173.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$71.82	$2.87	$0.00	$71.82	$0.00	$170.04	Pay $170.04 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.59	$0.00	$0.00	$0.00	$173.63	Pay $173.63 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$173.63
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$173.63

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$67.98	$23.96	$3.41	$0.00	$95.35	$95.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.57	$173.63
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.57	$173.06
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.59	$172.49
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.57	$168.90
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.87	$168.33
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.57	$165.46
07/11/2025	BILL	PATTERSON, SHANE JOHN MICHAEL	$71.82	$164.89
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.13	$93.07
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.94
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$84.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$82.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$78.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$74.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	PATTERSON, SHANE JOHN MICHAEL	$67.98	$67.98
08/22/2023	PAYMENT	PATTERSON, SHANE CREDIT: D BANK: OP INTERNET NUM: 057192	$-67.98	$0.00
07/12/2023	BILL	PATTERSON, SHANE JOHN MICHAEL	$67.98	$67.98
08/19/2022	PAYMENT	PATTERSON, SHANE CREDIT: D BANK: OP INTERNET NUM: 159389	$-67.98	$0.00
07/12/2022	BILL	PATTERSON, SHANE JOHN MICHAEL	$67.98	$67.98
08/16/2021	PAYMENT	PATTERSON, SHANE CREDIT: D BANK: OP INTERNET NUM: 002913	$-71.91	$0.00
07/14/2021	BILL	PATTERSON, SHANE JOHN MICHAEL	$71.91	$71.91
06/24/2021	AMENDMENT	PD IN FULL 8/31/20	$-2.84	$0.00
08/31/2020	PAYMENT	PATTERSON, SHANE T CHECK NUM: 5107	$-70.97	$2.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	PATTERSON, SHANE JOHN MICHAEL	$70.97	$70.97
08/21/2019	PAYMENT	PATTERSON, SHANE T CHECK NUM: 5057	$-70.31	$0.00
07/10/2019	BILL	PATTERSON, SHANE T	$70.31	$70.31
08/15/2018	PAYMENT	PATTERSON, SHANE T CHECK NUM: 5007	$-70.06	$0.00
07/09/2018	BILL	PATTERSON, SHANE T	$70.06	$70.06
08/17/2017	PAYMENT	PATTERSON, SHANE T CHECK NUM: 4961	$-65.53	$0.00
07/07/2017	BILL	PATTERSON, SHANE T	$65.53	$65.53
08/12/2016	PAYMENT	PATTERSON, SHANE T CHECK NUM: 4888	$-62.78	$0.00
07/08/2016	BILL	PATTERSON, SHANE T	$62.78	$62.78
08/13/2015	PAYMENT	PATTERSON, SHANE T CHECK NUM: 4797	$-62.78	$0.00
07/08/2015	BILL	PATTERSON, SHANE T	$62.78	$62.78
08/19/2014	PAYMENT	PATTERSON, SHANE T CHECK NUM: 4703	$-64.04	$0.00
07/10/2014	BILL	PATTERSON, SHANE T	$64.04	$64.04
08/23/2013	PAYMENT	PATTERSON, SHANE T CHECK NUM: 4599	$-62.78	$0.00
07/16/2013	BILL	PATTERSON, SHANE T	$62.78	$62.78
08/16/2012	PAYMENT	PATTERSON, SHANE T CHECK NUM: 4494	$-62.78	$0.00
07/10/2012	BILL	PATTERSON, SHANE T	$62.78	$62.78
08/22/2011	PAYMENT	PATTERSON, SHANE T CHECK NUM: 4368	$-62.78	$0.00
07/14/2011	BILL	PATTERSON, SHANE T	$62.78	$62.78
08/24/2010	PAYMENT	PATTERSON, SHANE T CHECK NUM: 4226	$-63.13	$0.00
07/14/2010	BILL	PATTERSON, SHANE T	$63.13	$63.13
08/31/2009	PAYMENT	PATTERSON, SHANE T CHECK NUM: 4074	$-64.39	$0.00
07/21/2009	BILL	PATTERSON, SHANE T	$64.39	$64.39
08/20/2008	PAYMENT	PATTERSON, SHANE T CHECK NUM: 3921	$-64.39	$0.00
07/14/2008	BILL	PATTERSON, SHANE T	$64.39	$64.39
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25282	$-63.13	$0.00
07/13/2007	BILL	WEEKS, TERESA	$63.13	$63.13
02/28/2007	PAYMENT	WEEKS, TERESA CHECK NUM: 2695	$-72.57	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	WEEKS, TERESA	$63.10	$63.10
02/28/2006	PAYMENT	WEEKS, TERESA CHECK NUM: 2305	$-85.50	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.46	$85.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.72	$81.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$77.32
07/21/2005	BILL	WEEKS, TERESA	$74.35	$74.35
08/26/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45