Tax Account 030-002-004

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Owners

PATTON, NATALIE
PO BOX 518
ALTA, CA 95701-0518

777874

Account Summary

Account ID	030-002-004
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$73.50
Currently Due	$73.50

$73.50 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $73.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.27
Total	$30.81
Paid	$0.00
Balance	$30.81
Due	$73.50
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.27	$1.13	$28.27	$0.00	$72.09	Pay $72.09 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$73.50	Pay $73.50 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.27	$13.22	$0.00	$42.69	$42.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.28	$6.22	$34.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.00	$0.00	$29.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.61	$0.00	$28.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.16	$0.00	$26.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.16	$0.00	$25.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$73.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$71.85
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$71.37
07/10/2024	BILL	PATTON, NATALIE	$28.27	$70.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$41.97
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.73
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$34.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.40
07/12/2023	BILL	PATTON, NATALIE	$28.27	$28.27
04/13/2023	PAYMENT	PATTON, SANDY DEAN CREDIT: D BANK: OP INTERNET NUM: 94129P	$-34.50	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.41
07/12/2022	BILL	PATTON, NATALIE	$28.28	$28.28
08/04/2021	PAYMENT	PATTON, SANDY D CREDIT: D BANK: OP INTERNET NUM: 45461T	$-29.99	$0.00
07/14/2021	BILL	PATTON, NATALIE	$29.99	$29.99
08/11/2020	PAYMENT	SINCLAIR, LORESTON W & MAINVIL CHECK NUM: 163	$-29.00	$0.00
07/15/2020	BILL	PATTON, NATALIE	$29.00	$29.00
08/16/2019	PAYMENT	SINCLAIR, LORESTON W & KENNETH CHECK NUM: 4293	$-28.71	$0.00
07/10/2019	BILL	SINCLAIR, LORESTON W & ORA C	$28.71	$28.71
08/02/2018	PAYMENT	SINCLAIR, LORESTON W & MAINVIL CHECK NUM: 4137	$-28.61	$0.00
07/09/2018	BILL	SINCLAIR, LORESTON W & ORA C	$28.61	$28.61
08/09/2017	PAYMENT	SINCLAIR, LORESTON W & ET AL CHECK NUM: 3981	$-26.16	$0.00
07/07/2017	BILL	SINCLAIR, LORESTON W & ORA C	$26.16	$26.16
08/05/2016	PAYMENT	SINCLAIR, LORESTON W & ET AL CHECK NUM: 3779	$-26.13	$0.00
07/08/2016	BILL	SINCLAIR, LORESTON W & ORA C	$26.13	$26.13
07/27/2015	PAYMENT	SINCLAIR, LORESTON/K MAINVILLE CHECK NUM: 3360	$-25.16	$0.00
07/08/2015	BILL	SINCLAIR, LORESTON W & ORA C	$25.16	$25.16
08/11/2014	PAYMENT	SINCLAIR, LORESTON W CHECK NUM: 3121	$-25.86	$0.00
07/10/2014	BILL	SINCLAIR, LORESTON W & ORA C	$25.86	$25.86
09/09/2013	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 2743	$-23.06	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.92	$23.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.92	$23.98
07/16/2013	BILL	SINCLAIR, LORESTON W & ORA C	$23.06	$23.06
07/27/2012	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 2328	$-21.36	$0.00
07/10/2012	BILL	SINCLAIR, LORESTON W & ORA C	$21.36	$21.36
08/16/2011	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 1968	$-20.05	$0.00
07/14/2011	BILL	SINCLAIR, LORESTON W & ORA C	$20.05	$20.05
08/19/2010	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 1622	$-19.01	$0.00
07/14/2010	BILL	SINCLAIR, LORESTON W & ORA C	$19.01	$19.01
08/31/2009	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 1213	$-18.04	$0.00
07/21/2009	BILL	SINCLAIR, LORESTON W & ORA C	$18.04	$18.04
09/22/2008	AMENDMENT	TO SMALL TO REBILL	$-0.67	$0.00
09/22/2008	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 803	$-16.75	$0.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.67	$17.42
07/14/2008	BILL	SINCLAIR, LORESTON W & ORA C	$16.75	$16.75
08/10/2007	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 263	$-16.75	$0.00
07/13/2007	BILL	SINCLAIR, LORESTON W & ORA C	$16.75	$16.75
08/28/2006	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 0894	$-16.74	$0.00
07/19/2006	BILL	SINCLAIR, LORESTON W & ORA C	$16.74	$16.74
09/08/2005	PAYMENT	SINCLAIR, LORESTON W & ORA C CHECK NUM: 154	$-16.72	$0.00
07/21/2005	BILL	SINCLAIR, LORESTON W & ORA C	$16.72	$16.72
08/24/2004	PAYMENT	@	$-16.75	$0.00
07/01/2004	BILL	SINCLAIR, LORESTON W & @	$16.75	$16.75
07/21/2003	PAYMENT	@	$-16.75	$0.00
07/01/2003	BILL	SINCLAIR, LORESTON W & @	$16.75	$16.75