Tax Account 043-009-020

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Owners

PATTON, JOHN P & KAREN NEF TR
718 BLUEGRASS DR
SPRING CREEK, NV 89815-6946

Account Summary

Account ID	043-009-020
Account Type	Real Estate
Location	718 BLUEGRASS DR
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	2024/2025 REAL ESTATE TAXES
Original	$2,820.41
Total	$2,820.41
Paid	$2,820.41
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$645.12	$0.00	$645.12	$645.12	$0.00
2	10/07/2024	10/17/2024	Paid	$725.09	$0.00	$725.09	$725.09	$0.00
3	01/06/2025	01/16/2025	Paid	$725.09	$0.00	$725.09	$725.09	$0.00
4	03/03/2025	03/13/2025	Paid	$725.11	$0.00	$725.11	$725.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.37	$0.00	$2,504.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,431.50	$0.00	$2,431.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,521.97	$0.00	$2,521.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,448.41	$0.00	$2,448.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,376.49	$0.00	$2,376.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,381.77	$0.00	$2,381.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,175.81	$0.00	$2,175.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,206.71	$0.00	$2,206.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,142.44	$0.00	$2,142.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,085.86	$0.00	$2,085.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
10/02/2024	PAYMENT	PATTON, KAREN CHECK 65384411	$-240.98	$0.00
08/30/2024	PAYMENT	PATTON, JOHN P & KAREN N SYS 113 ORIG: CHECK	$-2,579.43	$240.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.98	$2,820.41
08/30/2024	ADJUSTMENT	PATTON, JOHN P & KAREN N CHECK 113 VOIDED PAYMENT: 916562. REASON: AMENDMENT TO RE 2025	$2,579.43	$2,579.43
07/26/2024	PAYMENT	PATTON, JOHN P & KAREN N CHECK 113	$-2,579.43	$0.00
07/10/2024	BILL	PATTON, JOHN P & KAREN NEF TR	$2,579.43	$2,579.43
08/08/2023	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 3373	$-2,504.37	$0.00
07/12/2023	BILL	PATTON, JOHN P & KAREN NEF TR	$2,504.37	$2,504.37
08/08/2022	PAYMENT	PATTON, KAREN CHECK NUM: 005783	$-2,431.50	$0.00
07/12/2022	BILL	PATTON, JOHN P & KAREN NEF TR	$2,431.50	$2,431.50
08/17/2021	PAYMENT	PATTON, KAREN CHECK NUM: 0000005699	$-2,521.97	$0.00
07/14/2021	BILL	PATTON, JOHN P & KAREN NEF TR	$2,521.97	$2,521.97
08/03/2020	PAYMENT	PATTON, KAREN CHECK NUM: 5613	$-2,448.41	$0.00
07/15/2020	BILL	PATTON, JOHN P & KAREN NEF TR	$2,448.41	$2,448.41
08/26/2019	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 3280	$-2,376.49	$0.00
07/10/2019	BILL	PATTON, JOHN P & KAREN NEF TR	$2,376.49	$2,376.49
07/20/2018	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 3209	$-2,381.77	$0.00
07/09/2018	BILL	PATTON, JOHN P & KAREN NEF TR	$2,381.77	$2,381.77
07/14/2017	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 3145	$-2,175.81	$0.00
07/07/2017	BILL	PATTON, JOHN P & KAREN NEF TR	$2,175.81	$2,175.81
07/25/2016	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 3026	$-2,206.71	$0.00
07/08/2016	BILL	PATTON, JOHN P & KAREN NEF TR	$2,206.71	$2,206.71
07/27/2015	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 2889	$-2,142.44	$0.00
07/08/2015	BILL	PATTON, JOHN P & KAREN NEF TR	$2,142.44	$2,142.44
07/24/2014	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 2769	$-2,085.86	$0.00
07/10/2014	BILL	PATTON, JOHN P & KAREN NEF TR	$2,085.86	$2,085.86
04/03/2014	PAYMENT	PATTON, JOHN P AND KAREN N CHECK NUM: 2736	$-526.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.24	$526.21
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.97	$505.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.97	$1,011.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.98	$1,517.91
07/16/2013	BILL	PATTON, JOHN P & KAREN NEF TR	$2,023.89	$2,023.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-484.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.97	$484.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.97	$969.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.98	$1,454.91
07/10/2012	BILL	PATTON, JOHN P & KAREN NEF TR	$1,939.89	$1,939.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.86	$471.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-471.86	$943.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.89	$1,415.58
07/14/2011	BILL	PATTON, JOHN P & KAREN NEF TR	$1,887.47	$1,887.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.31	$464.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.31	$928.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-464.31	$1,392.93
07/14/2010	BILL	PATTON, JOHN P & KAREN NEF TR	$1,857.24	$1,857.24
07/22/2009	PAYMENT	KAREN PATTON CHECK NUM: 137460	$-1,804.41	$0.00
07/21/2009	BILL	PATTON, JOHN P & KAREN NEF TR	$1,804.41	$1,804.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-436.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 29434	$-436.58	$436.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-436.58	$873.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.85	$1,309.74
07/14/2008	BILL	PATTON, JOHN P & KAREN NEF TR	$1,747.59	$1,747.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.87	$423.87
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.87	$847.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.87	$1,271.61
07/13/2007	BILL	PATTON, JOHN P & KAREN NEF TR	$1,695.48	$1,695.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.52	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-411.52	$411.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.52	$823.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-411.54	$1,234.56
07/19/2006	BILL	PATTON, JOHN P & KAREN NEF TR	$1,646.10	$1,646.10
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-399.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-399.54	$399.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-399.54	$799.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-399.54	$1,198.62
07/21/2005	BILL	PATTON, JOHN P & KAREN NEF TR	$1,598.16	$1,598.16
03/04/2005	PAYMENT	@	$-398.35	$0.00
12/29/2004	PAYMENT	@	$-398.35	$398.35
10/14/2004	PAYMENT	@	$-398.35	$796.70
08/24/2004	PAYMENT	@	$-398.38	$1,195.05
07/01/2004	BILL	PATTON, JOHN P & KAREN @	$1,593.43	$1,593.43
03/10/2004	PAYMENT	@	$-394.67	$0.00
01/09/2004	PAYMENT	@	$-394.67	$394.67
09/15/2003	PAYMENT	@	$-394.67	$789.34
08/06/2003	PAYMENT	@	$-394.69	$1,184.01
07/01/2003	BILL	PATTON, JOHN P & KAREN @	$1,578.70	$1,578.70