Tax Account 043-009-021

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Owners

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

Account Summary

Account ID	043-009-021
Account Type	Real Estate
Location	712 BLUEGRASS DR
Balance	$42.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $42.78 (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	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78	Pay $42.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.07	.32	.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
08/30/2024	PAYMENT	PATTON, JOHN P & KAREN N SYS 113 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	PATTON, JOHN P & KAREN N CHECK 113 VOIDED PAYMENT: 916561. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/26/2024	PAYMENT	PATTON, JOHN P & KAREN N CHECK 113	$-260.75	$0.00
07/10/2024	BILL	PATTON, JOHN P & KAREN NEF TR	$260.75	$260.75
08/08/2023	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 3373	$-241.60	$0.00
07/12/2023	BILL	PATTON, JOHN P & KAREN NEF TR	$241.60	$241.60
08/08/2022	PAYMENT	PATTON, KAREN CHECK NUM: 005783	$-223.89	$0.00
07/12/2022	BILL	PATTON, JOHN P & KAREN NEF TR	$223.89	$223.89
08/17/2021	PAYMENT	PATTON, KAREN CHECK NUM: 0000005699	$-207.05	$0.00
07/14/2021	BILL	PATTON, JOHN P & KAREN NEF TR	$207.05	$207.05
08/03/2020	PAYMENT	PATTON, KAREN CHECK NUM: 5613	$-196.03	$0.00
07/15/2020	BILL	PATTON, JOHN P & KAREN NEF TR	$196.03	$196.03
08/26/2019	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 3280	$-188.62	$0.00
07/10/2019	BILL	PATTON, JOHN P & KAREN NEF TR	$188.62	$188.62
07/20/2018	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 3209	$-179.36	$0.00
07/09/2018	BILL	PATTON, JOHN P & KAREN NEF TR	$179.36	$179.36
07/14/2017	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 3145	$-156.20	$0.00
07/07/2017	BILL	PATTON, JOHN P & KAREN NEF TR	$156.20	$156.20
07/25/2016	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 3026	$-144.91	$0.00
07/08/2016	BILL	PATTON, JOHN P & KAREN NEF TR	$144.91	$144.91
07/27/2015	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 2889	$-136.18	$0.00
07/08/2015	BILL	PATTON, JOHN P & KAREN NEF TR	$136.18	$136.18
07/24/2014	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 2770	$-127.94	$0.00
07/10/2014	BILL	PATTON, JOHN P & KAREN NEF TR	$127.94	$127.94
07/31/2013	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 2657	$-117.50	$0.00
07/16/2013	BILL	PATTON, JOHN P & KAREN NEF TR	$117.50	$117.50
07/27/2012	PAYMENT	PATTON, JOHN P & KAREN N CHECK NUM: 2519	$-108.89	$0.00
07/10/2012	BILL	PATTON, JOHN P & KAREN NEF TR	$108.89	$108.89
07/25/2011	PAYMENT	PATTON, JOHN P & KAREN NEF TR CHECK NUM: 2387	$-102.23	$0.00
07/14/2011	BILL	PATTON, JOHN P & KAREN NEF TR	$102.23	$102.23
08/05/2010	PAYMENT	PATTON, JOHN P & KAREN NEF TR CHECK NUM: 2231	$-96.98	$0.00
07/14/2010	BILL	PATTON, JOHN P & KAREN NEF TR	$96.98	$96.98
07/22/2009	PAYMENT	KAREN PATTON CHECK NUM: 137460	$-93.27	$0.00
07/21/2009	BILL	PATTON, JOHN P & KAREN NEF TR	$93.27	$93.27
07/30/2008	PAYMENT	PATTON, JOHN P & KAREN NEF TR CHECK NUM: 1855	$-82.59	$0.00
07/14/2008	BILL	PATTON, JOHN P & KAREN NEF TR	$82.59	$82.59
08/07/2007	PAYMENT	PATTON, JOHN P & KAREN NEF TR CHECK NUM: 1679	$-76.74	$0.00
07/13/2007	BILL	PATTON, JOHN P & KAREN NEF TR	$76.74	$76.74
08/11/2006	PAYMENT	PATTON, JOHN P & KAREN NEF TR CHECK NUM: 1492	$-72.12	$0.00
07/19/2006	BILL	PATTON, JOHN P & KAREN NEF TR	$72.12	$72.12
02/23/2006	PAYMENT	PATTON, JOHN P & KAREN NEF TR CHECK NUM: 1407	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	PATTON, JOHN P & KAREN NEF TR	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PATTON, JOHN P & KAREN @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MONTROSE, JOHN L JR & @	$72.13	$72.13