Tax Account 043-022-019

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Owners

PATTON, BRAD & KRISTEN (JT)
634 WILLINGTON DR
SPRING CREEK, NV 89815-7072

Account Summary

Account ID	043-022-019
Account Type	Real Estate
Location	634 WILLINGTON DR
Balance	$874.10
Currently Due	$0.00

Account ID

043-022-019

Account Type

Real Estate

Location

634 WILLINGTON DR

Balance

$874.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.28
Total	$1,698.28
Paid	$824.18
Balance	$874.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,698.28

Total

$1,698.28

Paid

$824.18

Balance

$874.10

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	$387.13	$0.00	$387.13	$387.13	$0.00
2	10/07/2024	10/17/2024	Paid	$437.05	$0.00	$437.05	$437.05	$0.00
3	01/06/2025	01/16/2025	Due	$437.05	$0.00	$437.05	$0.00	$437.05
4	03/03/2025	03/13/2025	Due	$437.05	$0.00	$437.05	$0.00	$874.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.53	$0.00	$1,502.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,453.24	$0.00	$1,453.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,485.69	$0.00	$1,485.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,442.31	$0.00	$1,442.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,399.69	$0.00	$1,399.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,402.98	$0.00	$1,402.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,233.11	$0.00	$1,233.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,194.51	$0.00	$1,194.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,159.73	$0.00	$1,159.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,127.20	$0.00	$1,127.20	$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	1.21	1.18	.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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110690	$-437.05	$874.10
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106203 ORIG: CHECK	$-387.13	$1,311.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.75	$1,698.28
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106203 VOIDED PAYMENT: 914451. REASON: AMENDMENT TO RE 2025	$387.13	$1,547.53
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106203	$-387.13	$1,160.40
07/10/2024	BILL	PATTON, BRAD & KRISTEN (JT)	$1,547.53	$1,547.53
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093902	$-375.03	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089306	$-375.03	$375.03
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080732	$-375.03	$750.06
07/24/2023	PAYMENT	OEDEERAL CREDIT UNION CHECK NUM: 0990075779	$-362.71	$1,125.09
07/24/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 090076115	$-14.73	$1,487.80
07/12/2023	BILL	PATTON, BRAD & KRISTEN (JT)	$1,502.53	$1,502.53
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062417	$-352.09	$0.00
01/03/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990057549	$-365.11	$352.09
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047713	$-365.11	$717.20
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042035	$-370.93	$1,082.31
07/12/2022	BILL	PATTON, BRAD & KRISTEN (JT)	$1,453.24	$1,453.24
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-370.93	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034254	$-370.93	$370.93
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032837	$-370.93	$741.86
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-372.90	$1,112.79
07/14/2021	BILL	PATTON, BRAD & KRISTEN (JT)	$1,485.69	$1,485.69
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030534	$-360.58	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030010	$-360.58	$360.58
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028284	$-360.58	$721.16
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027767	$-360.57	$1,081.74
07/15/2020	BILL	PATTON, BRAD & KRISTEN (JT)	$1,442.31	$1,442.31
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025934	$-349.63	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025507	$-349.63	$349.63
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024172	$-349.63	$699.26
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 90023900	$-350.80	$1,048.89
07/10/2019	BILL	PATTON, BRAD & KRISTEN (JT)	$1,399.69	$1,399.69
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022146	$-350.45	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021563	$-350.45	$350.45
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 90020057	$-350.45	$700.90
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019652	$-351.63	$1,051.35
07/09/2018	BILL	PATTON, BRAD & KRISTEN (JT)	$1,402.98	$1,402.98
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017897	$-307.59	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017280	$-307.59	$307.59
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016118	$-307.59	$615.18
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015622	$-310.34	$922.77
07/07/2017	BILL	PATTON, BRAD & KRISTEN (JT)	$1,233.11	$1,233.11
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013937	$-298.62	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013523	$-298.62	$298.62
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012527	$-298.62	$597.24
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012048	$-298.65	$895.86
07/08/2016	BILL	PATTON, BRAD & KRISTEN (JT)	$1,194.51	$1,194.51
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010639	$-289.93	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010256	$-289.93	$289.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.93	$579.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.94	$869.79
07/08/2015	BILL	PATTON, BRAD & KRISTEN (JT)	$1,159.73	$1,159.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$281.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$562.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.76	$844.44
07/10/2014	BILL	PATTON, BRAD & KRISTEN (JT)	$1,127.20	$1,127.20
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-273.28	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-273.28	$273.28
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-273.28	$546.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-273.31	$819.84
07/16/2013	BILL	PATTON, BRAD & KRISTEN (JT)	$1,093.15	$1,093.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-256.21	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-256.21	$256.21
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-256.21	$512.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-256.21	$768.63
07/10/2012	BILL	PATTON, BRAD & KRISTEN (JT)	$1,024.84	$1,024.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-248.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-248.74	$248.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-248.74	$497.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-248.76	$746.22
07/14/2011	BILL	PATTON, BRAD & KRISTEN (JT)	$994.98	$994.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-241.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-241.50	$241.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-241.50	$483.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-241.51	$724.50
07/14/2010	BILL	PATTON, BRAD & KRISTEN (JT)	$966.01	$966.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-234.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-234.46	$234.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-234.46	$468.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-235.75	$703.38
07/21/2009	BILL	PATTON, BRAD & KRISTEN (JT)	$939.13	$939.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-226.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-226.56	$226.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-226.56	$453.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-227.84	$679.68
07/14/2008	BILL	PATTON, BRAD & KRISTEN (JT)	$907.52	$907.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-216.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.92	$216.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.92	$433.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.92	$650.76
07/13/2007	BILL	PATTON, BRAD & KRISTEN (JT)	$867.68	$867.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-210.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-210.60	$210.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-210.60	$421.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-210.60	$631.80
07/19/2006	BILL	PATTON, BRAD & KRISTEN (JT)	$842.40	$842.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-204.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-204.46	$204.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-204.46	$408.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-204.48	$613.38
07/21/2005	BILL	PATTON, BRAD & KRISTEN (JT)	$817.86	$817.86
02/16/2005	PAYMENT	@	$-203.88	$0.00
12/15/2004	PAYMENT	@	$-203.88	$203.88
10/05/2004	PAYMENT	@	$-203.88	$407.76
07/27/2004	PAYMENT	@	$-203.89	$611.64
07/01/2004	BILL	PATTON, BRAD & KRISTEN @	$815.53	$815.53
02/04/2004	PAYMENT	@	$-202.03	$0.00
12/18/2003	PAYMENT	@	$-202.03	$202.03
09/22/2003	PAYMENT	@	$-202.03	$404.06
08/13/2003	PAYMENT	@	$-202.06	$606.09
07/01/2003	BILL	PATTON, BRAD & KRISTEN @	$808.15	$808.15