Tax Account 045-018-034

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Owners

PATTON, JAMES THOMAS & BARBARA
462 JASPER DR
SPRING CREEK, NV 89815-6709

Account Summary

Account ID	045-018-034
Account Type	Real Estate
Location	462 JASPER DR
Balance	$301.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $301.38 (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	$603.11
Total	$603.11
Paid	$301.73
Balance	$301.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$151.04	$0.00	$0.00	$151.04	$151.04	$0.00
2	10/06/2025	10/16/2025	Paid	$150.69	$0.00	$0.00	$150.69	$150.69	$0.00
3	01/05/2026	01/15/2026	Due	$150.69	$0.00	$0.00	$150.69	$0.00	$150.69	Pay $150.69 Now
4	03/02/2026	03/12/2026	Due	$150.69	$0.00	$0.00	$150.69	$0.00	$301.38	Pay $301.38 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$229.53	$0.00	$0.00	$229.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$511.61	$0.00	$0.00	$511.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$496.78	$0.00	$0.00	$496.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$519.77	$0.00	$0.00	$519.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$508.83	$0.00	$0.00	$508.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$493.39	$0.00	$0.00	$493.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$466.02	$0.00	$0.00	$466.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$413.94	$4.11	$0.00	$418.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$399.21	$0.00	$0.00	$399.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$399.21	$0.00	$0.00	$399.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$397.75	$0.00	$0.00	$397.75	$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	1.23	1.20	.00
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
10/01/2025	PAYMENT	PATTON, JAMES T & BARBARA A CHECK 9465	$-150.69	$301.38
08/13/2025	PAYMENT	PATTON, JAMES T OR BARBARA A CHECK 9343	$-151.04	$452.07
07/11/2025	BILL	PATTON, JAMES THOMAS & BARBARA	$603.11	$603.11
03/03/2025	PAYMENT	PATTON, JAMES T & BARBARA A CHECK 9382	$-61.30	$0.00
01/02/2025	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK 9307	$-61.11	$61.30
10/14/2024	PAYMENT	PATTON, JAMES T CARD	$-15.42	$122.41
09/09/2024	PAYMENT	PATTON, JAMES T & BARBARA CHECK 9289	$-45.69	$137.83
08/30/2024	PAYMENT	PATTON, JAMES T SYS ORIG: CARD	$-46.01	$183.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.45	$229.53
08/30/2024	ADJUSTMENT	PATTON, JAMES T CARD VOIDED PAYMENT: 921876. REASON: AMENDMENT TO RE 2025	$46.01	$183.08
08/05/2024	PAYMENT	PATTON, JAMES T CARD	$-46.01	$137.07
07/10/2024	BILL	PATTON, JAMES THOMAS & BARBARA	$183.08	$183.08
03/06/2024	PAYMENT	PATTON, JAMES T & BARBARA A CHECK 9196	$-127.30	$0.00
01/05/2024	PAYMENT	PATTON JAMES & BARBARA EBOX WF - 9172	$-127.30	$127.30
10/02/2023	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK 9142	$-127.30	$254.60
08/22/2023	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 9124	$-129.71	$381.90
07/12/2023	BILL	PATTON, JAMES THOMAS & BARBARA	$511.61	$511.61
02/27/2023	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 9047	$-123.59	$0.00
12/29/2022	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 9019	$-123.59	$123.59
10/04/2022	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8986	$-123.59	$247.18
08/09/2022	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8963	$-126.01	$370.77
07/12/2022	BILL	PATTON, JAMES THOMAS & BARBARA	$496.78	$496.78
03/07/2022	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8894	$-129.45	$0.00
01/07/2022	PAYMENT	PATTON, JAMES T & BARBARA CHECK NUM: 8868	$-129.45	$129.45
09/01/2021	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8813	$-129.45	$258.90
08/23/2021	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8808	$-131.42	$388.35
07/14/2021	BILL	PATTON, JAMES THOMAS & BARBARA	$519.77	$519.77
02/03/2021	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8720	$-127.21	$0.00
12/30/2020	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8690	$-127.21	$127.21
10/02/2020	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8659	$-127.21	$254.42
08/13/2020	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8636	$-127.20	$381.63
07/15/2020	BILL	PATTON, JAMES THOMAS & BARBARA	$508.83	$508.83
02/06/2020	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8560	$-123.05	$0.00
01/08/2020	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8542	$-123.05	$123.05
10/02/2019	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8507	$-123.05	$246.10
08/21/2019	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 8483	$-124.24	$369.15
07/10/2019	BILL	PATTON, JAMES THOMAS & BARBARA	$493.39	$493.39
03/11/2019	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 8410	$-116.21	$0.00
01/04/2019	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8382	$-116.21	$116.21
10/02/2018	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8444	$-116.21	$232.42
08/17/2018	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8347	$-117.39	$348.63
07/09/2018	BILL	PATTON, JAMES THOMAS & BARBARA	$466.02	$466.02
02/28/2018	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 8285	$-102.79	$0.00
01/02/2018	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 8258	$-102.79	$102.79
10/16/2017	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 8225	$-106.90	$205.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.11	$312.48
08/22/2017	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 8198	$-105.57	$308.37
07/07/2017	BILL	PATTON, JAMES THOMAS & BARBARA	$413.94	$413.94
02/27/2017	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 8117	$-99.80	$0.00
01/05/2017	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 8096	$-99.80	$99.80
10/04/2016	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 8056	$-99.80	$199.60
08/17/2016	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 8036	$-99.81	$299.40
07/08/2016	BILL	PATTON, JAMES THOMAS & BARBARA	$399.21	$399.21
02/29/2016	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 7965	$-99.80	$0.00
01/06/2016	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 7938	$-99.80	$99.80
10/02/2015	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 7896	$-99.80	$199.60
08/13/2015	PAYMENT	PATTON, JAMES T OR BARBARA A CHECK NUM: 7869	$-99.81	$299.40
07/08/2015	BILL	PATTON, JAMES THOMAS & BARBARA	$399.21	$399.21
02/27/2015	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 7787	$-99.12	$0.00
01/07/2015	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 7746	$-99.12	$99.12
10/07/2014	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 7724	$-99.12	$198.24
08/13/2014	PAYMENT	AATTON, JAMES T OR BARBARA A CHECK NUM: 7689	$-100.39	$297.36
07/10/2014	BILL	PATTON, JAMES THOMAS & BARBARA	$397.75	$397.75
03/05/2014	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 7627	$-82.15	$0.00
01/06/2014	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 7585	$-82.15	$82.15
10/07/2013	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 7536	$-82.15	$164.30
08/20/2013	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 7513	$-82.16	$246.45
07/16/2013	BILL	PATTON, JAMES THOMAS & BARBARA	$328.61	$328.61
03/07/2013	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 7426	$-82.68	$0.00
01/08/2013	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 7392	$-82.68	$82.68
09/26/2012	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 7290	$-82.68	$165.36
08/23/2012	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 7252	$-82.70	$248.04
07/10/2012	BILL	PATTON, JAMES THOMAS & BARBARA	$330.74	$330.74
03/07/2012	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 7120	$-81.96	$0.00
12/28/2011	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 7065	$-81.96	$81.96
10/05/2011	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 6991	$-81.96	$163.92
08/18/2011	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 6964	$-81.99	$245.88
07/14/2011	BILL	PATTON, JAMES THOMAS & BARBARA	$327.87	$327.87
03/08/2011	PAYMENT	PATTON, JAMES T & BARBARA CHECK NUM: 6626	$-92.44	$0.00
01/05/2011	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 6612	$-92.44	$92.44
10/06/2010	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 6566	$-92.44	$184.88
08/23/2010	PAYMENT	PATTON, JAMES T & BARBARA A CHECK NUM: 6827	$-92.44	$277.32
07/14/2010	BILL	PATTON, JAMES THOMAS & BARBARA	$369.76	$369.76
03/04/2010	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 6515	$-89.74	$0.00
01/13/2010	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 6465	$-89.74	$89.74
10/21/2009	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 6399	$-89.74	$179.48
09/18/2009	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 6365	$-91.02	$269.22
07/21/2009	BILL	PATTON, JAMES THOMAS & BARBARA	$360.24	$360.24
03/05/2009	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 6189	$-80.42	$0.00
01/08/2009	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 6141	$-80.42	$80.42
10/09/2008	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 6062	$-80.42	$160.84
09/05/2008	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 6011	$-81.68	$241.26
07/14/2008	BILL	PATTON, JAMES THOMAS & BARBARA	$322.94	$322.94
03/06/2008	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 5848	$-78.91	$0.00
01/08/2008	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 5799	$-78.91	$78.91
10/02/2007	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 5669	$-78.91	$157.82
08/31/2007	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 5599	$-78.94	$236.73
07/13/2007	BILL	PATTON, JAMES THOMAS & BARBARA	$315.67	$315.67
03/08/2007	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 5450	$-77.46	$0.00
12/29/2006	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 5387	$-77.46	$77.46
10/03/2006	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 5299	$-77.46	$154.92
09/11/2006	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 5253	$-77.46	$232.38
07/19/2006	BILL	PATTON, JAMES THOMAS & BARBARA	$309.84	$309.84
03/09/2006	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 5058	$-75.20	$0.00
01/03/2006	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 4986	$-75.20	$75.20
10/05/2005	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 4885	$-75.20	$150.40
08/30/2005	PAYMENT	PATTON, JAMES THOMAS & BARBARA CHECK NUM: 4832	$-75.23	$225.60
07/21/2005	BILL	PATTON, JAMES THOMAS & BARBARA	$300.83	$300.83
03/08/2005	PAYMENT	@	$-77.49	$0.00
01/05/2005	PAYMENT	@	$-77.49	$77.49
10/05/2004	PAYMENT	@	$-77.49	$154.98
08/18/2004	PAYMENT	@	$-77.51	$232.47
07/01/2004	BILL	PATTON, JAMES THOMAS & @	$309.98	$309.98
02/27/2004	PAYMENT	@	$-74.83	$0.00
01/06/2004	PAYMENT	@	$-74.83	$74.83
10/08/2003	PAYMENT	@	$-74.83	$149.66
08/22/2003	PAYMENT	@	$-74.86	$224.49
07/01/2003	BILL	PATTON, JAMES THOMAS & @	$299.35	$299.35