Tax Account TU370340

Print Page · · Payments Cart · New Search

Owners

PATTERSON, DOUGLAS W OR LADAWNA
PO BOX 8591
SPRING CREEK, NV 89815-0010

CONSECO FINANCE

Account Summary

Account ID	TU370340
Account Type	Personal Property
Location	377 LAMOILLE RD LAMOILLE
Balance	$21.85
Currently Due	$0.00

Account ID

TU370340

Account Type

Personal Property

Location

377 LAMOILLE RD
LAMOILLE

Balance

$21.85

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$256.89
Total	$256.89
Paid	$235.04
Balance	$21.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$256.89

Total

$256.89

Paid

$235.04

Balance

$21.85

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.97	$0.00	$58.97	$58.97	$0.00
2	10/07/2024	10/17/2024	Paid	$65.97	$0.00	$65.97	$65.97	$0.00
3	01/06/2025	01/16/2025	Paid	$65.97	$0.00	$65.97	$65.97	$0.00
4	03/03/2025	03/13/2025	Due	$65.98	$0.00	$65.98	$44.13	$21.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$224.85	$0.00	$224.85	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$218.30	$0.00	$218.30	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$220.18	$0.00	$220.18	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$213.77	$21.37	$235.14	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$207.53	$15.57	$223.10	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PATTERSON, DOUGLAS W SYS ORIG: CARD	$-235.04	$21.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.85	$256.89
08/30/2024	ADJUSTMENT	PATTERSON, DOUGLAS W CARD VOIDED PAYMENT: 926679. REASON: AMENDMENT TO PP 2025	$235.04	$235.04
08/12/2024	PAYMENT	PATTERSON, DOUGLAS W CARD	$-235.04	$0.00
07/10/2024	BILL	PATTERSON, DOUGLAS W OR LADAWNA	$235.04	$235.04
08/09/2023	PAYMENT	PATTERSON, DOUGLAS CREDIT: D	$-224.85	$0.00
07/12/2023	BILL	PATTERSON, DOUGLAS W OR LADAWN	$224.85	$224.85
08/03/2022	PAYMENT	PATTERSON, DOUGLAS W CREDIT: D	$-218.30	$0.00
07/13/2022	BILL	PATTERSON, DOUGLAS W OR LADAWN	$218.30	$218.30
08/12/2021	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CREDIT: D	$-220.18	$0.00
07/15/2021	BILL	PATTERSON, DOUGLAS W OR LADAWN	$220.18	$220.18
06/14/2021	PAYMENT	PATTERSON, DOUGLAS W CREDIT: D	$-235.14	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.34	$235.14
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.34	$229.80
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.34	$224.46
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.35	$219.12
07/13/2020	BILL	PATTERSON, DOUGLAS W OR LADAWN	$213.77	$213.77
05/08/2020	PAYMENT	DOUGLAS W PATTERSON CHECK NUM: ACH	$-57.07	$0.00
05/08/2020	PAYMENT	DOUGLAS W PATTERSON CHECK NUM: ACH	$-57.07	$57.07
05/08/2020	PAYMENT	DOUGLAS W PATTERSON CHECK NUM: ACH	$-57.07	$114.14
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.19	$171.21
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.19	$166.02
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.19	$160.83
08/29/2019	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-51.89	$155.64
07/10/2019	BILL	PATTERSON, DOUGLAS W OR LADAWN	$207.53	$207.53
02/05/2019	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-105.78	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.04	$105.78
10/04/2018	PAYMENT	PATTERSON, DOUGLAS W CASH	$-105.79	$100.74
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.04	$206.53
07/09/2018	BILL	PATTERSON, DOUGLAS W OR LADAWN	$201.49	$201.49
04/02/2018	PAYMENT	PATTERSON, DOUGLAS W CASH	$-150.24	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.55	$150.24
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.55	$145.69
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.55	$141.14
08/23/2017	PAYMENT	PATTERSON, DOUGLAS W CASH	$-45.53	$136.59
07/07/2017	BILL	PATTERSON, DOUGLAS W OR LADAWN	$182.12	$182.12
03/13/2017	PAYMENT	PATTERSON, LADAWN CASH	$-94.52	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.50	$94.52
11/04/2016	PAYMENT	PATTERSON, LADAWNA A CREDIT: D	$-49.51	$90.02
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.50	$139.53
08/15/2016	PAYMENT	PATTERSON, LADAWNA CASH	$-45.04	$135.03
07/08/2016	BILL	PATTERSON, DOUGLAS W OR LADAWN	$180.07	$180.07
03/30/2016	PAYMENT	PATTERSON, LADAWNA M CREDIT: D	$-48.10	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.37	$48.10
12/30/2015	PAYMENT	PATTERSON, LADAWNA M CREDIT: D BANK: OP INTERNET NUM: 133544	$-91.74	$43.73
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.37	$135.47
08/10/2015	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1152	$-43.73	$131.10
07/08/2015	BILL	PATTERSON, DOUGLAS W OR LADAWN	$174.83	$174.83
02/02/2015	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1105	$-142.23	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.31	$142.23
12/29/2014	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1102	$-43.10	$137.92
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.31	$181.02
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.31	$176.71
07/08/2014	BILL	PATTERSON, DOUGLAS W OR LADAWN	$172.40	$172.40
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.07	$0.00
02/18/2014	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CHECK NUM: 1066	$-51.59	$0.07
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$0.01	$51.66
01/03/2014	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CHECK NUM: 1062	$-51.53	$51.65
09/09/2013	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1053	$-51.59	$103.18
08/21/2013	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CHECK NUM: 1048	$-51.62	$154.77
07/16/2013	BILL	PATTERSON, DOUGLAS W OR LADAWN	$206.39	$206.39
03/14/2013	PAYMENT	PATTERSON, LADAWNA M CREDIT: D	$-128.10	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.10	$128.10
11/07/2012	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-67.10	$122.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.10	$189.10
09/17/2012	PAYMENT	PATTERSON, LADAWN CASH	$-67.13	$183.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.10	$250.13
07/10/2012	BILL	PATTERSON, DOUGLAS W OR LADAWN	$244.03	$244.03
04/16/2012	PAYMENT	PATTERSON, LADAWNA CHECK NUM: 1021	$-74.79	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.80	$74.79
01/13/2012	PAYMENT	PATTERSON, LADAWNA CASH	$-67.99	$67.99
10/10/2011	PAYMENT	PATTERSON, LADAWN CASH	$-67.99	$135.98
08/15/2011	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-67.99	$203.97
07/14/2011	BILL	PATTERSON, DOUGLAS W OR LADAWN	$271.96	$271.96
02/25/2011	PAYMENT	PATTERSON, LADAWANA CHECK NUM: 1014	$-79.36	$0.00
01/03/2011	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-79.36	$79.36
10/04/2010	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-79.36	$158.72
08/16/2010	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-79.39	$238.08
07/14/2010	BILL	PATTERSON, DOUGLAS W OR LADAWN	$317.47	$317.47
08/04/2009	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-348.91	$0.00
07/21/2009	BILL	PATTERSON, DOUGLAS W OR LADAWN	$348.91	$348.91
07/17/2008	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-399.88	$0.00
07/10/2008	BILL	PATTERSON, DOUGLAS W OR LADAWN	$399.88	$399.88
07/20/2007	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-413.00	$0.00
07/13/2007	BILL	PATTERSON, DOUGLAS W OR LADAWN	$413.00	$413.00
08/21/2006	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-324.03	$0.00
07/25/2006	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-108.04	$324.03
07/20/2006	BILL	PATTERSON, DOUGLAS W OR LADAWN	$432.07	$432.07
03/23/2006	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-120.93	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.99	$120.93
10/12/2005	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-109.94	$109.94
08/30/2005	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-109.94	$219.88
08/08/2005	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CASH	$-109.97	$329.82
08/01/2005	BILL	PATTERSON, DOUGLAS W OR LADAWN	$439.79	$439.79
03/11/2005	PAYMENT	PATTERSON, DOUGLAS W OR LADAWN CHECK NUM: 1409	$-116.46	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-116.46	$116.46
10/05/2004	PAYMENT	Payment on Old System	$-116.46	$232.92
08/13/2004	PAYMENT	Payment on Old System	$-116.47	$349.38
07/06/2004	BILL	Billed on Old System	$465.85	$465.85