Tax Account 015-211-59

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Owners

PATANE, RAYMOND J & NORMA J TRS
2075 SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

PATANE, NORMA J TR

Account Summary

Account ID	015-211-59
Account Type	Real Estate
Location	2075 SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-59

Account Type

Real Estate

Location

2075 SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$891.60
Total	$891.60
Paid	$891.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$891.60

Total

$891.60

Paid

$891.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$225.60	$0.00	$225.60	$225.60	$0.00
2	10/02/2023	10/13/2023	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/02/2024	01/13/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$785.79	$0.00	$785.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$766.66	$0.00	$766.66	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$747.22	$0.00	$747.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$729.19	$0.00	$729.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$781.93	$0.00	$781.93	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$768.66	$0.00	$768.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$757.46	$0.00	$757.46	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	PATANE, RAYMOND J & NORMA J TRS CHECK 3340	$-222.00	$0.00
11/28/2023	PAYMENT	PATANE, RAYMOND J & NORMA J TRS CHECK 6059	$-222.00	$222.00
09/21/2023	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK 6036	$-222.00	$444.00
08/25/2023	PAYMENT	PATANE, RAYMOND J CHECK 3282	$-225.60	$666.00
07/17/2023	BILL	PATANE, RAYMOND J & NORMA J TRS	$891.60	$891.60
02/08/2023	PAYMENT	PATANE, RAYMOND J & NORMA J TRS CHECK 6002	$-196.00	$0.00
11/18/2022	PAYMENT	PATANE, RAYMOND J & NORMA J TRS CHECK 5986	$-196.00	$196.00
09/29/2022	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK 5974	$-196.00	$392.00
08/23/2022	PAYMENT	PATANE, RAYMOND J & NORMA J TRS CHECK 3229	$-197.79	$588.00
07/15/2022	BILL	PATANE, RAYMOND J & NORMA J TRS	$785.79	$785.79
02/11/2022	PAYMENT	PATANE, RAYMOND J & NORMA J TRS CHECK 5938	$-191.61	$0.00
11/12/2021	PAYMENT	PATANE, RAYMOND J & NORMA J TRS CHECK 3271	$-191.61	$191.61
09/14/2021	PAYMENT	PATANE, RAYMOND J & NORMA J TRS CHECK 5912	$-191.61	$383.22
08/19/2021	PAYMENT	PATANE, RAYMOND J & NORMA J TRS CHECK CK. 3252	$-191.83	$574.83
07/14/2021	BILL	PATANE, RAYMOND J & NORMA J TRS	$766.66	$766.66
02/11/2021	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK 5758	$-186.00	$0.00
12/08/2020	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 3164	$-186.00	$186.00
09/25/2020	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 3143	$-186.00	$372.00
08/04/2020	PAYMENT	PATANE, RAYMOND CHECK NUM: 3226	$-189.22	$558.00
07/09/2020	BILL	PATANE, RAYMOND J & NORMA J	$747.22	$747.22
01/23/2020	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 3203	$-182.00	$0.00
11/18/2019	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 5826	$-182.00	$182.00
09/25/2019	PAYMENT	PATANE, RAY CHECK NUM: 3162	$-182.00	$364.00
08/08/2019	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 3142	$-183.19	$546.00
08/01/2019	ADJUST	RTN CK. NUM: 3141	$183.19	$729.19
07/24/2019	VOID	PATANE, RAYMOND CHECK NUM: 3141	$-183.19	$546.00
07/10/2019	BILL	PATANE, RAYMOND J & NORMA J	$729.19	$729.19
02/11/2019	PAYMENT	PATANE, RAYMOND CHECK NUM: 5726	$-195.00	$0.00
12/03/2018	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5704	$-195.00	$195.00
09/17/2018	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 3123	$-195.00	$390.00
07/24/2018	PAYMENT	PATANE, RAYMOND J CHECK NUM: 5658	$-196.93	$585.00
07/10/2018	BILL	PATANE, RAYMOND J & NORMA J	$781.93	$781.93
02/15/2018	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 5594	$-192.00	$0.00
12/04/2017	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 5557	$-192.00	$192.00
09/26/2017	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 5518	$-192.00	$384.00
08/15/2017	PAYMENT	RAYMOND PATANE CHECK NUM: 5501	$-192.66	$576.00
07/10/2017	BILL	PATANE, RAYMOND J & NORMA J	$768.66	$768.66
02/17/2017	PAYMENT	PATANE, RAYMOND & NORMA CHECK NUM: 5410	$-189.00	$0.00
12/02/2016	PAYMENT	PATANE, RAYMOND OR NORMA CHECK NUM: 5366	$-189.00	$189.00
10/05/2016	PAYMENT	PATANE,RAYMOND & NORMA CHECK NUM: 5325	$-189.00	$378.00
08/04/2016	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5283	$-190.46	$567.00
07/11/2016	BILL	PATANE, RAYMOND J & NORMA J	$757.46	$757.46
02/22/2016	PAYMENT	PATANE, RAYMOND OR NORMA CHECK NUM: 5200	$-189.00	$0.00
12/15/2015	PAYMENT	PATANE, RAYMOND OR NORMA CHECK NUM: 5160	$-189.00	$189.00
10/07/2015	PAYMENT	PATANE, RAYMOND J/NORMA J CHECK NUM: 5121	$-189.00	$378.00
07/30/2015	PAYMENT	PATANE, RAYMONG & NORMAN CHECK NUM: 5074	$-189.44	$567.00
07/07/2015	BILL	PATANE, RAYMOND J & NORMA J	$756.44	$756.44
02/26/2015	PAYMENT	CORELOGIC CHECK NUM: 4987	$-189.00	$0.00
01/14/2015	PAYMENT	TICOR TITLE CHECK NUM: 40107230	$-189.00	$189.00
09/02/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440028789	$-189.00	$378.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-411.38	$567.00
07/08/2014	BILL	BANK OF AMERICA NA	$978.38	$978.38
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-185.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-185.00	$185.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-185.00	$370.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-185.96	$555.00
07/08/2013	BILL	RODRIGUEZ, FERMIN V	$740.96	$740.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-188.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-188.00	$188.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-188.00	$376.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-191.29	$564.00
07/10/2012	BILL	RODRIGUEZ, FERMIN V	$755.29	$755.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-235.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.12	$705.00
07/08/2011	BILL	RODRIGUEZ, FERMIN V	$940.12	$940.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.77	$714.00
07/08/2010	BILL	RODRIGUEZ, FERMIN V	$954.77	$954.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-271.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-271.00	$271.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-272.89	$813.00
07/06/2009	BILL	RODRIGUEZ, FERMIN V	$1,085.89	$1,085.89
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-258.54	$771.00
07/15/2008	BILL	RODRIGUEZ, FERMIN V	$1,029.54	$1,029.54
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-244.00	$244.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-245.38	$732.00
07/12/2007	BILL	RODRIGUEZ, FERMIN V	$977.38	$977.38
11/21/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 53586	$-232.00	$0.00
11/07/2006	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 304981	$-232.00	$232.00
08/04/2006	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 304358	$-232.00	$464.00
07/27/2006	PAYMENT	MENDONCA, DOROTHY L CHECK BANK: 56-382 NUM: 304314	$-233.08	$696.00
07/12/2006	BILL	MENDONCA, DOROTHY L	$929.08	$929.08
02/06/2006	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 303400	$-221.00	$0.00
12/12/2005	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 303086	$-221.00	$221.00
09/22/2005	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 302137	$-221.00	$442.00
08/17/2005	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 301957	$-221.36	$663.00
07/15/2005	BILL	MENDONCA, DOROTHY L	$884.36	$884.36
03/03/2005	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 301139	$-212.00	$0.00
12/27/2004	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 300861	$-212.00	$212.00
10/27/2004	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 300031	$-212.00	$424.00
10/27/2004	AMENDMENT	REMOVE PENALTY/WRNG ADDRESS	$-8.48	$636.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.48	$644.48
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-215.41	$636.00
07/08/2004	BILL	MENDONCA, DOROTHY L	$851.41	$851.41
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-210.51	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-210.51	$210.51
09/10/2003	PAYMENT	FIRS CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 22956	$-210.51	$421.02
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-210.53	$631.53
07/18/2003	BILL	MENDONCA, DOROTHY L	$842.06	$842.06
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-208.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-208.00	$208.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-208.00	$416.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-211.36	$624.00
07/12/2002	BILL	MENDONCA, DOROTHY L	$835.36	$835.36
03/08/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8145501	$-286.99	$0.00
01/07/2002	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15869	$-286.99	$286.99
10/04/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743*	$-286.99	$573.98
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-287.23	$860.97
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$1,148.20	$1,148.20
02/01/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3688	$-190.18	$0.00
01/05/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983*	$-190.18	$190.18
12/07/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103972*	$-7.61	$380.36
10/19/2000	PAYMENT	WHITE, CATHY CHECK BANK: 94-169 NUM: 1850	$-190.18	$387.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.61	$578.15
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-190.41	$570.54
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$760.95	$760.95
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-184.44	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-184.44	$184.44
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-184.44	$368.88
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-184.71	$553.32
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$738.03	$738.03
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-88.98	$0.00
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$88.98	$88.98
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-88.36	$0.00
07/14/1997	BILL	WHITE, KIRK & CATHERINE	$88.36	$88.36
08/29/1996	PAYMENT	WHITE, KIRK & CATHY	$-87.88	$0.00
07/18/1996	BILL	WHITE, KIRK & CATHERINE	$87.88	$87.88