Tax Account 016-421-12

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Owners

JAURENA & PATTEN LLC
770 SOUTHWOOD BLVD UNIT 6
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	016-421-12
Account Type	Real Estate
Location	74 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-421-12

Account Type

Real Estate

Location

74 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,980.93
Total	$7,334.66
Paid	$7,334.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,980.93

Total

$7,334.66

Paid

$7,334.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,747.93	$69.92	$1,747.93	$1,817.85	$0.00
2	10/02/2023	10/13/2023	Paid	$1,744.00	$174.60	$1,744.00	$1,918.60	$0.00
3	01/02/2024	01/13/2024	Paid	$1,744.00	$9.78	$1,744.00	$1,753.78	$0.00
4	03/04/2024	03/15/2024	Paid	$1,745.00	$99.43	$1,745.00	$1,844.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,106.37	$1,065.08	$8,171.45	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$571.32	$0.00	$571.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$4.30	$420.85	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$439.69	$9.19	$448.88	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.15	$4.20	$425.35	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$406.21	$0.00	$406.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	MATHEW PATTEN PNP PNP - 153954964	$-354.73	$0.00
03/21/2024	PAYMENT	PATTEN, MATHEW CHECK 123	$-1,744.00	$354.73
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,098.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.43	$2,097.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$1,998.30
01/04/2024	PAYMENT	PATTEN, MATTHEW CHECK 121	$-1,744.00	$1,988.52
11/27/2023	PAYMENT	JAURENA & PATTEN LLC CHECK 3034	$-3,491.93	$3,732.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$174.60	$7,224.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.92	$7,049.85
07/17/2023	BILL	JAURENA & PATTEN LLC	$6,979.93	$6,979.93
05/12/2023	PAYMENT	PATTEN, MATTHEW H CHECK 112	$-8,171.45	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8,171.45
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,166.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$497.03	$8,165.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$319.52	$7,668.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$177.52	$7,348.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.01	$7,171.38
07/15/2022	BILL	JAURENA & PATTEN LLC	$7,100.37	$7,100.37
10/04/2021	PAYMENT	JAURENA & PATTEN LLC CHECK 1061	$-571.32	$0.00
09/30/2021	ADJUST	JAURENA & PATTEN LLC CHECK 1023 VOIDED PAYMENT: 575454. REASON: CK. 1023 RTND FRM BANK - REASON "CLOSED ACCT."	$571.32	$571.32
09/28/2021	PAYMENT	JAURENA & PATTEN LLC CHECK 1023	$-571.32	$0.00
07/14/2021	BILL	JAURENA & PATTEN LLC	$571.32	$571.32
09/04/2020	PAYMENT	JAURENA & PATTEN LLC CHECK NUM: 1010	$-430.04	$0.00
09/01/2020	INTEREST	Monthly Interest	$0.04	$430.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$430.00
08/03/2020	INTEREST	Monthly Interest	$0.04	$425.70
07/09/2020	BILL	JAURENA & PATTEN LLC	$416.55	$425.66
07/01/2020	INTEREST	Monthly Interest	$0.04	$9.11
06/01/2020	INTEREST	Monthly Interest	$0.38	$9.07
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$8.69
03/19/2020	PENALTY	POSTAGE	$1.00	$5.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$4.69
10/15/2019	PAYMENT	JAURENA & PATTEN CHECK NUM: 1001	$-439.69	$4.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$444.20
07/10/2019	BILL	JAURENA & PATTEN LLC	$439.69	$439.69
02/25/2019	PAYMENT	MATHEW PATTEN CORK: D NUM: PNP INTERNET	$-214.20	$0.00
02/25/2019	ADJUST	PnP overpayment BANK: PNP INTERNET NUM: 55035936	$109.20	$214.20
02/25/2019	VOID	MATHEW PATTEN CORK: D BANK: PNP INTERNET NUM: 55035936	$-109.20	$105.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$214.20
11/26/2018	ADJUST	s/b applied to apn 16-251-21 NUM: 3251	$105.00	$210.00
10/01/2018	VOID	SIERRA PINES MANAGEMENT LLC CHECK NUM: 3251	$-105.00	$105.00
10/01/2018	PAYMENT	MATHEW PATTEN CORK: D BANK: PNP INTERNET NUM: 49099198	$-105.00	$210.00
08/17/2018	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 3217	$-106.15	$315.00
07/10/2018	BILL	SIERRA PINES MANAGEMENT LLC	$421.15	$421.15
02/20/2018	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 3100	$-101.00	$0.00
12/15/2017	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 3066	$-101.00	$101.00
09/26/2017	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 3020	$-101.00	$202.00
08/18/2017	PAYMENT	SIERRA PINES MGT. LLC CHECK NUM: 3002	$-103.21	$303.00
07/10/2017	BILL	SIERRA PINES MANAGEMENT LLC	$406.21	$406.21
02/22/2017	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 2911	$-86.00	$0.00
12/27/2016	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2878	$-86.00	$86.00
09/21/2016	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2821	$-86.00	$172.00
08/10/2016	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2788	$-89.99	$258.00
07/11/2016	BILL	SIERRA PINES MANAGEMENT LLC	$347.99	$347.99
02/22/2016	PAYMENT	SIERRA PINES MGMT CHECK NUM: 2693	$-162.00	$0.00
12/29/2015	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2659	$-162.00	$162.00
09/22/2015	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2605	$-162.00	$324.00
08/17/2015	PAYMENT	SIERRA PINES MGMT LLC CHECK NUM: 2579	$-177.50	$486.00
08/17/2015	AMENDMENT	REMOVE INT - POSTMARK	$-0.06	$663.50
08/17/2015	ADJUST	POSTED WRONG AMT NUM: 2579	$177.56	$663.56
08/17/2015	VOID	SIERRA PINES MGMT LLC CHECK NUM: 2579	$-177.56	$486.00
08/03/2015	INTEREST	Monthly Interest	$0.06	$663.56
07/07/2015	BILL	SIERRA PINES MANAGEMENT LLC	$652.65	$663.50
07/07/2015	INTEREST	Monthly Interest	$0.06	$10.85
07/01/2015	INTEREST	Monthly Interest	$0.06	$10.79
06/01/2015	INTEREST	Monthly Interest	$0.60	$10.73
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$10.13
03/31/2015	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK	$-162.00	$7.48
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$169.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$168.48
12/30/2014	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2462	$-162.00	$162.00
09/24/2014	PAYMENT	SIERRA PINES MGMT, LLC CHECK NUM: 2424	$-162.00	$324.00
08/20/2014	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2399	$-166.50	$486.00
07/08/2014	BILL	SIERRA PINES MANAGEMENT LLC	$652.50	$652.50
02/26/2014	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2313	$-196.00	$0.00
12/26/2013	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2280	$-196.00	$196.00
09/13/2013	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 2236	$-196.00	$392.00
08/13/2013	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2211	$-200.64	$588.00
07/08/2013	BILL	SIERRA PINES MANAGEMENT LLC	$788.64	$788.64
02/26/2013	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 1994	$-189.00	$0.00
01/03/2013	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 1972	$-189.00	$189.00
10/02/2012	PAYMENT	SIERRA PINES CHECK NUM: 1938	$-189.00	$378.00
08/22/2012	PAYMENT	SIERRA PINES MGMNT, LLC CHECK NUM: 1924	$-189.88	$567.00
07/10/2012	BILL	SIERRA PINES MANAGEMENT LLC	$756.88	$756.88
03/06/2012	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 1850	$-178.00	$0.00
01/11/2012	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 1830	$-178.00	$178.00
09/30/2011	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 1792	$-178.00	$356.00
07/28/2011	PAYMENT	SIERRA PINES MGMT CHECK	$-180.54	$534.00
07/08/2011	BILL	SIERRA PINES MANAGEMENT LLC	$714.54	$714.54
02/25/2011	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 1717	$-166.00	$0.00
01/05/2011	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1693	$-166.00	$166.00
09/30/2010	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1659	$-166.00	$332.00
08/04/2010	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1639	$-167.96	$498.00
07/08/2010	BILL	SIERRA PINES MANAGEMENT LLC	$665.96	$665.96
02/24/2010	PAYMENT	SIERRA PINES MGMT CHECK BANK: 94-7074 NUM: 1587	$-154.00	$0.00
12/04/2009	PAYMENT	SIERRA PINES MANAGEMENT CHECK BANK: 94-7074 NUM: 1564	$-154.00	$154.00
09/29/2009	PAYMENT	SIERRA PINES MGMT CHECK BANK: 94-7074 NUM: 1541	$-154.00	$308.00
08/10/2009	PAYMENT	SIERRA PINES MANAGEMENT CHECK BANK: 94-7074 NUM: 1530	$-155.82	$462.00
07/06/2009	BILL	SIERRA PINES MANAGEMENT LLC	$617.82	$617.82
03/04/2009	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1484	$-46.04	$0.00
02/12/2009	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 5867	$-572.06	$46.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.80	$618.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.40	$592.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.84	$577.90
07/15/2008	BILL	SIERRA PINES MANAGEMENT LLC	$572.06	$572.06
03/03/2008	PAYMENT	SIERRA PINES MANAGEMENT, LLC CHECK BANK: 94-7074 NUM: 1385	$-132.00	$0.00
01/09/2008	PAYMENT	LIERRA PINES MANAGEMENT CHECK BANK: 94-7074 NUM: 1371	$-132.00	$132.00
10/02/2007	PAYMENT	JMA CONSTRUCTION CO INC CHECK BANK: 94-7074 NUM: 4920	$-132.00	$264.00
08/17/2007	PAYMENT	JMA CONSTRUCTION CHECK BANK: 94-7074 NUM: 4776	$-133.74	$396.00
07/12/2007	BILL	ALOTTA, JOSEPH M III & MARY L	$529.74	$529.74
04/06/2007	PAYMENT	JMA CONSTRUCTION CHECK BANK: 94-7074 NUM: 4345	$-261.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.20	$261.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$248.88
10/04/2006	PAYMENT	JMA CONSTRUCTION CHECK BANK: 94-7074 NUM: 3918	$-122.00	$244.00
08/21/2006	PAYMENT	JMA CONSTRUCTION CO. INC. CHECK BANK: 94-7074 NUM: 3771	$-124.32	$366.00
07/12/2006	BILL	ALOTTA, JOSEPH M III & MARY L	$490.32	$490.32
11/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17591	$-226.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-113.00	$226.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-115.03	$339.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$454.03	$454.03