Tax Account 018-393-19

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Owners

PATZER, GAVIN S & LORIE M
PO BOX 232
SILVER SPRINGS, NV 89429-0000

PATZER, LORIE M

Account Summary

Account ID	018-393-19
Account Type	Real Estate
Location	3602 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-19

Account Type

Real Estate

Location

3602 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$705.96
Total	$705.96
Paid	$705.96
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

$705.96

Total

$705.96

Paid

$705.96

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	$177.96	$0.00	$177.96	$177.96	$0.00
2	10/02/2023	10/13/2023	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/02/2024	01/13/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/04/2024	03/15/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$602.51	$0.00	$602.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$588.69	$0.00	$588.69	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$574.45	$0.00	$574.45	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$561.45	$0.00	$561.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$747.56	$0.00	$747.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$735.28	$0.00	$735.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$724.94	$0.00	$724.94	$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
08/23/2023	PAYMENT	GAVIN S LORIE M PATZER PNP PNP - 141471431	$-705.96	$0.00
07/17/2023	BILL	PATZER, GAVIN S & LORIE M	$705.96	$705.96
08/17/2022	PAYMENT	GAVIN S LORIE M PATZER PNP PNP - 119529518	$-602.51	$0.00
07/15/2022	BILL	PATZER, GAVIN S & LORIE M	$602.51	$602.51
08/18/2021	PAYMENT	GAVIN S LORIE M PATZER PNP PNP - 98924223	$-588.69	$0.00
07/14/2021	BILL	PATZER, GAVIN S & LORIE M	$588.69	$588.69
03/11/2021	PAYMENT	GAVIN S LORIE M PATZER PNP PNP - 90270511	$-143.00	$0.00
01/05/2021	PAYMENT	GAVIN S LORIE M PATZER PNP PNP - 86762089	$-143.00	$143.00
10/06/2020	PAYMENT	GAVIN PATZER CORK: D BANK: PNP INTERNET NUM: 82254609	$-143.00	$286.00
08/24/2020	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1342	$-145.45	$429.00
07/09/2020	BILL	PATZER, GAVIN S & LORIE M	$574.45	$574.45
03/05/2020	PAYMENT	GAVIN PATZER CORK: D BANK: PNP INTERNET NUM: 72243951	$-140.00	$0.00
01/07/2020	PAYMENT	GAVIN PATZER CORK: D BANK: PNP INTERNET NUM: 69296482	$-140.00	$140.00
10/07/2019	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1328	$-140.00	$280.00
08/20/2019	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1325	$-141.45	$420.00
07/10/2019	BILL	PATZER, GAVIN S & LORIE M	$561.45	$561.45
03/05/2019	PAYMENT	GAVIN PATZER CORK: D BANK: PNP INTERNET NUM: 55415750	$-186.00	$0.00
01/04/2019	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1314	$-186.00	$186.00
09/28/2018	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1308	$-186.00	$372.00
08/22/2018	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1305	$-189.56	$558.00
07/10/2018	BILL	PATZER, GAVIN S & LORIE M	$747.56	$747.56
03/06/2018	PAYMENT	GAVIN PATZER CORK: D BANK: PNP INTERNET NUM: 41451951	$-183.00	$0.00
01/03/2018	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1261	$-183.00	$183.00
10/03/2017	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1256	$-183.00	$366.00
08/29/2017	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1252	$-186.28	$549.00
07/10/2017	BILL	PATZER, GAVIN S & LORIE M	$735.28	$735.28
03/06/2017	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1240	$-181.00	$0.00
01/04/2017	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1236	$-181.00	$181.00
10/05/2016	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1229	$-181.00	$362.00
08/17/2016	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1225	$-181.94	$543.00
07/11/2016	BILL	PATZER, GAVIN S & LORIE M	$724.94	$724.94
03/03/2016	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1205	$-180.00	$0.00
01/06/2016	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1192	$-180.00	$180.00
10/16/2015	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1182	$-180.00	$360.00
08/07/2015	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1164	$-183.99	$540.00
07/07/2015	BILL	PATZER, GAVIN S & LORIE M	$723.99	$723.99
07/22/2014	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 1031	$-712.24	$0.00
07/08/2014	BILL	PATZER, GAVIN S & LORIE M	$712.24	$712.24
07/18/2013	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 7828	$-700.99	$0.00
07/08/2013	BILL	PATZER, GAVIN S & LORIE M	$700.99	$700.99
07/26/2012	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 7711	$-762.30	$0.00
07/10/2012	BILL	PATZER, GAVIN S & LORIE M	$762.30	$762.30
03/06/2012	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 7665	$-253.00	$0.00
12/16/2011	PAYMENT	PATZER, GAVIN/LORIE CHECK NUM: 7635	$-253.00	$253.00
09/30/2011	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 7611	$-253.00	$506.00
08/01/2011	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 7583	$-256.63	$759.00
07/08/2011	BILL	PATZER, GAVIN S & LORIE M	$1,015.63	$1,015.63
03/04/2011	PAYMENT	PATZER, GAVIN S & LORIE M CHECK NUM: 7540	$-258.00	$0.00
12/23/2010	PAYMENT	PATZER, GAVIN/LORIE CHECK BANK: 94-72 NUM: 7516	$-258.00	$258.00
09/30/2010	PAYMENT	PATZER, GAVIN & LORIE CHECK BANK: 94-72 NUM: 7495	$-258.00	$516.00
08/03/2010	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7468	$-258.97	$774.00
07/08/2010	BILL	PATZER, GAVIN S & LORIE M	$1,032.97	$1,032.97
03/08/2010	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7411	$-258.00	$0.00
12/15/2009	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7382	$-258.00	$258.00
10/06/2009	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7359	$-258.00	$516.00
08/10/2009	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7332	$-259.51	$774.00
07/06/2009	BILL	PATZER, GAVIN S & LORIE M	$1,033.51	$1,033.51
03/03/2009	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7277	$-253.00	$0.00
12/16/2008	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7253	$-253.00	$253.00
09/18/2008	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7226	$-253.00	$506.00
08/06/2008	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7202	$-253.87	$759.00
07/15/2008	BILL	PATZER, GAVIN S & LORIE M	$1,012.87	$1,012.87
02/06/2008	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7101	$-248.00	$0.00
12/20/2007	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7068	$-248.00	$248.00
09/26/2007	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 7017	$-248.00	$496.00
08/15/2007	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6993	$-248.83	$744.00
07/12/2007	BILL	PATZER, GAVIN S & LORIE M	$992.83	$992.83
02/28/2007	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6881	$-243.00	$0.00
12/20/2006	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6837	$-243.00	$243.00
10/12/2006	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6783	$-243.00	$486.00
08/24/2006	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6736	$-244.39	$729.00
07/12/2006	BILL	PATZER, GAVIN S & LORIE M	$973.39	$973.39
03/14/2006	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6642	$-238.00	$0.00
01/05/2006	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6599	$-238.00	$238.00
10/12/2005	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6547	$-238.00	$476.00
08/19/2005	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6499	$-240.51	$714.00
07/15/2005	BILL	PATZER, GAVIN S & LORIE M	$954.51	$954.51
03/14/2005	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6381	$-245.00	$0.00
01/07/2005	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6328	$-245.00	$245.00
10/07/2004	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6261	$-245.00	$490.00
08/12/2004	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6208	$-245.17	$735.00
07/08/2004	BILL	PATZER, GAVIN S & LORIE M	$980.17	$980.17
03/03/2004	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 6030	$-242.07	$0.00
01/02/2004	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5966	$-242.07	$242.07
10/10/2003	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5885	$-242.07	$484.14
08/19/2003	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5818	$-242.07	$726.21
07/18/2003	BILL	PATZER, GAVIN S & LORIE M	$968.28	$968.28
03/10/2003	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5656	$-240.00	$0.00
01/09/2003	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5591	$-240.00	$240.00
10/09/2002	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5495	$-240.00	$480.00
08/08/2002	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5437	$-240.59	$720.00
07/12/2002	BILL	PATZER, GAVIN S & LORIE M	$960.59	$960.59
03/06/2002	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5292	$-236.14	$0.00
01/08/2002	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5230	$-236.14	$236.14
10/01/2001	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5140	$-236.14	$472.28
08/01/2001	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 5089	$-236.39	$708.42
07/12/2001	BILL	PATZER, GAVIN S & LORIE M	$944.81	$944.81
03/01/2001	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 4909	$-233.02	$0.00
01/03/2001	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 4847	$-233.02	$233.02
10/05/2000	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 4763	$-233.02	$466.04
08/23/2000	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 4713	$-233.28	$699.06
07/17/2000	BILL	PATZER, GAVIN S & LORIE M	$932.34	$932.34
02/28/2000	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 4536	$-228.40	$0.00
01/10/2000	PAYMENT	PATZER, GAVIN S & LORIE M CORK: B BANK: 94-72 NUM: 4474	$-228.40	$228.40
10/12/1999	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 4372	$-228.40	$456.80
08/09/1999	PAYMENT	PATZER, GAVIN S & LORIE M CHECK BANK: 94-72 NUM: 4305	$-228.63	$685.20
07/17/1999	BILL	PATZER, GAVIN S & LORIE M	$913.83	$913.83
02/26/1999	PAYMENT	PATZER, GAVIN S & LORIE M CHECK	$-147.93	$0.00
12/28/1998	PAYMENT	PATZER, GAVIN S & LORIE M CHECK	$-147.93	$147.93
09/21/1998	PAYMENT	PATZER, GAVIN S & LORIE M CHECK	$-147.93	$295.86
07/28/1998	PAYMENT	PATZER, GAVIN S & LORIE M CHECK	$-148.06	$443.79
07/13/1998	BILL	PATZER, GAVIN S & LORIE M	$591.85	$591.85
02/23/1998	PAYMENT	PATZER, GAVIN S & LORIE M CHECK	$-145.09	$0.00
12/22/1997	PAYMENT	PATZER, GAVIN S & LORIE M CHECK	$-145.09	$145.09
10/07/1997	PAYMENT	PATZER, GAVIN S & LORIE M CHECK	$-145.09	$290.18
08/21/1997	PAYMENT	PATZER, GAVIN S & LORIE M CHECK	$-145.29	$435.27
07/14/1997	BILL	PATZER, GAVIN S & LORIE M	$580.56	$580.56
02/25/1997	PAYMENT	PATZER, GAVIN S & LORIE M	$-149.80	$0.00
01/08/1997	PAYMENT	PATZER, GAVIN S & LORIE M	$-149.80	$149.80
09/27/1996	PAYMENT	PATZER, GAVIN S & LORIE M	$-149.80	$299.60
08/02/1996	PAYMENT	PATZER, GAVIN S & LORIE M	$-149.95	$449.40
07/18/1996	BILL	PATZER, GAVIN S & LORIE M	$599.35	$599.35