Tax Account 019-622-11

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Owners

PATTEN, RANDALL SHAWN
448 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-622-11
Account Type	Real Estate
Location	11 RIVER VISTA DR DAYTON VALLEY
Balance	$226.00
Currently Due	$0.00

Account ID

019-622-11

Account Type

Real Estate

Location

11 RIVER VISTA DR
DAYTON VALLEY

Balance

$226.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.92
Total	$914.96
Paid	$688.96
Balance	$226.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$905.92

Total

$914.96

Paid

$688.96

Balance

$226.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.92	$0.00	$227.92	$227.92	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$9.04	$226.00	$235.04	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.56	$135.94	$1,042.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$845.54	$126.72	$972.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$844.98	$0.00	$844.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$843.55	$0.00	$843.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$885.12	$133.85	$1,018.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$884.16	$0.00	$884.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$876.86	$0.00	$876.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$854.69	$8.63	$863.32	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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	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
11/18/2024	PAYMENT	J RANCH LLC S PNP PNP - 166149515	$-461.04	$226.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$687.04
08/07/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 032168	$-227.92	$678.00
07/16/2024	BILL	S & J RANCH LLC	$905.92	$905.92
05/07/2024	PAYMENT	CIRCLE FINANCIAL LLC PNP PNP - 155758578	$-1,042.50	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,042.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.39	$1,041.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.77	$978.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.68	$937.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$914.66
07/17/2023	BILL	S & J RANCH LLC	$905.56	$905.56
04/26/2023	PAYMENT	CIRCLE FINANCIAL LLC PNP PNP - 134440211	$-972.26	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$972.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.12	$971.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.01	$912.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.13	$874.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.46	$853.00
07/15/2022	BILL	S & J RANCH LLC	$844.54	$844.54
09/09/2021	PAYMENT	CIRCLE FINANCIAL LLC CHECK 5656	$-844.98	$0.00
07/14/2021	BILL	S & J RANCH LLC	$844.98	$844.98
08/18/2020	PAYMENT	CIRCLE FINANCIAL LLC CHECK NUM: 5574	$-843.55	$0.00
07/09/2020	BILL	S & J RANCH LLC	$843.55	$843.55
04/15/2020	PAYMENT	JACK MALUGANI CORK: D BANK: PNP INTERNET NUM: 73801067	$-1,018.97	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,018.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.96	$1,017.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.85	$956.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.16	$916.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.88	$894.00
07/10/2019	BILL	S & J RANCH LLC	$885.12	$885.12
08/01/2018	PAYMENT	CIRCLE FINANCIAL LLC CHECK NUM: 5478	$-884.16	$0.00
07/10/2018	BILL	S & J RANCH LLC	$884.16	$884.16
08/31/2017	PAYMENT	CIRCLE FINANCIAL CHECK NUM: 5383	$-876.86	$0.00
07/10/2017	BILL	S & J RANCH LLC	$876.86	$876.86
11/15/2016	PAYMENT	CIRCLE FINANCIAL LLC CHECK NUM: 5297	$-8.63	$0.00
09/21/2016	PAYMENT	CIRCLE FINANCIAL, LLC CHECK NUM: 5278	$-854.69	$8.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.63	$863.32
07/11/2016	BILL	S & J RANCH LLC	$854.69	$854.69
08/25/2015	PAYMENT	CIRCLE FINANCIAL LLC CHECK NUM: 5152	$-854.59	$0.00
07/07/2015	BILL	S & J RANCH LLC	$854.59	$854.59
09/30/2014	PAYMENT	S & J RANCH LLC CHECK NUM: 2085	$-639.00	$0.00
08/01/2014	PAYMENT	S & J RANCH LLC CHECK NUM: 2027	$-215.44	$639.00
07/08/2014	BILL	S & J RANCH LLC	$854.44	$854.44
08/27/2013	PAYMENT	S & J RANCH LLC CHECK NUM: 1790	$-851.63	$0.00
07/08/2013	BILL	S & J RANCH LLC	$851.63	$851.63
08/07/2012	PAYMENT	PACIFIC COAST TRAILERS CHECK NUM: 1382	$-817.33	$0.00
07/10/2012	BILL	S & J RANCH LLC	$817.33	$817.33
08/09/2011	PAYMENT	PACIFIC COAST TRAILERS CHECK NUM: 1173	$-797.88	$0.00
07/08/2011	BILL	S & J RANCH LLC	$797.88	$797.88
08/19/2010	PAYMENT	PACIFIC COAST TRAILERS, LLC CHECK BANK: 82-0214 NUM: 1013	$-797.88	$0.00
07/08/2010	BILL	S & J RANCH LLC	$797.88	$797.88
08/14/2009	PAYMENT	SHADOW CREEK PROPERTIES OF NV CHECK BANK: 94-7074 NUM: 1001	$-1,297.24	$0.00
07/06/2009	BILL	MALUGANI, JACK R & SYLVIA	$1,297.24	$1,297.24
08/11/2008	PAYMENT	SHADOW CREEK PROPERTIES OF NEV CHECK BANK: 94-72 NUM: 2081	$-1,491.47	$0.00
07/15/2008	BILL	MALUGANI, JACK R & SYLVIA	$1,491.47	$1,491.47
07/30/2007	PAYMENT	MALUGANI, JACK R & SYLVIA CHECK BANK: 94-72 NUM: 1919	$-1,381.03	$0.00
07/12/2007	BILL	MALUGANI, JACK R & SYLVIA	$1,381.03	$1,381.03
07/31/2006	PAYMENT	SHADOW CREEK PROPERTIES OF NEV CHECK BANK: 94-72 NUM: 1708	$-1,278.55	$0.00
07/12/2006	BILL	MALUGANI, JACK R & SYLVIA	$1,278.55	$1,278.55
08/17/2005	PAYMENT	MALUGANI, SYLVIA CHECK BANK: 94-72 NUM: 1535	$-1,183.87	$0.00
07/15/2005	BILL	MALUGANI, JACK R & SYLVIA	$1,183.87	$1,183.87
09/27/2004	PAYMENT	SILVER STATE EQUIPMENT CHECK BANK: 94-72 NUM: 6720	$-1,195.46	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.94	$1,195.46
07/08/2004	BILL	MADEIROS, VERONICA ANN	$1,183.52	$1,183.52
10/23/2003	PAYMENT	EATHWORK LTD CHECK BANK: 94-182 NUM: 2002	$-378.26	$0.00
08/13/2003	PAYMENT	MADEIROS, VERONICA ANN CHECK BANK: 94-182 NUM: 1934	$-378.26	$378.26
07/18/2003	BILL	MADEIROS, VERONICA ANN	$756.52	$756.52
04/10/2003	PAYMENT	MADEIROS, VERONICA ANN CHECK BANK: 94-182 NUM: 1817	$-389.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.20	$389.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.28	$371.28
08/22/2002	PAYMENT	EARTH WORK LTD. CHECK BANK: 94-182 NUM: 1510	$-367.75	$364.00
07/12/2002	BILL	MADEIROS, VERONICA ANN	$731.75	$731.75
03/26/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 264958	$-596.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.35	$596.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.97	$564.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.19	$546.38
09/07/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2080	$-187.14	$539.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.20	$726.33
07/12/2001	BILL	HUGHES, MICHAEL W	$719.13	$719.13
07/10/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2050	$-611.89	$0.00
07/10/2001	ADJUST	remove to correct payment BANK: 94-172 NUM: 2050	$611.89	$611.89
07/10/2001	VOID	HUGHES ROCK & SAND INC CHECK BANK: 94-172 NUM: 2050	$-611.89	$0.00
07/02/2001	INTEREST	Monthly Interest	$4.16	$611.89
07/02/2001	INTEREST	Monthly Interest	$4.16	$607.73
06/25/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2038	$-30.00	$603.57
06/05/2001	INTEREST	Monthly Interest	$44.02	$633.57
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$589.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.69	$584.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.61	$552.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.04	$535.25
09/03/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1191	$-176.31	$528.21
07/17/2000	BILL	HUGHES, MICHAEL W	$704.52	$704.52
01/25/2000	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 1035	$-379.48	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.44	$379.48
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 862	$-379.70	$372.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.45	$751.74
07/17/1999	BILL	HUGHES, MICHAEL W	$744.29	$744.29
03/09/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-63.51	$0.00
01/08/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-63.51	$63.51
11/06/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-66.05	$127.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$193.07
08/26/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-63.70	$190.53
07/13/1998	BILL	HUGHES, MICHAEL W	$254.23	$254.23
02/04/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-128.66	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$128.66
11/06/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-135.17	$126.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.32	$261.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$254.99
07/14/1997	BILL	HUGHES, MICHAEL W	$252.46	$252.46
05/16/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-70.98	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.98
03/18/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-2.51	$65.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.26	$68.49
02/21/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-62.72	$65.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.51	$127.95
12/19/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-3.26	$125.44
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-62.72	$128.70
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-2.52	$191.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.26	$193.94
10/09/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-62.90	$190.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$253.58
07/18/1996	BILL	HUGHES, MICHAEL W	$251.06	$251.06