Tax Account 019-973-05

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Owners

PATTERSON, GALE LYNN TRS ET AL
507 CRABAPPLE LN
DAYTON, NV 89403-0000

PATTERSON, CYNTHIA JEAN TR

Account Summary

Account ID	019-973-05
Account Type	Real Estate
Location	507 CRABAPPLE LN MARK TWAIN
Balance	$877.00
Currently Due	$0.00

Account ID

019-973-05

Account Type

Real Estate

Location

507 CRABAPPLE LN
MARK TWAIN

Balance

$877.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,511.13
Total	$3,511.13
Paid	$2,634.13
Balance	$877.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,511.13

Total

$3,511.13

Paid

$2,634.13

Balance

$877.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$880.13	$0.00	$880.13	$880.13	$0.00
2	10/07/2024	10/17/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
3	01/06/2025	01/16/2025	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
4	03/03/2025	03/13/2025	Due	$877.00	$0.00	$877.00	$0.00	$877.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,408.91	$0.00	$3,408.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,914.19	$0.00	$2,914.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,829.37	$0.00	$2,829.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,746.15	$0.00	$2,746.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,666.19	$0.00	$2,666.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,588.58	$0.00	$2,588.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,513.23	$0.00	$2,513.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,449.59	$0.00	$2,449.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
01/09/2025	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 168989543	$-877.00	$877.00
10/08/2024	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 163824520	$-877.00	$1,754.00
08/15/2024	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 161078389	$-880.13	$2,631.00
07/16/2024	BILL	PATTERSON, GALE LYNN TRS ET AL	$3,511.13	$3,511.13
03/05/2024	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 152233069	$-852.00	$0.00
01/02/2024	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 148723040	$-852.00	$852.00
10/05/2023	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 143595571	$-852.00	$1,704.00
08/14/2023	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 140946407	$-852.91	$2,556.00
07/17/2023	BILL	PATTERSON, GALE LYNN TRS ET AL	$3,408.91	$3,408.91
03/07/2023	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 130858074	$-728.00	$0.00
12/19/2022	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 126281157	$-728.00	$728.00
10/07/2022	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 122127298	$-728.00	$1,456.00
08/10/2022	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 119141431	$-730.19	$2,184.00
07/15/2022	BILL	PATTERSON, GALE LYNN TRS ET AL	$2,914.19	$2,914.19
03/08/2022	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 110402630	$-707.28	$0.00
01/05/2022	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 106357962	$-707.28	$707.28
10/06/2021	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 101379420	$-707.28	$1,414.56
08/06/2021	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 98342728	$-707.53	$2,121.84
07/14/2021	BILL	PATTERSON, GALE LYNN TRS ET AL	$2,829.37	$2,829.37
02/22/2021	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 88968543	$-686.00	$0.00
01/06/2021	PAYMENT	GALE LYNN TRS ET AL PATTERSON PNP PNP - 86822580	$-686.00	$686.00
10/06/2020	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 82213203	$-686.00	$1,372.00
08/10/2020	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 79420009	$-688.15	$2,058.00
07/09/2020	BILL	PATTERSON, GALE LYNN TRS ET AL	$2,746.15	$2,746.15
02/18/2020	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 71266982	$-666.00	$0.00
01/06/2020	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 69196294	$-666.00	$666.00
10/02/2019	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 64806153	$-666.00	$1,332.00
08/15/2019	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 62717798	$-668.19	$1,998.00
07/10/2019	BILL	PATTERSON, GALE LYNN TRS ET AL	$2,666.19	$2,666.19
02/25/2019	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 55027729	$-646.00	$0.00
01/02/2019	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 52782757	$-646.00	$646.00
10/05/2018	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 49311560	$-646.00	$1,292.00
08/06/2018	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 46997909	$-650.58	$1,938.00
07/10/2018	BILL	PATTERSON, GALE LYNN TRS ET AL	$2,588.58	$2,588.58
03/02/2018	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 41278114	$-628.00	$0.00
01/02/2018	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 39083795	$-628.00	$628.00
10/03/2017	PAYMENT	GALE PATTERSON CHECK BANK: PNP INTERNET NUM: 36174266	$-628.00	$1,256.00
08/14/2017	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 34731229	$-629.23	$1,884.00
07/10/2017	BILL	PATTERSON, GALE LYNN TRS ET AL	$2,513.23	$2,513.23
03/02/2017	PAYMENT	GALE PATTERSON CHECK BANK: PNP INTERNET NUM: 30384157	$-612.00	$0.00
12/27/2016	PAYMENT	GALE PATTERSON CORK: D BANK: PNP INTERNET NUM: 28695822	$-612.00	$612.00
09/26/2016	PAYMENT	PATTERSON, GALE L. CHECK NUM: 2451	$-612.00	$1,224.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-613.59	$1,836.00
07/11/2016	BILL	SHARP, DEWEY M/CONNER, PAMELA	$2,449.59	$2,449.59
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-610.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-610.00	$610.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-610.00	$1,220.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-614.59	$1,830.00
07/07/2015	BILL	SHARP, DEWEY M/CONNER, PAMELA	$2,444.59	$2,444.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-593.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$593.00	$593.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-593.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$593.00	$593.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-593.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-593.00	$593.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-593.00	$1,186.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-594.28	$1,779.00
07/08/2014	BILL	SHARP, DEWEY M/CONNER, PAMELA	$2,373.28	$2,373.28
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-575.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-575.00	$575.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.00	$1,150.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-579.08	$1,725.00
07/08/2013	BILL	SHARP, DEWEY M/CONNER, PAMELA	$2,304.08	$2,304.08
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.00	$615.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.00	$1,230.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.94	$1,845.00
07/10/2012	BILL	SHARP, DEWEY M/CONNER, PAMELA	$2,461.94	$2,461.94
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-617.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-617.00	$617.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.00	$1,234.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.42	$1,851.00
07/08/2011	BILL	SHARP, DEWEY M/CONNER, PAMELA	$2,469.42	$2,469.42
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.00	$563.00
10/04/2010	PAYMENT	MEDINA, LINDA M CHECK BANK: 70-2382 NUM: 75118638	$-563.00	$1,126.00
08/17/2010	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 70-12382 NUM: 53887517	$-565.46	$1,689.00
07/08/2010	BILL	MEDINA, TONY & LINDA M	$2,254.46	$2,254.46
02/22/2010	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 70-2382 NUM: 78747463	$-795.00	$0.00
12/31/2009	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 70-2382 NUM: 62376390	$-795.00	$795.00
10/05/2009	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 30841523	$-795.00	$1,590.00
08/12/2009	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 16554236	$-796.21	$2,385.00
07/06/2009	BILL	MEDINA, TONY & LINDA M	$3,181.21	$3,181.21
12/29/2008	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 54755021	$-1,602.00	$0.00
10/07/2008	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 022459016	$-801.00	$1,602.00
08/21/2008	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 10507868	$-802.50	$2,403.00
07/15/2008	BILL	MEDINA, TONY & LINDA M	$3,205.50	$3,205.50
02/25/2008	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 68228223	$-764.00	$0.00
12/17/2007	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 2372	$-764.00	$764.00
09/24/2007	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 21045764	$-764.00	$1,528.00
08/22/2007	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 9212227	$-767.46	$2,292.00
07/12/2007	BILL	MEDINA, TONY & LINDA M	$3,059.46	$3,059.46
01/23/2007	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 28270322	$-650.00	$0.00
11/27/2006	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 8556754	$-350.00	$650.00
09/14/2006	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 82027324	$-1,170.16	$1,000.00
08/25/2006	PAYMENT	MEDINA, TONY & LINDA M CHECK BANK: 56-1551 NUM: 72681313	$-800.00	$2,170.16
07/12/2006	BILL	MEDINA, TONY & LINDA M	$2,970.16	$2,970.16
02/15/2006	PAYMENT	MEDINA, TONY & LINDA CHECK BANK: 56-1551 NUM: 5714	$-687.00	$0.00
12/12/2005	PAYMENT	MEDINA, LINDA M. CHECK BANK: 56-1551 NUM: 143	$-687.00	$687.00
10/06/2005	PAYMENT	MEDINA, LINDA M. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,403.74	$1,374.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.57	$2,777.74
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,750.17	$2,750.17
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43