Tax Account 020-341-07

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Owners

VAN PATTEN, SUSAN
P O BOX 1311
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-341-07
Account Type	Real Estate
Location	10 B INGLEWOOD DR FERNLEY
Balance	$543.73
Currently Due	$138.73

Account ID

020-341-07

Account Type

Real Estate

Location

10 B INGLEWOOD DR
FERNLEY

Balance

$543.73

Currently Due

$138.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.73
Total	$543.73
Paid	$0.00
Balance	$543.73
Due	$138.73
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$543.73

Total

$543.73

Paid

$0.00

Balance

$543.73

Due

$138.73

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$138.73	$0.00	$138.73	$0.00	$138.73
2	10/07/2024	10/17/2024	Due	$135.00	$0.00	$135.00	$0.00	$273.73
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$408.73
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$543.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.78	$0.00	$528.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$497.39	$0.00	$497.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$482.96	$0.00	$482.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$467.29	$0.00	$467.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$453.74	$0.00	$453.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$440.55	$0.00	$440.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$427.19	$0.00	$427.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$416.50	$4.16	$420.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VAN PATTEN, SUSAN	$543.73	$543.73
10/03/2023	PAYMENT	PATTEN SUSAN VAN PNP PNP - 143420285	$-396.00	$0.00
08/10/2023	PAYMENT	VAN PATTEN, SUSAN CHECK 1503	$-132.78	$396.00
07/17/2023	BILL	VAN PATTEN, SUSAN	$528.78	$528.78
08/16/2022	PAYMENT	SUSAN VAN PATTEN PNP PNP - 119457226	$-497.39	$0.00
07/15/2022	BILL	VAN PATTEN, SUSAN	$497.39	$497.39
08/10/2021	PAYMENT	SUSAN VAN PATTEN PNP PNP - 98542878	$-482.96	$0.00
07/14/2021	BILL	VAN PATTEN, SUSAN	$482.96	$482.96
08/18/2020	PAYMENT	SUSAN VAN PATTEN CORK: D BANK: PNP INTERNET NUM: 79817909	$-467.29	$0.00
07/09/2020	BILL	VAN PATTEN, SUSAN	$467.29	$467.29
08/20/2019	PAYMENT	SUSAN VAN PATTEN CORK: D BANK: PNP INTERNET NUM: 62936459	$-453.74	$0.00
07/10/2019	BILL	VAN PATTEN, SUSAN	$453.74	$453.74
08/22/2018	PAYMENT	WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 47576606	$-440.55	$0.00
07/10/2018	BILL	KINGSBURY, WILLIAM ET AL	$440.55	$440.55
08/04/2017	PAYMENT	WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 34427051	$-427.19	$0.00
07/10/2017	BILL	KINGSBURY, WILLIAM ET AL	$427.19	$427.19
01/11/2017	PAYMENT	WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 29137430	$-208.00	$0.00
01/09/2017	PAYMENT	WILLIAM KINGSBURY CORK: D BANK: PNP INTERNET NUM: 29073740	$-108.16	$208.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$316.16
08/04/2016	PAYMENT	WILLIAM KINGSBURY CHECK BANK: PNP INTERNET NUM: 25808265	$-104.50	$312.00
07/11/2016	BILL	KINGSBURY, WILLIAM ET AL	$416.50	$416.50
02/29/2016	PAYMENT	VAN PATTEN, S CHECK NUM: 1027*	$-4.27	$0.00
09/08/2015	PAYMENT	KINGSBURY, WILLIAM ET AL CHECK NUM: 1079	$-415.66	$4.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.27	$419.93
07/07/2015	BILL	KINGSBURY, WILLIAM ET AL	$415.66	$415.66
08/28/2014	PAYMENT	VAN PATTEN, SUSAN L CHECK NUM: 1025*	$-433.73	$0.00
08/22/2014	AMENDMENT	ADD RETURNED CK FEES	$30.00	$433.73
08/22/2014	ADJUST	CHECK RETURNED NSF NUM: 1015*	$403.73	$403.73
08/13/2014	VOID	VAN PATTEN, SUSAN L CHECK NUM: 1015*	$-403.73	$0.00
07/08/2014	BILL	KINGSBURY, WILLIAM ET AL	$403.73	$403.73
08/22/2013	PAYMENT	VAN PATTEN, SUSAN CHECK NUM: 1988	$-390.82	$0.00
07/08/2013	BILL	KINGSBURY, WILLIAM ET AL	$390.82	$390.82
12/31/2012	PAYMENT	SUSAN VAN PATTEN CHECK NUM: 1929	$-393.03	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.58	$393.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$383.45
07/10/2012	BILL	KINGSBURY, WILLIAM ET AL	$379.55	$379.55
12/05/2011	PAYMENT	CHECK NUM: 1758	$-3.80	$0.00
10/04/2011	PAYMENT	KINGSBURY, WILLIAM CHECK NUM: 1755	$-370.97	$3.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.80	$374.77
07/08/2011	BILL	KINGSBURY, WILLIAM ET AL	$370.97	$370.97
12/15/2010	PAYMENT	KINGSBURY, WILLIAM ET AL CHECK BANK: 94-72 NUM: 1720	$-9.01	$0.00
10/19/2010	PAYMENT	KINGSBURY, WILLIAM M CHECK BANK: 94-72 NUM: 1701	$-363.89	$9.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.01	$372.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.61	$363.89
07/08/2010	BILL	KINGSBURY, WILLIAM ET AL	$360.28	$360.28
08/14/2009	PAYMENT	KINGSBURY, WILLIAM ET AL CHECK BANK: 94-72 NUM: 1612	$-451.25	$0.00
07/06/2009	BILL	KINGSBURY, WILLIAM ET AL	$451.25	$451.25
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126012	$-218.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120373	$-220.14	$218.00
07/15/2008	BILL	KINGSBURY, WILLIAM ET AL	$438.14	$438.14
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110023	$-210.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 103959	$-105.00	$210.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101393	$-108.91	$315.00
07/12/2007	BILL	KINGSBURY, WILLIAM ET AL	$423.91	$423.91
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289934	$-102.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284596	$-102.00	$102.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278240	$-102.00	$204.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275683	$-105.56	$306.00
07/12/2006	BILL	KINGSBURY, WILLIAM ET AL	$411.56	$411.56
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262354	$-99.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258025	$-99.00	$99.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252130	$-99.00	$198.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 247975	$-102.57	$297.00
07/15/2005	BILL	KINGSBURY, WILLIAM ET AL	$399.57	$399.57
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 235965	$-96.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231441	$-96.00	$96.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225448	$-96.00	$192.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221567	$-99.93	$288.00
07/08/2004	BILL	KINGSBURY, WILLIAM ET AL	$387.93	$387.93
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207940	$-95.38	$0.00
01/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 204240	$-95.38	$95.38
10/10/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 197329	$-95.38	$190.76
08/20/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 193977	$-95.41	$286.14
07/18/2003	BILL	KINGSBURY, WILLIAM ET AL	$381.55	$381.55
08/09/2002	PAYMENT	RICKMAN, AMOS E SR & FLORENCE CHECK BANK: 94-72 NUM: 2810	$-345.97	$0.00
07/12/2002	BILL	RICKMAN, AMOS E SR & FLORENCE	$345.97	$345.97
08/21/2001	PAYMENT	RICKMAN, AMOS E SR CHECK BANK: 94-72 NUM: 2335	$-340.34	$0.00
07/12/2001	BILL	RICKMAN, AMOS E SR & FLORENCE	$340.34	$340.34
08/21/2000	PAYMENT	RICKMAN, AMOS E SR CHECK BANK: 94-72 NUM: 2239	$-336.35	$0.00
07/17/2000	BILL	RICKMAN, AMOS E SR & FLORENCE	$336.35	$336.35
08/03/1999	PAYMENT	RICKMAN, AMOS E SR & FLORENCE CHECK BANK: 94-72 NUM: 2103	$-354.97	$0.00
07/17/1999	BILL	RICKMAN, AMOS E SR & FLORENCE	$354.97	$354.97
07/29/1998	PAYMENT	RICKMAN, AMOS E SR & FLORENCE CHECK	$-369.67	$0.00
07/13/1998	BILL	RICKMAN, AMOS E SR & FLORENCE	$369.67	$369.67
08/18/1997	PAYMENT	RICKMAN, AMOS E SR & FLORENCE CHECK	$-319.86	$0.00
07/14/1997	BILL	RICKMAN, AMOS E SR & FLORENCE	$319.86	$319.86
08/06/1996	PAYMENT	RICKMAN, AMOS E SR & FLORENCE	$-319.25	$0.00
07/18/1996	BILL	RICKMAN, AMOS E SR & FLORENCE	$319.25	$319.25