Tax Account 020-684-10

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Owners

PATTON, WILLIAM R & PAMELA M
421 SUNSHINE LN
FERNLEY, NV 89408-0000

PATTON, PAMELA M

Account Summary

Account ID	020-684-10
Account Type	Real Estate
Location	421 SUNSHINE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-684-10

Account Type

Real Estate

Location

421 SUNSHINE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.76
Total	$1,796.76
Paid	$1,796.76
Balance	$0.00
Due	$0.00
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

$1,796.76

Total

$1,796.76

Paid

$1,796.76

Balance

$0.00

Due

$0.00

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	Paid	$449.76	$0.00	$449.76	$449.76	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.61	$0.00	$1,763.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,694.26	$0.00	$1,694.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,681.56	$0.00	$1,681.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,639.86	$0.00	$1,639.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,620.33	$0.00	$1,620.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,588.62	$0.00	$1,588.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,587.19	$0.00	$1,587.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.02	$0.00	$1,402.02	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	PAMELA PATTON EC WF - 024080703090397	$-1,796.76	$0.00
07/16/2024	BILL	PATTON, WILLIAM R & PAMELA M	$1,796.76	$1,796.76
08/22/2023	PAYMENT	PATTON, WILLIAM R & PAMELA M CHECK 5456	$-1,763.61	$0.00
07/17/2023	BILL	PATTON, WILLIAM R & PAMELA M	$1,763.61	$1,763.61
08/12/2022	PAYMENT	WILLIAM PATTON EC WF - 022080903164560	$-1,694.26	$0.00
07/15/2022	BILL	PATTON, WILLIAM R & PAMELA M	$1,694.26	$1,694.26
08/30/2021	PAYMENT	PATTON, WILLIAM R & PAMELA M CHECK 1143	$-1,681.56	$0.00
07/14/2021	BILL	PATTON, WILLIAM R & PAMELA M	$1,681.56	$1,681.56
08/13/2020	PAYMENT	WILLIAM PATTON CHECK BANK: WF INTERNET NUM: 020081003154815	$-1,639.86	$0.00
07/09/2020	BILL	PATTON, WILLIAM R & PAMELA M	$1,639.86	$1,639.86
09/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019083003339936	$-1,620.33	$0.00
09/01/2019	AMENDMENT	WF file received in time	$-16.33	$1,620.33
09/01/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019083003339936	$1,620.33	$1,636.66
09/01/2019	VOID	WILLIAM PATTON CHECK BANK: WF INTERNET NUM: 019083003339936	$-1,620.33	$16.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.33	$1,636.66
07/10/2019	BILL	PATTON, WILLIAM R & PAMELA M	$1,620.33	$1,620.33
08/06/2018	PAYMENT	WILLIAM PATTON CHECK BANK: WF INTERNET NUM: 018080203136043	$-1,588.62	$0.00
07/10/2018	BILL	PATTON, WILLIAM R & PAMELA M	$1,588.62	$1,588.62
08/02/2017	PAYMENT	WILLIAM PATTON CHECK BANK: WF INTERNET NUM: 017080103288065	$-1,587.19	$0.00
07/10/2017	BILL	PATTON, WILLIAM R & PAMELA M	$1,587.19	$1,587.19
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.02	$1,050.00
07/11/2016	BILL	HUES, WILLIAM P	$1,402.02	$1,402.02
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.21	$1,077.00
07/07/2015	BILL	HUES, WILLIAM P	$1,437.21	$1,437.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-353.37	$1,053.00
07/08/2014	BILL	HUES, WILLIAM P	$1,406.37	$1,406.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-343.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-343.00	$343.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-343.00	$686.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-346.11	$1,029.00
07/08/2013	BILL	HUES, WILLIAM P	$1,375.11	$1,375.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-344.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-344.00	$344.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-344.00	$688.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-347.85	$1,032.00
07/10/2012	BILL	HUES, WILLIAM P	$1,379.85	$1,379.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.35	$771.00
07/08/2011	BILL	HUES, WILLIAM P	$1,028.35	$1,028.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-249.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-249.00	$249.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-249.00	$498.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.51	$747.00
07/08/2010	BILL	HUES, WILLIAM P	$998.51	$998.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-351.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-351.00	$351.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-351.00	$702.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-353.05	$1,053.00
07/06/2009	BILL	HUES, WILLIAM P	$1,406.05	$1,406.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-341.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-341.00	$341.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-341.00	$682.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-342.15	$1,023.00
07/15/2008	BILL	HUES, WILLIAM P	$1,365.15	$1,365.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-330.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.00	$330.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-333.94	$990.00
07/12/2007	BILL	HUES, WILLIAM P	$1,323.94	$1,323.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-321.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-321.00	$321.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-321.00	$642.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-322.39	$963.00
07/12/2006	BILL	HUES, WILLIAM P	$1,285.39	$1,285.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-311.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-311.00	$311.00
09/08/2005	PAYMENT	EQUITY TITLE CHECK BANK: 94-169 NUM: 7472	$-311.00	$622.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-314.96	$933.00
07/15/2005	BILL	HUES, WILLIAM P	$1,247.96	$1,247.96
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-208.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-208.00	$208.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-208.00	$416.00
08/20/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85479	$-309.04	$624.00
08/02/2004	INTEREST	Monthly Interest	$0.67	$933.04
07/08/2004	BILL	NORTHERN SENECA FALLS LLC	$833.76	$932.37
07/01/2004	INTEREST	Monthly Interest	$0.67	$98.61
07/01/2004	INTEREST	Monthly Interest	$0.67	$97.94
06/08/2004	INTEREST	Monthly Interest	$6.67	$97.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$90.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00