Tax Account 022-312-20

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Owners

PATTON, RONALD & MARY C
175 ROYAL OAKS DR
FERNLEY, NV 89408-0000

PATTON, MARY C

Account Summary

Account ID	022-312-20
Account Type	Real Estate
Location	175 ROYAL OAKS DR FERNLEY
Balance	$1,136.00
Currently Due	$568.00

Account ID

022-312-20

Account Type

Real Estate

Location

175 ROYAL OAKS DR
FERNLEY

Balance

$1,136.00

Currently Due

$568.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.26
Total	$2,274.26
Paid	$1,138.26
Balance	$1,136.00
Due	$568.00
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

$2,274.26

Total

$2,274.26

Paid

$1,138.26

Balance

$1,136.00

Due

$568.00

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	$570.26	$0.00	$570.26	$570.26	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Past due	$568.00	$0.00	$568.00	$0.00	$568.00
4	03/03/2025	03/13/2025	Due	$568.00	$0.00	$568.00	$0.00	$1,136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.27	$0.00	$2,227.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,137.63	$21.36	$2,158.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,112.00	$0.00	$2,112.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,057.72	$21.38	$2,079.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,025.98	$0.00	$2,025.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,982.39	$19.80	$2,002.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,970.04	$19.68	$1,989.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,775.07	$17.04	$1,792.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
10/11/2024	PAYMENT	PATTON, RONALD & MARY C CHECK 2150	$-568.00	$1,136.00
08/29/2024	PAYMENT	PATTON, RONALD & MARY C CHECK 2147	$-570.26	$1,704.00
07/16/2024	BILL	PATTON, RONALD & MARY C	$2,274.26	$2,274.26
03/05/2024	PAYMENT	PATTON, RONALD & MARY C CHECK 1676	$-556.00	$0.00
01/03/2024	PAYMENT	PATTON, RONALD CHECK 1860	$-556.00	$556.00
10/12/2023	PAYMENT	PATTON, RONALD & MARY C CHECK 1818	$-556.00	$1,112.00
08/22/2023	PAYMENT	PATTON, RONALD & MARY C CHECK 1963	$-559.27	$1,668.00
07/17/2023	BILL	PATTON, RONALD & MARY C	$2,227.27	$2,227.27
03/06/2023	PAYMENT	PATTON, RONALD & MARY C CHECK 1922	$-534.00	$0.00
01/23/2023	PAYMENT	PATTON, RONALD CHECK 1920	$-555.36	$534.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.36	$1,089.36
10/13/2022	PAYMENT	PATTON, RONALD CHECK 1741	$-534.00	$1,068.00
08/25/2022	PAYMENT	PATTON, RONALD CHECK 1744	$-535.63	$1,602.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,137.63
07/15/2022	BILL	PATTON, RONALD & MARY C	$2,137.63	$2,137.63
03/04/2022	PAYMENT	PATTON, RONALD CHECK 2090	$-527.95	$0.00
01/06/2022	PAYMENT	PATTON, RONALD & MARY C CHECK 1836	$-527.95	$527.95
10/11/2021	PAYMENT	PATTON, RONALD CHECK CK. 1637	$-527.95	$1,055.90
09/01/2021	PAYMENT	PATTON, RONALD & MARY C CHECK 1825	$-528.15	$1,583.85
07/14/2021	BILL	PATTON, RONALD & MARY C	$2,112.00	$2,112.00
03/17/2021	PAYMENT	PATTON, RONALD CHECK 1707	$-21.38	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.82	$21.38
03/08/2021	PAYMENT	PATTON, RONALD CHECK 1700	$-514.00	$20.56
01/19/2021	PAYMENT	PATTON, RONALD CHECK 1777	$-514.00	$534.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.56	$1,048.56
10/14/2020	PAYMENT	PATTON, RONALD & MARY C CHECK NUM: 1749	$-514.00	$1,028.00
08/21/2020	PAYMENT	PATTON, RONALD CHECK NUM: 2091	$-515.72	$1,542.00
07/09/2020	BILL	PATTON, RONALD & MARY C	$2,057.72	$2,057.72
03/09/2020	PAYMENT	PATTON, RONALD CHECK NUM: 2043	$-506.00	$0.00
01/14/2020	PAYMENT	PATTON, RONALD CHECK NUM: 2039	$-506.00	$506.00
10/09/2019	PAYMENT	PATTON, RONALD CHECK NUM: 414	$-506.00	$1,012.00
08/12/2019	PAYMENT	PATTON, RONALD CHECK NUM: 1581	$-507.98	$1,518.00
07/10/2019	BILL	PATTON, RONALD & MARY C	$2,025.98	$2,025.98
03/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1617	$-414.80	$0.00
03/25/2019	AMENDMENT	PAYMENT RECEIVED IN TIME. CC	$-16.59	$414.80
03/25/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1617	$414.80	$431.39
03/25/2019	VOID	PATTON, RONALD & MARY C CHECK NUM: 1617	$-414.80	$16.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.59	$431.39
12/28/2018	PAYMENT	PATTON, RONALD CHECK NUM: 1566	$-595.00	$414.80
10/12/2018	PAYMENT	PATTON, RONALD CHECK NUM: 1521	$-495.00	$1,009.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.80	$1,504.80
08/27/2018	PAYMENT	PATTON, RONALD CHECK NUM: 1536	$-497.39	$1,485.00
07/10/2018	BILL	PATTON, RONALD & MARY C	$1,982.39	$1,982.39
02/28/2018	PAYMENT	PATTON, RONALD CHECK NUM: 1502	$-492.00	$0.00
01/08/2018	PAYMENT	PATTON, RONALD CHECK NUM: 433	$-511.68	$492.00
10/31/2017	PAYMENT	PATTON, RONALD CHECK NUM: 365	$-492.00	$1,003.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.68	$1,495.68
08/14/2017	PAYMENT	PATTON, RONALD & MARY C CHECK NUM: 388	$-494.04	$1,476.00
07/10/2017	BILL	PATTON, RONALD & MARY C	$1,970.04	$1,970.04
03/07/2017	PAYMENT	PATTON, RONALD CHECK NUM: 353	$-443.00	$0.00
01/05/2017	PAYMENT	PATTON, RONALD & MARY C CHECK NUM: 338	$-443.00	$443.00
10/17/2016	PAYMENT	CASH CASH	$-0.11	$886.00
10/17/2016	PAYMENT	PATTON, RONALD CHECK NUM: 281	$-443.00	$886.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.04	$1,329.11
07/28/2016	PAYMENT	PATTON, RONALD CHECK NUM: 314	$-463.00	$1,312.07
07/11/2016	BILL	PATTON, RONALD & MARY C	$1,775.07	$1,775.07
02/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23549	$-452.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.52	$1,356.00
07/07/2015	BILL	CLANTON, SHAWN J	$1,809.52	$1,809.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-441.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$441.00	$441.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-441.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.00	$441.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-441.00	$882.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-444.69	$1,323.00
07/08/2014	BILL	CLANTON, SHAWN J	$1,767.69	$1,767.69
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	CHASE CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-433.75	$1,293.00
07/08/2013	BILL	CLANTON, SHAWN J	$1,726.75	$1,726.75
03/04/2013	PAYMENT	CHASE CHECK	$-421.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-421.00	$421.00
10/05/2012	PAYMENT	CHASE CHECK	$-421.00	$842.00
08/20/2012	PAYMENT	CHASE CHECK	$-424.33	$1,263.00
07/10/2012	BILL	CLANTON, SHAWN J	$1,687.33	$1,687.33
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	CHASE CHECK	$-321.97	$954.00
07/08/2011	BILL	CLANTON, SHAWN J	$1,275.97	$1,275.97
02/22/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12268	$-309.00	$0.00
01/04/2011	PAYMENT	TAYLOR, JANICE M & ROBERT L CHECK BANK: 94-7074 NUM: 6601	$-309.00	$309.00
09/24/2010	PAYMENT	TAYLOR, JANICE M & ROBERT CHECK BANK: 94-7074 NUM: 6581	$-309.00	$618.00
08/06/2010	PAYMENT	TAYLOR, JANICE M & ROBERT L CHECK BANK: 94-7074 NUM: 7265	$-311.81	$927.00
07/08/2010	BILL	TAYLOR, JANICE M & ROBERT L	$1,238.81	$1,238.81
09/24/2009	PAYMENT	TAYLOR, JANICE M & ROBERT L CHECK BANK: 94-7074 NUM: 7050	$-533.06	$0.00
07/23/2009	PAYMENT	TAYLOR, ROBERT/JANICE M CHECK BANK: 94-7074 NUM: 7014	$-1,518.00	$533.06
07/06/2009	BILL	TAYLOR, JANICE M & ROBERT L	$2,051.06	$2,051.06
12/26/2008	PAYMENT	TAYLOR, JANICE M & ROBERT L CHECK BANK: 94-7074 NUM: 6870	$-1,038.00	$0.00
09/25/2008	PAYMENT	TAYLOR, JANICE M & ROBERT L CHECK BANK: 94-7074 NUM: 6813	$-519.00	$1,038.00
07/29/2008	PAYMENT	TAYLOR, JANICE M & ROBERT L CHECK BANK: 94-7074 NUM: 6775	$-521.22	$1,557.00
07/15/2008	BILL	TAYLOR, JANICE M & ROBERT L	$2,078.22	$2,078.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-504.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-504.00	$504.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-504.00	$1,008.00
08/03/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22468	$-505.70	$1,512.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$2,017.70	$2,017.70
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-467.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-467.00	$467.00
01/17/2007	AMENDMENT	postmarked 1/12	$-18.68	$934.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.68	$952.68
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-467.00	$934.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-467.24	$1,401.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$1,868.24	$1,868.24
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49