Tax Account 029-191-03

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Owners

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

Account Summary

Account ID	029-191-03
Account Type	Real Estate
Location	448 SHEEP CAMP DR DAYTON
Balance	$1,584.00
Currently Due	$528.00

Account ID

029-191-03

Account Type

Real Estate

Location

448 SHEEP CAMP DR
DAYTON

Balance

$1,584.00

Currently Due

$528.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,113.72
Total	$2,113.72
Paid	$529.72
Balance	$1,584.00
Due	$528.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,113.72

Total

$2,113.72

Paid

$529.72

Balance

$1,584.00

Due

$528.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$529.72	$0.00	$529.72	$529.72	$0.00
2	10/07/2024	10/17/2024	Due	$528.00	$0.00	$528.00	$0.00	$528.00
3	01/06/2025	01/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,056.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.22	$0.00	$2,052.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,701.24	$0.00	$1,701.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,651.73	$0.00	$1,651.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,602.82	$0.00	$1,602.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,556.16	$0.00	$1,556.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,510.88	$0.00	$1,510.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,466.91	$0.00	$1,466.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,429.78	$0.00	$1,429.78	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-529.72	$1,584.00
07/16/2024	BILL	PATTEN, RANDALL S	$2,113.72	$2,113.72
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-513.22	$1,539.00
07/17/2023	BILL	PATTEN, RANDALL S	$2,052.22	$2,052.22
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.24	$1,275.00
07/15/2022	BILL	PATTEN, RANDALL S	$1,701.24	$1,701.24
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.89	$0.00
12/27/2021	PAYMENT	TICOR TITLE CHECK 10044678	$-412.89	$412.89
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.89	$825.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.06	$1,238.67
07/14/2021	BILL	PATTEN, RANDALL S	$1,651.73	$1,651.73
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$402.82	$1,200.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-402.82	$797.18
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-402.82	$1,200.00
07/09/2020	BILL	PATTEN, RANDALL S	$1,602.82	$1,602.82
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-392.16	$1,164.00
07/10/2019	BILL	PATTEN, RANDALL S	$1,556.16	$1,556.16
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
11/30/2018	PAYMENT	RELIANT TITLE CHECK NUM: 48313	$-377.00	$377.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.88	$1,131.00
07/10/2018	BILL	PATTEN, RANDALL S	$1,510.88	$1,510.88
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.91	$1,098.00
07/10/2017	BILL	PATTEN, RANDALL S	$1,466.91	$1,466.91
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.78	$1,071.00
07/11/2016	BILL	PATTEN, RANDALL S ET AL	$1,429.78	$1,429.78
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.82	$1,068.00
07/07/2015	BILL	PATTEN, RANDALL S ET AL	$1,426.82	$1,426.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-347.14	$1,038.00
07/08/2014	BILL	PATTEN, RANDALL S ET AL	$1,385.14	$1,385.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	CHASE CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-339.72	$1,005.00
07/08/2013	BILL	PATTEN, RANDALL S ET AL	$1,344.72	$1,344.72
03/04/2013	PAYMENT	CHASE CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	CHASE CHECK	$-369.00	$738.00
08/20/2012	PAYMENT	CHASE CHECK	$-370.07	$1,107.00
07/10/2012	BILL	PATTEN, RANDALL S ET AL	$1,477.07	$1,477.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-441.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-441.00	$441.00
10/03/2011	PAYMENT	CHASE CHECK	$-441.00	$882.00
08/13/2011	PAYMENT	CHASE CHECK	$-445.08	$1,323.00
07/08/2011	BILL	PATTEN, RANDALL S ET AL	$1,768.08	$1,768.08
03/07/2011	PAYMENT	CHASE CHECK	$-455.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.00	$455.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.61	$1,365.00
07/08/2010	BILL	PATTEN, RANDALL S ET AL	$1,822.61	$1,822.61
02/09/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44894	$-491.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-491.00	$491.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-491.00	$982.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-491.75	$1,473.00
07/06/2009	BILL	NGUYEN, DUC	$1,964.75	$1,964.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-484.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-484.00	$484.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-484.00	$968.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-484.59	$1,452.00
07/15/2008	BILL	NGUYEN, DUC	$1,936.59	$1,936.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-448.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-448.00	$448.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-448.00	$896.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-449.19	$1,344.00
07/12/2007	BILL	NGUYEN, DUC	$1,793.19	$1,793.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-414.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-414.00	$414.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-414.00	$828.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-418.18	$1,242.00
07/12/2006	BILL	NGUYEN, DUC	$1,660.18	$1,660.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-384.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-384.00	$384.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-384.00	$768.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-385.23	$1,152.00
07/15/2005	BILL	NGUYEN, DUC	$1,537.23	$1,537.23
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25