Tax Account 003-132-11

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Owners

PATTERSON, JERRY C & SHIRLEY C
PO BOX 805
CALIENTE, NV 89008

Account Summary

Account ID	003-132-11
Account Type	Real Estate
Location	745 HOLT AVENUE CALIENTE
Balance	$232.00
Currently Due	$116.00

Account ID

003-132-11

Account Type

Real Estate

Location

745 HOLT AVENUE
CALIENTE

Balance

$232.00

Currently Due

$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.89
Total	$500.89
Paid	$268.89
Balance	$232.00
Due	$116.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.89

Total

$500.89

Paid

$268.89

Balance

$232.00

Due

$116.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.89	$0.00	$152.89	$152.89	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.31	$0.00	$487.31	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$480.09	$0.00	$480.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$481.31	$0.00	$481.31	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$466.66	$0.00	$466.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$454.86	$0.00	$454.86	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$443.31	$0.00	$443.31	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$434.18	$0.00	$434.18	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$418.21	$0.00	$418.21	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$407.84	$0.00	$407.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$394.24	$0.00	$394.24	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	PATTERSON, SHIRLEY CHECK 3493	$-116.00	$232.00
08/05/2024	PAYMENT	PATTERSON, JERRY C CHECK 3479	$-152.89	$348.00
07/03/2024	BILL	PATTERSON, JERRY C & SHIRLEY C	$500.89	$500.89
03/04/2024	PAYMENT	PATTERSON, JERRY CHECK 3443	$-113.00	$0.00
11/29/2023	PAYMENT	PATTERSON, JERRY C CHECK 3422	$-113.00	$113.00
10/03/2023	PAYMENT	PATTERSON, JERRY C CHECK 3410	$-113.00	$226.00
08/24/2023	PAYMENT	PATTERSON, JERRY C CHECK 3401	$-148.31	$339.00
07/13/2023	BILL	PATTERSON, JERRY C & SHIRLEY C	$487.31	$487.31
03/08/2023	PAYMENT	PATTERSON, JERRY C CHECK NUM: 3362	$-111.00	$0.00
01/04/2023	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3350	$-111.00	$111.00
10/10/2022	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3335	$-111.00	$222.00
08/15/2022	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3327	$-147.09	$333.00
07/07/2022	BILL	PATTERSON, JERRY C & SHIRLEY C	$480.09	$480.09
03/04/2022	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3300	$-111.00	$0.00
01/04/2022	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3287	$-111.00	$111.00
10/11/2021	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3271	$-111.00	$222.00
08/03/2021	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3263	$-148.31	$333.00
07/12/2021	BILL	PATTERSON, JERRY C & SHIRLEY C	$481.31	$481.31
03/10/2021	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3237	$-107.00	$0.00
01/06/2021	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3222	$-107.00	$107.00
12/08/2020	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3208	$-107.00	$214.00
11/17/2020	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3198	$-145.66	$321.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$26.54	$466.66
10/21/2020	BILL	PATTERSON, JERRY C & SHIRLEY C	$440.12	$440.12
03/05/2020	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3158	$-104.00	$0.00
01/03/2020	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3141	$-104.00	$104.00
10/08/2019	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3119	$-104.00	$208.00
08/26/2019	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3110	$-142.86	$312.00
07/03/2019	BILL	PATTERSON, JERRY C & SHIRLEY C	$454.86	$454.86
03/07/2019	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3068	$-102.00	$0.00
01/02/2019	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3054	$-102.00	$102.00
10/05/2018	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3033	$-102.00	$204.00
08/17/2018	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3028	$-137.31	$306.00
07/03/2018	BILL	PATTERSON, JERRY C & SHIRLEY C	$443.31	$443.31
03/02/2018	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 3000	$-99.00	$0.00
01/03/2018	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2983	$-99.00	$99.00
10/03/2017	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2964	$-99.00	$198.00
08/23/2017	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2959	$-137.18	$297.00
07/03/2017	BILL	PATTERSON, JERRY C & SHIRLEY C	$434.18	$434.18
03/06/2017	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2928	$-95.00	$0.00
12/06/2016	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2910	$-96.00	$95.00
10/03/2016	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2898	$-96.00	$191.00
08/15/2016	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2892	$-131.21	$287.00
08/15/2016	ADJUSTMENT	ADJUST PAYMENT AMOUNT NUM: 2892	$130.21	$418.21
08/15/2016	VOID	PATTERSON, JERRY C & SHIRELY CHECK NUM: 2892	$-130.21	$288.00
07/01/2016	BILL	PATTERSON, JERRY C & SHIRLEY C	$418.21	$418.21
03/03/2016	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2865	$-93.00	$0.00
12/29/2015	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2853	$-93.00	$93.00
10/05/2015	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2840	$-93.00	$186.00
08/07/2015	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2830	$-128.84	$279.00
07/01/2015	BILL	PATTERSON, JERRY C & SHIRLEY C	$407.84	$407.84
03/02/2015	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2792	$-90.00	$0.00
12/29/2014	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2773	$-90.00	$90.00
10/09/2014	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2745	$-90.00	$180.00
08/06/2014	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2736	$-124.24	$270.00
07/07/2014	BILL	PATTERSON, JERRY C & SHIRLEY C	$394.24	$394.24
03/03/2014	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2688	$-87.00	$0.00
01/07/2014	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2674	$-87.00	$87.00
10/07/2013	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2655	$-87.00	$174.00
08/08/2013	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2638	$-121.46	$261.00
07/01/2013	BILL	PATTERSON, JERRY C & SHIRLEY C	$382.46	$382.46
03/04/2013	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK NUM: 2591	$-84.77	$0.00
01/03/2013	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 2577	$-84.77	$84.77
10/04/2012	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 2550	$-84.77	$169.54
08/09/2012	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 2539	$-116.79	$254.31
07/06/2012	BILL	PATTERSON, JERRY C & SHIRLEY C	$371.10	$371.10
03/05/2012	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 2487	$-84.02	$0.00
01/04/2012	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 2464	$-84.02	$84.02
10/04/2011	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 2435	$-84.02	$168.04
08/09/2011	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156 NUM: 2419	$-116.02	$252.06
07/06/2011	BILL	PATTERSON, JERRY C & SHIRLEY C	$368.08	$368.08
08/06/2010	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 2272	$-358.53	$0.00
07/08/2010	BILL	PATTERSON, JERRY C & SHIRLEY C	$358.53	$358.53
08/05/2009	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 2151	$-436.53	$0.00
07/09/2009	BILL	PATTERSON, JERRY C & SHIRLEY C	$436.53	$436.53
08/20/2008	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 2015	$-424.95	$0.00
07/10/2008	BILL	PATTERSON, JERRY C & SHIRLEY C	$424.95	$424.95
02/04/2008	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156 NUM: 1940	$-93.67	$0.00
12/20/2007	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 1920	$-93.67	$93.67
10/02/2007	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 1871	$-93.67	$187.34
08/06/2007	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 1842	$-132.70	$281.01
07/05/2007	BILL	PATTERSON, JERRY C & SHIRLEY C	$413.71	$413.71
03/05/2007	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 1761	$-90.94	$0.00
01/05/2007	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 1716	$-90.94	$90.94
10/06/2006	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94_156 NUM: 1658	$-90.94	$181.88
08/11/2006	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 1626	$-129.97	$272.82
07/11/2006	BILL	PATTERSON, JERRY C & SHIRLEY C	$402.79	$402.79
03/06/2006	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 1494	$-88.29	$0.00
01/05/2006	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 1446	$-88.29	$88.29
10/06/2005	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156 NUM: 1361	$-88.29	$176.58
08/05/2005	PAYMENT	PATTERSON, JERRY C & SHIRLEY C CHECK BANK: 94-156/1242 NUM: 1324	$-127.32	$264.87
07/15/2005	BILL	PATTERSON, JERRY C & SHIRLEY C	$392.19	$392.19
04/01/2005	PAYMENT	PATTERSON, JERRY CHECK BANK: 94-156/1242 NUM: 1219	$-484.86	$0.00
03/31/2005	AMENDMENT	title company said they paid	$-66.88	$484.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.21	$551.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.06	$520.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.15	$500.47
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.46	$489.32
07/07/2004	BILL	DAVIS, MARVIN N. & SHARRON A.	$484.86	$484.86
03/12/2004	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 108	$-110.76	$0.00
01/02/2004	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 107	$-110.76	$110.76
10/14/2003	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 101	$-110.76	$221.52
08/13/2003	PAYMENT	DAVIS,, SHARRON CHECK BANK: 94-156/1242 NUM: 1	$-110.76	$332.28
07/09/2003	BILL	DAVIS, MARVIN N. & SHARRON A.	$443.04	$443.04
03/06/2003	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1648	$-109.05	$0.00
01/09/2003	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1611	$-109.05	$109.05
09/30/2002	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 2139	$-109.05	$218.10
08/12/2002	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 2095	$-109.06	$327.15
07/08/2002	BILL	DAVIS, MARVIN N. & SHARRON A.	$436.21	$436.21
03/04/2002	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1554	$-107.95	$0.00
01/07/2002	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1513	$-107.95	$107.95
10/09/2001	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1432	$-107.95	$215.90
08/22/2001	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1386	$-108.24	$323.85
07/10/2001	BILL	DAVIS, MARVIN N. & SHARRON A.	$432.09	$432.09
03/05/2001	PAYMENT	DAVIS, MARVIN CHECK BANK: 99-317/1023 NUM: 1222	$-107.95	$0.00
01/05/2001	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 4075	$-107.95	$107.95
10/05/2000	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 4043	$-107.95	$215.90
08/08/2000	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 4013	$-108.25	$323.85
07/11/2000	BILL	DAVIS, MARVIN N. & SHARRON A.	$432.10	$432.10
02/23/2000	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 3909	$-105.39	$0.00
01/12/2000	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 4154	$-105.39	$105.39
10/05/1999	PAYMENT	DAVIS, MARVIN CHECK BANK: 94-156/1242 NUM: 4117	$-105.39	$210.78
08/11/1999	PAYMENT	DAVIS, SHARRON & MARVIN CHECK BANK: 94-156/1242 NUM: 3704	$-105.74	$316.17
07/13/1999	BILL	DAVIS, MARVIN N. & SHARRON A.	$421.91	$421.91
03/12/1999	PAYMENT	DAVIS, MARVIN CHECK	$-104.48	$0.00
01/14/1999	PAYMENT	DAVIS, MARVIN N. CHECK	$-104.48	$104.48
09/29/1998	PAYMENT	DAVIS, MARVIN N. OR SHARRON CHECK	$-104.48	$208.96
08/03/1998	PAYMENT	DAVIS, SHARRON & MARVIN CHECK	$-104.81	$313.44
07/14/1998	BILL	DAVIS, MARVIN N. & SHARRON A.	$418.25	$418.25
03/04/1998	PAYMENT	DAVIS, MARVIN & SHARRON CHECK	$-101.89	$0.00
01/09/1998	PAYMENT	DAVIS, SHARRON & MARVIN N. CHECK	$-101.89	$101.89
10/08/1997	PAYMENT	DAVIS, SHARRON & MARVIN CHECK	$-101.89	$203.78
08/20/1997	PAYMENT	DAVIS, SHARON & MARVIN CHECK	$-102.21	$305.67
07/14/1997	BILL	DAVIS, MARVIN N. & SHARRON A.	$407.88	$407.88
02/25/1997	PAYMENT	DAVIS, MARVIN & SHARRON	$-99.52	$0.00
01/07/1997	PAYMENT	DAVIS, MARVIN N. OR SHARRON	$-99.52	$99.52
10/17/1996	PAYMENT	DAVIS, SHARRON A & MARVIN N	$-99.52	$199.04
08/08/1996	PAYMENT	DAVIS, SHARRON & MARVIN	$-99.81	$298.56
07/15/1996	BILL	DAVIS, MARVIN N. & SHARRON A.	$398.37	$398.37