Tax Account 012-230-33

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Owners

PATRICK, CARL D
PO BOX 81
PANACA, NV 89042

Account Summary

Account ID	012-230-33
Account Type	Real Estate
Location	4475 PINTO WAY CALIENTE
Balance	$550.00
Currently Due	$275.00

Account ID

012-230-33

Account Type

Real Estate

Location

4475 PINTO WAY
CALIENTE

Balance

$550.00

Currently Due

$275.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.46
Total	$1,147.46
Paid	$597.46
Balance	$550.00
Due	$275.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,147.46

Total

$1,147.46

Paid

$597.46

Balance

$550.00

Due

$275.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$322.46	$0.00	$322.46	$322.46	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.80	$0.00	$1,076.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,046.75	$0.00	$1,046.75	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,036.36	$0.00	$1,036.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$987.36	$0.00	$987.36	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$987.36	$0.00	$987.36	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$998.72	$0.00	$998.72	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,002.48	$0.00	$1,002.48	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$993.27	$0.00	$993.27	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$993.27	$0.00	$993.27	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,005.66	$0.00	$1,005.66	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-275.00	$550.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-322.46	$825.00
07/03/2024	BILL	PATRICK, CARL D	$1,147.46	$1,147.46
02/20/2024	PAYMENT	CD PATRICK ACH NORW - 035563497	$-257.00	$0.00
01/10/2024	PAYMENT	CD PATRICK ACH NORW - 035353153	$-257.00	$257.00
09/18/2023	PAYMENT	CD PATRICK ACH NORW - 034994176	$-257.00	$514.00
07/31/2023	PAYMENT	CD PATRICK ACH NORW - 034848891	$-305.80	$771.00
07/13/2023	BILL	PATRICK, CARL D	$1,076.80	$1,076.80
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-250.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-250.00	$250.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-250.00	$500.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-296.75	$750.00
07/07/2022	BILL	PATRICK, CARL D	$1,046.75	$1,046.75
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-247.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-247.00	$247.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-247.00	$494.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-295.36	$741.00
07/12/2021	BILL	PATRICK, CARL D	$1,036.36	$1,036.36
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-235.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-235.00	$235.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-235.00	$470.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-282.36	$705.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-25.78	$987.36
10/21/2020	BILL	PATRICK, CARL D	$1,013.14	$1,013.14
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-235.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-235.00	$235.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-235.00	$470.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-282.36	$705.00
07/03/2019	BILL	PATRICK, CARL D	$987.36	$987.36
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-238.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-238.00	$238.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-238.00	$476.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-284.72	$714.00
07/03/2018	BILL	PATRICK, CARL D	$998.72	$998.72
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-239.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-239.00	$239.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-239.00	$478.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-285.48	$717.00
07/03/2017	BILL	PATRICK, CARL D	$1,002.48	$1,002.48
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-240.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-240.00	$240.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-240.00	$480.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-273.27	$720.00
07/01/2016	BILL	PATRICK, CARL D	$993.27	$993.27
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-240.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-240.00	$240.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-240.00	$480.00
08/10/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278430292	$-273.27	$720.00
07/01/2015	BILL	BOZZELLI, ALBERT A & DEBORAH A	$993.27	$993.27
03/02/2015	PAYMENT	BOZZELLI, DEBORAH CHECK NUM: 2795	$-243.00	$0.00
01/05/2015	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2788	$-243.00	$243.00
10/06/2014	PAYMENT	BOZZELLI, DEBORAH CHECK NUM: 2778	$-243.00	$486.00
08/11/2014	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2772	$-276.66	$729.00
07/07/2014	BILL	BOZZELLI, ALBERT A & DEBORAH A	$1,005.66	$1,005.66
12/11/2013	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2741	$-418.00	$0.00
09/25/2013	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2733	$-209.00	$418.00
08/15/2013	PAYMENT	BOZZELLI, DEBORAH ANN CHECK NUM: 2726	$-243.62	$627.00
07/01/2013	BILL	BOZZELLI, ALBERT A & DEBORAH A	$870.62	$870.62
03/04/2013	PAYMENT	BOZZELLI, DEBORAH CHECK NUM: 2698	$-203.54	$0.00
12/04/2012	PAYMENT	BOZELLI, DEBORAH ANN CHECK BANK: 94-156/1242 NUM: 2684	$-203.54	$203.54
10/01/2012	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156/1242 NUM: 2675	$-203.54	$407.08
07/30/2012	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156/1242 NUM: 2652	$-235.57	$610.62
07/06/2012	BILL	BOZZELLI, ALBERT A & DEBORAH A	$846.19	$846.19
01/05/2012	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2624	$-200.70	$0.00
12/12/2011	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2618	$-200.70	$200.70
09/29/2011	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2608	$-200.70	$401.40
07/29/2011	PAYMENT	BOZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2589	$-232.73	$602.10
07/06/2011	BILL	BOZZELLI, ALBERT A & DEBORAH A	$834.83	$834.83
03/09/2011	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2528	$-194.86	$0.00
12/08/2010	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2478	$-194.86	$194.86
09/07/2010	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2227	$-194.86	$389.72
08/11/2010	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2215	$-228.88	$584.58
07/08/2010	BILL	BOZZELLI, ALBERT A & DEBORAH A	$813.46	$813.46
03/08/2010	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2406	$-189.18	$0.00
12/29/2009	PAYMENT	BOZZELLI, DEBORAH A CHECK BANK: 94-156/1242 NUM: 2364	$-100.00	$189.18
12/17/2009	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156 NUM: 2357	$-89.18	$289.18
09/08/2009	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2312	$-189.18	$378.36
07/28/2009	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2291	$-228.21	$567.54
07/09/2009	BILL	BOZZELLI, ALBERT A & DEBORAH A	$795.75	$795.75
12/09/2008	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2148	$-367.34	$0.00
10/03/2008	PAYMENT	BOZZELLI CHECK BANK: 15-800 NUM: 8545888	$-183.67	$367.34
08/14/2008	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2084	$-222.70	$551.01
07/10/2008	BILL	BOZZELLI, ALBERT A & DEBORAH A	$773.71	$773.71
03/06/2008	PAYMENT	BOZZELLI, DEBORAH AN CHECK BANK: 94-156 NUM: 2021	$-178.32	$0.00
12/21/2007	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2149	$-178.32	$178.32
09/20/2007	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 1745	$-178.32	$356.64
08/10/2007	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94_156?1242 NUM: 1718	$-217.35	$534.96
07/05/2007	BILL	BOZZELLI, ALBERT A & DEBORAH A	$752.31	$752.31
02/05/2007	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 1655	$-162.08	$0.00
12/20/2006	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94_156?1242 NUM: 1632	$-162.08	$162.08
09/25/2006	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 2175	$-162.08	$324.16
07/31/2006	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156 NUM: 2146	$-201.09	$486.24
07/11/2006	BILL	BOZZELLI, ALBERT A & DEBORAH A	$687.33	$687.33
03/14/2006	PAYMENT	BOZZELLI, ALBERT A & DEBORAH A CHECK BANK: 94-156/1242 NUM: 2070	$-150.77	$0.00
12/27/2005	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156 NUM: 2014	$-150.77	$150.77
09/30/2005	PAYMENT	BOZZELLI, DEBORAH A CHECK BANK: 94-156/1242 NUM: 1958	$-150.77	$301.54
08/15/2005	PAYMENT	BOZZELLI, ALBERT A & DEBORAH A CHECK BANK: 94-156/1242 NUM: 1922	$-189.79	$452.31
07/15/2005	BILL	BOZZELLI, ALBERT A & DEBORAH A	$642.10	$642.10
03/08/2005	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 1830	$-151.48	$0.00
01/06/2005	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156 NUM: 1786	$-151.48	$151.48
10/28/2004	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156 NUM: 1881	$-6.06	$302.96
10/28/2004	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156 NUM: 1876	$-151.48	$309.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.06	$460.50
08/13/2004	PAYMENT	BOZZELLI, DEBORAH ANN CHECK BANK: 94-156 NUM: 1818	$-190.48	$454.44
07/07/2004	BILL	BOZZELLI, ALBERT A & DEBORAH A	$644.92	$644.92
02/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 460987	$-137.71	$0.00
01/05/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 350433	$-137.71	$137.71
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 138338	$-137.71	$275.42
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-137.72	$413.13
07/09/2003	BILL	BOZZELLI, ALBERT A & DEBORAH A	$550.85	$550.85
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-134.83	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-134.83	$134.83
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-134.83	$269.66
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-134.86	$404.49
07/08/2002	BILL	BOZZELLI, ALBERT A & DEBORAH A	$539.35	$539.35
02/28/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 255963	$-125.30	$0.00
12/31/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 135094	$-125.30	$125.30
08/21/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6652	$-250.89	$250.60
07/10/2001	BILL	BOZZELLI, DEBORAH	$501.49	$501.49
03/06/2001	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 419	$-40.18	$0.00
02/22/2001	PAYMENT	BOZZELLI, DEBORAH CHECK BANK: 94-156/1242 NUM: 409	$-501.88	$40.18
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.59	$542.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.56	$519.47
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.03	$506.91
07/11/2000	BILL	BOZZELLI, DEBORAH	$501.88	$501.88
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-74.60	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$74.60	$74.60