Tax Account 001-201-003

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Owners

PATTANI, FERN J & GLEN J
739 13TH ST
ELKO, NV 89801-3443

Account Summary

Account ID	001-201-003
Account Type	Real Estate
Location	739 13TH ST ELKO CITY
Balance	$504.16
Currently Due	$19.60

$19.60 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $504.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.71
Total	$949.71
Paid	$445.55
Balance	$504.16
Due	$19.60
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$223.01	$0.00	$223.01	$223.01	$0.00
2	10/07/2024	10/17/2024	Due	$242.14	$0.00	$242.14	$222.54	$19.60	Pay $19.60 Now
3	01/06/2025	01/16/2025	Due	$242.14	$0.00	$242.14	$0.00	$261.74	Pay $261.74 Now
4	03/03/2025	03/13/2025	Due	$242.42	$0.00	$242.42	$0.00	$504.16	Pay $504.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.77	$0.00	$864.77	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$839.64	$0.00	$839.64	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$815.23	$8.15	$823.38	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$790.88	$7.91	$798.79	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$767.59	$7.68	$775.27	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$759.41	$0.00	$759.41	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$737.33	$0.00	$737.33	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$726.75	$0.00	$726.75	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$704.65	$0.00	$704.65	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$685.14	$0.00	$685.14	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.04
2023-2024	S05	Elko Redevelopment	259.66	259.66	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	227.45	227.45	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	161.82	161.82	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	159.21	159.21	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	148.77	148.77	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	138.51	138.51	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	121.30	121.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	126.17	126.17	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	109.54	109.54	.00	.00
2014-2015	S05	Elko Redevelopment	99.21	99.21	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	PATTANI, FERN J & GLEN J CHECK 1483	$-222.54	$504.16
08/30/2024	PAYMENT	PATTANI, FERN J & GLEN J SYS 1445 ORIG: CHECK ORIG: SYS	$-223.01	$726.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$949.71
08/30/2024	ADJUSTMENT	PATTANI, FERN J & GLEN J SYS 1445 ORIG: CHECK VOIDED PAYMENT: 994739. REASON: AMENDMENT TO RE 2025	$223.01	$949.71
08/30/2024	PAYMENT	PATTANI, FERN J & GLEN J SYS 1445 ORIG: CHECK	$-223.01	$726.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.08	$949.71
08/30/2024	ADJUSTMENT	PATTANI, FERN J & GLEN J CHECK 1445 VOIDED PAYMENT: 914329. REASON: AMENDMENT TO RE 2025	$223.01	$890.63
07/24/2024	PAYMENT	PATTANI, FERN J & GLEN J CHECK 1445	$-223.01	$667.62
07/10/2024	BILL	PATTANI, FERN J & GLEN J	$890.63	$890.63
08/11/2023	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 1213	$-864.77	$0.00
07/12/2023	BILL	PATTANI, FERN J & GLEN J	$864.77	$864.77
08/10/2022	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 969	$-839.64	$0.00
07/12/2022	BILL	PATTANI, FERN J & GLEN J	$839.64	$839.64
10/05/2021	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 0762	$-823.38	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.15	$823.38
07/14/2021	BILL	PATTANI, FERN J & GLEN J	$815.23	$815.23
09/15/2020	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 491	$-798.79	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.91	$798.79
07/15/2020	BILL	PATTANI, FERN J & GLEN J	$790.88	$790.88
09/05/2019	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 214	$-775.27	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.68	$775.27
07/10/2019	BILL	PATTANI, FERN J & GLEN J	$767.59	$767.59
08/13/2018	PAYMENT	PATTANI, FERN CHECK NUM: 5941	$-759.41	$0.00
07/09/2018	BILL	PATTANI, FERN J & GLEN J	$759.41	$759.41
08/07/2017	PAYMENT	PATTANI, F J CHECK NUM: 5569	$-737.33	$0.00
08/04/2017	ADJUSTMENT	signature missing from check NUM: 5569	$737.33	$737.33
08/04/2017	VOID	PATTANI, FERN CHECK BANK: OP INTERNET NUM: 5569	$-737.33	$0.00
07/07/2017	BILL	PATTANI, FERN J & GLEN J	$737.33	$737.33
07/28/2016	PAYMENT	PATTANI, F J CHECK NUM: 5169	$-726.75	$0.00
07/08/2016	BILL	PATTANI, FERN J & GLEN J	$726.75	$726.75
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1012	$-704.65	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1012	$704.65	$704.65
07/27/2015	VOID	PATTANI, FERN J & GLEN J CHECK NUM: 1012	$-704.65	$0.00
07/08/2015	BILL	PATTANI, FERN J & GLEN J	$704.65	$704.65
08/01/2014	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 1009	$-685.14	$0.00
07/10/2014	BILL	PATTANI, FERN J & GLEN J	$685.14	$685.14
08/05/2013	PAYMENT	PATTANI, FJ CHECK NUM: 4084	$-664.20	$0.00
07/16/2013	BILL	PATTANI, FERN J & GLEN J	$664.20	$664.20
08/01/2012	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 1006	$-644.86	$0.00
07/10/2012	BILL	PATTANI, FERN J & GLEN J	$644.86	$644.86
03/02/2012	PAYMENT	PATTANI, F.J. CHECK NUM: 3084	$-156.52	$0.00
12/14/2011	PAYMENT	PATTANI, F.J. CHECK NUM: 3012	$-156.52	$156.52
09/01/2011	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 2908	$-156.52	$313.04
08/09/2011	PAYMENT	PATTANI, F.J. CHECK NUM: 2867	$-156.52	$469.56
07/14/2011	BILL	PATTANI, FERN J & GLEN J	$626.08	$626.08
08/02/2010	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 2192	$-633.53	$0.00
07/14/2010	BILL	PATTANI, FERN J & GLEN J	$633.53	$633.53
08/04/2009	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 1750	$-632.90	$0.00
07/21/2009	BILL	PATTANI, FERN J & GLEN J	$632.90	$632.90
07/25/2008	PAYMENT	PATTANI, FERN J & GLEN J CHECK NUM: 1571	$-617.87	$0.00
07/14/2008	BILL	PATTANI, FERN J & GLEN J	$617.87	$617.87
07/17/2007	PAYMENT	PATTANI, JULES & FERN J CHECK NUM: 935	$-620.26	$0.00
07/13/2007	BILL	PATTANI, JULES & FERN J	$620.26	$620.26
07/31/2006	PAYMENT	PATTANI, JULES CHECK NUM: 1388	$-602.22	$0.00
07/19/2006	BILL	PATTANI, JULES	$602.22	$602.22
08/01/2005	PAYMENT	PATTANI, JULES CHECK NUM: 1234	$-584.68	$0.00
07/21/2005	BILL	PATTANI, JULES	$584.68	$584.68
07/16/2004	PAYMENT	@	$-562.49	$0.00
07/01/2004	BILL	PATTANI, JULES @	$562.49	$562.49
07/24/2003	PAYMENT	@	$-538.60	$0.00
07/01/2003	BILL	PATTANI, JULES @	$538.60	$538.60