Tax Account 001-241-005

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Owners

EDELEN, SETH
163 W MAPLE ST
ELKO, NV 89801-2959

792049

Account Summary

Account ID	001-241-005
Account Type	Real Estate
Location	1009 COURT ST ELKO CITY
Balance	$884.67
Currently Due	$0.00

Account ID

001-241-005

Account Type

Real Estate

Location

1009 COURT ST
ELKO CITY

Balance

$884.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.71
Total	$1,745.71
Paid	$861.04
Balance	$884.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,745.71

Total

$1,745.71

Paid

$861.04

Balance

$884.67

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$418.80	$0.00	$418.80	$418.80	$0.00
2	10/07/2024	10/17/2024	Paid	$442.24	$0.00	$442.24	$442.24	$0.00
3	01/06/2025	01/16/2025	Due	$442.24	$0.00	$442.24	$0.00	$442.24
4	03/03/2025	03/13/2025	Due	$442.43	$0.00	$442.43	$0.00	$884.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.29	$0.00	$1,550.29	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,435.61	$0.00	$1,435.61	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,330.64	$0.00	$1,330.64	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,291.27	$0.00	$1,291.27	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,253.41	$0.00	$1,253.41	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,235.00	$12.35	$1,247.35	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,177.22	$0.00	$1,177.22	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,169.46	$40.93	$1,210.39	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,134.46	$0.00	$1,134.46	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,102.42	$11.02	$1,113.44	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	466.36	466.36	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	389.68	389.68	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	264.54	264.54	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	260.12	260.12	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	243.07	243.07	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	225.32	225.32	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	193.80	193.80	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	203.14	203.14	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	176.35	176.35	.00	.00
2014-2015	S05	Elko Redevelopment	159.69	159.69	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.24	$884.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-418.80	$1,326.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,745.71
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993048. REASON: AMENDMENT TO RE 2025	$418.80	$1,745.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.80	$1,326.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.53	$1,745.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935357. REASON: AMENDMENT TO RE 2025	$418.80	$1,674.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.80	$1,255.38
07/10/2024	BILL	EDELEN, SETH	$1,674.18	$1,674.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.56	$387.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.56	$775.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.61	$1,162.68
07/12/2023	BILL	EDELEN, SETH	$1,550.29	$1,550.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.89	$358.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.89	$717.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.94	$1,076.67
07/12/2022	BILL	EDELEN, SETH	$1,435.61	$1,435.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.65	$332.65
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32311	$-665.34	$665.30
07/14/2021	BILL	PATTANI, ERIC JAMES ET AL	$1,330.64	$1,330.64
08/05/2020	PAYMENT	PATTANI, ROBERT CHECK NUM: ACH	$-1,291.27	$0.00
07/15/2020	BILL	PATTANI, ERIC JAMES ET AL	$1,291.27	$1,291.27
08/05/2019	PAYMENT	PATTANI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 001994	$-1,253.41	$0.00
07/10/2019	BILL	PATTANI, ERIC JAMES ET AL	$1,253.41	$1,253.41
12/19/2018	PAYMENT	PATTANI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 027777	$-617.48	$0.00
10/19/2018	PAYMENT	PATTANI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 01147C	$-321.09	$617.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.35	$938.57
07/30/2018	PAYMENT	PATTANI, ERIC CREDIT: D BANK: OP INTERNET NUM: 094513	$-308.78	$926.22
07/09/2018	BILL	PATTANI, ERIC JAMES ET AL	$1,235.00	$1,235.00
02/22/2018	PAYMENT	PATTANI, JAMES A & ROBERT CHECK NUM: 13330	$-294.30	$0.00
12/21/2017	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 1320	$-294.30	$294.30
10/11/2017	PAYMENT	PATTANI, ERIC CREDIT: D	$-294.30	$588.60
08/09/2017	PAYMENT	PATTANI, JAMES & PATTY CHECK NUM: 1288	$-294.32	$882.90
07/07/2017	BILL	PATTANI, JAMES A & PATRICIA L	$1,177.22	$1,177.22
03/08/2017	PAYMENT	PATTANI, JAMES A CREDIT: D	$-917.98	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.24	$917.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.69	$888.74
08/08/2016	PAYMENT	PATTANI,JAMES A & ROBERT CHECK NUM: 1140	$-292.41	$877.05
07/08/2016	BILL	PATTANI, JAMES A & PATRICIA L	$1,169.46	$1,169.46
03/08/2016	PAYMENT	PATTANI, JAMES A CHECK NUM: 1048	$-283.61	$0.00
01/05/2016	PAYMENT	PATTANI, JAMES A CHECK BANK: OP INTERNET NUM: 1041	$-283.61	$283.61
10/05/2015	PAYMENT	PATTANI, JAMES A CHECK NUM: 1026	$-283.61	$567.22
08/19/2015	PAYMENT	PATTANI, JAMES A CHECK NUM: 1007	$-283.63	$850.83
07/08/2015	BILL	PATTANI, JAMES A & PATRICIA L	$1,134.46	$1,134.46
03/02/2015	PAYMENT	PATTANI, JAMES A CHECK NUM: 01091	$-275.60	$0.00
01/02/2015	PAYMENT	PATTANI, JAMES A CHECK NUM: 01060	$-275.60	$275.60
12/03/2014	PAYMENT	PATTANI, JAMES A CHECK NUM: 00099	$-286.62	$551.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.02	$837.82
07/23/2014	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 4235	$-275.62	$826.80
07/10/2014	BILL	PATTANI, JAMES A & PATRICIA L	$1,102.42	$1,102.42
02/27/2014	PAYMENT	PATTANI, JAMES A CHECK NUM: 4139	$-267.32	$0.00
01/03/2014	PAYMENT	PATTANI, JAMES A CHECK NUM: 4105	$-267.32	$267.32
10/01/2013	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 4055	$-545.38	$534.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.69	$1,080.02
07/16/2013	BILL	PATTANI, JAMES A & PATRICIA L	$1,069.33	$1,069.33
03/04/2013	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3938	$-259.53	$0.00
01/03/2013	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3905	$-259.53	$259.53
09/26/2012	PAYMENT	PATTANI, JAMES A CHECK NUM: 3858	$-259.53	$519.06
08/15/2012	PAYMENT	PATTANI, JAMES A CHECK NUM: 3844	$-259.59	$778.59
07/10/2012	BILL	PATTANI, JAMES A & PATRICIA L	$1,038.18	$1,038.18
03/05/2012	PAYMENT	PATTANI, JAMES A CHECK NUM: 3762	$-251.62	$0.00
12/20/2011	PAYMENT	PATTANI, JAMES A & PATSY CHECK NUM: 3734	$-251.62	$251.62
10/03/2011	PAYMENT	PATTANI, JAMES A & PATSY CHECK NUM: 3687	$-251.62	$503.24
08/10/2011	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3662	$-251.63	$754.86
07/14/2011	BILL	PATTANI, JAMES A & PATRICIA L	$1,006.49	$1,006.49
03/03/2011	PAYMENT	PATTANI, JAMES A & PATSY CHECK NUM: 3591	$-254.40	$0.00
01/04/2011	PAYMENT	PATTANI, JAMES A & PATSY CHECK NUM: 3563	$-254.40	$254.40
10/05/2010	PAYMENT	PATTANI, JAMES A & PATSY CHECK NUM: 3508	$-254.40	$508.80
07/27/2010	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3472	$-254.41	$763.20
07/14/2010	BILL	PATTANI, JAMES A & PATRICIA L	$1,017.61	$1,017.61
02/23/2010	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3379	$-254.18	$0.00
01/07/2010	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3343	$-254.18	$254.18
10/19/2009	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3273	$-254.18	$508.36
09/18/2009	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3245	$-254.20	$762.54
07/21/2009	BILL	PATTANI, JAMES A & PATRICIA L	$1,016.74	$1,016.74
03/05/2009	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3148	$-245.98	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3028	$-245.98	$245.98
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3056	$-245.98	$491.96
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3106	$-245.98	$737.94
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3028	$245.98	$983.92
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3056	$245.98	$737.94
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3106	$245.98	$491.96
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$245.98
01/05/2009	VOID	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3106	$-245.98	$245.98
10/07/2008	VOID	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3056	$-245.98	$491.96
08/27/2008	VOID	PATTANI, JAMES A & PATRICIA L CHECK NUM: 3028	$-245.98	$737.94
07/14/2008	BILL	PATTANI, JAMES A & PATRICIA L	$983.92	$983.92
03/04/2008	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 2917	$-238.81	$0.00
01/03/2008	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 2866	$-238.81	$238.81
10/02/2007	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 2796	$-238.81	$477.62
08/28/2007	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 2762	$-238.83	$716.43
07/13/2007	BILL	PATTANI, JAMES A & PATRICIA L	$955.26	$955.26
03/20/2007	PAYMENT	PATTANI RANCH, A PARTNERSHIP CASH	$-496.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.19	$496.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.27	$472.97
10/03/2006	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 2511	$-231.85	$463.70
09/05/2006	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 2476	$-231.88	$695.55
07/19/2006	BILL	PATTANI, JAMES A & PATRICIA L	$927.43	$927.43
03/14/2006	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 2343	$-225.10	$0.00
12/28/2005	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 2281	$-225.10	$225.10
10/03/2005	PAYMENT	PATTANI, JAMES A & PATRICIA L CHECK NUM: 2214	$-225.10	$450.20
08/08/2005	PAYMENT	JAMES PATTANI CHECK NUM: 2163	$-225.12	$675.30
07/21/2005	BILL	PATTANI, JAMES A & PATRICIA L	$900.42	$900.42
03/03/2005	PAYMENT	@	$-433.42	$0.00
10/04/2004	PAYMENT	@	$-216.71	$433.42
08/13/2004	PAYMENT	@	$-225.38	$650.13
07/01/2004	PENALTY	Penalty 04-05	$8.67	$875.51
07/01/2004	BILL	PATTANI, JAMES A & PAT @	$866.84	$866.84
02/26/2004	PAYMENT	@	$-207.66	$0.00
01/07/2004	PAYMENT	@	$-207.66	$207.66
10/07/2003	PAYMENT	@	$-207.66	$415.32
08/21/2003	PAYMENT	@	$-207.66	$622.98
07/01/2003	BILL	PATTANI, JAMES A & PAT @	$830.64	$830.64