Tax Account 001-660-097

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Owners

PATTANI PROPERTY SERIES LLC(AUT
HC 31 BOX 30
ELKO, NV 89801-9524

TO BODY)LLC 680009~~~~~~~~~~~~~

Account Summary

Account ID	001-660-097
Account Type	Real Estate
Location	1150 CONNOLLY DR ELKO CITY
Balance	$5,051.82
Currently Due	$0.00

Account ID

001-660-097

Account Type

Real Estate

Location

1150 CONNOLLY DR
ELKO CITY

Balance

$5,051.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,988.47
Total	$9,988.47
Paid	$4,936.65
Balance	$5,051.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,988.47

Total

$9,988.47

Paid

$4,936.65

Balance

$5,051.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,410.78	$0.00	$2,410.78	$2,410.78	$0.00
2	10/07/2024	10/17/2024	Paid	$2,525.87	$0.00	$2,525.87	$2,525.87	$0.00
3	01/06/2025	01/16/2025	Due	$2,525.87	$0.00	$2,525.87	$0.00	$2,525.87
4	03/03/2025	03/13/2025	Due	$2,525.95	$0.00	$2,525.95	$0.00	$5,051.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,928.04	$0.00	$8,928.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,266.86	$0.00	$8,266.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,918.87	$0.00	$7,918.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,680.88	$0.00	$7,680.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$7,493.10	$0.00	$7,493.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,359.61	$0.00	$7,359.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,195.08	$0.00	$7,195.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,381.01	$0.00	$7,381.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,137.84	$0.00	$7,137.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,868.17	$0.00	$6,868.17	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/15/2024	PAYMENT	PATTANI PROPERTY SERIES LLC(AUT CHECK 1502	$-2,525.87	$5,051.82
08/30/2024	PAYMENT	PATTANI PROPERTY SERIES LLC(AUT SYS 1493 ORIG: CHECK	$-2,410.78	$7,577.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$346.37	$9,988.47
08/30/2024	ADJUSTMENT	PATTANI PROPERTY SERIES LLC(AUT CHECK 1493 VOIDED PAYMENT: 940718. REASON: AMENDMENT TO RE 2025	$2,410.78	$9,642.10
08/16/2024	PAYMENT	PATTANI PROPERTY SERIES LLC(AUT CHECK 1493	$-2,410.78	$7,231.32
07/10/2024	BILL	PATTANI PROPERTY SERIES LLC(AUT	$9,642.10	$9,642.10
03/13/2024	PAYMENT	PATTANI PROPERTY SERIES LLC(AUT CHECK 1477	$-2,232.00	$0.00
01/05/2024	PAYMENT	PATTANI PROPERTY SERIES EBOX WF - 1471	$-2,232.00	$2,232.00
09/29/2023	PAYMENT	PATTANI PROPERTY SERIES LLC(AUT CHECK 1461	$-2,232.00	$4,464.00
08/21/2023	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1457	$-2,232.04	$6,696.00
07/12/2023	BILL	PATTANI PROPERTY SERIES LLC(AU	$8,928.04	$8,928.04
03/08/2023	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1438	$-2,066.70	$0.00
01/06/2023	PAYMENT	PATTANI PROPERTY SERIES (AUTO CHECK NUM: 1432	$-2,066.70	$2,066.70
10/14/2022	PAYMENT	PATTANI PROPERTY SERIES (AUTO CHECK NUM: 1422	$-2,066.70	$4,133.40
08/17/2022	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1416	$-2,066.76	$6,200.10
07/12/2022	BILL	PATTANI PROPERTY SERIES LLC(AU	$8,266.86	$8,266.86
03/08/2022	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1399	$-1,979.71	$0.00
01/05/2022	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1393	$-1,979.71	$1,979.71
10/11/2021	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1379	$-1,979.71	$3,959.42
08/24/2021	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1374	$-1,979.74	$5,939.13
07/14/2021	BILL	PATTANI PROPERTY SERIES LLC(AU	$7,918.87	$7,918.87
03/02/2021	PAYMENT	PATTANI PROPERTY SERIES AUTO B CHECK NUM: 1356	$-1,920.27	$0.00
01/06/2021	PAYMENT	PATTANI PROPERTY SERIES LLC AU CHECK NUM: 1347	$-1,920.20	$1,920.27
10/08/2020	PAYMENT	PATTANI PROPERTY SERIES (AUTO CHECK NUM: 1332	$-1,920.20	$3,840.47
08/24/2020	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1325	$-1,920.21	$5,760.67
07/15/2020	BILL	PATTANI PROPERTY SERIES LLC(AU	$7,680.88	$7,680.88
03/02/2020	PAYMENT	PATTANI PROPERTY SERIES (AUTO CHECK NUM: 1298	$-1,873.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,873.27
01/10/2020	PAYMENT	PATTANI PROPERTY SERIES LLC CHECK NUM: 1290	$-1,873.27	$1,873.27
10/10/2019	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1276	$-1,873.27	$3,746.54
08/26/2019	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1267	$-1,873.29	$5,619.81
07/10/2019	BILL	PATTANI PROPERTY SERIES LLC(AU	$7,493.10	$7,493.10
03/07/2019	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1244	$-1,839.89	$0.00
01/09/2019	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1236	$-1,839.89	$1,839.89
10/01/2018	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1221	$-1,839.89	$3,679.78
08/24/2018	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1216	$-1,839.94	$5,519.67
07/09/2018	BILL	PATTANI PROPERTY SERIES LLC(AU	$7,359.61	$7,359.61
03/05/2018	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1191	$-1,798.77	$0.00
01/03/2018	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1180	$-1,798.77	$1,798.77
10/04/2017	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1169	$-1,798.77	$3,597.54
08/21/2017	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1163	$-1,798.77	$5,396.31
07/07/2017	BILL	PATTANI PROPERTY SERIES LLC(AU	$7,195.08	$7,195.08
03/09/2017	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1140	$-1,845.25	$0.00
01/03/2017	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1131	$-1,845.25	$1,845.25
10/04/2016	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1122	$-1,845.25	$3,690.50
08/15/2016	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1118	$-1,845.26	$5,535.75
07/08/2016	BILL	PATTANI PROPERTY SERIES LLC(AU	$7,381.01	$7,381.01
03/08/2016	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1097	$-1,784.46	$0.00
01/05/2016	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1086	$-1,784.46	$1,784.46
10/05/2015	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1072	$-1,784.46	$3,568.92
08/17/2015	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1066	$-1,784.46	$5,353.38
07/08/2015	BILL	PATTANI PROPERTY SERIES LLC(AU	$7,137.84	$7,137.84
03/02/2015	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1025	$-1,717.04	$0.00
01/05/2015	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1016	$-1,717.04	$1,717.04
10/06/2014	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1011	$-1,717.04	$3,434.08
08/18/2014	PAYMENT	PATTANI PROPERTY SERIES LLC(AU CHECK NUM: 1009	$-1,717.05	$5,151.12
07/10/2014	BILL	PATTANI PROPERTY SERIES LLC(AU	$6,868.17	$6,868.17
02/27/2014	PAYMENT	PATTANI AUTO BODY CHECK NUM: 1346	$-1,689.75	$0.00
12/24/2013	PAYMENT	PATTANI AUTO BODY CHECK NUM: 1209	$-1,689.75	$1,689.75
10/01/2013	PAYMENT	PATTANI AUTO BODY CHECK NUM: 1024	$-1,689.75	$3,379.50
08/26/2013	PAYMENT	PATTANI AUTO BODY INC CHECK NUM: 15031	$-1,689.76	$5,069.25
07/16/2013	BILL	PATTANI, ALVIN & STEFANIE	$6,759.01	$6,759.01
02/26/2013	PAYMENT	PATTANI AUTO BODY CHECK NUM: 14679	$-1,607.51	$0.00
12/24/2012	PAYMENT	PATTANI AUTO BODY INC CHECK NUM: 14543	$-1,607.51	$1,607.51
09/27/2012	PAYMENT	PATTANI AUTO BODY INC CHECK NUM: 14353	$-1,607.51	$3,215.02
08/14/2012	PAYMENT	PATTANI AUTO BODY CHECK NUM: 14257	$-1,607.52	$4,822.53
07/10/2012	BILL	PATTANI, ALVIN & STEFANIE	$6,430.05	$6,430.05
02/27/2012	PAYMENT	PATTANI AUTO BODY, INC CHECK NUM: 13921	$-1,509.40	$0.00
12/27/2011	PAYMENT	PATTANI AUTO BODY INC CHECK NUM: 13805	$-1,509.40	$1,509.40
09/26/2011	PAYMENT	PATTANI AUTO BODY INC CHECK NUM: 13607	$-1,509.40	$3,018.80
08/22/2011	PAYMENT	PATTANI AUTO BODY, INC CHECK NUM: 13513	$-1,509.42	$4,528.20
07/14/2011	BILL	PATTANI, ALVIN & STEFANIE	$6,037.62	$6,037.62
02/28/2011	PAYMENT	PATTANI AUTO BODY CHECK NUM: 13181	$-1,432.07	$0.00
12/28/2010	PAYMENT	PATTANI AUTO BODY CHECK NUM: 13050	$-1,432.07	$1,432.07
09/27/2010	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 12873	$-1,432.07	$2,864.14
08/24/2010	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 12773	$-1,432.09	$4,296.21
07/14/2010	BILL	PATTANI, ALVIN & STEFANIE	$5,728.30	$5,728.30
03/02/2010	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 12441	$-1,358.70	$0.00
12/28/2009	PAYMENT	PATTANI AUO BODY, INC CHECK NUM: 12316	$-1,358.70	$1,358.70
10/14/2009	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 12131	$-1,358.70	$2,717.40
09/15/2009	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 12064	$-1,358.72	$4,076.10
07/21/2009	BILL	PATTANI, ALVIN & STEFANIE	$5,434.82	$5,434.82
02/27/2009	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 11700	$-1,335.07	$0.00
12/26/2008	PAYMENT	PATTANI AUTO BODY, INC CHECK NUM: 11561	$-1,335.07	$1,335.07
09/26/2008	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 11379	$-1,335.07	$2,670.14
08/21/2008	PAYMENT	PATTANI AUTO BODY, INC CHECK NUM: 11281	$-1,335.09	$4,005.21
07/14/2008	BILL	PATTANI, ALVIN & STEFANIE	$5,340.30	$5,340.30
02/27/2008	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 10962	$-1,302.66	$0.00
12/26/2007	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 10818	$-1,302.72	$1,302.66
10/01/2007	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 10622	$-1,302.72	$2,605.38
08/31/2007	PAYMENT	PATTANI AUTO BODY CHECK NUM: 10547	$-1,302.72	$3,908.10
07/13/2007	BILL	PATTANI, ALVIN & STEFANIE	$5,210.82	$5,210.82
02/26/2007	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 10191	$-1,281.23	$0.00
12/29/2006	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 10063	$-1,281.23	$1,281.23
09/27/2006	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 9877	$-1,281.23	$2,562.46
08/25/2006	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 9794	$-1,281.24	$3,843.69
07/19/2006	BILL	PATTANI, ALVIN & STEFANIE	$5,124.93	$5,124.93
02/27/2006	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 9437	$-1,199.65	$0.00
12/27/2005	PAYMENT	PATTANI AUTO BODY CHECK NUM: 9309	$-1,199.65	$1,199.65
09/26/2005	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 9130	$-1,199.65	$2,399.30
08/31/2005	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 9027	$-1,199.67	$3,598.95
07/21/2005	BILL	PATTANI, ALVIN & STEFANIE	$4,798.62	$4,798.62
02/28/2005	PAYMENT	@	$-1,201.32	$0.00
12/14/2004	PAYMENT	@	$-1,201.32	$1,201.32
09/29/2004	PAYMENT	@	$-1,201.32	$2,402.64
08/13/2004	PAYMENT	@	$-1,201.35	$3,603.96
07/01/2004	BILL	PATTANI, ALVIN & STEFA @	$4,805.31	$4,805.31
02/27/2004	PAYMENT	@	$-1,157.79	$0.00
12/24/2003	PAYMENT	@	$-1,157.79	$1,157.79
09/29/2003	PAYMENT	@	$-1,157.79	$2,315.58
08/18/2003	PAYMENT	@	$-1,157.79	$3,473.37
07/01/2003	BILL	PATTANI, ALVIN & STEFA @	$4,631.16	$4,631.16