Tax Account 003-185-007
Owners
PATTANI, PATSY ET AL
HC 31 BOX 30
ELKO, NV 89801-9524
PATTANI, ALVIN D ET AL
754490
Account Summary
| Account ID | 003-185-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5TH ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.32 |
| Paid | $2.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.00 | $2.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PATTANI, ALVIN CHECK 2652 | $-2.32 | $0.00 |
| 07/10/2024 | BILL | PATTANI, PATSY ET AL | $2.32 | $2.32 |
| 08/22/2023 | PAYMENT | PATTANI, ALVIN D ET AL CHECK NUM: 2525 | $-2.32 | $0.00 |
| 07/12/2023 | BILL | PATTANI, PATSY ET AL | $2.32 | $2.32 |
| 08/17/2022 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2400 | $-2.32 | $0.00 |
| 07/12/2022 | BILL | PATTANI, PATSY ET AL | $2.32 | $2.32 |
| 08/24/2021 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2269 | $-2.52 | $0.00 |
| 07/14/2021 | BILL | PATTANI, PATSY ET AL | $2.52 | $2.52 |
| 08/24/2020 | PAYMENT | PATTANI PROPERTY SERIES INVEST CHECK NUM: 1028 | $-2.49 | $0.00 |
| 07/15/2020 | BILL | PATTANI, PATSY ET AL | $2.49 | $2.49 |
| 08/27/2019 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1948 | $-2.49 | $0.00 |
| 07/10/2019 | BILL | PATTANI, PATSY ET AL | $2.49 | $2.49 |
| 08/03/2018 | PAYMENT | PATTANI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 070885 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | PATTANI, JAMES & PATTY | $2.48 | $2.48 |
| 08/09/2017 | PAYMENT | PATTANI, JAMES & PATTY CHECK NUM: 1288 | $-2.26 | $0.00 |
| 07/07/2017 | BILL | PATTANI, JAMES & PATTY | $2.26 | $2.26 |
| 07/14/2016 | PAYMENT | PATTANI, JAMES & ROBERT CHECK NUM: 1131 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | PATTANI, JAMES & PATTY | $2.26 | $2.26 |
| 07/15/2015 | PAYMENT | PATTANI, JAMES CHECK NUM: 1164 | $-2.26 | $0.00 |
| 07/08/2015 | BILL | PATTANI, JAMES & PATTY | $2.26 | $2.26 |
| 07/23/2014 | PAYMENT | PATTANI, JAMES A & PATRICIA L CHECK NUM: 4235 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | PATTANI, JAMES & PATTY | $2.26 | $2.26 |
| 07/22/2013 | PAYMENT | PATTANI,JAMES A CHECK NUM: 1021 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | PATTANI, JAMES & PATTY | $2.26 | $2.26 |
| 07/18/2012 | PAYMENT | PATTANI, JAMES A CHECK NUM: 3831 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | PATTANI, JAMES & PATTY | $2.26 | $2.26 |
| 07/21/2011 | PAYMENT | PATTANI,JAMES A & PATSY & ALVI CHECK NUM: 3655 | $-2.26 | $0.00 |
| 07/14/2011 | BILL | PATTANI, JAMES & PATTY | $2.26 | $2.26 |
| 07/27/2010 | PAYMENT | PATTANI, JAMES A & PATRICIA L CHECK NUM: 3472 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | PATTANI, JAMES & PATTY | $2.26 | $2.26 |
| 08/06/2009 | PAYMENT | PATTANI, JAMES & PATSY CHECK NUM: 3234 | $-2.32 | $0.00 |
| 07/21/2009 | BILL | PATTANI, JAMES & PATTY | $2.32 | $2.32 |
| 07/23/2008 | PAYMENT | PATTANI, JAMES & PATTY CHECK NUM: 3010 | $-2.32 | $0.00 |
| 07/14/2008 | BILL | PATTANI, JAMES & PATTY | $2.32 | $2.32 |
| 07/23/2007 | PAYMENT | PATTANI, JAMES & PATTY CHECK NUM: 2749 | $-2.32 | $0.00 |
| 07/13/2007 | BILL | PATTANI, JAMES & PATTY | $2.32 | $2.32 |
| 08/08/2006 | PAYMENT | PATTANI, JAMES & PATTY CHECK NUM: 2455 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | PATTANI, JAMES & PATTY | $2.26 | $2.26 |
| 08/08/2005 | PAYMENT | JAMES PATTANI CHECK NUM: 2163 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | PATTANI, JAMES & PATTY | $2.26 | $2.26 |
| 07/27/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | PATTANI, JAMES & PATTY @ | $2.26 | $2.26 |
| 08/21/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | PATTANI, JAMES & PATTY @ | $2.26 | $2.26 |
