Tax Account 005-520-005

Print Page · · Payments Cart · New Search

Owners

PATTANI RANCH LLC
HC 31 BOX 30
ELKO, NV 89801-9524

734724

Account Summary

Account ID	005-520-005
Account Type	Real Estate
Location	7489 MOUNTAIN CITY HWY
Balance	$1,100.56
Currently Due	$0.00

Account ID

005-520-005

Account Type

Real Estate

Location

7489 MOUNTAIN CITY HWY

Balance

$1,100.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,201.43
Total	$2,201.43
Paid	$1,100.87
Balance	$1,100.56
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,201.43

Total

$2,201.43

Paid

$1,100.87

Balance

$1,100.56

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$550.59	$0.00	$550.59	$550.59	$0.00
2	10/07/2024	10/17/2024	Paid	$550.28	$0.00	$550.28	$550.28	$0.00
3	01/06/2025	01/16/2025	Due	$550.28	$0.00	$550.28	$0.00	$550.28
4	03/03/2025	03/13/2025	Due	$550.28	$0.00	$550.28	$0.00	$1,100.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.60	$0.00	$2,002.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,896.63	$0.00	$1,896.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,100.38	$0.00	$2,100.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,147.95	$0.00	$2,147.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,103.37	$0.00	$2,103.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,037.89	$0.00	$2,037.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,922.09	$0.00	$1,922.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,967.59	$0.00	$1,967.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,746.14	$0.00	$1,746.14	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,412.21	$28.24	$1,440.45	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	259.95	129.99	129.96	.00
2023-2024	S31	Humboldt Water	225.30	225.30	.00	.00
2022-2023	S31	Humboldt Water	225.30	225.30	.00	.00
2021-2022	S31	Humboldt Water	225.30	225.30	.00	.00
2020-2021	S31	Humboldt Water	207.96	207.96	.00	.00
2019-2020	S31	Humboldt Water	190.63	190.63	.00	.00
2018-2019	S31	Humboldt Water	173.30	173.30	.00	.00
2017-2018	S31	Humboldt Water	103.98	103.98	.00	.00
2016-2017	S31	Humboldt Water	103.98	103.98	.00	.00
2015-2016	S31	Humboldt Water	103.98	103.98	.00	.00
2014-2015	S31	Humboldt Water	103.98	103.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	PATTANI RANCH LLC CHECK 00001483	$-550.28	$1,100.56
08/13/2024	PAYMENT	PATTANI RANCH LLC CHECK 00001466	$-550.59	$1,650.84
07/10/2024	BILL	PATTANI RANCH LLC	$2,201.43	$2,201.43
02/02/2024	PAYMENT	PATTANI RANCH LLC CHECK 1411	$-500.64	$0.00
12/29/2023	PAYMENT	PATTANI RANCH LLC CHECK 1403	$-500.64	$500.64
09/28/2023	PAYMENT	PATTANI RANCH LLC CHECK 1372	$-500.64	$1,001.28
08/14/2023	PAYMENT	PATTANI RANCH LLC CHECK NUM: 00001356	$-500.68	$1,501.92
07/12/2023	BILL	PATTANI RANCH LLC	$2,002.60	$2,002.60
03/03/2023	PAYMENT	PATTANI RANCH LLC CHECK NUM: 00001313	$-474.15	$0.00
12/22/2022	PAYMENT	PATTANI RANCH LLC CHECK NUM: 1302	$-474.15	$474.15
10/13/2022	PAYMENT	PATTANI RANCH LLC CHECK NUM: 1272	$-474.15	$948.30
08/12/2022	PAYMENT	PATTANI RANCH LLC CHECK NUM: 1245	$-474.18	$1,422.45
07/12/2022	BILL	PATTANI RANCH LLC	$1,896.63	$1,896.63
03/08/2022	PAYMENT	PATTANI RANCH LLC CHECK NUM: 1191	$-525.09	$0.00
01/05/2022	PAYMENT	PATTANI RANCH LLC CHECK NUM: 1171	$-525.09	$525.09
10/12/2021	PAYMENT	PATTANI RANCH LLC CHECK NUM: 1132	$-525.09	$1,050.18
08/24/2021	PAYMENT	PATTANI RANCH LLC CHECK NUM: 00001120	$-525.11	$1,575.27
07/14/2021	BILL	PATTANI RANCH LLC	$2,100.38	$2,100.38
03/02/2021	PAYMENT	PATTANI RANCH LLC CHECK NUM: 00001064	$-537.92	$0.00
01/07/2021	PAYMENT	PATTANI RANCH LLC CHECK NUM: 00001047	$-536.67	$537.92
10/01/2020	PAYMENT	PATTANI RANCH LLC CHECK NUM: 1010	$-536.67	$1,074.59
08/17/2020	PAYMENT	PATTANI RANCH LLC CHECK NUM: 0990	$-536.69	$1,611.26
07/15/2020	BILL	PATTANI RANCH LLC	$2,147.95	$2,147.95
03/02/2020	PAYMENT	PATTANI RANCH LLC CHECK NUM: 944	$-525.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$525.83
01/10/2020	PAYMENT	PATTANI RANCH LLC CHECK NUM: 00000921	$-525.83	$525.83
10/10/2019	PAYMENT	PATTANI RANCH LLC CHECK NUM: 0887	$-525.83	$1,051.66
08/26/2019	PAYMENT	PATTANI RANCH LLC CHECK NUM: 0870	$-525.88	$1,577.49
07/10/2019	BILL	PATTANI RANCH LLC	$2,103.37	$2,103.37
03/07/2019	PAYMENT	PATTANI RANCH LLC CHECK NUM: 815	$-509.46	$0.00
01/09/2019	PAYMENT	PATTANI RANCH LLC CHECK NUM: 798	$-509.46	$509.46
09/28/2018	PAYMENT	PATTANI RANCH LLC CHECK NUM: 754	$-509.46	$1,018.92
08/24/2018	PAYMENT	PATTANI RANCH LLC CHECK NUM: 734	$-509.51	$1,528.38
07/09/2018	BILL	PATTANI RANCH LLC	$2,037.89	$2,037.89
03/05/2018	PAYMENT	PATTANI RANCH LLC CHECK NUM: 682	$-480.51	$0.00
01/03/2018	PAYMENT	PATTANI RANCH LLC CHECK NUM: 659	$-480.51	$480.51
10/04/2017	PAYMENT	PATTANI RANCH LLC CHECK NUM: 612	$-480.51	$961.02
08/21/2017	PAYMENT	PATTANI RANCH LLC CHECK NUM: 593	$-480.56	$1,441.53
07/07/2017	BILL	PATTANI RANCH LLC	$1,922.09	$1,922.09
03/09/2017	PAYMENT	PATTANI RANCH LLC CHECK NUM: 541	$-491.89	$0.00
01/04/2017	PAYMENT	PATTANI RANCH LLC CHECK NUM: 518	$-491.89	$491.89
10/04/2016	PAYMENT	PATTANI RANCH LLC CHECK NUM: 476	$-491.89	$983.78
08/15/2016	PAYMENT	PATTANI RANCH LLC CHECK NUM: 457	$-491.92	$1,475.67
07/08/2016	BILL	PATTANI RANCH LLC	$1,967.59	$1,967.59
03/08/2016	PAYMENT	PATTANI RANCH LLC CHECK NUM: 384	$-436.53	$0.00
01/05/2016	PAYMENT	PATTANI RANCH LLC CHECK NUM: 360	$-436.53	$436.53
10/05/2015	PAYMENT	PATTANI RANCH LLC CHECK NUM: 321	$-436.53	$873.06
08/17/2015	PAYMENT	PATTANI RANCH LLC CHECK NUM: 302	$-436.55	$1,309.59
07/08/2015	BILL	PATTANI RANCH LLC	$1,746.14	$1,746.14
03/02/2015	PAYMENT	PATTANI RANCH LLC CHECK NUM: 0212	$-353.04	$0.00
02/18/2015	PAYMENT	PATTANI RANCH LLC CHECK NUM: 0206	$-367.16	$353.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.12	$720.20
12/03/2014	PAYMENT	PATTANI RANCH LLC CHECK NUM: 0167	$-367.16	$706.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.12	$1,073.24
08/14/2014	PAYMENT	PATTANI RANCH LLC CHECK NUM: 0120	$-353.09	$1,059.12
07/10/2014	BILL	PATTANI RANCH LLC	$1,412.21	$1,412.21
02/27/2014	PAYMENT	PATTANI RANCH CHECK NUM: 6679	$-369.62	$0.00
01/03/2014	PAYMENT	PATTANI RANCH CHECK NUM: 6659	$-369.62	$369.62
10/01/2013	PAYMENT	PATTANI RANCH CHECK NUM: 6625	$-369.62	$739.24
08/09/2013	PAYMENT	PATTANI RANCH CHECK NUM: 6600	$-369.65	$1,108.86
07/16/2013	BILL	PATTANI RANCH	$1,478.51	$1,478.51
03/04/2013	PAYMENT	PATTANI RANCH CHECK NUM: 6561	$-377.83	$0.00
01/03/2013	PAYMENT	PATTANI RANCH CHECK NUM: 6541	$-377.83	$377.83
09/26/2012	PAYMENT	PATTANI RANCH CHECK NUM: 6502	$-377.83	$755.66
08/15/2012	PAYMENT	PATTANI RANCH CHECK NUM: 6494	$-377.88	$1,133.49
07/10/2012	BILL	PATTANI RANCH	$1,511.37	$1,511.37
03/05/2012	PAYMENT	PATTANI RANCH CHECK NUM: 6442	$-273.99	$0.00
12/20/2011	PAYMENT	PATTANI RANCH CHECK NUM: 6419	$-273.99	$273.99
10/03/2011	PAYMENT	PATTANI RANCH CHECK NUM: 6381	$-273.99	$547.98
08/10/2011	PAYMENT	PATTANI RANCH CHECK NUM: 6362	$-274.04	$821.97
07/14/2011	BILL	PATTANI RANCH	$1,096.01	$1,096.01
03/03/2011	PAYMENT	PATTANI RANCH CHECK NUM: 6313	$-286.62	$0.00
01/04/2011	PAYMENT	PATTANI RANCH CHECK NUM: 6289	$-286.62	$286.62
10/05/2010	PAYMENT	PATTANI RANCH CHECK NUM: 6252	$-286.62	$573.24
08/17/2010	PAYMENT	PATTANI RANCH CHECK NUM: 6234	$-286.65	$859.86
07/14/2010	BILL	PATTANI RANCH	$1,146.51	$1,146.51
02/23/2010	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 6177	$-292.33	$0.00
01/07/2010	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 6158	$-292.33	$292.33
10/19/2009	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 6117	$-292.33	$584.66
09/18/2009	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 6104	$-292.36	$876.99
07/21/2009	BILL	PATTANI RANCH, A PARTNERSHIP	$1,169.35	$1,169.35
03/05/2009	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 6046	$-290.76	$0.00
01/05/2009	PAYMENT	PATTANI RANCH CHECK NUM: 6018	$-290.76	$290.76
10/07/2008	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 5971	$-290.76	$581.52
08/27/2008	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 5954	$-290.80	$872.28
07/14/2008	BILL	PATTANI RANCH, A PARTNERSHIP	$1,163.08	$1,163.08
03/04/2008	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 5868	$-289.51	$0.00
01/03/2008	PAYMENT	PATTANI RANCH CHECK NUM: 5841	$-289.51	$289.51
10/02/2007	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 5795	$-289.51	$579.02
08/28/2007	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 5781	$-289.54	$868.53
07/13/2007	BILL	PATTANI RANCH, A PARTNERSHIP	$1,158.07	$1,158.07
03/20/2007	PAYMENT	PATTANI RANCH, A PARTNERSHIP CASH	$-458.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.42	$458.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.57	$436.87
10/03/2006	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 5612	$-214.15	$428.30
09/05/2006	PAYMENT	PATTANI RANCH CHECK NUM: 5599	$-214.18	$642.45
07/19/2006	BILL	PATTANI RANCH, A PARTNERSHIP	$856.63	$856.63
03/14/2006	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 5523	$-198.48	$0.00
12/28/2005	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 5483	$-198.48	$198.48
10/03/2005	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 5437	$-198.48	$396.96
08/08/2005	PAYMENT	PATTANI RANCH, A PARTNERSHIP CHECK NUM: 5411	$-277.76	$595.44
07/21/2005	BILL	PATTANI RANCH, A PARTNERSHIP	$873.20	$873.20
03/03/2005	PAYMENT	@	$-207.35	$0.00
12/23/2004	PAYMENT	@	$-207.35	$207.35
10/04/2004	PAYMENT	@	$-207.35	$414.70
08/13/2004	PAYMENT	@	$-207.38	$622.05
07/01/2004	BILL	PATTANI RANCH, A PARTN @	$829.43	$829.43
02/26/2004	PAYMENT	@	$-191.48	$0.00
01/07/2004	PAYMENT	@	$-191.48	$191.48
10/07/2003	PAYMENT	@	$-191.48	$382.96
08/21/2003	PAYMENT	@	$-191.51	$574.44
07/01/2003	BILL	PATTANI RANCH, A PARTN @	$765.95	$765.95