Tax Account 005-520-024

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Owners

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

815342

Account Summary

Account ID	005-520-024
Account Type	Real Estate
Location	0 TWP 35N RGE 54E MDB&M
Balance	$5.26
Currently Due	$5.26

Account ID

005-520-024

Account Type

Real Estate

Location

0 TWP 35N RGE 54E MDB&M

Balance

$5.26

Currently Due

$5.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.19
Total	$67.19
Paid	$61.93
Balance	$5.26
Due	$5.26
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

$67.19

Total

$67.19

Paid

$61.93

Balance

$5.26

Due

$5.26

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	Past due	$67.19	$0.00	$67.19	$61.93	$5.26
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.26
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.26
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.48	$0.00	$57.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.38	$0.00	$53.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.40	$0.00	$54.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.50	$0.03	$54.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.53	$0.00	$58.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.88	$0.00	$57.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.15	$0.00	$47.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.15	$0.00	$45.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.37	$0.00	$41.37	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.15
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
08/30/2024	PAYMENT	PATTANI RANCH LLC SYS 00001466 ORIG: CHECK	$-61.93	$5.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.26	$67.19
08/30/2024	ADJUSTMENT	PATTANI RANCH LLC CHECK 00001466 VOIDED PAYMENT: 928150. REASON: AMENDMENT TO RE 2025	$61.93	$61.93
08/13/2024	PAYMENT	PATTANI RANCH LLC CHECK 00001466	$-61.93	$0.00
07/10/2024	BILL	PATTANI RANCH LLC	$61.93	$61.93
08/14/2023	PAYMENT	PATTANI RANCH LLC CHECK NUM: 00001356	$-57.48	$0.00
07/12/2023	BILL	PATTANI RANCH LLC	$57.48	$57.48
08/16/2022	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1037	$-53.38	$0.00
07/12/2022	BILL	PATTANI PROPERTY SERIES (INVES	$53.38	$53.38
08/24/2021	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1033	$-54.40	$0.00
07/14/2021	BILL	PATTANI PROPERTY SERIES (INVES	$54.40	$54.40
08/24/2020	PAYMENT	PATTANI PROPERTY SERIES INVEST CHECK NUM: 1028	$-54.53	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$54.53
07/15/2020	BILL	PATTANI PROPERTY SERIES (INVES	$54.50	$54.50
08/27/2019	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1024	$-58.53	$0.00
07/10/2019	BILL	PATTANI PROPERTY SERIES (INVES	$58.53	$58.53
08/24/2018	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1019	$-57.88	$0.00
07/09/2018	BILL	PATTANI PROPERTY SERIES (INVES	$57.88	$57.88
08/21/2017	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1015	$-49.90	$0.00
07/07/2017	BILL	PATTANI PROPERTY SERIES (INVES	$49.90	$49.90
08/15/2016	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1011	$-47.15	$0.00
07/08/2016	BILL	PATTANI PROPERTY SERIES (INVES	$47.15	$47.15
08/17/2015	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1006	$-45.15	$0.00
07/08/2015	BILL	PATTANI PROPERTY SERIES (INVES	$45.15	$45.15
08/18/2014	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK	$-41.37	$0.00
07/10/2014	BILL	PATTANI PROPERTY SERIES (INVES	$41.37	$41.37
09/10/2013	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 10443	$-38.96	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$38.96
07/16/2013	BILL	LAUGHLIN, PATRICK J &CATALINA	$37.46	$37.46
08/13/2012	PAYMENT	LAUGHLIN CONSTRUCTION INC CHECK NUM: 10228	$-34.71	$0.00
07/10/2012	BILL	LAUGHLIN, PATRICK J &CATALINA	$34.71	$34.71
08/19/2011	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 9925	$-32.58	$0.00
07/14/2011	BILL	LAUGHLIN, PATRICK J &CATALINA	$32.58	$32.58
08/20/2010	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 9330	$-30.91	$0.00
07/14/2010	BILL	LAUGHLIN, PATRICK J &CATALINA	$30.91	$30.91
08/20/2009	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 9037	$-30.13	$0.00
07/21/2009	BILL	LAUGHLIN, PATRICK J &CATALINA	$30.13	$30.13
09/02/2008	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 8680	$-27.99	$0.00
07/14/2008	BILL	LAUGHLIN, PATRICK J &CATALINA	$27.99	$27.99
08/16/2007	PAYMENT	LAUGHLIN, PATRICK J &CATALINA CHECK NUM: 8217	$-26.42	$0.00
07/13/2007	BILL	LAUGHLIN, PATRICK J &CATALINA	$26.42	$26.42
08/24/2006	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 7689	$-24.83	$0.00
07/19/2006	BILL	LAUGHLIN, PATRICK J &CATALINA	$24.83	$24.83
08/26/2005	PAYMENT	LAUGHLIN CONSTRUCTION CHECK NUM: 7171	$-24.00	$0.00
07/21/2005	BILL	LAUGHLIN, PATRICK J &CATALINA	$24.00	$24.00
08/23/2004	PAYMENT	@	$-25.82	$0.00
07/01/2004	BILL	LAUGHLIN, PATRICK J & @	$25.82	$25.82
03/08/2004	PAYMENT	@	$-105.17	$0.00
01/06/2004	PAYMENT	@	$-105.17	$105.17
10/09/2003	PAYMENT	@	$-105.17	$210.34
09/09/2003	PAYMENT	@	$-109.39	$315.51
07/01/2003	PENALTY	Penalty 03-04	$4.21	$424.90
07/01/2003	BILL	LAUGHLIN, PATRICK J & @	$420.69	$420.69