Tax Account 005-520-032
Owners
PATTANI, ALVIN D TR ET AL
HC 31 BOX 30
ELKO, NV 89801-9524
PATTANI, STEFANIE A TR ET AL
(PATTANI FAMILY TRUST)
678304~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 005-520-032 |
|---|---|
| Account Type | Real Estate |
| Location | 7489 MOUNTAIN CITY HWY |
| Balance | $2,966.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,816.67 |
| Total | $5,816.67 |
| Paid | $2,849.74 |
| Balance | $2,966.93 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,824.36 | $0.00 | $3,824.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $3,695.03 | $0.00 | $3,695.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $3,923.64 | $0.00 | $3,923.64 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $3,848.97 | $0.00 | $3,848.97 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $3,733.24 | $0.00 | $3,733.24 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $3,729.41 | $0.00 | $3,729.41 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $3,334.53 | $0.00 | $3,334.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $3,374.37 | $0.00 | $3,374.37 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $3,274.84 | $0.00 | $3,274.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $3,167.17 | $0.00 | $3,167.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | PATTANI, ALVIN CHECK 2667 | $-1,483.46 | $2,966.93 |
| 08/30/2024 | PAYMENT | PATTANI, ALVIN SYS 2652 ORIG: CHECK | $-1,366.28 | $4,450.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $352.54 | $5,816.67 |
| 08/30/2024 | ADJUSTMENT | PATTANI, ALVIN CHECK 2652 VOIDED PAYMENT: 940941. REASON: AMENDMENT TO RE 2025 | $1,366.28 | $5,464.13 |
| 08/16/2024 | PAYMENT | PATTANI, ALVIN CHECK 2652 | $-1,366.28 | $4,097.85 |
| 07/10/2024 | BILL | PATTANI, ALVIN D TR ET AL | $5,464.13 | $5,464.13 |
| 02/05/2024 | PAYMENT | PATTANI, ALVIN CHECK 2586 | $-956.09 | $0.00 |
| 01/05/2024 | PAYMENT | PATTANI ALVIN EBOX WF - 2576 | $-956.09 | $956.09 |
| 09/29/2023 | PAYMENT | PATTANI, ALVIN CHECK 2540 | $-956.09 | $1,912.18 |
| 08/21/2023 | PAYMENT | PATTANI, ALVIN D TR ET AL CHECK NUM: 2524 | $-956.09 | $2,868.27 |
| 07/12/2023 | BILL | PATTANI, ALVIN D TR ET AL | $3,824.36 | $3,824.36 |
| 03/08/2023 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2470 | $-923.75 | $0.00 |
| 01/05/2023 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2445 | $-923.75 | $923.75 |
| 10/14/2022 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2413 | $-923.75 | $1,847.50 |
| 08/17/2022 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2400 | $-923.78 | $2,771.25 |
| 07/12/2022 | BILL | PATTANI, ALVIN D TR ET AL | $3,695.03 | $3,695.03 |
| 03/08/2022 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2343 | $-980.91 | $0.00 |
| 01/04/2022 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2322 | $-980.91 | $980.91 |
| 10/12/2021 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2284 | $-980.91 | $1,961.82 |
| 08/24/2021 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2269 | $-980.91 | $2,942.73 |
| 07/14/2021 | BILL | PATTANI, ALVIN D TR ET AL | $3,923.64 | $3,923.64 |
| 03/02/2021 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2191 | $-962.24 | $0.00 |
| 01/07/2021 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2165 | $-962.24 | $962.24 |
| 10/08/2020 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2120 | $-962.24 | $1,924.48 |
| 08/24/2020 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2103 | $-962.25 | $2,886.72 |
| 07/15/2020 | BILL | PATTANI, ALVIN D TR ET AL | $3,848.97 | $3,848.97 |
| 03/04/2020 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2037 | $-933.31 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $933.31 |
| 01/10/2020 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2014 | $-933.31 | $933.31 |
| 10/10/2019 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1971 | $-933.31 | $1,866.62 |
| 08/27/2019 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1948 | $-933.31 | $2,799.93 |
| 07/10/2019 | BILL | PATTANI, ALVIN D TR ET AL | $3,733.24 | $3,733.24 |
| 03/07/2019 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1879 | $-932.35 | $0.00 |
| 01/09/2019 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1856 | $-932.35 | $932.35 |
| 10/05/2018 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1815 | $-932.35 | $1,864.70 |
| 08/24/2018 | PAYMENT | PATTANI, ALVIN D CHECK NUM: 1796 | $-932.36 | $2,797.05 |
| 07/09/2018 | BILL | PATTANI, ALVIN D TR ET AL | $3,729.41 | $3,729.41 |
| 03/05/2018 | PAYMENT | PATTANI, ALVIN D CHECK NUM: 1718 | $-833.63 | $0.00 |
| 01/03/2018 | PAYMENT | PATTANI, ALVIN D TR ET AL CHECK NUM: 1694 | $-833.63 | $833.63 |
| 10/04/2017 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1654 | $-833.63 | $1,667.26 |
| 08/21/2017 | PAYMENT | PATTANI, ALVIN D CHECK NUM: 1634 | $-833.64 | $2,500.89 |
| 07/07/2017 | BILL | PATTANI, ALVIN D TR ET AL | $3,334.53 | $3,334.53 |
| 03/09/2017 | PAYMENT | PATTANI, ALVIN D CHECK NUM: 1566 | $-843.59 | $0.00 |
| 01/03/2017 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1538 | $-843.59 | $843.59 |
| 10/04/2016 | PAYMENT | PATTANI, ALVIN D CHECK NUM: 1502 | $-843.59 | $1,687.18 |
| 08/15/2016 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1481 | $-843.60 | $2,530.77 |
| 07/08/2016 | BILL | PATTANI, ALVIN D TR ET AL | $3,374.37 | $3,374.37 |
| 03/08/2016 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1410 | $-818.71 | $0.00 |
| 01/05/2016 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1375 | $-818.71 | $818.71 |
| 10/05/2015 | PAYMENT | PATTANI, ALVIN D CHECK NUM: 1336 | $-818.71 | $1,637.42 |
| 08/17/2015 | PAYMENT | PATTANI, ALVIN D CHECK NUM: 1316 | $-818.71 | $2,456.13 |
| 07/08/2015 | BILL | PATTANI, ALVIN D TR ET AL | $3,274.84 | $3,274.84 |
| 03/02/2015 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1239 | $-791.79 | $0.00 |
| 01/05/2015 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1209 | $-791.79 | $791.79 |
| 10/06/2014 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1173 | $-791.79 | $1,583.58 |
| 08/18/2014 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1154 | $-791.80 | $2,375.37 |
| 07/10/2014 | BILL | PATTANI, ALVIN D TR ET AL | $3,167.17 | $3,167.17 |
| 03/04/2014 | PAYMENT | PATTANI, ALVIN CREDIT: B NUM: 1098 | $-765.77 | $0.00 |
| 01/07/2014 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1065 | $-765.73 | $765.77 |
| 10/08/2013 | PAYMENT | PATTANI, ALVIN CHECK NUM: 1023 | $-765.75 | $1,531.50 |
| 08/19/2013 | PAYMENT | PATTANI, ALVIN CHECK NUM: 3142 | $-765.78 | $2,297.25 |
| 07/16/2013 | BILL | PATTANI, ALVIN D & STEFANIE A | $3,063.03 | $3,063.03 |
| 03/04/2013 | PAYMENT | PATTANI, ALVIN & STEPHANIE CHECK NUM: 3089 | $-740.57 | $0.00 |
| 01/07/2013 | PAYMENT | PATTANI, ALVIN CHECK NUM: 3065 | $-740.57 | $740.57 |
| 10/12/2012 | PAYMENT | PATTANI, ALVIN D & STEFANIE A CHECK NUM: 3035 | $-740.57 | $1,481.14 |
| 08/16/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-131654 | $-740.60 | $2,221.71 |
| 07/10/2012 | BILL | PATTANI, ALVIN D & STEFANIE A | $2,962.31 | $2,962.31 |
| 03/08/2012 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2950 | $-716.92 | $0.00 |
| 01/03/2012 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2931 | $-716.92 | $716.92 |
| 10/03/2011 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2896 | $-716.92 | $1,433.84 |
| 08/15/2011 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2874 | $-716.92 | $2,150.76 |
| 07/14/2011 | BILL | PATTANI, ALVIN D & STEFANIE A | $2,867.68 | $2,867.68 |
| 03/11/2011 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2782 | $-732.51 | $0.00 |
| 01/04/2011 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2756 | $-732.51 | $732.51 |
| 10/05/2010 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2711 | $-732.51 | $1,465.02 |
| 08/16/2010 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2690 | $-732.51 | $2,197.53 |
| 07/14/2010 | BILL | PATTANI, ALVIN D & STEFANIE A | $2,930.04 | $2,930.04 |
| 03/02/2010 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2619 | $-795.65 | $0.00 |
| 01/06/2010 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2592 | $-795.65 | $795.65 |
| 10/06/2009 | PAYMENT | PATTANI, ALVIN & STEPHANIE CHECK NUM: 2534 | $-795.65 | $1,591.30 |
| 08/17/2009 | PAYMENT | PATTANI, ALVIN D & STEFANIE A CHECK NUM: 2479 | $-795.68 | $2,386.95 |
| 07/21/2009 | BILL | PATTANI, ALVIN D & STEFANIE A | $3,182.63 | $3,182.63 |
| 02/24/2009 | PAYMENT | ALVIN PATTANI CHECK NUM: 2368 | $-780.43 | $0.00 |
| 01/05/2009 | PAYMENT | PATTANI, ALVIN D & STEFANIE A CHECK NUM: 2347 | $-780.43 | $780.43 |
| 10/08/2008 | PAYMENT | ALVIN PATTANI CHECK NUM: 2299 | $-780.43 | $1,560.86 |
| 09/02/2008 | PAYMENT | ALVIN PATTANI CHECK NUM: 2272 | $-780.45 | $2,341.29 |
| 07/14/2008 | BILL | PATTANI, ALVIN D & STEFANIE A | $3,121.74 | $3,121.74 |
| 02/28/2008 | PAYMENT | PATTANI, ALVIN & STEPHANIE CHECK NUM: 2180 | $-757.70 | $0.00 |
| 01/08/2008 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2160 | $-757.70 | $757.70 |
| 10/01/2007 | PAYMENT | PATTANI, ALVIN D & STEFANIE A CHECK NUM: 2119 | $-757.70 | $1,515.40 |
| 08/22/2007 | PAYMENT | PATTANI, ALVIN CHECK NUM: 2103 | $-757.72 | $2,273.10 |
| 07/13/2007 | BILL | PATTANI, ALVIN D & STEFANIE A | $3,030.82 | $3,030.82 |
| 03/01/2007 | PAYMENT | ALVIN PATTANI CHECK NUM: 2040 | $-742.61 | $0.00 |
| 01/02/2007 | PAYMENT | ALVIN PATTANI CHECK NUM: 2022 | $-742.61 | $742.61 |
| 09/28/2006 | PAYMENT | PATTANI, ALVIN D & STEFANIE A CHECK NUM: 1985 | $-742.61 | $1,485.22 |
| 09/08/2006 | PAYMENT | PATTANI, ALVIN & STEPHANIE CHECK NUM: 1962 | $-742.61 | $2,227.83 |
| 07/19/2006 | BILL | PATTANI, ALVIN D & STEFANIE A | $2,970.44 | $2,970.44 |
| 03/09/2006 | PAYMENT | PATTANI, ALVIN & STEPHANIE CHECK NUM: 1903 | $-792.67 | $0.00 |
| 01/04/2006 | PAYMENT | PATTANI, ALVIN & STEPHANIE CHECK NUM: 1880 | $-792.67 | $792.67 |
| 10/06/2005 | PAYMENT | PATTANI, ALVIN & STEFANIE CHECK NUM: 1845 | $-792.67 | $1,585.34 |
| 09/07/2005 | PAYMENT | PATTANI, ALVIN D & STEFANIE A CHECK NUM: 1819 | $-792.69 | $2,378.01 |
| 07/21/2005 | BILL | PATTANI, ALVIN D & STEFANIE A | $3,170.70 | $3,170.70 |
| 03/07/2005 | PAYMENT | @ | $-788.76 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-788.76 | $788.76 |
| 10/04/2004 | PAYMENT | @ | $-788.76 | $1,577.52 |
| 08/16/2004 | PAYMENT | @ | $-788.78 | $2,366.28 |
| 07/01/2004 | BILL | PATTANI, ALVIN D & STE @ | $3,155.06 | $3,155.06 |
| 02/27/2004 | PAYMENT | @ | $-780.75 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-780.75 | $780.75 |
| 10/08/2003 | PAYMENT | @ | $-780.75 | $1,561.50 |
| 08/26/2003 | PAYMENT | @ | $-780.78 | $2,342.25 |
| 07/01/2003 | BILL | PATTANI, ALVIN D & STE @ | $3,123.03 | $3,123.03 |
