Tax Account 008-53A-001

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Owners

PATANE, JAMES & ANGELA LEE TR
2588 IDAHO ST PMB 304
ELKO, NV 89801-4601

(JAMES & ANGELA PATANE FAMILY

TRUST 05262023)

820426

Account Summary

Account ID	008-53A-001
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-53A-001

Account Type

Real Estate

Location

0 SEC 5 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$856.11
Total	$856.11
Paid	$856.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$856.11

Total

$856.11

Paid

$856.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$214.26	$0.00	$0.00	$214.26	$214.26	$0.00
2	10/06/2025	10/16/2025	Paid	$213.95	$0.00	$0.00	$213.95	$213.95	$0.00
3	01/05/2026	01/15/2026	Paid	$213.95	$0.00	$0.00	$213.95	$213.95	$0.00
4	03/02/2026	03/12/2026	Paid	$213.95	$0.00	$0.00	$213.95	$213.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$771.96	$0.00	$0.00	$771.96	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$690.72	$0.00	$0.00	$690.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$675.25	$0.00	$0.00	$675.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$711.19	$0.00	$0.00	$711.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$690.31	$0.00	$0.00	$690.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$747.78	$26.18	$0.00	$773.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$726.16	$0.00	$0.00	$726.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$641.73	$0.00	$0.00	$641.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$623.19	$0.00	$0.00	$623.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$617.88	$21.63	$0.00	$639.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$319.87	$0.00	$0.00	$319.87	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S55	Clover Vly GW	10.60	10.60	.00	.00
2024-2025	S55	CLOVER VLY GW	10.60	10.60	.00	.00
2023-2024	S55	Clover Vly GW	15.90	15.90	.00	.00
2022-2023	S55	Clover Vly GW	15.90	15.90	.00	.00
2021-2022	S55	Clover Vly GW	5.30	5.30	.00	.00
2020-2021	S55	Clover Vly GW	5.30	5.30	.00	.00
2019-2020	S55	Clover Vly GW	5.30	5.30	.00	.00
2018-2019	S55	Clover Vly GW	5.30	5.30	.00	.00
2017-2018	S55	Clover Vly GW	5.30	5.30	.00	.00
2016-2017	S55	Clover Vly GW	5.30	5.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	PATANE, JAMES CHECK 5062	$-856.11	$0.00
07/11/2025	BILL	PATANE, JAMES & ANGELA LEE TR	$856.11	$856.11
09/24/2024	PAYMENT	JAMES PATANE EBOX WF - 024092403084588	$-66.29	$0.00
08/30/2024	PAYMENT	JAMES PATANE SYS WF - 024080703062013 ORIG: EBOX	$-705.67	$66.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.29	$771.96
08/30/2024	ADJUSTMENT	JAMES PATANE EBOX WF - 024080703062013 VOIDED PAYMENT: 923529. REASON: AMENDMENT TO RE 2025	$705.67	$705.67
08/07/2024	PAYMENT	JAMES PATANE EBOX WF - 024080703062013	$-705.67	$0.00
07/10/2024	BILL	PATANE, JAMES & ANGELA LEE TR	$705.67	$705.67
08/01/2023	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 023080103150250	$-690.72	$0.00
07/12/2023	BILL	PATANE, JAMES & ANGELA LEE TR	$690.72	$690.72
08/01/2022	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 022080103124763	$-675.25	$0.00
07/12/2022	BILL	PATANE, JAMES R & ANGELA L	$675.25	$675.25
07/30/2021	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 021073003148683	$-711.19	$0.00
07/14/2021	BILL	PATANE, JAMES R & ANGELA L	$711.19	$711.19
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.17	$0.00
07/23/2020	PAYMENT	PATANE, JAMES CHECK NUM: 020072303073871	$-682.14	$8.17
07/15/2020	BILL	PATANE, JAMES R & ANGELA L	$690.31	$690.31
02/28/2020	PAYMENT	JAMES PATANE CHECK NUM: ACH	$-186.94	$0.00
01/03/2020	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 020010303244283	$-587.02	$186.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.70	$773.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.48	$755.26
07/10/2019	BILL	PATANE, JAMES R & ANGELA L	$747.78	$747.78
02/20/2019	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 019022003109601	$-181.53	$0.00
01/03/2019	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 019010303097937	$-181.53	$181.53
09/25/2018	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 018092503074206	$-181.53	$363.06
08/20/2018	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 018082003052142	$-181.57	$544.59
07/09/2018	BILL	PATANE, JAMES R & ANGELA L	$726.16	$726.16
03/01/2018	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 018030103146798	$-160.42	$0.00
12/29/2017	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 017122903174897	$-160.42	$160.42
09/27/2017	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 017092703048589	$-160.42	$320.84
08/18/2017	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 017081803071938	$-160.47	$481.26
07/07/2017	BILL	PATANE, JAMES R & ANGELA L	$641.73	$641.73
02/28/2017	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 017022803119784	$-155.79	$0.00
12/30/2016	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 016123003162615	$-155.79	$155.79
09/29/2016	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 016092903047794	$-155.79	$311.58
08/10/2016	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 016081003053204	$-155.82	$467.37
07/08/2016	BILL	PATANE, JAMES R & ANGELA L	$623.19	$623.19
03/03/2016	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 016030303062206	$-154.47	$0.00
01/04/2016	PAYMENT	PATANE, ANGELA CHECK BANK: OP INTERNET NUM: 117410211	$-485.04	$154.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.45	$639.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.18	$624.06
07/08/2015	BILL	PATANE, JAMES R & ANGELA L	$617.88	$617.88
02/25/2015	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 015022503053822	$-79.96	$0.00
01/05/2015	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 015010503114335	$-79.96	$79.96
10/03/2014	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 014100303113892	$-79.96	$159.92
08/12/2014	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 014081203074866	$-79.99	$239.88
07/10/2014	BILL	PATANE, JAMES R & ANGELA L	$319.87	$319.87
08/12/2013	PAYMENT	PATANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 031496	$-319.87	$0.00
07/16/2013	BILL	PATANE, JAMES R & ANGELA L	$319.87	$319.87
08/02/2012	PAYMENT	PATANE, ANGELA & JAMES CHECK NUM: 1483	$-321.15	$0.00
07/10/2012	BILL	PATANE, JAMES R & ANGELA L	$321.15	$321.15
07/21/2011	PAYMENT	PATANE, JAMES R & ANGELA L CHECK NUM: 1451	$-317.09	$0.00
07/14/2011	BILL	PATANE, JAMES R & ANGELA L	$317.09	$317.09
09/22/2010	PAYMENT	PATANE, ANGELA & JAMES CHECK NUM: 1433	$-407.57	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.04	$407.57
07/14/2010	BILL	PATANE, JAMES R & ANGELA L	$403.53	$403.53
01/04/2010	PAYMENT	PATANE, JAMES R & ANGELA L CHECK NUM: 1367	$-418.02	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.10	$418.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.04	$407.92
07/21/2009	BILL	PATANE, JAMES R & ANGELA L	$403.88	$403.88
11/17/2008	PAYMENT	PATANE, ANGELA CHECK NUM: 1360	$-420.25	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.15	$420.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.06	$410.10
07/14/2008	BILL	PATANE, JAMES R & ANGELA L	$406.04	$406.04
05/14/2008	PAYMENT	PATANE, JAMES R & ANGELA L CHECK NUM: 1332	$-466.80	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$466.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.99	$459.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.99	$431.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.00	$413.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.00	$403.82
07/13/2007	BILL	PATANE, JAMES R & ANGELA L	$399.82	$399.82
04/05/2007	PAYMENT	PATANE, JAMES R & ANGELA L CASH	$-456.37	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.78	$456.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.86	$428.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.92	$410.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$400.81
07/19/2006	BILL	PATANE, JAMES R & ANGELA L	$396.84	$396.84
04/25/2006	PAYMENT	PATANE, JAMES R & ANGELA L CHECK NUM: 1127	$-446.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.19	$446.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.48	$419.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.71	$401.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$392.26
07/21/2005	BILL	PATANE, JAMES R & ANGELA L	$388.38	$388.38
02/24/2005	PAYMENT	@	$-418.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$31.03	$418.87
07/01/2004	BILL	PATANE, JAMES R & ANGE @	$387.84	$387.84
12/19/2003	PAYMENT	@	$-393.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$13.32	$393.87
07/01/2003	BILL	PATANE, JAMES R & ANGE @	$380.55	$380.55