Tax Account 010-35B-044

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Owners

PATCHIN, MORGAN & BEATRICE
6156 W ALLUVIAL AVE
FRESNO, CA 93722-2845

Account Summary

Account ID	010-35B-044
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$10.15	$23.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	WATTS, SANDRA L OR JACK M SR CHECK 2399	$-28.64	$0.00
07/10/2024	BILL	PATCHIN, MORGAN & BEATRICE	$28.64	$28.64
08/28/2023	PAYMENT	WATTS, SANDRA L & JACK M SR CHECK NUM: 2335	$-28.64	$0.00
07/12/2023	BILL	PATCHIN, MORGAN & BEATRICE	$28.64	$28.64
08/01/2022	PAYMENT	WATTS, SANDRA L & JACK M, SR CHECK NUM: 2485	$-28.64	$0.00
07/12/2022	BILL	PATCHIN, MORGAN & BEATRICE	$28.64	$28.64
04/12/2022	PAYMENT	WATTS, SANDRA L & JACK M SR CHECK NUM: 2459	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	PATCHIN, MORGAN & BEATRICE	$29.85	$29.85
08/25/2020	PAYMENT	WATTS, SANDRA L & JACK M SR CHECK NUM: 2232	$-14.67	$0.00
07/15/2020	BILL	PATCHIN, MORGAN & BEATRICE	$14.67	$14.67
08/21/2019	PAYMENT	WATTS, SANDRA L & JACK M SR CHECK NUM: 2137	$-14.67	$0.00
07/10/2019	BILL	PATCHIN, MORGAN & BEATRICE	$14.67	$14.67
08/17/2018	PAYMENT	WATTS, SANDRA L & JACK M SR CHECK NUM: 2012	$-14.62	$0.00
07/09/2018	BILL	PATCHIN, MORGAN & BEATRICE	$14.62	$14.62
08/02/2017	PAYMENT	PATCHIN, MORGAN CHECK NUM: 7105	$-13.30	$0.00
07/07/2017	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
07/29/2016	PAYMENT	PATCHIN FAMILY TRUST/TIMOTHY & CHECK NUM: 123	$-13.30	$0.00
07/08/2016	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
08/10/2015	PAYMENT	PATCHIN, MORGAN CHECK NUM: 7029	$-23.45	$0.00
07/22/2015	PAYMENT	PATCHIN, MORGAN CHECK NUM: 7051	$-13.30	$23.45
07/08/2015	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
08/13/2013	PAYMENT	PATCHIN, MORGAN CHECK NUM: 6874	$-13.30	$0.00
07/16/2013	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
08/13/2012	PAYMENT	PATCHIN, MORGAN CHECK NUM: 6946	$-13.30	$0.00
07/10/2012	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
07/28/2011	PAYMENT	PATCHIN, MORGAN & BEATRICE CHECK NUM: 6852	$-13.30	$0.00
07/14/2011	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
07/29/2010	PAYMENT	PATCHIN, MORGAN & BEATRICE CHECK NUM: 6713	$-13.30	$0.00
07/14/2010	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
08/04/2009	PAYMENT	PATCHIN, MORGAN & BEATRICE CHECK NUM: 6575	$-13.30	$0.00
07/21/2009	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
07/29/2008	PAYMENT	PATCHIN, MORGAN & BEATRICE CHECK NUM: 6488	$-13.30	$0.00
07/14/2008	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
07/23/2007	PAYMENT	PATCHIN, MORGAN & BEATRICE CHECK NUM: 6396	$-13.30	$0.00
07/13/2007	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
08/04/2006	PAYMENT	PATCHIN, MORGAN & BEATRICE CHECK NUM: 6286	$-13.30	$0.00
07/19/2006	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
08/17/2005	PAYMENT	PATCHIN, MORGAN & BEATRICE CHECK NUM: 5999	$-13.30	$0.00
07/21/2005	BILL	PATCHIN, MORGAN & BEATRICE	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PATCHIN, MORGAN & BEAT @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PATCHIN, MORGAN & BEAT @	$13.31	$13.31