Tax Account 010-35O-008

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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	010-35O-008
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35O-008

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/01/2025	PAYMENT	JAMES PATANE EBOX US BANK - 25213004516007	$-28.64	$0.00
07/11/2025	BILL	PATANE, JAMES & ANGELA LEE TR	$28.64	$28.64
08/07/2024	PAYMENT	JAMES PATANE EBOX WF - 024080703062012	$-28.64	$0.00
07/10/2024	BILL	PATANE, JAMES & ANGELA LEE TR	$28.64	$28.64
08/01/2023	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 023080103150251	$-28.64	$0.00
07/12/2023	BILL	PATANE, JAMES & ANGELA LEE TR	$28.64	$28.64
08/01/2022	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 022080103124762	$-28.64	$0.00
07/12/2022	BILL	PATANE, ANGELA	$28.64	$28.64
09/17/2021	PAYMENT	ECT CASH	$-1.00	$0.00
09/17/2021	AMENDMENT	Removed pen, too small to bill	$-0.04	$1.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.04	$1.04
07/30/2021	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 021073003148682	$-28.85	$1.00
07/14/2021	BILL	PATANE, ANGELA	$29.85	$29.85
07/23/2020	PAYMENT	PATANE, JAMES CHECK NUM: 020072303073872	$-14.67	$0.00
07/15/2020	BILL	PATANE, ANGELA	$14.67	$14.67
08/06/2019	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 019080603139168	$-14.67	$0.00
07/10/2019	BILL	PATANE, ANGELA	$14.67	$14.67
08/02/2018	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 018080203079824	$-14.62	$0.00
07/09/2018	BILL	PATANE, ANGELA	$14.62	$14.62
08/15/2017	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 017081503097782	$-13.30	$0.00
07/07/2017	BILL	PATANE, ANGELA	$13.30	$13.30
07/26/2016	PAYMENT	JAMES PATANE CHECK BANK: WF INTERNET NUM: 016072503045191	$-13.30	$0.00
07/08/2016	BILL	PATANE, ANGELA	$13.30	$13.30
09/18/2015	PAYMENT	PATANE, JAMES CHECK NUM: 0000005007	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	PATANE, ANGELA	$13.30	$13.30
08/22/2014	PAYMENT	PATANE, JAMES CHECK NUM: 5003	$-13.30	$0.00
07/10/2014	BILL	PATANE, ANGELA	$13.30	$13.30
08/12/2013	PAYMENT	PATANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 031496	$-13.30	$0.00
07/16/2013	BILL	PATANE, ANGELA	$13.30	$13.30
08/02/2012	PAYMENT	PATANE, ANGELA & JAMES CHECK NUM: 1483	$-13.30	$0.00
07/10/2012	BILL	PATANE, ANGELA	$13.30	$13.30
07/21/2011	PAYMENT	PATANE, ANGELA CHECK NUM: 1453	$-13.30	$0.00
07/14/2011	BILL	PATANE, ANGELA	$13.30	$13.30
09/22/2010	PAYMENT	PATANE, ANGELA & JAMES CHECK NUM: 1433	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	PATANE, ANGELA	$13.30	$13.30
01/04/2010	PAYMENT	JAMES PATANE CREDIT: D BANK: INTERNET PMT	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	PATANE, ANGELA	$13.30	$13.30
11/17/2008	PAYMENT	PATANE, ANGELA CHECK NUM: 1360	$-14.50	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	PATANE, ANGELA	$13.30	$13.30
05/14/2008	PAYMENT	PATANE, JAMES R & ANGELA L CHECK NUM: 1332	$-23.23	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	PATANE, ANGELA	$13.30	$13.30
04/05/2007	PAYMENT	PATANE, ANGELA CASH	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	PATANE, ANGELA	$13.30	$13.30
04/25/2006	PAYMENT	PATANE, ANGELA CHECK NUM: 1128	$-16.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	PATANE, ANGELA	$13.30	$13.30
10/25/2004	PAYMENT	@	$-13.78	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.47	$13.78
07/01/2004	BILL	PATANE, ANGELA @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PATANE, ANGELA @	$13.31	$13.31