Tax Account 010-59D-055

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Owners

PATKO, HOLLIS MAE TR
24229 N 83RD ST
SCOTTSDALE, AZ 85255-2816

(HOLLIS MAE PATKO REVOCABLE

TRUST)

749846

Account Summary

Account ID	010-59D-055
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-055

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$29.85	$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	$0.00	$13.30	$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
07/26/2024	PAYMENT	PATKO, HOLLIS M CHECK 9946	$-28.64	$0.00
07/10/2024	BILL	PATKO, HOLLIS MAE TR	$28.64	$28.64
07/25/2023	PAYMENT	PATKO, HOLLIS MAE TR CHECK NUM: 9822	$-28.64	$0.00
07/12/2023	BILL	PATKO, HOLLIS MAE TR	$28.64	$28.64
08/08/2022	PAYMENT	PATKO, HOLLIS M CHECK NUM: 9542	$-28.64	$0.00
07/12/2022	BILL	PATKO, HOLLIS MAE TR	$28.64	$28.64
08/12/2021	PAYMENT	PATKO, HOLLIS M CHECK NUM: 9353	$-29.85	$0.00
07/14/2021	BILL	PATKO, HOLLIS MAE TR	$29.85	$29.85
07/29/2020	PAYMENT	PATKO, HOLLIS M CHECK NUM: 9159	$-14.67	$0.00
07/15/2020	BILL	PATKO, HOLLIS MAE TR	$14.67	$14.67
08/12/2019	PAYMENT	PATKO, HOLLIS M CHECK NUM: 8956	$-14.67	$0.00
07/10/2019	BILL	PATKO, HOLLIS MAE TR	$14.67	$14.67
07/23/2018	PAYMENT	PATKO, HOLLIS M CHECK NUM: 8724	$-14.62	$0.00
07/09/2018	BILL	PATKO, GEORGE R & HOLLIS M	$14.62	$14.62
07/25/2017	PAYMENT	HOLLIS, PATKO M CHECK NUM: 8456	$-13.30	$0.00
07/07/2017	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
07/21/2016	PAYMENT	PATKO, HOLLIS M CHECK NUM: 8156	$-13.30	$0.00
07/08/2016	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
07/22/2015	PAYMENT	PATKO, GEORGE R & HOLLIS M CHECK NUM: 7540	$-13.30	$0.00
07/08/2015	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
08/07/2014	PAYMENT	PATKO, GEORGE R & HOLLIS M CHECK NUM: 7201	$-13.30	$0.00
07/10/2014	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
08/07/2013	PAYMENT	PATKO, GEORGE R & HOLLIS M CHECK NUM: 6834	$-13.30	$0.00
07/16/2013	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
07/27/2012	PAYMENT	PATKO, GEORGE R & HOLLIS M CHECK NUM: 6429	$-13.30	$0.00
07/10/2012	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
08/11/2011	PAYMENT	PATKO, GEORGE R & HOLLIS M CHECK NUM: 5996	$-13.30	$0.00
07/14/2011	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-0.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.05	$0.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.30	$0.35
02/10/2011	VOID	ECT CASH	$-0.30	$0.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.31
08/18/2010	PAYMENT	PATKO, GEORGE R & HOLLIS M CHECK NUM: 5572	$-13.00	$0.30
07/14/2010	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
08/04/2009	PAYMENT	PATKO, GEORGE R & HOLLIS M CHECK NUM: 5146	$-13.30	$0.00
07/21/2009	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
07/30/2008	PAYMENT	PATKO, GEORGE R & HOLLIS M CHECK NUM: 4652	$-13.30	$0.00
07/14/2008	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
08/29/2007	PAYMENT	PATKO, GEORGE R & HOLLIS M CHECK NUM: 4162	$-13.30	$0.00
07/13/2007	BILL	PATKO, GEORGE R & HOLLIS M	$13.30	$13.30
09/08/2006	PAYMENT	PATKO, GEORGE R & HOLLIS M CHECK NUM: 3624	$-13.04	$0.00
07/19/2006	BILL	PATKO, GEORGE R & HOLLIS M	$13.04	$13.04
09/02/2005	PAYMENT	GEORGE PATKO CHECK NUM: 3100	$-13.04	$0.00
07/21/2005	BILL	PATKO, GEORGE R & HOLLIS M	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PATKO, GEORGE R & HOLL @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PATKO, GEORGE R & HOLL @	$13.06	$13.06