Tax Account 012-013-008

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Owners

PATRAY ASSETS LLP
425 ROCKY RD
ELKO, NV 89801-8496

Account Summary

Account ID	012-013-008
Account Type	Real Estate
Location	0 KAYENTA DR
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	$69.82
Total	$69.82
Paid	$69.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$69.82	$0.00	$69.82	$69.82	$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	$68.37	$0.00	$68.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$4.18	$50.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PATRAY ASSETS LLP CHECK 001220	$-69.82	$0.00
07/10/2024	BILL	PATRAY ASSETS LLP	$69.82	$69.82
08/10/2023	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001215	$-68.37	$0.00
07/12/2023	BILL	PATRAY ASSETS LLP	$68.37	$68.37
08/12/2022	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1209	$-63.30	$0.00
07/12/2022	BILL	PATRAY ASSETS LLP	$63.30	$63.30
08/06/2021	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001200	$-58.60	$0.00
07/14/2021	BILL	PATRAY ASSETS LLP	$58.60	$58.60
07/24/2020	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001188	$-55.50	$0.00
07/15/2020	BILL	PATRAY ASSETS LLP	$55.50	$55.50
07/26/2019	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001175	$-53.58	$0.00
07/10/2019	BILL	PATRAY ASSETS LLP	$53.58	$53.58
07/23/2018	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001165	$-50.93	$0.00
07/09/2018	BILL	PATRAY ASSETS LLP	$50.93	$50.93
08/07/2017	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1102	$-46.40	$0.00
07/07/2017	BILL	PATRAY ASSETS LLP	$46.40	$46.40
07/27/2016	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1077	$-46.40	$0.00
07/08/2016	BILL	PATRAY ASSETS LLP	$46.40	$46.40
11/25/2015	PAYMENT	REESE, PATSY CREDIT: D BANK: OP INTERNET NUM: 006839	$-50.58	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$50.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.26
07/08/2015	BILL	PATRAY ASSETS LLP	$46.40	$46.40
07/23/2014	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1062	$-46.40	$0.00
07/10/2014	BILL	PATRAY ASSETS LLP	$46.40	$46.40
07/25/2013	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1051	$-46.40	$0.00
07/16/2013	BILL	PATRAY ASSETS LLP	$46.40	$46.40
07/18/2012	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1043	$-46.40	$0.00
07/10/2012	BILL	PATRAY ASSETS LLP	$46.40	$46.40
07/20/2011	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1039	$-46.40	$0.00
07/14/2011	BILL	PATRAY ASSETS LLP	$46.40	$46.40
08/03/2010	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1030	$-46.66	$0.00
07/14/2010	BILL	PATRAY ASSETS LLP	$46.66	$46.66
08/05/2009	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1023	$-46.66	$0.00
07/21/2009	BILL	PATRAY ASSETS LLP	$46.66	$46.66
07/18/2008	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1015	$-46.64	$0.00
07/14/2008	BILL	PATRAY ASSETS LLP	$46.64	$46.64
07/18/2007	PAYMENT	PATRAY ASSETS CHECK NUM: 1007	$-46.64	$0.00
07/13/2007	BILL	PATRAY ASSETS LLP	$46.64	$46.64
08/23/2006	PAYMENT	PATRAY REESE CHECK NUM: 3571	$-46.62	$0.00
07/19/2006	BILL	PATRAY ASSETS LLP	$46.62	$46.62
08/15/2005	PAYMENT	DYNA BASE INC CHECK NUM: 2000	$-46.57	$0.00
07/21/2005	BILL	DYNABASE, INC	$46.57	$46.57
11/17/2004	PAYMENT	@	$-48.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.63	$48.27
07/01/2004	BILL	DYNABASE, INC @	$46.64	$46.64
08/15/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	DYNABASE, INC @	$46.63	$46.63