Tax Account 065-013-002

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Owners

PATTERSON, BETHSHEBA GEETHA ALI
9101 W SAHARA AVE STE 105-1426
LAS VEGAS, NV 89117-5772

SHA

761286

Account Summary

Account ID	065-013-002
Account Type	Real Estate
Location	6042 DANIEL BOONE ST
Balance	$50.24
Currently Due	$50.24

Account ID

065-013-002

Account Type

Real Estate

Location

6042 DANIEL BOONE ST

Balance

$50.24

Currently Due

$50.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$50.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$11.29

Paid

$0.00

Balance

$11.29

Due

$50.24

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$49.72
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$50.24
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$50.24
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$50.24

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.35	$11.49	$0.55	$0.00	$23.39	$38.95
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$1.72	$0.00	$15.56	$15.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$208.68	$0.00	$218.65	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$16.23	$0.00	$25.20	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$10.59	$0.00	$19.56	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$8.97	$11.43	$0.00	$20.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.18	$50.24
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.18	$50.06
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$49.88
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.18	$49.36
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$49.18
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.18	$48.77
07/11/2025	BILL	PATTERSON, BETHSHEBA GEETHA ALI	$10.36	$48.59
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.38	$38.23
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.09	$37.85
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.09	$37.76
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.67
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.09	$30.67
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.09	$30.58
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$30.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$28.49
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.09	$27.70
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.09	$27.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$27.52
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.09	$26.84
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.09	$26.75
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$26.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	PATTERSON, BETHSHEBA GEETHA ALI	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	PATTERSON, BETHSHEBA GEETHA AL	$11.35	$11.35
07/14/2022	PAYMENT	PATTERSON, BETHSHEBA CREDIT: D BANK: OP INTERNET NUM: 001672	$-11.36	$0.00
07/12/2022	BILL	PATTERSON, BETHSHEBA GEETHA AL	$11.36	$11.36
07/19/2021	PAYMENT	PATTERSON, BETHSHEBA GEETHA AL CREDIT: D BANK: OP INTERNET NUM: 073115	$-11.95	$0.00
07/14/2021	BILL	PATTERSON, BETHSHEBA GEETHA AL	$11.95	$11.95
07/22/2020	PAYMENT	PATTERSON, BETHSHEBA CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	PATTERSON, BETHSHEBA GEETHA AL	$11.17	$11.17
07/25/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK	$-10.88	$0.00
07/10/2019	BILL	MATTEA, ROGER	$10.88	$10.88
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-10.83	$0.00
07/09/2018	BILL	MATTEA, ROGER	$10.83	$10.83
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-9.97	$0.00
07/07/2017	BILL	MATTEA, ROGER	$9.97	$9.97
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-9.94	$0.00
07/08/2016	BILL	MATTEA, ROGER	$9.94	$9.94
07/30/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2880	$-8.97	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$8.97	$8.97
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-283.81	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.21	$283.81
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$283.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$183.60
03/02/2015	INTEREST	Monthly Interest	$0.21	$182.90
02/02/2015	INTEREST	Monthly Interest	$0.21	$182.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$182.48
01/02/2015	INTEREST	Monthly Interest	$0.21	$181.88
12/01/2014	INTEREST	Monthly Interest	$0.21	$181.67
11/10/2014	AMENDMENT	CERTIFIED LTR	$6.48	$181.46
11/03/2014	INTEREST	Monthly Interest	$0.21	$174.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$174.77
10/01/2014	INTEREST	Monthly Interest	$0.21	$174.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$174.06
09/02/2014	INTEREST	Monthly Interest	$0.21	$173.66
08/01/2014	INTEREST	Monthly Interest	$0.21	$173.45
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$173.24
07/10/2014	BILL	ELKO CO TREAS TR	$9.97	$73.24
07/01/2014	INTEREST	Monthly Interest	$0.21	$63.27
06/02/2014	INTEREST	Monthly Interest	$0.21	$63.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$62.85
05/01/2014	INTEREST	Monthly Interest	$0.14	$55.85
04/01/2014	INTEREST	Monthly Interest	$0.14	$55.71
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$55.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$49.09
03/03/2014	INTEREST	Monthly Interest	$0.14	$48.46
02/03/2014	INTEREST	Monthly Interest	$0.14	$48.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$48.18
01/02/2014	INTEREST	Monthly Interest	$0.14	$47.64
12/02/2013	INTEREST	Monthly Interest	$0.14	$47.50
11/04/2013	INTEREST	Monthly Interest	$0.14	$47.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$47.22
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$46.63
09/03/2013	INTEREST	Monthly Interest	$0.14	$46.27
08/01/2013	INTEREST	Monthly Interest	$0.14	$46.13
07/16/2013	BILL	CLAYTON, GERALD W	$8.97	$45.99
07/01/2013	INTEREST	Monthly Interest	$0.14	$37.02
06/03/2013	INTEREST	Monthly Interest	$0.14	$36.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2013	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2013	INTEREST	Monthly Interest	$0.07	$29.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$29.60
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$28.83
01/02/2013	INTEREST	Monthly Interest	$0.07	$28.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$28.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	CLAYTON, GERALD W	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	CLAYTON, GERALD W	$8.97	$8.97
08/02/2010	PAYMENT	CLAYTON, LAURA CHECK NUM: 8477	$-9.02	$0.00
07/14/2010	BILL	CLAYTON, GERALD W	$9.02	$9.02
08/04/2009	PAYMENT	LAURA CLAYTON CHECK NUM: 8270	$-9.02	$0.00
07/21/2009	BILL	CLAYTON, GERALD W	$9.02	$9.02
08/20/2008	PAYMENT	CLAYTON, GERALD W CHECK NUM: 3328	$-9.02	$0.00
07/14/2008	BILL	CLAYTON, GERALD W	$9.02	$9.02
08/15/2007	PAYMENT	CLAYTON, GERALD W CHECK NUM: 3296	$-9.02	$0.00
07/13/2007	BILL	CLAYTON, GERALD W	$9.02	$9.02
08/31/2006	PAYMENT	CLAYTON, GERALD W CHECK NUM: 3267	$-9.01	$0.00
07/19/2006	BILL	CLAYTON, GERALD W	$9.01	$9.01
08/24/2005	PAYMENT	CLAYTON, GERALD W CHECK NUM: 3236	$-9.00	$0.00
07/21/2005	BILL	CLAYTON, GERALD W	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CLAYTON, GERALD W @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CLAYTON, GERALD W @	$9.02	$9.02