Tax Account 075-002-034

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Owners

VAN PATTEN, C B ETAL
39 DRY CREEK LN
ROZET, WY 82727-8886

SHUEY, LOIS ET AL

Account Summary

Account ID	075-002-034
Account Type	Real Estate
Location	0 SEC 17 TWP 35N RNG 69E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$0.00	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	VAN PATTEN, C B ETAL	$69.04	$69.04
07/23/2024	PAYMENT	VAN PATTEN C B EBOX WF - 024072310024884	$-69.04	$0.00
07/10/2024	BILL	VAN PATTEN, C B ETAL	$69.04	$69.04
07/26/2023	PAYMENT	VAN PATTEN, C B CHECK BANK: WF INTERNET NUM: 023072610020220	$-69.04	$0.00
07/12/2023	BILL	VAN PATTEN, C B ETAL	$69.04	$69.04
08/02/2022	PAYMENT	VAN PATTEN, C B CHECK BANK: WF INTERNET NUM: 022080210041323	$-69.04	$0.00
07/12/2022	BILL	VAN PATTEN, C B ETAL	$69.04	$69.04
07/23/2021	PAYMENT	VAN PATTEN, C B CHECK BANK: WF INTERNET NUM: 021072310021305	$-73.82	$0.00
07/14/2021	BILL	VAN PATTEN, C B ETAL	$73.82	$73.82
07/27/2020	PAYMENT	VAN PATTEN, C B CHECK NUM: 020072710020026	$-58.14	$0.00
07/15/2020	BILL	VAN PATTEN, C B ETAL	$58.14	$58.14
08/15/2019	PAYMENT	VAN PATTEN, C B CHECK BANK: WF INTERNET NUM: 019081510017474	$-58.14	$0.00
07/10/2019	BILL	VAN PATTEN, C B ETAL	$58.14	$58.14
04/09/2019	PAYMENT	VANPATTEN, DANA M CREDIT: D BANK: OP INTERNET NUM: 098444	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	VAN PATTEN, C B ETAL	$57.93	$57.93
09/19/2017	PAYMENT	VANPATTEN, DANA CREDIT: D BANK: OP INTERNET NUM: 098868	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
08/18/2016	PAYMENT	VAN PATTEN, DANA , & CHARLES B CHECK NUM: 5036	$-52.68	$0.00
07/08/2016	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
07/31/2015	PAYMENT	VAN PATTEN, CHARLES CHECK NUM: 1356	$-52.68	$0.00
07/08/2015	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
07/31/2014	PAYMENT	VAN PATTEN, CHARLES &CAROLYN J CHECK NUM: 701	$-52.68	$0.00
07/10/2014	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
08/14/2013	PAYMENT	VANPATTEN, CHARLES & CAROLYN CHECK NUM: 570	$-52.68	$0.00
07/16/2013	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
07/25/2012	PAYMENT	VAN PATTEN, CHARLES/CHUCKS REP CHECK NUM: 1009	$-52.68	$0.00
07/10/2012	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
07/28/2011	PAYMENT	VAN PATTEN, CHARLES & MCALLIST CHECK NUM: 304	$-52.68	$0.00
07/14/2011	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
08/23/2010	PAYMENT	VAN PATTEN, CHARLES CHECK NUM: 1784	$-52.68	$0.00
07/14/2010	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
08/10/2009	PAYMENT	VAN PATTEN, CHARLES & JOANN CHECK NUM: 1553	$-52.68	$0.00
07/21/2009	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
08/05/2008	PAYMENT	VAN PATTEN, C B ETAL CHECK NUM: 1360	$-52.68	$0.00
07/14/2008	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
02/05/2008	PAYMENT	VAN PATTEN, C B ETAL CHECK NUM: 972	$-67.80	$0.00
02/05/2008	AMENDMENT	O/P AMT UNDER MI REFUND	$0.20	$67.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$67.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$64.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$61.81
07/13/2007	BILL	VAN PATTEN, C B ETAL	$52.68	$59.70
05/09/2007	PAYMENT	VAN PATTEN, C B ETAL CHECK NUM: 397	$-79.53	$7.02
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$86.55
05/01/2007	INTEREST	Monthly Interest	$0.02	$79.55
04/02/2007	INTEREST	Monthly Interest	$0.02	$79.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$79.51
03/02/2007	INTEREST	Monthly Interest	$0.02	$75.82
02/01/2007	INTEREST	Monthly Interest	$0.02	$75.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$75.78
01/02/2007	INTEREST	Monthly Interest	$0.02	$72.62
12/01/2006	INTEREST	Monthly Interest	$0.02	$72.60
11/01/2006	INTEREST	Monthly Interest	$0.02	$72.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$72.56
10/02/2006	INTEREST	Monthly Interest	$0.02	$69.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$69.91
09/05/2006	INTEREST	Monthly Interest	$0.02	$67.80
08/02/2006	INTEREST	Monthly Interest	$0.02	$67.78
07/19/2006	BILL	VAN PATTEN, C B ETAL	$52.68	$67.76
07/03/2006	INTEREST	Monthly Interest	$0.02	$15.08
06/01/2006	INTEREST	Monthly Interest	$0.02	$15.06
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$15.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$8.04
01/30/2006	PAYMENT	VAN PATTEN, C B ETAL CHECK NUM: 1406	$-52.68	$7.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	VAN PATTEN, C B ETAL	$52.68	$52.68
02/09/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	VAN PATTEN, C B ETAL @	$52.75	$52.75
01/28/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	VAN PATTEN, C B ETAL @	$52.75	$52.75