Tax Account TU513259

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Owners

PATANE, JAMES R & ANGELA L
2588 IDAHO ST PMB 304
ELKO, NV 89801

Account Summary

Account ID	TU513259
Account Type	Personal Property
Location	SEC 5 TWP 34N RGE 63E MDB&M
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 PERSONAL PROPERTY TAXES
Original	$129.44
Total	$129.44
Paid	$129.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.56	$0.00	$31.56	$31.56	$0.00
2	10/07/2024	10/17/2024	Paid	$32.62	$0.00	$32.62	$32.62	$0.00
3	01/06/2025	01/16/2025	Paid	$32.62	$0.00	$32.62	$32.62	$0.00
4	03/03/2025	03/13/2025	Paid	$32.64	$0.00	$32.64	$32.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.11	$0.00	$116.11	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$107.51	$0.00	$107.51	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$111.76	$0.00	$111.76	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$104.32	$0.00	$104.32	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.04	$0.00
08/30/2024	PAYMENT	JAMES PATANE SYS WF - 024080703062014 ORIG: EBOX	$-125.40	$4.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.04	$129.44
08/30/2024	ADJUSTMENT	JAMES PATANE EBOX WF - 024080703062014 VOIDED PAYMENT: 923530. REASON: AMENDMENT TO PP 2025	$125.40	$125.40
08/07/2024	PAYMENT	JAMES PATANE EBOX WF - 024080703062014	$-125.40	$0.00
07/10/2024	BILL	PATANE, JAMES R & ANGELA L	$125.40	$125.40
08/01/2023	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 023080103150252	$-116.11	$0.00
07/12/2023	BILL	PATANE, JAMES R & ANGELA L	$116.11	$116.11
08/01/2022	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 022080103124764	$-107.51	$0.00
07/13/2022	BILL	PATANE, JAMES R & ANGELA L	$107.51	$107.51
08/06/2021	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 021080603138988	$-111.76	$0.00
07/15/2021	BILL	PATANE, JAMES R & ANGELA L	$111.76	$111.76
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/28/2020	PAYMENT	PATANE, JAMES R CHECK NUM: 020072803140849	$-54.02	$0.01
07/28/2020	PAYMENT	PATANE, JAMES CHECK NUM: 020072803140849	$-54.05	$54.03
07/13/2020	BILL	PATANE, JAMES R & ANGELA L	$108.08	$108.08
08/06/2019	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 019080603139169	$-104.32	$0.00
07/10/2019	BILL	PATANE, JAMES R & ANGELA L	$104.32	$104.32
02/20/2019	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 019022003109602	$-25.28	$0.00
12/11/2018	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 018121103076647	$-25.29	$25.28
09/25/2018	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 018092503074207	$-25.28	$50.57
08/02/2018	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 018080203079825	$-25.28	$75.85
07/09/2018	BILL	PATANE, JAMES R & ANGELA L	$101.13	$101.13
08/15/2017	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 017081503097783	$-91.11	$0.00
07/07/2017	BILL	PATANE, JAMES R & ANGELA L	$91.11	$91.11
07/21/2016	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 016072103037083	$-90.69	$0.00
07/08/2016	BILL	PATANE, JAMES R & ANGELA L	$90.69	$90.69
09/11/2015	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 015091103079573	$-96.94	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.81	$96.94
07/08/2015	BILL	PATANE, JAMES R & ANGELA L	$88.13	$88.13
08/12/2014	PAYMENT	JAMES PATANE CREDIT: D BANK: WF INTERNET NUM: 014081203074865	$-86.24	$0.00
07/08/2014	BILL	PATANE, JAMES R & ANGELA L	$86.24	$86.24
08/12/2013	PAYMENT	JAMES, PATANE CREDIT: D BANK: OP INTERNET NUM: 033011	$-80.00	$0.00
07/16/2013	BILL	PATANE, JAMES R & ANGELA L	$80.00	$80.00
08/02/2012	PAYMENT	PATANE, JAMES R & ANGELA L CHECK NUM: 1483	$-78.69	$0.00
07/10/2012	BILL	PATANE, JAMES R & ANGELA L	$78.69	$78.69
07/21/2011	PAYMENT	PATANE, JAMES R & ANGELA L CHECK NUM: 1454	$-75.28	$0.00
07/14/2011	BILL	PATANE, JAMES R & ANGELA L	$75.28	$75.28