Tax Account 001-01H-024
Owners
PETERSEN, MICHAEL CHARLES & DAWN MARIE TR
2060 EAGLE RIDGE LOOP
ELKO, NV 89801-2490
(THE PETERSEN FAMILY TRUST 11152006)
Account Summary
| Account ID | 001-01H-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2060 EAGLE RIDGE LOOP ELKO CITY |
| Balance | $16,044.85 |
| Currently Due | $4,011.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16,044.85 |
| Total | $16,044.85 |
| Paid | $0.00 |
| Balance | $16,044.85 |
| Due | $4,011.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15,578.54 | $0.00 | $15,578.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $14,499.75 | $0.00 | $14,499.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $5.79 | $584.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $549.75 | $0.00 | $549.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | PETERSEN, MICHAEL CHARLES & DAWN MARIE TR | $16,044.85 | $16,044.85 |
| 09/25/2024 | PAYMENT | PETERSEN, CHUCK & DAWN MARIE CHECK | $-643.86 | $0.00 |
| 08/30/2024 | PAYMENT | PETERSEN, CHUCK & DAWN MARIE SYS 5182 ORIG: CHECK | $-14,934.68 | $643.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $643.86 | $15,578.54 |
| 08/30/2024 | ADJUSTMENT | PETERSEN, CHUCK & DAWN MARIE CHECK 5182 VOIDED PAYMENT: 915420. REASON: AMENDMENT TO RE 2025 | $14,934.68 | $14,934.68 |
| 07/25/2024 | PAYMENT | PETERSEN, CHUCK & DAWN MARIE CHECK 5182 | $-14,934.68 | $0.00 |
| 07/10/2024 | BILL | PETERSEN, MICHAEL CHARLES & DAWN MARIE TR | $14,934.68 | $14,934.68 |
| 10/12/2023 | PAYMENT | PETERSON, CHUCK & DAWN MARIE CHECK 4863 | $-7,249.86 | $0.00 |
| 09/20/2023 | PAYMENT | BAN CONTROL-R/E ESCROW RESERVES CHECK 2581 | $-3,624.93 | $7,249.86 |
| 08/30/2023 | PAYMENT | BAN CONTROL RE ESCROW RESERVE CHECK 2571 | $-3,000.00 | $10,874.79 |
| 08/30/2023 | PAYMENT | BAN CONTROL-R/E ESCROW RESE EBOX CK - 2571 | $-624.96 | $13,874.79 |
| 07/12/2023 | BILL | NIELSEN, CIERA & BLAKE | $14,499.75 | $14,499.75 |
| 09/30/2022 | PAYMENT | NIELSEN, BLAKE CREDIT: D BANK: OP INTERNET NUM: 24259D | $-584.23 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.79 | $584.23 |
| 07/12/2022 | BILL | NIELSEN, CIERA & BLAKE | $578.44 | $578.44 |
| 01/21/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 37161 | $-144.60 | $0.00 |
| 01/05/2022 | PAYMENT | PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL | $-144.60 | $144.60 |
| 10/14/2021 | PAYMENT | PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL | $-144.60 | $289.20 |
| 08/18/2021 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: OP INTERNET | $-144.61 | $433.80 |
| 07/14/2021 | BILL | DDS PROPERTIES LLC | $578.41 | $578.41 |
| 08/17/2020 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: ACH | $-549.75 | $0.00 |
| 07/15/2020 | BILL | DDS PROPERTIES LLC | $549.75 | $549.75 |
