Tax Account 001-231-005
Owners
PETERSEN, DENNIS E & JANET TR
1065 DOTTA DR
ELKO, NV 89801-2707
(PETERSEN FAMILY LIVING TRUST
01132022)
800269
Account Summary
| Account ID | 001-231-005 |
|---|---|
| Account Type | Real Estate |
| Location | 657 PINE ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $697.08 |
| Total | $697.08 |
| Paid | $697.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $677.82 | $0.00 | $0.00 | $677.82 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $619.59 | $0.00 | $0.00 | $619.59 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $601.61 | $0.00 | $0.00 | $601.61 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $584.11 | $0.00 | $0.00 | $584.11 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $552.58 | $0.00 | $0.00 | $552.58 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $533.13 | $0.00 | $0.00 | $533.13 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $527.97 | $0.00 | $0.00 | $527.97 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $523.90 | $0.00 | $0.00 | $523.90 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $521.89 | $0.00 | $0.00 | $521.89 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $512.07 | $0.00 | $0.00 | $512.07 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $503.43 | $0.00 | $0.00 | $503.43 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 185.98 | 185.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 162.94 | 162.94 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 117.07 | 117.07 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 111.20 | 111.20 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 103.30 | 103.30 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 96.24 | 96.24 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 86.14 | 86.14 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 90.58 | 90.58 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 79.59 | 79.59 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 72.86 | 72.86 | .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 |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | PETERSEN, DENNIS CHECK 38137021 | $-697.08 | $0.00 |
| 07/11/2025 | BILL | PETERSEN, DENNIS E & JANET TR | $697.08 | $697.08 |
| 10/08/2024 | PAYMENT | PETERSEN DENNI EBOX WF - 024100823033691 | $-39.68 | $0.00 |
| 08/30/2024 | PAYMENT | PETERSEN DENNI SYS WF - 024072623015966 ORIG: EBOX ORIG: SYS | $-638.14 | $39.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $677.82 |
| 08/30/2024 | ADJUSTMENT | PETERSEN DENNI SYS WF - 024072623015966 ORIG: EBOX VOIDED PAYMENT: 991693. REASON: AMENDMENT TO RE 2025 | $638.14 | $677.82 |
| 08/30/2024 | PAYMENT | PETERSEN DENNI SYS WF - 024072623015966 ORIG: EBOX | $-638.14 | $39.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.68 | $677.82 |
| 08/30/2024 | ADJUSTMENT | PETERSEN DENNI EBOX WF - 024072623015966 VOIDED PAYMENT: 916137. REASON: AMENDMENT TO RE 2025 | $638.14 | $638.14 |
| 07/26/2024 | PAYMENT | PETERSEN DENNI EBOX WF - 024072623015966 | $-638.14 | $0.00 |
| 07/10/2024 | BILL | PETERSEN, DENNIS E & JANET TR | $638.14 | $638.14 |
| 08/01/2023 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 023080123035043 | $-619.59 | $0.00 |
| 07/12/2023 | BILL | PETERSEN, DENNIS E & JANET TR | $619.59 | $619.59 |
| 07/27/2022 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 022072723014064 | $-601.61 | $0.00 |
| 07/12/2022 | BILL | PETERSEN, DENNIS E & JANET TR | $601.61 | $601.61 |
| 07/27/2021 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 021072723038362 | $-584.11 | $0.00 |
| 07/14/2021 | BILL | PETERSEN, DENNIS E & JANET | $584.11 | $584.11 |
| 07/22/2020 | PAYMENT | PETERSEN, DENNIS CHECK NUM: 020072223018684 | $-552.58 | $0.00 |
| 07/15/2020 | BILL | PETERSEN, DENNIS E & JANET | $552.58 | $552.58 |
| 07/25/2019 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 019072523023827 | $-533.13 | $0.00 |
| 07/10/2019 | BILL | PETERSEN, DENNIS E & JANET | $533.13 | $533.13 |
| 07/30/2018 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 018073023033810 | $-527.97 | $0.00 |
| 07/09/2018 | BILL | PETERSEN, DENNIS E & JANET | $527.97 | $527.97 |
| 07/18/2017 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 017071823062285 | $-523.90 | $0.00 |
| 07/07/2017 | BILL | PETERSEN, DENNIS E & JANET | $523.90 | $523.90 |
| 07/22/2016 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 016072223024874 | $-521.89 | $0.00 |
| 07/08/2016 | BILL | PETERSEN, DENNIS E & JANET | $521.89 | $521.89 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015073023026365 | $-512.07 | $0.00 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015073023026365 | $512.07 | $512.07 |
| 07/30/2015 | VOID | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 015073023026365 | $-512.07 | $0.00 |
| 07/08/2015 | BILL | PETERSEN, DENNIS E & JANET | $512.07 | $512.07 |
| 08/04/2014 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 014080423053931 | $-503.43 | $0.00 |
| 07/10/2014 | BILL | PETERSEN, DENNIS E & JANET | $503.43 | $503.43 |
| 08/02/2013 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 013080223031461 | $-484.25 | $0.00 |
| 07/16/2013 | BILL | PETERSEN, DENNIS E & JANET | $484.25 | $484.25 |
| 07/27/2012 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 012072723015770 | $-466.59 | $0.00 |
| 07/10/2012 | BILL | PETERSEN, DENNIS E & JANET | $466.59 | $466.59 |
| 08/04/2011 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 011080423006614 | $-453.47 | $0.00 |
| 07/14/2011 | BILL | PETERSEN, DENNIS E & JANET | $453.47 | $453.47 |
| 07/29/2010 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 903093391 | $-459.47 | $0.00 |
| 07/14/2010 | BILL | PETERSEN, DENNIS E & JANET | $459.47 | $459.47 |
| 12/28/2009 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 697570 | $-228.86 | $0.00 |
| 09/03/2009 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 54438 | $-228.86 | $228.86 |
| 07/21/2009 | BILL | PETERSEN, DENNIS E & JANET | $457.72 | $457.72 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 124300885 | $-213.42 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $213.42 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 124300885 | $213.42 | $213.42 |
| 01/06/2009 | VOID | PETERSEN, DENNIS E & JANET CHECK NUM: 124300885 | $-213.42 | $0.00 |
| 08/05/2008 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 99710307 | $-213.45 | $213.42 |
| 07/14/2008 | BILL | PETERSEN, DENNIS E & JANET | $426.87 | $426.87 |
| 01/02/2008 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 75015 | $-201.34 | $0.00 |
| 08/10/2007 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 205839930 | $-201.37 | $201.34 |
| 07/13/2007 | BILL | PETERSEN, DENNIS E & JANET | $402.71 | $402.71 |
| 02/02/2007 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 9198 | $-99.79 | $0.00 |
| 12/15/2006 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 8787 | $-99.79 | $99.79 |
| 08/25/2006 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 400220 | $-199.59 | $199.58 |
| 07/19/2006 | BILL | PETERSEN, DENNIS E & JANET | $399.17 | $399.17 |
| 03/10/2006 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 58332 | $-94.39 | $0.00 |
| 01/04/2006 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 50096 | $-94.39 | $94.39 |
| 09/28/2005 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 910697998 | $-94.39 | $188.78 |
| 09/06/2005 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 4185 | $-94.39 | $283.17 |
| 07/21/2005 | BILL | PETERSEN, DENNIS E & JANET | $377.56 | $377.56 |
| 02/04/2005 | PAYMENT | @ | $-392.16 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $29.05 | $392.16 |
| 07/01/2004 | BILL | PETERSEN, DENNIS E & J @ | $363.11 | $363.11 |
| 02/26/2004 | PAYMENT | @ | $-86.93 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-86.93 | $86.93 |
| 09/22/2003 | PAYMENT | @ | $-86.93 | $173.86 |
| 08/07/2003 | PAYMENT | @ | $-86.96 | $260.79 |
| 07/01/2003 | BILL | PETERSEN, DENNIS E & J @ | $347.75 | $347.75 |
