Tax Account 001-231-005

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Owners

PETERSEN, DENNIS E & JANET TR
655 PINE ST
ELKO, NV 89801-3543

(PETERSEN FAMILY LIVING TRUST

01132022)

800269

Account Summary

Account ID	001-231-005
Account Type	Real Estate
Location	657 PINE ST ELKO CITY
Balance	$39.68
Currently Due	$0.00

Account ID

001-231-005

Account Type

Real Estate

Location

657 PINE ST
ELKO CITY

Balance

$39.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.82
Total	$677.82
Paid	$638.14
Balance	$39.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$677.82

Total

$677.82

Paid

$638.14

Balance

$39.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.85	$0.00	$159.85	$159.85	$0.00
2	10/07/2024	10/17/2024	Paid	$172.57	$0.00	$172.57	$172.57	$0.00
3	01/06/2025	01/16/2025	Paid	$172.57	$0.00	$172.57	$172.57	$0.00
4	03/03/2025	03/13/2025	Due	$172.83	$0.00	$172.83	$133.15	$39.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.59	$0.00	$619.59	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$601.61	$0.00	$601.61	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$584.11	$0.00	$584.11	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$552.58	$0.00	$552.58	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$533.13	$0.00	$533.13	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$527.97	$0.00	$527.97	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$523.90	$0.00	$523.90	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$521.89	$0.00	$521.89	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$512.07	$0.00	$512.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$503.43	$0.00	$503.43	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.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
08/30/2024	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