Tax Account 001-231-006
Owners
PETERSEN, DENNIS E & JANET TR
655 PINE ST
ELKO, NV 89801-3543
(PETERSEN FAMILY LIVING TRUST
01132022)
800269
Account Summary
| Account ID | 001-231-006 |
|---|---|
| Account Type | Real Estate |
| Location | 655 PINE ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,394.41 |
| Total | $1,394.41 |
| Paid | $1,394.41 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,269.24 | $0.00 | $1,269.24 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,232.34 | $0.00 | $1,232.34 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,196.46 | $0.00 | $1,196.46 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,161.00 | $0.00 | $1,161.00 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,126.93 | $0.00 | $1,126.93 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,114.94 | $0.00 | $1,114.94 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,098.05 | $0.00 | $1,098.05 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,066.06 | $0.00 | $1,066.06 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,034.07 | $0.00 | $1,034.07 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,004.94 | $0.00 | $1,004.94 | $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 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 381.42 | 381.42 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 334.10 | 334.10 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 237.97 | 237.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 233.88 | 233.88 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 218.51 | 218.51 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 203.40 | 203.40 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 180.44 | 180.44 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 184.81 | 184.81 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 160.45 | 160.45 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 145.29 | 145.29 | .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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | PETERSEN DENNI EBOX WF - 024100823033689 | $-87.13 | $0.00 |
| 08/30/2024 | PAYMENT | PETERSEN DENNI SYS WF - 024072623015969 ORIG: EBOX ORIG: SYS | $-1,307.28 | $87.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,394.41 |
| 08/30/2024 | ADJUSTMENT | PETERSEN DENNI SYS WF - 024072623015969 ORIG: EBOX VOIDED PAYMENT: 996320. REASON: AMENDMENT TO RE 2025 | $1,307.28 | $1,394.41 |
| 08/30/2024 | PAYMENT | PETERSEN DENNI SYS WF - 024072623015969 ORIG: EBOX | $-1,307.28 | $87.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $87.13 | $1,394.41 |
| 08/30/2024 | ADJUSTMENT | PETERSEN DENNI EBOX WF - 024072623015969 VOIDED PAYMENT: 916140. REASON: AMENDMENT TO RE 2025 | $1,307.28 | $1,307.28 |
| 07/26/2024 | PAYMENT | PETERSEN DENNI EBOX WF - 024072623015969 | $-1,307.28 | $0.00 |
| 07/10/2024 | BILL | PETERSEN, DENNIS E & JANET TR | $1,307.28 | $1,307.28 |
| 08/01/2023 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 023080123035045 | $-1,269.24 | $0.00 |
| 07/12/2023 | BILL | PETERSEN, DENNIS E & JANET TR | $1,269.24 | $1,269.24 |
| 07/27/2022 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 022072723014070 | $-1,232.34 | $0.00 |
| 07/12/2022 | BILL | PETERSEN, DENNIS E & JANET TR | $1,232.34 | $1,232.34 |
| 07/27/2021 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 021072723038351 | $-1,196.46 | $0.00 |
| 07/14/2021 | BILL | PETERSEN, DENNIS E & JANET | $1,196.46 | $1,196.46 |
| 08/04/2020 | PAYMENT | PETERSEN, DENNIS CHECK NUM: 020080423081994 | $-1,161.00 | $0.00 |
| 07/15/2020 | BILL | PETERSEN, DENNIS E & JANET | $1,161.00 | $1,161.00 |
| 07/25/2019 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 019072523023829 | $-1,126.93 | $0.00 |
| 07/10/2019 | BILL | PETERSEN, DENNIS E & JANET | $1,126.93 | $1,126.93 |
| 07/30/2018 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 018073023033813 | $-1,114.94 | $0.00 |
| 07/09/2018 | BILL | PETERSEN, DENNIS E & JANET | $1,114.94 | $1,114.94 |
| 07/18/2017 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 017071823062286 | $-1,098.05 | $0.00 |
| 07/07/2017 | BILL | PETERSEN, DENNIS E & JANET | $1,098.05 | $1,098.05 |
| 07/28/2016 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 016072823030414 | $-1,066.06 | $0.00 |
| 07/08/2016 | BILL | PETERSEN, DENNIS E & JANET | $1,066.06 | $1,066.06 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015073023026366 | $-1,034.07 | $0.00 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015073023026366 | $1,034.07 | $1,034.07 |
| 07/30/2015 | VOID | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 015073023026366 | $-1,034.07 | $0.00 |
| 07/08/2015 | BILL | PETERSEN, DENNIS E & JANET | $1,034.07 | $1,034.07 |
| 08/04/2014 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 014080423053930 | $-1,004.94 | $0.00 |
| 07/10/2014 | BILL | PETERSEN, DENNIS E & JANET | $1,004.94 | $1,004.94 |
| 08/02/2013 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 013080223031462 | $-974.71 | $0.00 |
| 07/16/2013 | BILL | PETERSEN, DENNIS E & JANET | $974.71 | $974.71 |
| 07/27/2012 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 012072723015773 | $-946.30 | $0.00 |
| 07/10/2012 | BILL | PETERSEN, DENNIS E & JANET | $946.30 | $946.30 |
| 08/04/2011 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 011080423006615 | $-918.73 | $0.00 |
| 07/14/2011 | BILL | PETERSEN, DENNIS E & JANET | $918.73 | $918.73 |
| 07/29/2010 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 903093392 | $-891.97 | $0.00 |
| 07/14/2010 | BILL | PETERSEN, DENNIS E & JANET | $891.97 | $891.97 |
| 03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.42 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.02 | $0.42 |
| 12/28/2009 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 97571 | $-432.58 | $0.40 |
| 09/03/2009 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 54437 | $-433.02 | $432.98 |
| 07/21/2009 | BILL | PETERSEN, DENNIS E & JANET | $866.00 | $866.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 124300884 | $-420.38 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $420.38 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 124300884 | $420.38 | $420.38 |
| 01/06/2009 | VOID | PETERSEN, DENNIS E & JANET CHECK NUM: 124300884 | $-420.38 | $0.00 |
| 08/05/2008 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 99710306 | $-420.41 | $420.38 |
| 07/14/2008 | BILL | PETERSEN, DENNIS E & JANET | $840.79 | $840.79 |
| 01/02/2008 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 75016 | $-408.14 | $0.00 |
| 08/10/2007 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 205839929 | $-408.15 | $408.14 |
| 07/13/2007 | BILL | PETERSEN, DENNIS E & JANET | $816.29 | $816.29 |
| 02/02/2007 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 9196 | $-198.13 | $0.00 |
| 12/15/2006 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 8786 | $-198.13 | $198.13 |
| 08/25/2006 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 400219 | $-396.26 | $396.26 |
| 07/19/2006 | BILL | PETERSEN, DENNIS E & JANET | $792.52 | $792.52 |
| 03/10/2006 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 58331 | $-192.36 | $0.00 |
| 01/04/2006 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 50095 | $-192.36 | $192.36 |
| 09/28/2005 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 910697998 | $-192.36 | $384.72 |
| 09/06/2005 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 4184 | $-192.36 | $577.08 |
| 07/21/2005 | BILL | PETERSEN, DENNIS E & JANET | $769.44 | $769.44 |
| 02/04/2005 | PAYMENT | @ | $-796.05 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $58.97 | $796.05 |
| 07/01/2004 | BILL | PETERSEN, DENNIS E & J @ | $737.08 | $737.08 |
| 02/26/2004 | PAYMENT | @ | $-175.52 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-175.52 | $175.52 |
| 09/22/2003 | PAYMENT | @ | $-175.52 | $351.04 |
| 08/07/2003 | PAYMENT | @ | $-175.53 | $526.56 |
| 07/01/2003 | BILL | PETERSEN, DENNIS E & J @ | $702.09 | $702.09 |
