Tax Account 001-633-082

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PETERSEN, MICHAEL & BARBARA
1722 OPAL DR
ELKO, NV 89801-8847

806473

Account Summary

Account ID	001-633-082
Account Type	Real Estate
Location	1722 OPAL DR ELKO CITY
Balance	$2,446.90
Currently Due	$1,223.45

$1,223.45 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,446.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,894.19
Total	$4,894.19
Paid	$2,447.29
Balance	$2,446.90
Due	$1,223.45
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,223.84	$0.00	$0.00	$1,223.84	$1,223.84	$0.00
2	10/06/2025	10/16/2025	Paid	$1,223.45	$0.00	$0.00	$1,223.45	$1,223.45	$0.00
3	01/05/2026	01/15/2026	Due	$1,223.45	$0.00	$0.00	$1,223.45	$0.00	$1,223.45	Pay $1,223.45 Now
4	03/02/2026	03/12/2026	Due	$1,223.45	$0.00	$0.00	$1,223.45	$0.00	$2,446.90	Pay $2,446.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,752.65	$0.00	$0.00	$4,752.65	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,338.68	$0.00	$0.00	$4,338.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,212.38	$42.12	$0.00	$4,254.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$0.00	$578.41	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	PETERSEN, BARBARA JEAN CHECK 745	$-1,223.45	$2,446.90
08/04/2025	PAYMENT	PETERSEN, BARBARA JEAN CHECK 742	$-1,223.84	$3,670.35
07/11/2025	BILL	PETERSEN, MICHAEL & BARBARA	$4,894.19	$4,894.19
12/04/2024	PAYMENT	PETERSEN, BARBARA CASH	$-2,423.43	$0.00
10/04/2024	PAYMENT	PETERSEN, BARBARA CASH	$-1,211.71	$2,423.43
08/30/2024	PAYMENT	PETERSEN, BARBARA SYS ORIG: CASH	$-1,117.51	$3,635.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.87	$4,752.65
08/30/2024	ADJUSTMENT	PETERSEN, BARBARA CASH VOIDED PAYMENT: 930649. REASON: AMENDMENT TO RE 2025	$1,117.51	$4,468.78
08/15/2024	PAYMENT	PETERSEN, BARBARA CASH	$-1,117.51	$3,351.27
07/10/2024	BILL	PETERSEN, MICHAEL & BARBARA	$4,468.78	$4,468.78
11/14/2023	PAYMENT	PETERSEN, BARBARA JEAN CHECK 683	$-2,169.32	$0.00
08/18/2023	PAYMENT	PETERSEN, BARBARA CHECK NUM: 679	$-2,169.36	$2,169.32
07/12/2023	BILL	PETERSEN, MICHAEL & BARBARA	$4,338.68	$4,338.68
04/05/2023	PAYMENT	PETERSEN, BARBARA CASH	$-1,095.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.12	$1,095.20
12/29/2022	PAYMENT	PETERSEN, BARBARA CASH	$-1,053.08	$1,053.08
10/03/2022	PAYMENT	PETERSEN, MICHAEL & BARBARA CHECK NUM: 1065	$-1,053.08	$2,106.16
08/08/2022	PAYMENT	PETERSEN, MICHAEL & BARBARA CHECK NUM: 1053	$-1,053.14	$3,159.24
07/12/2022	BILL	PETERSEN, MICHAEL & BARBARA	$4,212.38	$4,212.38
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-578.41	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$578.41	$578.41