Tax Account 001-633-082
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 | $4,894.19 |
| Currently Due | $1,223.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,894.19 |
| Total | $4,894.19 |
| Paid | $0.00 |
| Balance | $4,894.19 |
| Due | $1,223.84 |
| 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 | $4,752.65 | $0.00 | $4,752.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $4,338.68 | $0.00 | $4,338.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,212.38 | $42.12 | $4,254.50 | $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 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
