Tax Account 001-991-032

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Owners

PETERSON, HALYNA VIKTOROVNA
2765 SHADOW RIDGE DR
ELKO, NV 89801-7921

716465

Account Summary

Account ID	001-991-032
Account Type	Real Estate
Location	2765 SHADOW RIDGE DR ELKO CITY
Balance	$981.98
Currently Due	$0.00

Account ID

001-991-032

Account Type

Real Estate

Location

2765 SHADOW RIDGE DR
ELKO CITY

Balance

$981.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.11
Total	$1,925.11
Paid	$943.13
Balance	$981.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,925.11

Total

$1,925.11

Paid

$943.13

Balance

$981.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$452.15	$0.00	$452.15	$452.15	$0.00
2	10/07/2024	10/17/2024	Paid	$490.98	$0.00	$490.98	$490.98	$0.00
3	01/06/2025	01/16/2025	Due	$490.98	$0.00	$490.98	$0.00	$490.98
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$981.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.78	$0.00	$1,754.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,703.76	$0.00	$1,703.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,654.17	$0.00	$1,654.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,605.38	$3.97	$1,609.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,562.22	$0.00	$1,562.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,577.60	$0.00	$1,577.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,566.19	$0.00	$1,566.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,527.89	$0.00	$1,527.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,482.45	$0.00	$1,482.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,440.26	$0.00	$1,440.26	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/03/2024	PAYMENT	PETERSON HALYN EBOX WF - 024100323017708	$-490.98	$981.98
08/30/2024	PAYMENT	PETERSON HALYN SYS WF - 024081523015682 ORIG: EBOX	$-452.15	$1,472.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.74	$1,925.11
08/30/2024	ADJUSTMENT	PETERSON HALYN EBOX WF - 024081523015682 VOIDED PAYMENT: 930621. REASON: AMENDMENT TO RE 2025	$452.15	$1,807.37
08/15/2024	PAYMENT	PETERSON HALYN EBOX WF - 024081523015682	$-452.15	$1,355.22
07/10/2024	BILL	PETERSON, HALYNA VIKTOROVNA	$1,807.37	$1,807.37
02/29/2024	PAYMENT	PETERSON HALYN EBOX WF - 024022923018627	$-438.69	$0.00
12/29/2023	PAYMENT	PETERSON HALYN EBOX WF - 023122923021562	$-438.69	$438.69
09/29/2023	PAYMENT	PETERSON HALYN EBOX WF - 023092923019465	$-438.69	$877.38
08/18/2023	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 023081823017017	$-438.71	$1,316.07
07/12/2023	BILL	PETERSON, HALYNA VIKTOROVNA	$1,754.78	$1,754.78
09/30/2022	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 022093023017486	$-425.93	$0.00
09/28/2022	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 022092823015474	$-425.93	$425.93
09/27/2022	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 022092723035701	$-425.93	$851.86
08/12/2022	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 022081223016675	$-425.97	$1,277.79
07/12/2022	BILL	PETERSON, HALYNA VIKTOROVNA	$1,703.76	$1,703.76
12/22/2021	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 021122223014967	$-827.08	$0.00
10/01/2021	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 021100123023326	$-413.54	$827.08
08/13/2021	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 021081323017866	$-413.55	$1,240.62
07/14/2021	BILL	PETERSON, HALYNA VIKTOROVNA	$1,654.17	$1,654.17
02/26/2021	PAYMENT	PETERSON HALYN CHECK NUM: 021022623027047	$-402.33	$0.00
12/31/2020	PAYMENT	PETERSON HALYN CHECK NUM: 020123123027701	$-402.33	$402.33
10/02/2020	PAYMENT	PETERSON HALYN CHECK NUM: 020100223045761	$-402.33	$804.66
08/14/2020	PAYMENT	PETERSON HALYN CHECK NUM: 020081423022735	$-402.36	$1,206.99
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.97	$1,609.35
07/15/2020	BILL	PETERSON, HALYNA VIKTOROVNA	$1,605.38	$1,605.38
02/27/2020	PAYMENT	PETERSON HALYN CHECK NUM: ACH	$-390.55	$0.00
01/03/2020	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 020010323046693	$-390.55	$390.55
10/03/2019	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 019100323031608	$-390.55	$781.10
08/06/2019	PAYMENT	PETERSON, HALYN CHECK BANK: WF INTERNET NUM: 019080623065790	$-390.57	$1,171.65
07/10/2019	BILL	PETERSON, HALYNA VIKTOROVNA	$1,562.22	$1,562.22
07/26/2018	PAYMENT	PETERSON, LARRY CREDIT: D	$-1,577.60	$0.00
07/09/2018	BILL	PETERSON, HALYNA VIKTOROVNA	$1,577.60	$1,577.60
08/07/2017	PAYMENT	PETERSON, HALYNA VIKTOROVNA CREDIT: D	$-1,566.19	$0.00
07/07/2017	BILL	PETERSON, HALYNA VIKTOROVNA	$1,566.19	$1,566.19
08/03/2016	PAYMENT	PETERSON, LARRY M CREDIT: D	$-1,527.89	$0.00
07/08/2016	BILL	PETERSON, LARRY M	$1,527.89	$1,527.89
07/31/2015	PAYMENT	PETERSON, LARRY M CREDIT: D	$-1,482.45	$0.00
07/08/2015	BILL	PETERSON, LARRY M	$1,482.45	$1,482.45
08/01/2014	PAYMENT	PETERSON, LARRY M CREDIT: D	$-1,440.26	$0.00
07/10/2014	BILL	PETERSON, LARRY M	$1,440.26	$1,440.26
01/06/2014	PAYMENT	PETERSON, LARRY & HALYNA CHECK NUM: 1276	$-1,061.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.97	$1,061.96
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-349.35	$1,047.99
07/16/2013	BILL	PETERSON, LARRY M	$1,397.34	$1,397.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-341.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-341.44	$341.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-341.44	$682.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-341.47	$1,024.32
07/10/2012	BILL	PETERSON, LARRY M	$1,365.79	$1,365.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-331.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-331.90	$331.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-331.90	$663.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-331.93	$995.70
07/14/2011	BILL	PETERSON, LARRY M	$1,327.63	$1,327.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-330.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-330.32	$330.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-330.32	$660.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-330.32	$990.96
07/14/2010	BILL	PETERSON, LARRY M	$1,321.28	$1,321.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-320.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-320.70	$320.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-320.70	$641.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-320.71	$962.10
07/21/2009	BILL	PETERSON, LARRY M	$1,282.81	$1,282.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-311.36	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-311.36	$311.36
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-311.36	$622.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-311.39	$934.08
07/14/2008	BILL	PETERSON, LARRY M	$1,245.47	$1,245.47
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-302.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-302.29	$302.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-302.29	$604.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-302.31	$906.87
07/13/2007	BILL	PETERSON, LARRY M	$1,209.18	$1,209.18
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-284.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-284.11	$284.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-284.11	$568.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-284.12	$852.33
07/19/2006	BILL	PETERSON, LARRY M	$1,136.45	$1,136.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-266.02	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-266.02	$266.02
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-266.02	$532.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-266.03	$798.06
07/21/2005	BILL	PETERSON, LARRY M	$1,064.09	$1,064.09
02/16/2005	PAYMENT	@	$-257.04	$0.00
12/15/2004	PAYMENT	@	$-257.04	$257.04
10/05/2004	PAYMENT	@	$-257.04	$514.08
07/27/2004	PAYMENT	@	$-257.06	$771.12
07/01/2004	BILL	PETERSON, LARRY M @	$1,028.18	$1,028.18
02/04/2004	PAYMENT	@	$-247.62	$0.00
12/18/2003	PAYMENT	@	$-247.62	$247.62
09/22/2003	PAYMENT	@	$-247.62	$495.24
07/23/2003	PAYMENT	@	$-247.65	$742.86
07/01/2003	BILL	PETERSON, LARRY M @	$990.51	$990.51