Tax Account 004-570-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PETAN COMPANY OF NEV INC
HC 32 BOX 450
TUSCARORA, NV 89834-9705

Account Summary

Account ID	004-570-001
Account Type	Real Estate
Location	0 TWP 45N RGE 48N MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.11
Total	$4.11
Paid	$4.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4.11	$0.00	$4.11	$4.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.50	$0.00	$3.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.24	$0.00	$3.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.31	$0.00	$3.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.35	$0.03	$3.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.63	$0.00	$3.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.57	$0.00	$3.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.05	$0.00	$3.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.88	$0.00	$2.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.82	$0.00	$2.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.51	$0.00	$2.51	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.33	$0.00
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-3.78	$0.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.33	$4.11
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918520. REASON: AMENDMENT TO RE 2025	$3.78	$3.78
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-3.78	$0.00
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$3.78	$3.78
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-3.50	$0.00
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$3.50	$3.50
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-3.24	$0.00
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$3.24	$3.24
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-3.31	$0.00
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$3.31	$3.31
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-3.38	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$3.38
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$3.35	$3.35
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-3.63	$0.00
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$3.63	$3.63
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-3.57	$0.00
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$3.57	$3.57
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-3.05	$0.00
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$3.05	$3.05
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-2.88	$0.00
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$2.88	$2.88
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-2.82	$0.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$2.82	$2.82
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-2.51	$0.00
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$2.51	$2.51
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-2.33	$0.00
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$2.33	$2.33
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-2.16	$0.00
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$2.16	$2.16
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-2.03	$0.00
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$2.03	$2.03
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-1.93	$0.00
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$1.93	$1.93
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-1.84	$0.00
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$1.84	$1.84
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-1.71	$0.00
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$1.71	$1.71
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-1.61	$0.00
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$1.61	$1.61
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-1.51	$0.00
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$1.51	$1.51
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-1.48	$0.00
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$1.48	$1.48
08/20/2004	PAYMENT	@	$-1.58	$0.00
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$1.58	$1.58
08/20/2003	PAYMENT	@	$-1.43	$0.00
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$1.43	$1.43