Tax Account 004-580-001

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Owners

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

Account Summary

Account ID	004-580-001
Account Type	Real Estate
Location	0 TWP 46N 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	$27.12
Total	$27.12
Paid	$27.12
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	$27.12	$0.00	$27.12	$27.12	$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	$23.09	$0.00	$23.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.38	$0.00	$21.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.88	$0.00	$21.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.18	$0.02	$22.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.98	$0.00	$23.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.40	$0.00	$24.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.80	$0.00	$19.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.18	$0.00	$19.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.31	$0.00	$17.31	$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	$-2.19	$0.00
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-24.93	$2.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.19	$27.12
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918521. REASON: AMENDMENT TO RE 2025	$24.93	$24.93
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-24.93	$0.00
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$24.93	$24.93
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-23.09	$0.00
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$23.09	$23.09
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-21.38	$0.00
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$21.38	$21.38
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-21.88	$0.00
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$21.88	$21.88
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-22.20	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$22.20
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$22.18	$22.18
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-23.98	$0.00
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$23.98	$23.98
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-24.40	$0.00
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$24.40	$24.40
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-20.96	$0.00
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$20.96	$20.96
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-19.80	$0.00
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$19.80	$19.80
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-19.18	$0.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$19.18	$19.18
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-17.31	$0.00
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$17.31	$17.31
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-16.06	$0.00
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$16.06	$16.06
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-14.88	$0.00
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$14.88	$14.88
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-13.97	$0.00
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$13.97	$13.97
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-13.25	$0.00
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$13.25	$13.25
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-12.56	$0.00
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$12.56	$12.56
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-11.67	$0.00
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$11.67	$11.67
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-11.02	$0.00
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$11.02	$11.02
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-10.36	$0.00
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$10.36	$10.36
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-10.06	$0.00
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$10.06	$10.06
08/20/2004	PAYMENT	@	$-10.85	$0.00
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$10.85	$10.85
08/20/2003	PAYMENT	@	$-9.85	$0.00
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$9.85	$9.85