Tax Account 004-680-001

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Owners

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

Account Summary

Account ID	004-680-001
Account Type	Real Estate
Location	0 TWP 44N RGE 49E MDB&M
Balance	$276.14
Currently Due	$0.00

Account ID

004-680-001

Account Type

Real Estate

Location

0 TWP 44N RGE 49E MDB&M

Balance

$276.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.03
Total	$538.03
Paid	$261.89
Balance	$276.14
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.03

Total

$538.03

Paid

$261.89

Balance

$276.14

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	$123.83	$0.00	$123.83	$123.83	$0.00
2	10/07/2024	10/17/2024	Paid	$138.06	$0.00	$138.06	$138.06	$0.00
3	01/06/2025	01/16/2025	Due	$138.06	$0.00	$138.06	$0.00	$138.06
4	03/03/2025	03/13/2025	Due	$138.08	$0.00	$138.08	$0.00	$276.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.81	$0.00	$457.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$423.90	$0.01	$423.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$434.59	$0.00	$434.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$440.57	$0.00	$440.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$475.59	$0.00	$475.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$476.41	$0.00	$476.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$409.49	$0.00	$409.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$386.68	$0.00	$386.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$363.41	$0.00	$363.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$338.06	$6.36	$344.42	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17473	$-14.52	$276.14
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-247.37	$290.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.58	$538.03
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918522. REASON: AMENDMENT TO RE 2025	$247.37	$494.45
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-247.37	$247.08
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$494.45	$494.45
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-228.90	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-228.91	$228.90
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$457.81	$457.81
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-105.98	$0.00
02/13/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$105.98
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-105.97	$105.97
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-211.96	$211.94
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$423.90	$423.90
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-217.28	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-217.31	$217.28
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$434.59	$434.59
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-220.28	$0.00
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-220.29	$220.28
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$440.57	$440.57
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-237.78	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-237.81	$237.78
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$475.59	$475.59
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-238.20	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-238.21	$238.20
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$476.41	$476.41
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-102.37	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-102.37	$102.37
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-204.75	$204.74
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$409.49	$409.49
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-96.67	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-96.67	$96.67
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-96.67	$193.34
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-96.67	$290.01
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$386.68	$386.68
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-363.41	$0.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$363.41	$363.41
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-90.87	$0.00
03/31/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.98	$90.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.38	$87.89
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-84.51	$84.51
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-84.51	$169.02
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-84.53	$253.53
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$338.06	$338.06
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-78.40	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-78.40	$78.40
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-78.40	$156.80
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-78.41	$235.20
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$313.61	$313.61
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-72.66	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-72.66	$72.66
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-72.66	$145.32
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-72.67	$217.98
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$290.65	$290.65
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-68.23	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-68.23	$68.23
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-68.23	$136.46
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-68.23	$204.69
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$272.92	$272.92
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-64.73	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-64.73	$64.73
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-64.73	$129.46
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-64.75	$194.19
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$258.94	$258.94
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-61.41	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-61.41	$61.41
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-61.41	$122.82
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-61.44	$184.23
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$245.67	$245.67
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-57.02	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-57.02	$57.02
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-57.02	$114.04
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-57.04	$171.06
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$228.10	$228.10
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-53.79	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-53.79	$53.79
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-53.79	$107.58
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-53.81	$161.37
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$215.18	$215.18
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-50.56	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-50.56	$50.56
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-50.56	$101.12
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-50.56	$151.68
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$202.24	$202.24
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-49.02	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-49.02	$49.02
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-49.02	$98.04
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-49.04	$147.06
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$196.10	$196.10
02/28/2005	PAYMENT	@	$-53.38	$0.00
12/29/2004	PAYMENT	@	$-53.38	$53.38
09/29/2004	PAYMENT	@	$-53.38	$106.76
08/20/2004	PAYMENT	@	$-53.40	$160.14
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$213.54	$213.54
02/25/2004	PAYMENT	@	$-47.71	$0.00
12/19/2003	PAYMENT	@	$-47.71	$47.71
09/30/2003	PAYMENT	@	$-47.71	$95.42
08/20/2003	PAYMENT	@	$-47.72	$143.13
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$190.85	$190.85