Tax Account 004-690-001

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Owners

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

Account Summary

Account ID	004-690-001
Account Type	Real Estate
Location	0 TWP 45N RGE 49N MDB&M
Balance	$1,998.36
Currently Due	$0.00

Account ID

004-690-001

Account Type

Real Estate

Location

0 TWP 45N RGE 49N MDB&M

Balance

$1,998.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,893.33
Total	$3,893.33
Paid	$1,894.97
Balance	$1,998.36
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

$3,893.33

Total

$3,893.33

Paid

$1,894.97

Balance

$1,998.36

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	$895.79	$0.00	$895.79	$895.79	$0.00
2	10/07/2024	10/17/2024	Paid	$999.18	$0.00	$999.18	$999.18	$0.00
3	01/06/2025	01/16/2025	Due	$999.18	$0.00	$999.18	$0.00	$999.18
4	03/03/2025	03/13/2025	Due	$999.18	$0.00	$999.18	$0.00	$1,998.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,317.16	$0.00	$3,317.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,071.44	$0.00	$3,071.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,229.42	$0.00	$3,229.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,206.70	$0.00	$3,206.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,185.16	$0.00	$3,185.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,449.85	$0.00	$3,449.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,997.29	$0.00	$2,997.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,830.31	$0.00	$2,830.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,660.07	$0.00	$2,660.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,474.48	$24.74	$2,499.22	$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	$-103.60	$1,998.36
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-1,791.37	$2,101.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$310.80	$3,893.33
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918523. REASON: AMENDMENT TO RE 2025	$1,791.37	$3,582.53
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-1,791.37	$1,791.16
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$3,582.53	$3,582.53
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-1,658.58	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-1,658.58	$1,658.58
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$3,317.16	$3,317.16
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-767.86	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-767.86	$767.86
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-1,535.72	$1,535.72
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$3,071.44	$3,071.44
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-1,614.70	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-1,614.72	$1,614.70
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$3,229.42	$3,229.42
06/16/2021	PAYMENT	ECT CASH	$-165.61	$0.00
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-1,520.54	$165.61
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-1,520.55	$1,686.15
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$3,206.70	$3,206.70
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-1,592.58	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-1,592.58	$1,592.58
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$3,185.16	$3,185.16
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-1,724.92	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-1,724.93	$1,724.92
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$3,449.85	$3,449.85
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-749.32	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-749.32	$749.32
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-1,498.65	$1,498.64
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$2,997.29	$2,997.29
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-707.57	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-707.57	$707.57
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-707.57	$1,415.14
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-707.60	$2,122.71
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$2,830.31	$2,830.31
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-2,660.07	$0.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$2,660.07	$2,660.07
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-643.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.74	$643.36
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-618.62	$618.62
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-618.62	$1,237.24
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-618.62	$1,855.86
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$2,474.48	$2,474.48
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-573.86	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-573.86	$573.86
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-573.86	$1,147.72
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-573.87	$1,721.58
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$2,295.45	$2,295.45
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-531.84	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-531.84	$531.84
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-531.84	$1,063.68
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-531.87	$1,595.52
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$2,127.39	$2,127.39
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-499.39	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-499.39	$499.39
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-499.39	$998.78
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-499.39	$1,498.17
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$1,997.56	$1,997.56
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-473.80	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-473.80	$473.80
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-473.80	$947.60
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-473.81	$1,421.40
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$1,895.21	$1,895.21
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-449.52	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-449.52	$449.52
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-449.52	$899.04
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-449.55	$1,348.56
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$1,798.11	$1,798.11
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-417.38	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-417.38	$417.38
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-417.38	$834.76
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-417.41	$1,252.14
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$1,669.55	$1,669.55
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-393.76	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-393.76	$393.76
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-393.76	$787.52
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-393.76	$1,181.28
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$1,575.04	$1,575.04
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-370.07	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-370.07	$370.07
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-370.07	$740.14
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-370.09	$1,110.21
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$1,480.30	$1,480.30
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-351.04	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-351.04	$351.04
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-351.04	$702.08
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-351.07	$1,053.12
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$1,404.19	$1,404.19
02/28/2005	PAYMENT	@	$-342.08	$0.00
12/29/2004	PAYMENT	@	$-342.08	$342.08
09/29/2004	PAYMENT	@	$-342.08	$684.16
08/20/2004	PAYMENT	@	$-342.09	$1,026.24
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$1,368.33	$1,368.33
02/25/2004	PAYMENT	@	$-304.14	$0.00
12/19/2003	PAYMENT	@	$-304.14	$304.14
09/30/2003	PAYMENT	@	$-304.14	$608.28
08/20/2003	PAYMENT	@	$-304.14	$912.42
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$1,216.56	$1,216.56