Tax Account 004-700-001

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Owners

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

Account Summary

Account ID	004-700-001
Account Type	Real Estate
Location	0 TWP 46N RGE 49E MDB&M
Balance	$77.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $77.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.25
Total	$150.25
Paid	$73.25
Balance	$77.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$34.75	$0.00	$34.75	$34.75	$0.00
2	10/07/2024	10/17/2024	Paid	$38.50	$0.00	$38.50	$38.50	$0.00
3	01/06/2025	01/16/2025	Due	$38.50	$0.00	$38.50	$0.00	$38.50	Pay $38.50 Now
4	03/03/2025	03/13/2025	Due	$38.50	$0.00	$38.50	$0.00	$77.00	Pay $77.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.87	$0.00	$127.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$118.40	$0.00	$118.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$121.04	$0.00	$121.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$122.79	$0.00	$122.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$132.64	$0.00	$132.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$131.34	$0.00	$131.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$112.88	$0.00	$112.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$106.58	$0.00	$106.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$103.87	$0.00	$103.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$93.16	$0.00	$93.16	$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	$-4.05	$77.00
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-69.20	$81.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.15	$150.25
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918524. REASON: AMENDMENT TO RE 2025	$69.20	$138.10
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-69.20	$68.90
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$138.10	$138.10
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-63.92	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-63.95	$63.92
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$127.87	$127.87
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-29.60	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-29.60	$29.60
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-59.20	$59.20
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$118.40	$118.40
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-60.52	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-60.52	$60.52
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$121.04	$121.04
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-61.38	$0.00
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-61.41	$61.38
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$122.79	$122.79
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-66.32	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-66.32	$66.32
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$132.64	$132.64
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-65.66	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-65.68	$65.66
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$131.34	$131.34
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-28.22	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-28.22	$28.22
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-56.44	$56.44
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$112.88	$112.88
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-26.64	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-26.64	$26.64
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-26.64	$53.28
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-26.66	$79.92
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$106.58	$106.58
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-103.87	$0.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$103.87	$103.87
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-93.16	$0.00
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$93.16	$93.16
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-86.43	$0.00
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$86.43	$86.43
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-80.10	$0.00
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$80.10	$80.10
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-75.22	$0.00
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$75.22	$75.22
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-71.37	$0.00
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$71.37	$71.37
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-67.71	$0.00
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$67.71	$67.71
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-62.86	$0.00
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$62.86	$62.86
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-59.31	$0.00
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$59.31	$59.31
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-55.74	$0.00
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$55.74	$55.74
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-53.99	$0.00
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$53.99	$53.99
08/20/2004	PAYMENT	@	$-58.35	$0.00
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$58.35	$58.35
08/20/2003	PAYMENT	@	$-52.78	$0.00
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$52.78	$52.78