Tax Account 004-800-001

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Owners

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

Account Summary

Account ID	004-800-001
Account Type	Real Estate
Location	4863 OWYHEE RD
Balance	$8,923.51
Currently Due	$0.00

Account ID

004-800-001

Account Type

Real Estate

Location

4863 OWYHEE RD

Balance

$8,923.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,383.64
Total	$17,383.64
Paid	$8,460.13
Balance	$8,923.51
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

$17,383.64

Total

$17,383.64

Paid

$8,460.13

Balance

$8,923.51

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	$3,998.38	$0.00	$3,998.38	$3,998.38	$0.00
2	10/07/2024	10/17/2024	Paid	$4,461.75	$0.00	$4,461.75	$4,461.75	$0.00
3	01/06/2025	01/16/2025	Due	$4,461.75	$0.00	$4,461.75	$0.00	$4,461.75
4	03/03/2025	03/13/2025	Due	$4,461.76	$0.00	$4,461.76	$0.00	$8,923.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,808.19	$0.00	$14,808.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13,711.29	$0.00	$13,711.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14,313.93	$0.00	$14,313.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14,154.11	$0.00	$14,154.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13,886.94	$0.00	$13,886.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14,532.30	$0.00	$14,532.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13,102.52	$0.00	$13,102.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12,372.55	$0.00	$12,372.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11,628.34	$0.00	$11,628.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10,817.06	$108.17	$10,925.23	$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	$-463.60	$8,923.51
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-7,996.53	$9,387.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,390.81	$17,383.64
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918525. REASON: AMENDMENT TO RE 2025	$7,996.53	$15,992.83
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-7,996.53	$7,996.30
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$15,992.83	$15,992.83
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-7,404.08	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-7,404.11	$7,404.08
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$14,808.19	$14,808.19
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-3,427.82	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-3,427.82	$3,427.82
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-6,855.65	$6,855.64
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$13,711.29	$13,711.29
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-7,156.96	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-7,156.97	$7,156.96
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$14,313.93	$14,313.93
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-7,070.37	$0.00
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-7,083.74	$7,070.37
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$14,154.11	$14,154.11
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-6,943.46	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-6,943.48	$6,943.46
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$13,886.94	$13,886.94
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-7,266.14	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-7,266.16	$7,266.14
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$14,532.30	$14,532.30
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-3,275.63	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-3,275.63	$3,275.63
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-6,551.26	$6,551.26
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$13,102.52	$13,102.52
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-3,093.13	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-3,093.13	$3,093.13
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-3,093.13	$6,186.26
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-3,093.16	$9,279.39
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$12,372.55	$12,372.55
02/18/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13833	$-2,907.08	$0.00
12/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13754	$-2,907.08	$2,907.08
09/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13638	$-2,907.08	$5,814.16
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-2,907.10	$8,721.24
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$11,628.34	$11,628.34
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-2,812.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$108.17	$2,812.43
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-2,704.26	$2,704.26
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-2,704.26	$5,408.52
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-2,704.28	$8,112.78
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$10,817.06	$10,817.06
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-2,581.09	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-2,581.09	$2,581.09
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-2,581.09	$5,162.18
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-2,581.12	$7,743.27
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$10,324.39	$10,324.39
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-2,392.12	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-2,392.12	$2,392.12
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-2,392.12	$4,784.24
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-2,392.13	$7,176.36
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$9,568.49	$9,568.49
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-2,246.12	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-2,246.12	$2,246.12
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-2,246.12	$4,492.24
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-2,246.14	$6,738.36
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$8,984.50	$8,984.50
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-2,196.58	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-2,196.58	$2,196.58
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-2,196.58	$4,393.16
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-2,196.59	$6,589.74
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$8,786.33	$8,786.33
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-2,084.04	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-2,084.04	$2,084.04
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-2,084.04	$4,168.08
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-2,084.05	$6,252.12
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$8,336.17	$8,336.17
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-1,935.04	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-1,935.04	$1,935.04
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-1,935.04	$3,870.08
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-1,935.06	$5,805.12
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$7,740.18	$7,740.18
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-1,825.51	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-1,825.51	$1,825.51
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-1,825.51	$3,651.02
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-1,825.52	$5,476.53
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$7,302.05	$7,302.05
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-1,715.70	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-1,715.70	$1,715.70
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-1,715.70	$3,431.40
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-1,715.73	$5,147.10
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$6,862.83	$6,862.83
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-1,603.14	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-1,603.14	$1,603.14
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-1,603.14	$3,206.28
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-1,603.14	$4,809.42
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$6,412.56	$6,412.56
02/28/2005	PAYMENT	@	$-1,554.81	$0.00
12/29/2004	PAYMENT	@	$-1,554.81	$1,554.81
09/29/2004	PAYMENT	@	$-1,554.81	$3,109.62
08/20/2004	PAYMENT	@	$-1,554.83	$4,664.43
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$6,219.26	$6,219.26
02/25/2004	PAYMENT	@	$-1,425.50	$0.00
12/19/2003	PAYMENT	@	$-1,425.50	$1,425.50
09/30/2003	PAYMENT	@	$-1,425.50	$2,851.00
08/20/2003	PAYMENT	@	$-1,425.51	$4,276.50
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$5,702.01	$5,702.01