Tax Account 004-810-001

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Owners

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

Account Summary

Account ID	004-810-001
Account Type	Real Estate
Location	4885 OWYHEE RD
Balance	$5,914.22
Currently Due	$0.00

Account ID

004-810-001

Account Type

Real Estate

Location

4885 OWYHEE RD

Balance

$5,914.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,516.02
Total	$11,516.02
Paid	$5,601.80
Balance	$5,914.22
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

$11,516.02

Total

$11,516.02

Paid

$5,601.80

Balance

$5,914.22

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	$2,644.69	$0.00	$2,644.69	$2,644.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,957.11	$0.00	$2,957.11	$2,957.11	$0.00
3	01/06/2025	01/16/2025	Due	$2,957.11	$0.00	$2,957.11	$0.00	$2,957.11
4	03/03/2025	03/13/2025	Due	$2,957.11	$0.00	$2,957.11	$0.00	$5,914.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,794.27	$0.00	$9,794.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9,068.77	$0.00	$9,068.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9,495.79	$0.00	$9,495.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9,411.03	$0.00	$9,411.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9,411.41	$0.00	$9,411.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9,858.11	$0.00	$9,858.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8,757.61	$0.00	$8,757.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8,269.70	$0.00	$8,269.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7,772.26	$0.00	$7,772.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7,230.01	$72.30	$7,302.31	$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	$-312.74	$5,914.22
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-5,289.06	$6,226.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$938.22	$11,516.02
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918526. REASON: AMENDMENT TO RE 2025	$5,289.06	$10,577.80
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-5,289.06	$5,288.74
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$10,577.80	$10,577.80
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-4,897.12	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-4,897.15	$4,897.12
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$9,794.27	$9,794.27
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-2,267.19	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-2,267.19	$2,267.19
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-4,534.39	$4,534.38
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$9,068.77	$9,068.77
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-4,747.88	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-4,747.91	$4,747.88
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$9,495.79	$9,495.79
06/16/2021	PAYMENT	ECT CASH	$-168.20	$0.00
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-4,621.40	$168.20
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-4,621.43	$4,789.60
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$9,411.03	$9,411.03
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-4,705.70	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-4,705.71	$4,705.70
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$9,411.41	$9,411.41
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-4,929.04	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-4,929.07	$4,929.04
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$9,858.11	$9,858.11
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-2,189.40	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-2,189.40	$2,189.40
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-4,378.81	$4,378.80
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$8,757.61	$8,757.61
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-2,067.42	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-2,067.42	$2,067.42
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-2,067.42	$4,134.84
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-2,067.44	$6,202.26
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$8,269.70	$8,269.70
02/18/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13833	$-1,943.06	$0.00
12/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13754	$-1,943.06	$1,943.06
09/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13638	$-1,943.06	$3,886.12
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-1,943.08	$5,829.18
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$7,772.26	$7,772.26
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-1,879.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.30	$1,879.80
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-1,807.50	$1,807.50
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-1,807.50	$3,615.00
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-1,807.51	$5,422.50
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$7,230.01	$7,230.01
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-1,795.42	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-1,795.42	$1,795.42
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-1,795.42	$3,590.84
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-1,795.45	$5,386.26
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$7,181.71	$7,181.71
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-1,663.97	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-1,663.97	$1,663.97
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-1,663.97	$3,327.94
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-1,663.98	$4,991.91
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$6,655.89	$6,655.89
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-1,569.56	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-1,569.56	$1,569.56
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-1,569.56	$3,139.12
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-1,569.57	$4,708.68
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$6,278.25	$6,278.25
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-1,503.85	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-1,503.85	$1,503.85
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-1,503.85	$3,007.70
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-1,503.87	$4,511.55
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$6,015.42	$6,015.42
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-1,634.97	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-1,634.97	$1,634.97
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-1,634.97	$3,269.94
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-1,634.98	$4,904.91
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$6,539.89	$6,539.89
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-1,518.07	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-1,518.07	$1,518.07
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-1,518.07	$3,036.14
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-1,518.10	$4,554.21
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$6,072.31	$6,072.31
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-1,432.14	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-1,432.14	$1,432.14
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-1,432.14	$2,864.28
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-1,432.17	$4,296.42
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$5,728.59	$5,728.59
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-1,346.00	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-1,346.00	$1,346.00
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-1,346.00	$2,692.00
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-1,346.01	$4,038.00
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$5,384.01	$5,384.01
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-1,262.14	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-1,262.14	$1,262.14
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-1,262.14	$2,524.28
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-1,262.16	$3,786.42
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$5,048.58	$5,048.58
02/28/2005	PAYMENT	@	$-1,214.95	$0.00
12/29/2004	PAYMENT	@	$-1,214.95	$1,214.95
09/29/2004	PAYMENT	@	$-1,214.95	$2,429.90
08/20/2004	PAYMENT	@	$-1,214.95	$3,644.85
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$4,859.80	$4,859.80
02/25/2004	PAYMENT	@	$-1,125.39	$0.00
12/19/2003	PAYMENT	@	$-1,125.39	$1,125.39
09/30/2003	PAYMENT	@	$-1,125.39	$2,250.78
08/20/2003	PAYMENT	@	$-1,125.41	$3,376.17
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$4,501.58	$4,501.58