Tax Account 004-910-001

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Owners

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

Account Summary

Account ID	004-910-001
Account Type	Real Estate
Location	0 TWP 43N RGE 51E MDB&M
Balance	$1,022.03
Currently Due	$50.62

Account ID

004-910-001

Account Type

Real Estate

Location

0 TWP 43N RGE 51E MDB&M

Balance

$1,022.03

Currently Due

$50.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.43
Total	$1,892.43
Paid	$870.40
Balance	$1,022.03
Due	$50.62
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

$1,892.43

Total

$1,892.43

Paid

$870.40

Balance

$1,022.03

Due

$50.62

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	$435.32	$0.00	$435.32	$435.32	$0.00
2	10/07/2024	10/17/2024	Due	$485.70	$0.00	$485.70	$435.08	$50.62
3	01/06/2025	01/16/2025	Due	$485.70	$0.00	$485.70	$0.00	$536.32
4	03/03/2025	03/13/2025	Due	$485.71	$0.00	$485.71	$0.00	$1,022.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.64	$0.00	$1,611.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,492.26	$0.00	$1,492.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,529.85	$0.00	$1,529.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,536.74	$3.21	$1,539.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,501.87	$0.00	$1,501.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,427.63	$0.00	$1,427.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,227.08	$0.00	$1,227.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,158.71	$0.00	$1,158.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,089.00	$0.00	$1,089.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,013.02	$10.13	$1,023.15	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-870.40	$1,022.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.87	$1,892.43
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918527. REASON: AMENDMENT TO RE 2025	$870.40	$1,740.56
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-870.40	$870.16
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$1,740.56	$1,740.56
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-805.82	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-805.82	$805.82
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$1,611.64	$1,611.64
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-373.06	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-373.06	$373.06
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-746.14	$746.12
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$1,492.26	$1,492.26
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-764.92	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-764.93	$764.92
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$1,529.85	$1,529.85
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-769.96	$0.00
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-769.99	$769.96
07/15/2020	AMENDMENT	Too small to refund	$3.21	$1,539.95
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$1,536.74	$1,536.74
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-750.92	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-750.95	$750.92
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$1,501.87	$1,501.87
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-713.80	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-713.83	$713.80
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$1,427.63	$1,427.63
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-306.77	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-306.77	$306.77
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-613.54	$613.54
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$1,227.08	$1,227.08
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-289.67	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-289.67	$289.67
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-289.67	$579.34
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-289.70	$869.01
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$1,158.71	$1,158.71
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-1,089.00	$0.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$1,089.00	$1,089.00
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-263.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.13	$263.38
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-253.25	$253.25
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-253.25	$506.50
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-253.27	$759.75
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$1,013.02	$1,013.02
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-234.92	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-234.92	$234.92
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-234.92	$469.84
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-234.95	$704.76
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$939.71	$939.71
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-217.72	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-217.72	$217.72
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-217.72	$435.44
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-217.74	$653.16
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$870.90	$870.90
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-204.44	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-204.44	$204.44
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-204.44	$408.88
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-204.44	$613.32
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$817.76	$817.76
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-193.96	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-193.96	$193.96
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-193.96	$387.92
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-193.97	$581.88
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$775.85	$775.85
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-184.02	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-184.02	$184.02
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-184.02	$368.04
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-184.04	$552.06
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$736.10	$736.10
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-170.87	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-170.87	$170.87
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-170.87	$341.74
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-170.87	$512.61
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$683.48	$683.48
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-161.19	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-161.19	$161.19
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-161.19	$322.38
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-161.21	$483.57
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$644.78	$644.78
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-151.50	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-151.50	$151.50
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-151.50	$303.00
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-151.50	$454.50
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$606.00	$606.00
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-147.08	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-147.08	$147.08
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-147.08	$294.16
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-147.10	$441.24
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$588.34	$588.34
02/28/2005	PAYMENT	@	$-155.33	$0.00
12/29/2004	PAYMENT	@	$-155.33	$155.33
09/29/2004	PAYMENT	@	$-155.33	$310.66
08/20/2004	PAYMENT	@	$-155.33	$465.99
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$621.32	$621.32
02/25/2004	PAYMENT	@	$-139.34	$0.00
12/19/2003	PAYMENT	@	$-139.34	$139.34
09/30/2003	PAYMENT	@	$-139.34	$278.68
08/20/2003	PAYMENT	@	$-139.37	$418.02
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$557.39	$557.39