Tax Account 004-920-001

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Owners

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

Account Summary

Account ID	004-920-001
Account Type	Real Estate
Location	5817 OWYHEE RD
Balance	$10,364.49
Currently Due	$0.00

Account ID

004-920-001

Account Type

Real Estate

Location

5817 OWYHEE RD

Balance

$10,364.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,188.56
Total	$19,188.56
Paid	$8,824.07
Balance	$10,364.49
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

$19,188.56

Total

$19,188.56

Paid

$8,824.07

Balance

$10,364.49

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	$4,412.15	$0.00	$4,412.15	$4,412.15	$0.00
2	10/07/2024	10/17/2024	Due	$4,925.47	$0.00	$4,925.47	$4,411.92	$513.55
3	01/06/2025	01/16/2025	Due	$4,925.47	$0.00	$4,925.47	$0.00	$5,439.02
4	03/03/2025	03/13/2025	Due	$4,925.47	$0.00	$4,925.47	$0.00	$10,364.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,340.65	$0.00	$16,340.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$15,130.23	$0.00	$15,130.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$15,821.68	$0.00	$15,821.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15,681.43	$2.08	$15,683.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15,522.57	$0.00	$15,522.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16,453.37	$0.00	$16,453.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14,693.91	$0.00	$14,693.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13,875.26	$0.00	$13,875.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13,040.65	$0.00	$13,040.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12,130.84	$121.31	$12,252.15	$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	$-8,824.07	$10,364.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,540.65	$19,188.56
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918528. REASON: AMENDMENT TO RE 2025	$8,824.07	$17,647.91
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-8,824.07	$8,823.84
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$17,647.91	$17,647.91
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-8,170.32	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-8,170.33	$8,170.32
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$16,340.65	$16,340.65
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-3,782.55	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-3,782.55	$3,782.55
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-7,565.13	$7,565.10
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$15,130.23	$15,130.23
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-7,910.84	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-7,910.84	$7,910.84
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$15,821.68	$15,821.68
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-7,841.74	$0.00
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-7,841.77	$7,841.74
07/15/2020	AMENDMENT	Too small to refund	$2.08	$15,683.51
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$15,681.43	$15,681.43
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-7,761.28	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-7,761.29	$7,761.28
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$15,522.57	$15,522.57
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-8,226.68	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-8,226.69	$8,226.68
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$16,453.37	$16,453.37
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-3,673.47	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-3,673.47	$3,673.47
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-7,346.97	$7,346.94
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$14,693.91	$14,693.91
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-3,468.81	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-3,468.81	$3,468.81
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-3,468.81	$6,937.62
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-3,468.83	$10,406.43
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$13,875.26	$13,875.26
02/18/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13833	$-3,260.16	$0.00
12/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13754	$-3,260.16	$3,260.16
09/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13638	$-3,260.16	$6,520.32
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-3,260.17	$9,780.48
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$13,040.65	$13,040.65
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-3,154.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.31	$3,154.02
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-3,032.71	$3,032.71
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-3,032.71	$6,065.42
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-3,032.71	$9,098.13
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$12,130.84	$12,130.84
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-2,916.77	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-2,916.77	$2,916.77
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-2,916.77	$5,833.54
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-2,916.80	$8,750.31
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$11,667.11	$11,667.11
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-2,703.22	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-2,703.22	$2,703.22
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-2,703.22	$5,406.44
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-2,703.24	$8,109.66
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$10,812.90	$10,812.90
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-2,538.24	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-2,538.24	$2,538.24
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-2,538.24	$5,076.48
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-2,538.24	$7,614.72
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$10,152.96	$10,152.96
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-2,334.90	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-2,334.90	$2,334.90
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-2,334.90	$4,669.80
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-2,334.90	$7,004.70
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$9,339.60	$9,339.60
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-2,215.27	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-2,215.27	$2,215.27
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-2,215.27	$4,430.54
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-2,215.29	$6,645.81
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$8,861.10	$8,861.10
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-2,056.89	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-2,056.89	$2,056.89
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-2,056.89	$4,113.78
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-2,056.92	$6,170.67
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$8,227.59	$8,227.59
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-1,940.47	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-1,940.47	$1,940.47
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-1,940.47	$3,880.94
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-1,940.48	$5,821.41
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$7,761.89	$7,761.89
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-1,823.75	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-1,823.75	$1,823.75
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-1,823.75	$3,647.50
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-1,823.76	$5,471.25
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$7,295.01	$7,295.01
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-1,776.71	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-1,776.71	$1,776.71
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-1,776.71	$3,553.42
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-1,776.73	$5,330.13
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$7,106.86	$7,106.86
02/28/2005	PAYMENT	@	$-1,722.10	$0.00
12/29/2004	PAYMENT	@	$-1,722.10	$1,722.10
09/29/2004	PAYMENT	@	$-1,722.10	$3,444.20
08/20/2004	PAYMENT	@	$-1,722.11	$5,166.30
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$6,888.41	$6,888.41
02/25/2004	PAYMENT	@	$-1,559.03	$0.00
12/19/2003	PAYMENT	@	$-1,559.03	$1,559.03
09/30/2003	PAYMENT	@	$-1,559.03	$3,118.06
08/20/2003	PAYMENT	@	$-1,559.03	$4,677.09
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$6,236.12	$6,236.12