Tax Account 004-920-003

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Owners

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

Account Summary

Account ID	004-920-003
Account Type	Real Estate
Location	5817 OWYHEE RD
Balance	$6,259.96
Currently Due	$0.00

Account ID

004-920-003

Account Type

Real Estate

Location

5817 OWYHEE RD

Balance

$6,259.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,520.24
Total	$12,520.24
Paid	$6,260.28
Balance	$6,259.96
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

$12,520.24

Total

$12,520.24

Paid

$6,260.28

Balance

$6,259.96

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	$3,130.30	$0.00	$3,130.30	$3,130.30	$0.00
2	10/07/2024	10/17/2024	Paid	$3,129.98	$0.00	$3,129.98	$3,129.98	$0.00
3	01/06/2025	01/16/2025	Due	$3,129.98	$0.00	$3,129.98	$0.00	$3,129.98
4	03/03/2025	03/13/2025	Due	$3,129.98	$0.00	$3,129.98	$0.00	$6,259.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,341.10	$0.00	$11,341.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10,742.22	$0.00	$10,742.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10,484.52	$0.00	$10,484.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9,206.07	$0.00	$9,206.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9,849.41	$0.00	$9,849.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10,472.11	$0.00	$10,472.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9,480.23	$0.00	$9,480.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8,967.62	$0.00	$8,967.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7,191.10	$0.00	$7,191.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6,183.12	$61.83	$6,244.95	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-6,260.28	$6,259.96
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$12,520.24	$12,520.24
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-5,670.54	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-5,670.56	$5,670.54
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$11,341.10	$11,341.10
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-2,685.55	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-2,685.55	$2,685.55
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-5,371.12	$5,371.10
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$10,742.22	$10,742.22
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-5,242.26	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-5,242.26	$5,242.26
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$10,484.52	$10,484.52
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-4,207.14	$0.00
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-4,998.93	$4,207.14
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$9,206.07	$9,206.07
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-4,924.70	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-4,924.71	$4,924.70
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$9,849.41	$9,849.41
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-5,236.04	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-5,236.07	$5,236.04
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$10,472.11	$10,472.11
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-2,370.05	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-2,370.05	$2,370.05
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-4,740.13	$4,740.10
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$9,480.23	$9,480.23
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-2,241.90	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-2,241.90	$2,241.90
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-2,241.90	$4,483.80
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-2,241.92	$6,725.70
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$8,967.62	$8,967.62
02/18/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13833	$-1,797.77	$0.00
12/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13754	$-1,797.77	$1,797.77
09/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13638	$-1,797.77	$3,595.54
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-1,797.79	$5,393.31
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$7,191.10	$7,191.10
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-1,607.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.83	$1,607.61
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-1,545.78	$1,545.78
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-1,545.78	$3,091.56
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-1,545.78	$4,637.34
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$6,183.12	$6,183.12
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-1,622.02	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-1,622.02	$1,622.02
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-1,622.02	$3,244.04
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-1,622.03	$4,866.06
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$6,488.09	$6,488.09
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-1,560.96	$0.00
01/10/2013	AMENDMENT	Home value duplicated per asr	$-424.81	$1,560.96
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-1,985.77	$1,985.77
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-1,985.77	$3,971.54
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-1,985.77	$5,957.31
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$7,943.08	$7,943.08
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-2,024.81	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-2,024.81	$2,024.81
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-2,024.81	$4,049.62
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-2,024.81	$6,074.43
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$8,099.24	$8,099.24
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-2,270.15	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-2,270.15	$2,270.15
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-2,270.15	$4,540.30
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-2,270.18	$6,810.45
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$9,080.63	$9,080.63
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-2,226.12	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-2,226.12	$2,226.12
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-2,226.12	$4,452.24
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-2,226.14	$6,678.36
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$8,904.50	$8,904.50
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-2,181.36	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-2,181.36	$2,181.36
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-2,181.36	$4,362.72
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-2,181.36	$6,544.08
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$8,725.44	$8,725.44
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-1,977.32	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-1,977.32	$1,977.32
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-1,977.32	$3,954.64
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-1,977.35	$5,931.96
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$7,909.31	$7,909.31
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-2,147.04	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-2,147.04	$2,147.04
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-2,147.04	$4,294.08
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-2,147.05	$6,441.12
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$8,588.17	$8,588.17
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-1,980.12	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-1,980.12	$1,980.12
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-1,980.12	$3,960.24
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-1,980.12	$5,940.36
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$7,920.48	$7,920.48
02/28/2005	PAYMENT	@	$-2,071.86	$0.00
12/29/2004	PAYMENT	@	$-2,071.86	$2,071.86
09/29/2004	PAYMENT	@	$-2,071.86	$4,143.72
08/20/2004	PAYMENT	@	$-2,071.86	$6,215.58
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$8,287.44	$8,287.44
02/25/2004	PAYMENT	@	$-2,301.00	$0.00
12/19/2003	PAYMENT	@	$-2,301.00	$2,301.00
09/30/2003	PAYMENT	@	$-2,301.00	$4,602.00
08/20/2003	PAYMENT	@	$-2,301.02	$6,903.00
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$9,204.02	$9,204.02