Tax Account 004-920-004

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Owners

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

Account Summary

Account ID	004-920-004
Account Type	Real Estate
Location	4831 OWYHEE RD
Balance	$4,916.88
Currently Due	$0.00

Account ID

004-920-004

Account Type

Real Estate

Location

4831 OWYHEE RD

Balance

$4,916.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,585.51
Total	$9,585.51
Paid	$4,668.63
Balance	$4,916.88
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

$9,585.51

Total

$9,585.51

Paid

$4,668.63

Balance

$4,916.88

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	$2,210.20	$0.00	$2,210.20	$2,210.20	$0.00
2	10/07/2024	10/17/2024	Paid	$2,458.43	$0.00	$2,458.43	$2,458.43	$0.00
3	01/06/2025	01/16/2025	Due	$2,458.43	$0.00	$2,458.43	$0.00	$2,458.43
4	03/03/2025	03/13/2025	Due	$2,458.45	$0.00	$2,458.45	$0.00	$4,916.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,184.94	$0.00	$8,184.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7,578.65	$0.00	$7,578.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7,829.75	$0.00	$7,829.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7,610.58	$0.00	$7,610.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7,346.12	$0.00	$7,346.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7,230.29	$0.00	$7,230.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6,565.51	$0.00	$6,565.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6,259.91	$0.00	$6,259.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5,883.37	$0.00	$5,883.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5,699.46	$56.99	$5,756.45	$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	$-248.58	$4,916.88
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-4,420.05	$5,165.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$745.76	$9,585.51
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918530. REASON: AMENDMENT TO RE 2025	$4,420.05	$8,839.75
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-4,420.05	$4,419.70
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$8,839.75	$8,839.75
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-4,092.46	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-4,092.48	$4,092.46
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$8,184.94	$8,184.94
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-1,894.65	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-1,894.66	$1,894.65
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-3,789.34	$3,789.31
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$7,578.65	$7,578.65
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-3,914.86	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-3,914.89	$3,914.86
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$7,829.75	$7,829.75
06/16/2021	PAYMENT	ECT CASH	$-110.41	$0.00
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-3,750.08	$110.41
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-3,750.09	$3,860.49
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$7,610.58	$7,610.58
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-3,673.06	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-3,673.06	$3,673.06
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$7,346.12	$7,346.12
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-3,615.14	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-3,615.15	$3,615.14
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$7,230.29	$7,230.29
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-1,641.37	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-1,641.37	$1,641.37
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-3,282.77	$3,282.74
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$6,565.51	$6,565.51
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-1,564.97	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-1,564.97	$1,564.97
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-1,564.97	$3,129.94
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-1,565.00	$4,694.91
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$6,259.91	$6,259.91
02/18/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13833	$-1,470.84	$0.00
12/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13754	$-1,470.84	$1,470.84
09/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13638	$-1,470.84	$2,941.68
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-1,470.85	$4,412.52
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$5,883.37	$5,883.37
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-1,481.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.99	$1,481.85
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-1,424.86	$1,424.86
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-1,424.86	$2,849.72
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-1,424.88	$4,274.58
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$5,699.46	$5,699.46
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-1,350.18	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-1,350.18	$1,350.18
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-1,350.18	$2,700.36
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-1,350.21	$4,050.54
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$5,400.75	$5,400.75
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-1,251.33	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-1,251.33	$1,251.33
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-1,251.33	$2,502.66
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-1,251.34	$3,753.99
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$5,005.33	$5,005.33
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-1,174.96	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-1,174.96	$1,174.96
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-1,174.96	$2,349.92
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-1,174.96	$3,524.88
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$4,699.84	$4,699.84
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-1,234.75	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-1,234.75	$1,234.75
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-1,234.75	$2,469.50
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-1,234.75	$3,704.25
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$4,939.00	$4,939.00
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-1,171.49	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-1,171.49	$1,171.49
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-1,171.49	$2,342.98
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-1,171.49	$3,514.47
07/21/2009	BILL	PETAN COMPANY OF NEV IINC	$4,685.96	$4,685.96
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-1,168.44	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-1,168.44	$1,168.44
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-1,168.44	$2,336.88
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-1,168.47	$3,505.32
07/14/2008	BILL	PETAN COMPANY OF NEV IINC	$4,673.79	$4,673.79
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-1,102.31	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-1,102.31	$1,102.31
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-1,102.31	$2,204.62
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-1,102.32	$3,306.93
07/13/2007	BILL	PETAN COMPANY OF NEV IINC	$4,409.25	$4,409.25
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-1,036.00	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-1,036.00	$1,036.00
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-1,036.00	$2,072.00
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-1,036.02	$3,108.00
07/19/2006	BILL	PETAN COMPANY OF NEV IINC	$4,144.02	$4,144.02
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-952.32	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-952.32	$952.32
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-952.32	$1,904.64
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-952.35	$2,856.96
07/21/2005	BILL	PETAN COMPANY OF NEV IINC	$3,809.31	$3,809.31
02/28/2005	PAYMENT	@	$-932.53	$0.00
12/29/2004	PAYMENT	@	$-932.53	$932.53
09/29/2004	PAYMENT	@	$-932.53	$1,865.06
08/20/2004	PAYMENT	@	$-932.53	$2,797.59
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$3,730.12	$3,730.12
02/25/2004	PAYMENT	@	$-898.54	$0.00
12/19/2003	PAYMENT	@	$-898.54	$898.54
09/30/2003	PAYMENT	@	$-898.54	$1,797.08
08/20/2003	PAYMENT	@	$-898.56	$2,695.62
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$3,594.18	$3,594.18