Tax Account 004-920-005

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Owners

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

Account Summary

Account ID	004-920-005
Account Type	Real Estate
Location	4809 OWYHEE RD
Balance	$2,823.57
Currently Due	$0.00

Account ID

004-920-005

Account Type

Real Estate

Location

4809 OWYHEE RD

Balance

$2,823.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,499.44
Total	$5,499.44
Paid	$2,675.87
Balance	$2,823.57
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

$5,499.44

Total

$5,499.44

Paid

$2,675.87

Balance

$2,823.57

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	$1,264.09	$0.00	$1,264.09	$1,264.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,411.78	$0.00	$1,411.78	$1,411.78	$0.00
3	01/06/2025	01/16/2025	Due	$1,411.78	$0.00	$1,411.78	$0.00	$1,411.78
4	03/03/2025	03/13/2025	Due	$1,411.79	$0.00	$1,411.79	$0.00	$2,823.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,681.44	$0.00	$4,681.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,334.67	$0.00	$4,334.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,514.45	$0.00	$4,514.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,389.69	$0.00	$4,389.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,237.15	$0.00	$4,237.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,210.81	$0.00	$4,210.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,816.46	$0.00	$3,816.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,650.70	$0.00	$3,650.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,431.11	$0.00	$3,431.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,270.34	$32.70	$3,303.04	$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	$-147.82	$2,823.57
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-2,528.05	$2,971.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$443.47	$5,499.44
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918531. REASON: AMENDMENT TO RE 2025	$2,528.05	$5,055.97
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-2,528.05	$2,527.92
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$5,055.97	$5,055.97
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-2,340.72	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-2,340.72	$2,340.72
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$4,681.44	$4,681.44
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-1,083.66	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-1,083.66	$1,083.66
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-2,167.35	$2,167.32
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$4,334.67	$4,334.67
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-2,257.22	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-2,257.23	$2,257.22
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$4,514.45	$4,514.45
06/16/2021	PAYMENT	ECT CASH	$-199.94	$0.00
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-2,094.86	$199.94
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-2,094.89	$2,294.80
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$4,389.69	$4,389.69
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-2,118.56	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-2,118.59	$2,118.56
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$4,237.15	$4,237.15
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-2,105.40	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-2,105.41	$2,105.40
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$4,210.81	$4,210.81
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-954.11	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-954.11	$954.11
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-1,908.24	$1,908.22
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$3,816.46	$3,816.46
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-912.67	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-912.67	$912.67
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-912.67	$1,825.34
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-912.69	$2,738.01
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$3,650.70	$3,650.70
02/18/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13833	$-857.77	$0.00
12/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13754	$-857.77	$857.77
09/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13638	$-857.77	$1,715.54
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-857.80	$2,573.31
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$3,431.11	$3,431.11
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-850.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.70	$850.28
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-817.58	$817.58
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-817.58	$1,635.16
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-817.60	$2,452.74
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$3,270.34	$3,270.34
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-775.71	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-775.71	$775.71
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-775.71	$1,551.42
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-775.71	$2,327.13
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$3,102.84	$3,102.84
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-720.09	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-720.09	$720.09
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-720.09	$1,440.18
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-720.10	$2,160.27
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$2,880.37	$2,880.37
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-676.14	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-676.14	$676.14
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-676.14	$1,352.28
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-676.15	$2,028.42
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$2,704.57	$2,704.57
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-753.53	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-753.53	$753.53
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-753.53	$1,507.06
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-753.54	$2,260.59
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$3,014.13	$3,014.13
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-738.53	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-738.53	$738.53
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-738.53	$1,477.06
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-738.56	$2,215.59
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$2,954.15	$2,954.15
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-689.24	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-689.24	$689.24
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-689.24	$1,378.48
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-689.26	$2,067.72
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$2,756.98	$2,756.98
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-663.60	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-663.60	$663.60
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-663.60	$1,327.20
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-663.60	$1,990.80
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$2,654.40	$2,654.40
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-645.67	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-645.67	$645.67
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-645.67	$1,291.34
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-645.70	$1,937.01
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$2,582.71	$2,582.71
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-574.95	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-574.95	$574.95
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-574.95	$1,149.90
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-574.96	$1,724.85
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$2,299.81	$2,299.81
02/28/2005	PAYMENT	@	$-562.50	$0.00
12/29/2004	PAYMENT	@	$-562.50	$562.50
09/29/2004	PAYMENT	@	$-562.50	$1,125.00
08/20/2004	PAYMENT	@	$-562.53	$1,687.50
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$2,250.03	$2,250.03
02/25/2004	PAYMENT	@	$-540.48	$0.00
12/19/2003	PAYMENT	@	$-540.48	$540.48
09/30/2003	PAYMENT	@	$-540.48	$1,080.96
08/20/2003	PAYMENT	@	$-540.48	$1,621.44
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$2,161.92	$2,161.92