Tax Account 004-930-001

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Owners

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

Account Summary

Account ID	004-930-001
Account Type	Real Estate
Location	0 TWP 45N RGE 51E MDB&M
Balance	$2,719.85
Currently Due	$136.83

$136.83 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,719.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,029.45
Total	$5,029.45
Paid	$2,309.60
Balance	$2,719.85
Due	$136.83
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,154.93	$0.00	$1,154.93	$1,154.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,291.50	$0.00	$1,291.50	$1,154.67	$136.83	Pay $136.83 Now
3	01/06/2025	01/16/2025	Due	$1,291.50	$0.00	$1,291.50	$0.00	$1,428.33	Pay $1,428.33 Now
4	03/03/2025	03/13/2025	Due	$1,291.52	$0.00	$1,291.52	$0.00	$2,719.85	Pay $2,719.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,276.80	$0.00	$4,276.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,960.00	$0.00	$3,960.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,134.62	$0.00	$4,134.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,120.23	$0.00	$4,120.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,226.32	$0.00	$4,226.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,527.06	$0.00	$4,527.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,020.35	$0.00	$4,020.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,796.36	$0.00	$3,796.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,568.01	$0.00	$3,568.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,319.08	$33.19	$3,352.27	$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	$-2,309.60	$2,719.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$410.51	$5,029.45
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918532. REASON: AMENDMENT TO RE 2025	$2,309.60	$4,618.94
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-2,309.60	$2,309.34
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$4,618.94	$4,618.94
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-2,138.40	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-2,138.40	$2,138.40
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$4,276.80	$4,276.80
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-990.00	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-990.00	$990.00
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-1,980.00	$1,980.00
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$3,960.00	$3,960.00
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-2,067.30	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-2,067.32	$2,067.30
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$4,134.62	$4,134.62
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-2,060.10	$0.00
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-2,060.13	$2,060.10
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$4,120.23	$4,120.23
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-2,113.16	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-2,113.16	$2,113.16
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$4,226.32	$4,226.32
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-2,263.52	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-2,263.54	$2,263.52
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$4,527.06	$4,527.06
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-1,005.08	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-1,005.08	$1,005.08
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-2,010.19	$2,010.16
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$4,020.35	$4,020.35
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-949.09	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-949.09	$949.09
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-949.09	$1,898.18
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-949.09	$2,847.27
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$3,796.36	$3,796.36
02/18/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13833	$-892.00	$0.00
12/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13754	$-892.00	$892.00
09/15/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13638	$-892.00	$1,784.00
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-892.01	$2,676.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$3,568.01	$3,568.01
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-862.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.19	$862.96
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-829.77	$829.77
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-829.77	$1,659.54
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-829.77	$2,489.31
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$3,319.08	$3,319.08
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-861.73	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-861.73	$861.73
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-861.73	$1,723.46
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-861.76	$2,585.19
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$3,446.95	$3,446.95
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-798.64	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-798.64	$798.64
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-798.64	$1,597.28
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-798.66	$2,395.92
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$3,194.58	$3,194.58
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-749.90	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-749.90	$749.90
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-749.90	$1,499.80
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-749.91	$2,249.70
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$2,999.61	$2,999.61
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-711.48	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-711.48	$711.48
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-711.48	$1,422.96
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-711.50	$2,134.44
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$2,845.94	$2,845.94
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-675.03	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-675.03	$675.03
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-675.03	$1,350.06
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-675.05	$2,025.09
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$2,700.14	$2,700.14
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-626.77	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-626.77	$626.77
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-626.77	$1,253.54
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-626.78	$1,880.31
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$2,507.09	$2,507.09
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-591.29	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-591.29	$591.29
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-591.29	$1,182.58
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-591.32	$1,773.87
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$2,365.19	$2,365.19
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-555.73	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-555.73	$555.73
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-555.73	$1,111.46
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-555.73	$1,667.19
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$2,222.92	$2,222.92
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-569.55	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-569.55	$569.55
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-569.55	$1,139.10
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-569.56	$1,708.65
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$2,278.21	$2,278.21
02/28/2005	PAYMENT	@	$-558.37	$0.00
12/29/2004	PAYMENT	@	$-558.37	$558.37
09/29/2004	PAYMENT	@	$-558.37	$1,116.74
08/20/2004	PAYMENT	@	$-558.40	$1,675.11
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$2,233.51	$2,233.51
02/25/2004	PAYMENT	@	$-509.57	$0.00
12/19/2003	PAYMENT	@	$-509.57	$509.57
09/30/2003	PAYMENT	@	$-509.57	$1,019.14
08/20/2003	PAYMENT	@	$-509.60	$1,528.71
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$2,038.31	$2,038.31