Tax Account 004-930-003

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Owners

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

Account Summary

Account ID	004-930-003
Account Type	Real Estate
Location	0 TWP 45N RGE 51E MDB&M
Balance	$125.48
Currently Due	$62.74

$62.74 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $125.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$251.26
Total	$251.26
Paid	$125.78
Balance	$125.48
Due	$62.74
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$63.04	$0.00	$0.00	$63.04	$63.04	$0.00
2	10/06/2025	10/16/2025	Paid	$62.74	$0.00	$0.00	$62.74	$62.74	$0.00
3	01/05/2026	01/15/2026	Due	$62.74	$0.00	$0.00	$62.74	$0.00	$62.74	Pay $62.74 Now
4	03/02/2026	03/12/2026	Due	$62.74	$0.00	$0.00	$62.74	$0.00	$125.48	Pay $125.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$237.50	$0.00	$0.00	$237.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$200.74	$0.00	$0.00	$200.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$185.87	$0.00	$0.00	$185.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$191.18	$0.00	$0.00	$191.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$190.29	$0.02	$0.00	$190.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$197.57	$0.00	$0.00	$197.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$206.08	$0.00	$0.00	$206.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$177.14	$0.00	$0.00	$177.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$167.27	$0.00	$0.00	$167.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$157.22	$0.00	$0.00	$157.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$146.25	$1.46	$0.00	$147.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17751	$-125.78	$125.48
07/11/2025	BILL	PETAN COMPANY OF NEV INC	$251.26	$251.26
12/26/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17549	$-122.06	$0.00
10/03/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17473	$-6.90	$122.06
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-108.54	$128.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.70	$237.50
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918533. REASON: AMENDMENT TO RE 2025	$108.54	$216.80
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-108.54	$108.26
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$216.80	$216.80
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-100.36	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-100.38	$100.36
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$200.74	$200.74
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-46.46	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-46.46	$46.46
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-92.95	$92.92
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$185.87	$185.87
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-95.58	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-95.60	$95.58
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$191.18	$191.18
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-95.14	$0.00
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-95.17	$95.14
07/15/2020	AMENDMENT	Too small to refund	$0.02	$190.31
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$190.29	$190.29
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-98.78	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-98.79	$98.78
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$197.57	$197.57
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-103.04	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-103.04	$103.04
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$206.08	$206.08
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-44.28	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-44.28	$44.28
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-88.58	$88.56
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$177.14	$177.14
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-41.81	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-41.81	$41.81
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-41.81	$83.62
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-41.84	$125.43
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$167.27	$167.27
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-157.22	$0.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$157.22	$157.22
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-38.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.46	$38.02
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-36.56	$36.56
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-36.56	$73.12
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-36.57	$109.68
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$146.25	$146.25
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-36.85	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-36.85	$36.85
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-36.85	$73.70
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-36.88	$110.55
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$147.43	$147.43
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-34.16	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-34.16	$34.16
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-34.16	$68.32
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-34.17	$102.48
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$136.65	$136.65
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-32.07	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-32.07	$32.07
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-32.07	$64.14
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-32.10	$96.21
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$128.31	$128.31
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-30.43	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-30.43	$30.43
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-30.43	$60.86
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-30.45	$91.29
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$121.74	$121.74
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-36.43	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-36.43	$36.43
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-36.43	$72.86
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-36.44	$109.29
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$145.73	$145.73
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-33.83	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-33.83	$33.83
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-33.83	$67.66
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-33.83	$101.49
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$135.32	$135.32
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-31.91	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-31.91	$31.91
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-31.91	$63.82
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-31.94	$95.73
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$127.67	$127.67
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-29.99	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-29.99	$29.99
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-29.99	$59.98
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-30.01	$89.97
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$119.98	$119.98
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-28.08	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-28.08	$28.08
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-28.08	$56.16
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-28.10	$84.24
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$112.34	$112.34
02/28/2005	PAYMENT	@	$-27.18	$0.00
12/29/2004	PAYMENT	@	$-27.18	$27.18
09/29/2004	PAYMENT	@	$-27.18	$54.36
08/20/2004	PAYMENT	@	$-27.20	$81.54
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$108.74	$108.74
02/25/2004	PAYMENT	@	$-25.87	$0.00
12/19/2003	PAYMENT	@	$-25.87	$25.87
09/30/2003	PAYMENT	@	$-25.87	$51.74
08/20/2003	PAYMENT	@	$-25.88	$77.61
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$103.49	$103.49