Tax Account 005-160-003

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Owners

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

Account Summary

Account ID	005-160-003
Account Type	Real Estate
Location	0 TWP 43N RNG 52E MDB&M
Balance	$6.82
Currently Due	$6.82

$6.82 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.82 (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	$79.72
Total	$79.72
Paid	$72.90
Balance	$6.82
Due	$6.82
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	Past due	$79.72	$0.00	$79.72	$72.90	$6.82	Pay $6.82 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.51	$0.00	$67.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.51	$0.00	$62.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.38	$0.00	$65.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$64.14	$0.00	$64.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$61.90	$0.00	$61.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.58	$0.00	$50.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.77	$0.00	$47.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.90	$0.00	$44.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.78	$0.00	$41.78	$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	$-72.90	$6.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.82	$79.72
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918534. REASON: AMENDMENT TO RE 2025	$72.90	$72.90
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-72.90	$0.00
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$72.90	$72.90
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-67.51	$0.00
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$67.51	$67.51
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-62.51	$0.00
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$62.51	$62.51
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-65.38	$0.00
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$65.38	$65.38
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-64.14	$0.00
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$64.14	$64.14
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-61.90	$0.00
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$61.90	$61.90
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-58.84	$0.00
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$58.84	$58.84
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-50.58	$0.00
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$50.58	$50.58
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-47.77	$0.00
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$47.77	$47.77
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-44.90	$0.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$44.90	$44.90
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-41.78	$0.00
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$41.78	$41.78
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-38.76	$0.00
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$38.76	$38.76
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-35.92	$0.00
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$35.92	$35.92
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-35.55	$0.00
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$35.55	$35.55
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-35.92	$0.00
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$35.92	$35.92
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-51.83	$0.00
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$51.83	$51.83
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-57.25	$0.00
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$57.25	$57.25
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-54.00	$0.00
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$54.00	$54.00
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-50.74	$0.00
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$50.74	$50.74
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-47.52	$0.00
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$47.52	$47.52
08/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$45.09	$45.09
08/20/2003	PAYMENT	@	$-43.36	$0.00
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$43.36	$43.36