Tax Account 005-170-001

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Owners

JACKSON, PETER
HC 32 BOX 470
TUSCARORA, NV 89834-9705

Account Summary

Account ID	005-170-001
Account Type	Real Estate
Location	5600 OWYHEE RD
Balance	$19,170.03
Currently Due	$4,534.94

$4,534.94 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19,170.03 (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	$18,995.61
Total	$19,170.03
Paid	$0.00
Balance	$19,170.03
Due	$4,534.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	72% High 8.0%, 28% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$4,360.52	$174.42	$4,360.52	$0.00	$4,534.94	Pay $4,534.94 Now
2	10/07/2024	10/17/2024	Due	$4,878.36	$0.00	$4,878.36	$0.00	$9,413.30	Pay $9,413.30 Now
3	01/06/2025	01/16/2025	Due	$4,878.36	$0.00	$4,878.36	$0.00	$14,291.66	Pay $14,291.66 Now
4	03/03/2025	03/13/2025	Due	$4,878.37	$0.00	$4,878.37	$0.00	$19,170.03	Pay $19,170.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,317.58	$571.12	$16,888.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$15,614.91	$0.00	$15,614.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16,525.90	$0.00	$16,525.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16,315.35	$0.00	$16,315.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15,809.45	$0.00	$15,809.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15,903.00	$0.00	$15,903.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14,300.73	$0.00	$14,300.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14,328.30	$0.00	$14,328.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13,777.21	$0.00	$13,777.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13,466.69	$0.00	$13,466.69	$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	AMENDMENT	AMENDMENT TO RE 2025	$1,554.31	$19,170.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$174.42	$17,615.72
07/10/2024	BILL	JACKSON, PETER	$17,441.30	$17,441.30
03/28/2024	PAYMENT	SILVER CREEK RANCH ET AL CHECK 0000002294	$-8,729.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$407.94	$8,729.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.18	$8,321.96
08/21/2023	PAYMENT	JACKSON, PETER CHECK NUM: 2276	$-8,158.80	$8,158.78
07/12/2023	BILL	JACKSON, PETER	$16,317.58	$16,317.58
01/10/2023	PAYMENT	SUILVER CREEK RANCH CHECK NUM: 2261	$-7,807.44	$0.00
08/11/2022	PAYMENT	SILVER CREEK RANCH/JACKSON, PE CHECK NUM: 2251	$-7,807.47	$7,807.44
07/12/2022	BILL	JACKSON, PETER	$15,614.91	$15,614.91
01/05/2022	PAYMENT	SILVER CREEK RANCH/JACKSON, PE CHECK NUM: 2231	$-8,262.94	$0.00
08/23/2021	PAYMENT	SILVER CREEK RANCH ET AL CHECK NUM: 0000002211	$-8,262.96	$8,262.94
07/14/2021	BILL	JACKSON, PETER	$16,525.90	$16,525.90
12/30/2020	PAYMENT	SILVER CREEK RANCH, JACKSON, P CHECK NUM: 2192	$-8,157.66	$0.00
08/21/2020	PAYMENT	SILVER CREEK RANCH ET AL CHECK NUM: 2177	$-8,157.69	$8,157.66
07/15/2020	BILL	JACKSON, PETER	$16,315.35	$16,315.35
01/07/2020	PAYMENT	SILVER CREEK RANCH ET AL CHECK NUM: 2158	$-7,904.72	$0.00
08/26/2019	PAYMENT	SILVER CREEK RANCH ET AL CHECK NUM: 2142	$-7,904.73	$7,904.72
07/10/2019	BILL	JACKSON, PETER	$15,809.45	$15,809.45
01/02/2019	PAYMENT	SILVER CREEK RANCH ET AL CHECK NUM: 2120	$-7,951.50	$0.00
08/17/2018	PAYMENT	SILVER CREEK RANCH/JACKSON, PE CHECK NUM: 2106	$-7,951.50	$7,951.50
07/09/2018	BILL	JACKSON, PETER	$15,903.00	$15,903.00
12/29/2017	PAYMENT	SILVER CREEK RANCH/PETER & NAN CHECK NUM: 2085	$-7,150.36	$0.00
08/16/2017	PAYMENT	SILVER CREEK RANCH ET AL CHECK NUM: 2070	$-7,150.37	$7,150.36
07/07/2017	BILL	JACKSON, PETER	$14,300.73	$14,300.73
01/05/2017	PAYMENT	SILVER CREEK RANCH ET AL CHECK NUM: 2052	$-7,164.14	$0.00
08/10/2016	PAYMENT	SILVER CREEK RANCH ET AL CHECK NUM: 2036	$-7,164.16	$7,164.14
07/08/2016	BILL	JACKSON, PETER	$14,328.30	$14,328.30
01/06/2016	PAYMENT	SILVER CREEK RANCH ET AL CHECK NUM: 2017	$-6,888.60	$0.00
08/17/2015	PAYMENT	SILVER CREEK RANCH CHECK NUM: 2001	$-6,888.61	$6,888.60
07/08/2015	BILL	JACKSON, PETER	$13,777.21	$13,777.21
12/30/2014	PAYMENT	SILVER CREEK RANCH ET AL CHECK NUM: 0000001981	$-6,733.34	$0.00
08/19/2014	PAYMENT	SILVER CREEK RANCH/JACKSON, P CHECK NUM: 1967	$-6,733.35	$6,733.34
07/10/2014	BILL	JACKSON, PETER	$13,466.69	$13,466.69
01/02/2014	PAYMENT	SILVER CREEK RANCH/JACKSON, PE CHECK NUM: 1949	$-6,502.34	$0.00
08/27/2013	PAYMENT	SILVER CREEK RANCH/JACKSON, PE CHECK NUM: 1934	$-6,502.36	$6,502.34
07/16/2013	BILL	JACKSON, PETER	$13,004.70	$13,004.70
12/28/2012	PAYMENT	SILVER CREEK RANCH/JACKSON, PE CHECK NUM: 1911	$-6,156.92	$0.00
08/15/2012	PAYMENT	JACKSON, PETER & NANCY L/SILVE CHECK NUM: 1898	$-6,156.92	$6,156.92
07/10/2012	BILL	JACKSON, PETER	$12,313.84	$12,313.84
12/30/2011	PAYMENT	SILVER CREEK RANCH-JACKSON, PE CHECK BANK: OP INTERNET NUM: 1878	$-5,939.30	$0.00
08/22/2011	PAYMENT	JACKSON, PETER CHECK NUM: 1863	$-5,939.30	$5,939.30
07/14/2011	BILL	JACKSON, PETER	$11,878.60	$11,878.60
01/04/2011	PAYMENT	JACKSON, PETER CHECK NUM: 1842	$-6,179.80	$0.00
08/20/2010	PAYMENT	SILVER CREEK RANCH/JACKSON, PE CHECK NUM: 1829	$-6,179.82	$6,179.80
07/14/2010	BILL	JACKSON, PETER	$12,359.62	$12,359.62
01/08/2010	PAYMENT	JACKSON, PETER CHECK NUM: 1813	$-6,564.10	$0.00
09/14/2009	PAYMENT	SILVER CREEK RANCH CHECK NUM: 1801	$-6,564.11	$6,564.10
07/21/2009	BILL	JACKSON, PETER	$13,128.21	$13,128.21
01/05/2009	PAYMENT	SILVER CREEK RANCH CHECK NUM: 1782	$-6,286.64	$0.00
08/27/2008	PAYMENT	SILVER CREEK RANCH CHECK NUM: 1763	$-6,286.67	$6,286.64
07/14/2008	BILL	JACKSON, PETER	$12,573.31	$12,573.31
12/31/2007	PAYMENT	SILVER CREEK RANCH CHECK NUM: 1744	$-6,103.54	$0.00
08/23/2007	PAYMENT	SILVER CREEK RANH CHECK NUM: 1726	$-6,103.56	$6,103.54
07/13/2007	BILL	JACKSON, PETER	$12,207.10	$12,207.10
12/29/2006	PAYMENT	SILVER CREEK RANCH CHECK NUM: 1710	$-5,932.30	$0.00
08/28/2006	PAYMENT	SILVER CREEK RANCH CHECK NUM: 1691	$-5,932.32	$5,932.30
07/19/2006	BILL	JACKSON, PETER	$11,864.62	$11,864.62
12/30/2005	PAYMENT	JACKSON, PETER CHECK NUM: 1664	$-5,485.72	$0.00
08/26/2005	PAYMENT	SILVER CREEK RANCH CHECK NUM: 1649	$-5,485.72	$5,485.72
07/21/2005	BILL	JACKSON, PETER	$10,971.44	$10,971.44
12/29/2004	PAYMENT	@	$-5,433.34	$0.00
08/18/2004	PAYMENT	@	$-5,433.37	$5,433.34
07/01/2004	BILL	JACKSON, PETER @	$10,866.71	$10,866.71
12/30/2003	PAYMENT	@	$-5,373.92	$0.00
08/26/2003	PAYMENT	@	$-5,373.95	$5,373.92
07/01/2003	BILL	JACKSON, PETER @	$10,747.87	$10,747.87