Tax Account 005-170-002

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Owners

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

Account Summary

Account ID	005-170-002
Account Type	Real Estate
Location	0 TWP 44N RGE 52E MDB&M
Balance	$222.31
Currently Due	$0.00

Account ID

005-170-002

Account Type

Real Estate

Location

0 TWP 44N RGE 52E MDB&M

Balance

$222.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.09
Total	$433.09
Paid	$210.78
Balance	$222.31
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

$433.09

Total

$433.09

Paid

$210.78

Balance

$222.31

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	$99.63	$0.00	$99.63	$99.63	$0.00
2	10/07/2024	10/17/2024	Paid	$111.15	$0.00	$111.15	$111.15	$0.00
3	01/06/2025	01/16/2025	Due	$111.15	$0.00	$111.15	$0.00	$111.15
4	03/03/2025	03/13/2025	Due	$111.16	$0.00	$111.16	$0.00	$222.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.04	$0.00	$368.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$340.78	$0.00	$340.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$356.50	$0.00	$356.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$353.99	$0.03	$354.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$360.75	$0.00	$360.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$383.45	$0.00	$383.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$336.12	$0.00	$336.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$317.39	$0.00	$317.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$298.29	$0.00	$298.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$277.48	$2.77	$280.25	$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	$-11.87	$222.31
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-198.91	$234.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.62	$433.09
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918535. REASON: AMENDMENT TO RE 2025	$198.91	$397.47
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-198.91	$198.56
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$397.47	$397.47
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-184.02	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-184.02	$184.02
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$368.04	$368.04
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-85.19	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-85.19	$85.19
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-170.40	$170.38
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$340.78	$340.78
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-178.24	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-178.26	$178.24
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$356.50	$356.50
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-177.00	$0.00
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-177.02	$177.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$354.02
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$353.99	$353.99
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-180.36	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-180.39	$180.36
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$360.75	$360.75
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-191.72	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-191.73	$191.72
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$383.45	$383.45
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-84.03	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-84.03	$84.03
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-168.06	$168.06
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$336.12	$336.12
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-79.34	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-79.34	$79.34
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-79.34	$158.68
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-79.37	$238.02
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$317.39	$317.39
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-298.29	$0.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$298.29	$298.29
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-72.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.77	$72.14
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-69.37	$69.37
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-69.37	$138.74
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-69.37	$208.11
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$277.48	$277.48
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-71.10	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-71.10	$71.10
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-71.10	$142.20
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-71.12	$213.30
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$284.42	$284.42
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-65.90	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-65.90	$65.90
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-65.90	$131.80
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-65.90	$197.70
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$263.60	$263.60
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-62.61	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-62.61	$62.61
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-62.61	$125.22
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-62.63	$187.83
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$250.46	$250.46
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-59.96	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-59.96	$59.96
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-59.96	$119.92
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-59.99	$179.88
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$239.87	$239.87
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-62.93	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-62.93	$62.93
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-62.93	$125.86
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-62.96	$188.79
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$251.75	$251.75
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-58.44	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-58.44	$58.44
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-58.44	$116.88
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-58.44	$175.32
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$233.76	$233.76
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-55.13	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-55.13	$55.13
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-55.13	$110.26
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-55.13	$165.39
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$220.52	$220.52
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-51.81	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-51.81	$51.81
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-51.81	$103.62
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-51.83	$155.43
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$207.26	$207.26
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-49.75	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-49.75	$49.75
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-49.75	$99.50
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-49.78	$149.25
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$199.03	$199.03
02/28/2005	PAYMENT	@	$-48.09	$0.00
12/29/2004	PAYMENT	@	$-48.09	$48.09
09/29/2004	PAYMENT	@	$-48.09	$96.18
08/20/2004	PAYMENT	@	$-48.12	$144.27
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$192.39	$192.39
02/25/2004	PAYMENT	@	$-44.30	$0.00
12/19/2003	PAYMENT	@	$-44.30	$44.30
09/30/2003	PAYMENT	@	$-44.30	$88.60
08/20/2003	PAYMENT	@	$-44.31	$132.90
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$177.21	$177.21