Tax Account 005-180-001

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Owners

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

Account Summary

Account ID	005-180-001
Account Type	Real Estate
Location	0 TWP 45N RGE 52E MDB&M
Balance	$767.28
Currently Due	$0.00

Account ID

005-180-001

Account Type

Real Estate

Location

0 TWP 45N RGE 52E MDB&M

Balance

$767.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.47
Total	$1,494.47
Paid	$727.19
Balance	$767.28
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

$1,494.47

Total

$1,494.47

Paid

$727.19

Balance

$767.28

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	$343.56	$0.00	$343.56	$343.56	$0.00
2	10/07/2024	10/17/2024	Paid	$383.63	$0.00	$383.63	$383.63	$0.00
3	01/06/2025	01/16/2025	Due	$383.63	$0.00	$383.63	$0.00	$383.63
4	03/03/2025	03/13/2025	Due	$383.65	$0.00	$383.65	$0.00	$767.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.72	$0.00	$1,271.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,177.52	$0.00	$1,177.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,206.91	$0.00	$1,206.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,223.53	$0.03	$1,223.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,320.95	$0.00	$1,320.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,323.73	$0.00	$1,323.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,137.77	$0.00	$1,137.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,074.38	$0.00	$1,074.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,009.77	$0.00	$1,009.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$939.33	$9.39	$948.72	$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	$-40.33	$767.28
08/30/2024	PAYMENT	PETAN COMPANY OF NEV INC SYS 17418 ORIG: CHECK	$-686.86	$807.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.01	$1,494.47
08/30/2024	ADJUSTMENT	PETAN COMPANY OF NEV INC CHECK 17418 VOIDED PAYMENT: 918536. REASON: AMENDMENT TO RE 2025	$686.86	$1,373.46
07/30/2024	PAYMENT	PETAN COMPANY OF NEV INC CHECK 17418	$-686.86	$686.60
07/10/2024	BILL	PETAN COMPANY OF NEV INC	$1,373.46	$1,373.46
12/14/2023	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK 17187	$-635.86	$0.00
08/09/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 017055	$-635.86	$635.86
07/12/2023	BILL	PETAN COMPANY OF NEV INC	$1,271.72	$1,271.72
02/13/2023	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 016877	$-294.38	$0.00
01/05/2023	PAYMENT	READ AND POWELL, LLP CHECK NUM: 23157	$-294.38	$294.38
07/29/2022	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16645	$-588.76	$588.76
07/12/2022	BILL	PETAN COMPANY OF NEV INC	$1,177.52	$1,177.52
12/27/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16412	$-603.44	$0.00
08/02/2021	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 16244	$-603.47	$603.44
07/14/2021	BILL	PETAN COMPANY OF NEV INC	$1,206.91	$1,206.91
12/14/2020	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15978	$-611.78	$0.00
07/31/2020	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 15826	$-611.78	$611.78
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1,223.56
07/15/2020	BILL	PETAN COMPANY OF NEV INC	$1,223.53	$1,223.53
12/26/2019	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 15589	$-660.46	$0.00
08/06/2019	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15399	$-660.49	$660.46
07/10/2019	BILL	PETAN COMPANY OF NEV INC	$1,320.95	$1,320.95
12/24/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 15123	$-661.86	$0.00
07/27/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14944	$-661.87	$661.86
07/09/2018	BILL	PETAN COMPANY OF NEV INC	$1,323.73	$1,323.73
02/26/2018	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14759	$-284.44	$0.00
12/11/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14674	$-284.44	$284.44
08/10/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14507	$-568.89	$568.88
07/07/2017	BILL	PETAN COMPANY OF NEV INC	$1,137.77	$1,137.77
02/28/2017	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14303	$-268.59	$0.00
12/12/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14203	$-268.59	$268.59
09/13/2016	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 14101	$-268.59	$537.18
08/01/2016	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 14057	$-268.61	$805.77
07/08/2016	BILL	PETAN COMPANY OF NEV INC	$1,074.38	$1,074.38
07/29/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13584	$-1,009.77	$0.00
07/08/2015	BILL	PETAN COMPANY OF NEV INC	$1,009.77	$1,009.77
03/31/2015	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13401	$-244.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.39	$244.22
12/15/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 013243	$-234.83	$234.83
10/07/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13160	$-234.83	$469.66
08/19/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 13105	$-234.84	$704.49
07/10/2014	BILL	PETAN COMPANY OF NEV INC	$939.33	$939.33
02/25/2014	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 12089	$-217.84	$0.00
12/30/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11994	$-217.84	$217.84
10/09/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11882	$-217.84	$435.68
08/22/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11799	$-217.85	$653.52
07/16/2013	BILL	PETAN COMPANY OF NEV INC	$871.37	$871.37
02/26/2013	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11546	$-201.89	$0.00
12/17/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11435	$-201.89	$201.89
10/01/2012	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 11326	$-201.89	$403.78
08/14/2012	PAYMENT	PETAN COMPANY OF NEVADA CHECK NUM: 11270	$-201.89	$605.67
07/10/2012	BILL	PETAN COMPANY OF NEV INC	$807.56	$807.56
02/27/2012	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 11039	$-189.56	$0.00
12/27/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10958	$-189.56	$189.56
09/26/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10836	$-189.56	$379.12
07/28/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10738	$-189.59	$568.68
07/14/2011	BILL	PETAN COMPANY OF NEV INC	$758.27	$758.27
03/15/2011	PAYMENT	PETAN COMPANY OF NEVADA INC CHECK NUM: 10570	$-179.85	$0.00
01/04/2011	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10432	$-179.85	$179.85
09/27/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10311	$-179.85	$359.70
07/30/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10213	$-179.87	$539.55
07/14/2010	BILL	PETAN COMPANY OF NEV INC	$719.42	$719.42
03/02/2010	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 10004	$-170.64	$0.00
12/15/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9902	$-170.64	$170.64
10/23/2009	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9814	$-170.64	$341.28
09/04/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 11970.01	$-170.65	$511.92
07/21/2009	BILL	PETAN COMPANY OF NEV INC	$682.57	$682.57
02/17/2009	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9490	$-158.44	$0.00
12/26/2008	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 9417	$-158.44	$158.44
09/30/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 9295	$-158.44	$316.88
09/03/2008	PAYMENT	PETAN COMPANY OF NEVADA, INC CHECK NUM: 9210	$-158.45	$475.32
07/14/2008	BILL	PETAN COMPANY OF NEV INC	$633.77	$633.77
02/25/2008	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7980	$-149.47	$0.00
12/24/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7870	$-149.47	$149.47
09/28/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7733	$-149.47	$298.94
08/21/2007	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7673	$-149.48	$448.41
07/13/2007	BILL	PETAN COMPANY OF NEV INC	$597.89	$597.89
02/27/2007	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7419	$-140.48	$0.00
12/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7314	$-140.48	$140.48
09/26/2006	PAYMENT	PETAN COMPANY OF NEV INC CHECK NUM: 7172	$-140.48	$280.96
08/15/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 7108	$-140.49	$421.44
07/19/2006	BILL	PETAN COMPANY OF NEV INC	$561.93	$561.93
02/27/2006	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6857	$-136.16	$0.00
12/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6755	$-136.16	$136.16
09/28/2005	PAYMENT	PETAN COMPANY OF NEV IINC CHECK NUM: 6601	$-136.16	$272.32
08/30/2005	PAYMENT	PETAN CO OF NV CHECK NUM: 6534	$-136.16	$408.48
07/21/2005	BILL	PETAN COMPANY OF NEV INC	$544.64	$544.64
02/28/2005	PAYMENT	@	$-148.12	$0.00
12/29/2004	PAYMENT	@	$-148.12	$148.12
09/29/2004	PAYMENT	@	$-148.12	$296.24
08/20/2004	PAYMENT	@	$-148.12	$444.36
07/01/2004	BILL	PETAN COMPANY OF NEV I @	$592.48	$592.48
02/25/2004	PAYMENT	@	$-132.60	$0.00
12/19/2003	PAYMENT	@	$-132.60	$132.60
09/30/2003	PAYMENT	@	$-132.60	$265.20
08/20/2003	PAYMENT	@	$-132.61	$397.80
07/01/2003	BILL	PETAN COMPANY OF NEV I @	$530.41	$530.41