Tax Account 006-45A-013
Owners
PETERSEN, DENNIS E & JANET TR
655 PINE ST
ELKO, NV 89801-3543
(PETERSEN FAMILY LIVING TRUST
01132022)
800269
Account Summary
| Account ID | 006-45A-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $223.77 |
| Total | $223.77 |
| Paid | $223.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $204.99 | $0.00 | $204.99 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $189.81 | $0.00 | $189.81 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $201.18 | $0.00 | $201.18 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $198.48 | $0.00 | $198.48 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $194.16 | $0.00 | $194.16 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $190.21 | $0.00 | $190.21 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $154.10 | $0.00 | $154.10 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $147.56 | $0.00 | $147.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $147.56 | $0.00 | $147.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $151.07 | $0.00 | $151.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.38 | $0.00 |
| 08/30/2024 | PAYMENT | PETERSEN DENNI SYS WF - 024072623015965 ORIG: EBOX | $-221.39 | $2.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.38 | $223.77 |
| 08/30/2024 | ADJUSTMENT | PETERSEN DENNI EBOX WF - 024072623015965 VOIDED PAYMENT: 916136. REASON: AMENDMENT TO RE 2025 | $221.39 | $221.39 |
| 07/26/2024 | PAYMENT | PETERSEN DENNI EBOX WF - 024072623015965 | $-221.39 | $0.00 |
| 07/10/2024 | BILL | PETERSEN, DENNIS E & JANET TR | $221.39 | $221.39 |
| 08/01/2023 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 023080123035046 | $-204.99 | $0.00 |
| 07/12/2023 | BILL | PETERSEN, DENNIS E & JANET TR | $204.99 | $204.99 |
| 07/27/2022 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 022072723014072 | $-189.81 | $0.00 |
| 07/12/2022 | BILL | PETERSEN, DENNIS E & JANET TR | $189.81 | $189.81 |
| 07/27/2021 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 021072723038361 | $-201.18 | $0.00 |
| 07/14/2021 | BILL | PETERSEN, DENNIS E & JANET | $201.18 | $201.18 |
| 08/04/2020 | PAYMENT | PETERSEN, DENNIS CHECK NUM: 020080423081997 | $-198.48 | $0.00 |
| 07/15/2020 | BILL | PETERSEN, DENNIS E & JANET | $198.48 | $198.48 |
| 07/25/2019 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 019072523023828 | $-194.16 | $0.00 |
| 07/10/2019 | BILL | PETERSEN, DENNIS E & JANET | $194.16 | $194.16 |
| 07/30/2018 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 018073023033812 | $-190.21 | $0.00 |
| 07/09/2018 | BILL | PETERSEN, DENNIS E & JANET | $190.21 | $190.21 |
| 07/18/2017 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 017071823062281 | $-154.10 | $0.00 |
| 07/07/2017 | BILL | PETERSEN, DENNIS E & JANET | $154.10 | $154.10 |
| 07/28/2016 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 016072823030413 | $-147.56 | $0.00 |
| 07/08/2016 | BILL | PETERSEN, DENNIS E & JANET | $147.56 | $147.56 |
| 07/30/2015 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 015073023026360 | $-147.56 | $0.00 |
| 07/08/2015 | BILL | PETERSEN, DENNIS E & JANET | $147.56 | $147.56 |
| 08/04/2014 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 014080423053932 | $-151.07 | $0.00 |
| 07/10/2014 | BILL | PETERSEN, DENNIS E & JANET | $151.07 | $151.07 |
| 08/02/2013 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 013080223031458 | $-151.07 | $0.00 |
| 07/16/2013 | BILL | PETERSEN, DENNIS E & JANET | $151.07 | $151.07 |
| 07/27/2012 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 012072723015762 | $-149.49 | $0.00 |
| 07/10/2012 | BILL | PETERSEN, DENNIS E & JANET | $149.49 | $149.49 |
| 08/04/2011 | PAYMENT | DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 011080423006618 | $-147.96 | $0.00 |
| 07/14/2011 | BILL | PETERSEN, DENNIS E & JANET | $147.96 | $147.96 |
| 07/29/2010 | PAYMENT | PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 903093390 | $-160.50 | $0.00 |
| 07/14/2010 | BILL | PETERSEN, DENNIS E & JANET | $160.50 | $160.50 |
| 09/03/2009 | PAYMENT | PETERSEN, DENNIS E & JANET CHECK NUM: 54439 | $-166.30 | $0.00 |
| 07/21/2009 | BILL | PETERSEN, DENNIS E & JANET | $166.30 | $166.30 |
| 01/06/2009 | PAYMENT | PEARCE, ROBERT H & PATRICA S T CHECK NUM: 59417496 | $-82.12 | $0.00 |
| 10/02/2008 | PAYMENT | PEARCE, ROBERT H & PATRICA S T CHECK NUM: 12343 | $-41.06 | $82.12 |
| 08/11/2008 | PAYMENT | PEARCE, ROBERT H & PATRICIA S CHECK NUM: 12316 | $-41.06 | $123.18 |
| 07/14/2008 | BILL | PEARCE, ROBERT H & PATRICA S T | $164.24 | $164.24 |
| 03/03/2008 | PAYMENT | PEARCE, ROBERT H & PATRICA S T CHECK NUM: 12246 | $-38.01 | $0.00 |
| 01/04/2008 | PAYMENT | PEARCE, ROBERT CHECK NUM: 12209 | $-38.01 | $38.01 |
| 10/01/2007 | PAYMENT | PEARCE, ROBERT H & PATRICA S T CHECK NUM: 12145 | $-38.01 | $76.02 |
| 08/24/2007 | PAYMENT | PEARCE, ROBERT H & PATRICA S T CHECK NUM: 12120 | $-38.02 | $114.03 |
| 07/13/2007 | BILL | PEARCE, ROBERT H & PATRICA S T | $152.05 | $152.05 |
| 03/02/2007 | PAYMENT | PEARCE, ROBERT CHECK NUM: 12007 | $-37.74 | $0.00 |
| 01/02/2007 | PAYMENT | PEARCE, ROBERT H & PATRICIA S CHECK NUM: 11960 | $-76.99 | $37.74 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.51 | $114.73 |
| 08/21/2006 | PAYMENT | PEARCE, ROBERT H & PATRICA S T CHECK NUM: 11872 | $-37.75 | $113.22 |
| 07/19/2006 | BILL | PEARCE, ROBERT H & PATRICA S T | $150.97 | $150.97 |
| 03/03/2006 | PAYMENT | PEARCE, ROBERT H & PATRICA S T CHECK NUM: 11767 | $-36.06 | $0.00 |
| 01/03/2006 | PAYMENT | PEARCE, ROBERT H & PATRICIA S CHECK NUM: 11731 | $-36.06 | $36.06 |
| 10/03/2005 | PAYMENT | PEARCE, ROBERT H & PATRICIA S CHECK NUM: 11667 | $-36.06 | $72.12 |
| 08/16/2005 | PAYMENT | ROBERT PEARCE CHECK NUM: 11645 | $-36.06 | $108.18 |
| 07/21/2005 | BILL | PEARCE, ROBERT H & PATRICA S T | $144.24 | $144.24 |
| 03/24/2005 | PAYMENT | @ | $-36.04 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-36.04 | $36.04 |
| 10/01/2004 | PAYMENT | @ | $-36.04 | $72.08 |
| 08/05/2004 | PAYMENT | @ | $-37.50 | $108.12 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.44 | $145.62 |
| 07/01/2004 | BILL | PEARCE, ROBERT H & PAT @ | $144.18 | $144.18 |
| 03/02/2004 | PAYMENT | @ | $-35.85 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-35.85 | $35.85 |
| 10/06/2003 | PAYMENT | @ | $-35.85 | $71.70 |
| 08/19/2003 | PAYMENT | @ | $-35.88 | $107.55 |
| 07/01/2003 | BILL | PEARCE, ROBERT H & PAT @ | $143.43 | $143.43 |
