Tax Account 008-130-001

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Owners

PEAVEY, EVA L TR
PO BOX 236
WELLS, NV 89835-0236

(CARL O PEAVEY FAMILY TRUSTS)

728298

Account Summary

Account ID	008-130-001
Account Type	Real Estate
Location	0 TWP 38N RGE 61E MDB&M
Balance	$1,957.51
Currently Due	$652.50

Account ID

008-130-001

Account Type

Real Estate

Location

0 TWP 38N RGE 61E MDB&M

Balance

$1,957.51

Currently Due

$652.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.43
Total	$2,584.43
Paid	$626.92
Balance	$1,957.51
Due	$652.50
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

$2,584.43

Total

$2,584.43

Paid

$626.92

Balance

$1,957.51

Due

$652.50

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	$626.92	$0.00	$626.92	$626.92	$0.00
2	10/07/2024	10/17/2024	Due	$652.50	$0.00	$652.50	$0.00	$652.50
3	01/06/2025	01/16/2025	Due	$652.50	$0.00	$652.50	$0.00	$1,305.00
4	03/03/2025	03/13/2025	Due	$652.51	$0.00	$652.51	$0.00	$1,957.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.86	$0.00	$2,222.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,164.53	$0.00	$2,164.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,191.51	$21.91	$2,213.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,077.51	$0.02	$2,077.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,996.45	$0.00	$1,996.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,931.02	$19.31	$1,950.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,388.43	$13.88	$1,402.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,348.00	$13.48	$1,361.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,306.77	$0.00	$1,306.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,261.82	$25.24	$1,287.06	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1656.23	414.08	1242.15	414.05
2023-2024	S31	Humboldt Water	1435.41	1435.41	.00	.00
2022-2023	S31	Humboldt Water	1435.41	1435.41	.00	.00
2021-2022	S31	Humboldt Water	1435.41	1435.41	.00	.00
2020-2021	S31	Humboldt Water	1325.00	1325.00	.00	.00
2019-2020	S31	Humboldt Water	1214.57	1214.57	.00	.00
2018-2019	S31	Humboldt Water	1104.16	1104.16	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	662.49	662.49	.00	.00
2016-2017	S31	Humboldt Water	662.49	662.49	.00	.00
2015-2016	S31	Humboldt Water	662.49	662.49	.00	.00
2014-2015	S31	Humboldt Water	662.49	662.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEAVEY, EVA L SYS ORIG: CARD	$-626.92	$1,957.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.74	$2,584.43
08/30/2024	ADJUSTMENT	PEAVEY, EVA L CARD VOIDED PAYMENT: 928067. REASON: AMENDMENT TO RE 2025	$626.92	$2,506.69
08/13/2024	PAYMENT	PEAVEY, EVA L CARD	$-626.92	$1,879.77
07/10/2024	BILL	PEAVEY, EVA L TR	$2,506.69	$2,506.69
02/27/2024	PAYMENT	PEAVEY, EVA L CARD	$-555.71	$0.00
12/29/2023	PAYMENT	PEAVEY, EVA CARD	$-555.71	$555.71
10/02/2023	PAYMENT	PEAVEY, EVA L CARD	$-555.71	$1,111.42
08/22/2023	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-555.73	$1,667.13
07/12/2023	BILL	PEAVEY, EVA L TR	$2,222.86	$2,222.86
03/08/2023	PAYMENT	PEAVEY, EVA CREDIT: D	$-541.13	$0.00
12/29/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-541.13	$541.13
10/03/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-541.13	$1,082.26
08/15/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-541.14	$1,623.39
07/12/2022	BILL	PEAVEY, EVA L TR	$2,164.53	$2,164.53
03/03/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-547.87	$0.00
01/04/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-547.87	$547.87
10/15/2021	PAYMENT	PEAVEY, EVA CREDIT: D	$-569.78	$1,095.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.91	$1,665.52
08/16/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-547.90	$1,643.61
07/14/2021	BILL	PEAVEY, EVA L TR	$2,191.51	$2,191.51
03/10/2021	PAYMENT	PEAVEY, EVA L CREDIT: D	$-519.38	$0.00
01/06/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-519.38	$519.38
10/01/2020	PAYMENT	PEAVEY, EVA L CREDIT: D	$-519.38	$1,038.76
08/14/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-519.39	$1,558.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$2,077.53
07/15/2020	BILL	PEAVEY, EVA L TR	$2,077.51	$2,077.51
03/03/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-499.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$499.11
01/03/2020	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-499.11	$499.11
10/03/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-499.11	$998.22
08/26/2019	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-499.12	$1,497.33
07/10/2019	BILL	PEAVEY, EVA L TR	$1,996.45	$1,996.45
03/18/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-502.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.31	$502.06
01/08/2019	PAYMENT	PEAVEY, EVA CREDIT: D	$-482.75	$482.75
10/11/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-482.75	$965.50
07/24/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-482.77	$1,448.25
07/09/2018	BILL	PEAVEY, EVA L TR	$1,931.02	$1,931.02
03/05/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-347.10	$0.00
01/02/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-347.10	$347.10
10/16/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-360.98	$694.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.88	$1,055.18
08/21/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-347.13	$1,041.30
07/07/2017	BILL	PEAVEY, CARL O & EVA L TR	$1,388.43	$1,388.43
03/23/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-350.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.48	$350.47
01/06/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-336.99	$336.99
10/12/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-336.99	$673.98
08/15/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-337.03	$1,010.97
07/08/2016	BILL	PEAVEY, CARL O & EVA L TR	$1,348.00	$1,348.00
03/04/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-326.69	$0.00
01/06/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-326.69	$326.69
10/08/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-326.69	$653.38
08/20/2015	PAYMENT	PEAVEY, EVA CHECK	$-326.70	$980.07
07/08/2015	BILL	PEAVEY, CARL O & EVA L TR	$1,306.77	$1,306.77
03/12/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-315.45	$0.00
01/20/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-328.07	$315.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.62	$643.52
10/23/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-328.07	$630.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.62	$958.97
08/11/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-315.47	$946.35
07/10/2014	BILL	PEAVEY, CARL O & EVA L TR	$1,261.82	$1,261.82
03/12/2014	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1912	$-324.04	$0.00
01/13/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-324.04	$324.04
10/11/2013	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 1832	$-324.04	$648.08
09/13/2013	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1822	$-337.02	$972.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.96	$1,309.14
07/16/2013	BILL	PEAVEY, CARL O & EVA L TR	$1,296.18	$1,296.18
03/22/2013	PAYMENT	PEAVEY, EVA CREDIT: D	$-324.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.50	$324.94
01/15/2013	PAYMENT	PEAVEY, EVA CREDIT: D	$-312.44	$312.44
10/05/2012	PAYMENT	CARL O PEAVEY FAMILY TRUST CHECK NUM: 858	$-312.44	$624.88
10/05/2012	ADJUSTMENT	CARD DECLINES	$312.44	$937.32
10/05/2012	VOID	PEAVEY, EVA CREDIT: D	$-312.44	$624.88
07/23/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1629	$-312.45	$937.32
07/10/2012	BILL	PEAVEY, CARL O & EVA L TR	$1,249.77	$1,249.77
04/12/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1573	$-315.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.14	$315.62
01/05/2012	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 811	$-303.48	$303.48
10/05/2011	PAYMENT	PEAVEY FAMILY TRUST/CARL O CHECK NUM: 797	$-303.48	$606.96
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-303.49	$910.44
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$1,213.93	$1,213.93
03/04/2011	PAYMENT	PEAVEY, EVA L TR CHECK	$-296.41	$0.00
01/06/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUST CHECK NUM: 751	$-296.41	$296.41
11/01/2010	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 744	$-308.27	$592.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.86	$901.09
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-296.45	$889.23
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$1,185.68	$1,185.68
03/29/2010	PAYMENT	PEAVEY, CARL O FAMILY TRUST CHECK NUM: 695	$-677.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.64	$677.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.65	$645.37
10/06/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 613	$-316.36	$632.72
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-316.39	$949.08
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$1,265.47	$1,265.47
03/02/2009	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1027	$-139.96	$0.00
01/13/2009	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 2	$-285.52	$139.96
01/13/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 2	$285.52	$425.48
01/12/2009	VOID	PEAVEY CATTLE CO LLC CHECK NUM: 2	$-285.52	$139.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.60	$425.48
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-139.99	$419.88
07/14/2008	BILL	PEAVEY, CARL O	$559.87	$559.87
04/28/2008	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 435	$-137.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.28	$137.32
01/04/2008	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11557	$-132.04	$132.04
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-269.39	$264.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.28	$533.47
07/13/2007	BILL	PEAVEY, CARL O TR	$528.19	$528.19
04/18/2007	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11481	$-265.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.41	$265.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.96	$253.16
11/02/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11447	$-265.59	$248.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.41	$513.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.96	$501.38
07/19/2006	BILL	PEAVEY, CARL O TR	$496.42	$496.42
04/21/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 367	$-251.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.77	$251.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.71	$240.13
10/03/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 241	$-117.71	$235.42
09/06/2005	PAYMENT	PEAVEY, CARL TR ETAL CHECK NUM: 0238	$-117.72	$353.13
07/21/2005	BILL	PEAVEY, CARL O TR	$470.85	$470.85
02/23/2005	PAYMENT	@	$-114.43	$0.00
01/05/2005	PAYMENT	@	$-114.43	$114.43
10/06/2004	PAYMENT	@	$-114.43	$228.86
08/24/2004	PAYMENT	@	$-114.44	$343.29
07/01/2004	BILL	PEAVEY, CARL O TR @	$457.73	$457.73
03/09/2004	PAYMENT	@	$-107.11	$0.00
01/07/2004	PAYMENT	@	$-107.11	$107.11
10/15/2003	PAYMENT	@	$-107.11	$214.22
08/29/2003	PAYMENT	@	$-107.14	$321.33
07/01/2003	BILL	PEAVEY, CARL O TR @	$428.47	$428.47