Tax Account 008-130-002

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Owners

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

(CARL O PEAVEY FAMILY TRUSTS)

UHLIG, HERBERT M ET AL

728298

Account Summary

Account ID	008-130-002
Account Type	Real Estate
Location	0 TWP 38N RGE 61E MDB&M
Balance	$128.77
Currently Due	$42.92

Account ID

008-130-002

Account Type

Real Estate

Location

0 TWP 38N RGE 61E MDB&M

Balance

$128.77

Currently Due

$42.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.32
Total	$167.32
Paid	$38.55
Balance	$128.77
Due	$42.92
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$167.32

Total

$167.32

Paid

$38.55

Balance

$128.77

Due

$42.92

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$38.55	$0.00	$38.55	$38.55	$0.00
2	10/07/2024	10/17/2024	Due	$42.92	$0.00	$42.92	$0.00	$42.92
3	01/06/2025	01/16/2025	Due	$42.92	$0.00	$42.92	$0.00	$85.84
4	03/03/2025	03/13/2025	Due	$42.93	$0.00	$42.93	$0.00	$128.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.90	$0.00	$141.90	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$131.39	$0.00	$131.39	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$133.94	$1.34	$135.28	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$132.25	$0.03	$132.28	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$135.04	$0.00	$135.04	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$148.99	$1.49	$150.48	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$117.94	$1.18	$119.12	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$111.38	$1.11	$112.49	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$104.69	$0.00	$104.69	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$97.39	$0.00	$97.39	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PEAVEY, EVA L SYS ORIG: CARD	$-38.55	$128.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.08	$167.32
08/30/2024	ADJUSTMENT	PEAVEY, EVA L CARD VOIDED PAYMENT: 928053. REASON: AMENDMENT TO RE 2025	$38.55	$153.24
08/13/2024	PAYMENT	PEAVEY, EVA L CARD	$-38.55	$114.69
07/10/2024	BILL	PEAVEY, EVA L TR ET AL	$153.24	$153.24
02/27/2024	PAYMENT	PEAVEY, EVA L CARD	$-35.47	$0.00
12/29/2023	PAYMENT	PEAVEY, EVA CARD	$-35.47	$35.47
10/02/2023	PAYMENT	PEAVEY, EVA L CARD	$-35.47	$70.94
08/22/2023	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-35.49	$106.41
07/12/2023	BILL	PEAVEY, EVA L TR ET AL	$141.90	$141.90
03/08/2023	PAYMENT	PEAVEY, EVA CREDIT: D	$-32.84	$0.00
12/29/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-32.84	$32.84
10/03/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-32.84	$65.68
08/15/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-32.87	$98.52
07/12/2022	BILL	PEAVEY, EVA L TR ET AL	$131.39	$131.39
03/03/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-33.48	$0.00
01/04/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-33.48	$33.48
10/15/2021	PAYMENT	PEAVEY, EVA CREDIT: D	$-34.82	$66.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.34	$101.78
08/16/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-33.50	$100.44
07/14/2021	BILL	PEAVEY, EVA L TR ET AL	$133.94	$133.94
03/10/2021	PAYMENT	PEAVEY, EVA L CREDIT: D	$-33.07	$0.00
01/06/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-33.07	$33.07
10/01/2020	PAYMENT	PEAVEY, EVA L CREDIT: D	$-33.07	$66.14
08/14/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-33.07	$99.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$132.28
07/15/2020	BILL	PEAVEY, EVA L TR ET AL	$132.25	$132.25
03/03/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-33.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.76
01/03/2020	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-33.76	$33.76
10/03/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-33.76	$67.52
08/26/2019	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-33.76	$101.28
07/10/2019	BILL	PEAVEY, EVA L TR ET AL	$135.04	$135.04
03/18/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-38.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.49	$38.73
01/08/2019	PAYMENT	PEAVEY, EVA CREDIT: D	$-37.24	$37.24
10/11/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-37.24	$74.48
07/27/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-37.27	$111.72
07/09/2018	BILL	PEAVEY, EVA L TR ET AL	$148.99	$148.99
03/05/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-29.48	$0.00
01/02/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-29.48	$29.48
10/16/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-30.66	$58.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.18	$89.62
08/21/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-29.50	$88.44
07/07/2017	BILL	PEAVEY, CARL O TR ET AL	$117.94	$117.94
03/23/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-28.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$28.95
01/06/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-27.84	$27.84
10/12/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-27.84	$55.68
08/15/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-27.86	$83.52
07/08/2016	BILL	PEAVEY, CARL O TR ET AL	$111.38	$111.38
03/04/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-26.17	$0.00
01/06/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-26.17	$26.17
10/08/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-26.17	$52.34
08/20/2015	PAYMENT	PEAVEY, EVA CHECK	$-26.18	$78.51
07/08/2015	BILL	PEAVEY, CARL O TR ET AL	$104.69	$104.69
08/11/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-97.39	$0.00
07/10/2014	BILL	PEAVEY, CARL O TR ET AL	$97.39	$97.39
07/22/2013	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 1793	$-90.71	$0.00
07/16/2013	BILL	PEAVEY, CARL O TR ET AL	$90.71	$90.71
07/23/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1629	$-84.07	$0.00
07/10/2012	BILL	PEAVEY, CARL O TR ET AL	$84.07	$84.07
10/05/2011	PAYMENT	PEAVEY FAMILY TRUST/CARL O CHECK NUM: 797	$-85.75	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.30	$85.75
07/14/2011	BILL	PEAVEY, CARL O TR ET AL	$82.45	$82.45
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-79.30	$0.00
07/14/2010	BILL	PEAVEY, CARL O TR ET AL	$79.30	$79.30
03/29/2010	PAYMENT	PEAVEY, CARL O FAMILY TRUST CHECK NUM: 695	$-57.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.71	$57.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$55.20
10/06/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 613	$-27.06	$54.12
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-27.07	$81.18
07/21/2009	BILL	PEAVEY, CARL O TR ET AL	$108.25	$108.25
03/02/2009	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1027	$-27.13	$0.00
01/13/2009	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 2	$-55.35	$27.13
01/13/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 2	$55.35	$82.48
01/12/2009	VOID	PEAVEY CATTLE CO LLC CHECK NUM: 2	$-55.35	$27.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.09	$82.48
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-27.16	$81.39
07/14/2008	BILL	PEAVEY, CARL O ET AL	$108.55	$108.55
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-103.44	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$103.44
07/13/2007	BILL	PEAVEY, CARL TR ET AL	$102.42	$102.42
11/02/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11447	$-104.93	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.81	$104.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.85	$100.12
07/19/2006	BILL	PEAVEY, CARL TR ET AL	$96.27	$96.27
09/06/2005	PAYMENT	PEAVEY, CARL TR ETAL CHECK NUM: 0238	$-90.15	$0.00
07/21/2005	BILL	PEAVEY, CARL TR ETAL	$90.15	$90.15
08/24/2004	PAYMENT	@	$-85.53	$0.00
07/01/2004	BILL	PEAVEY, CARL TR ETAL @	$85.53	$85.53
08/29/2003	PAYMENT	@	$-81.61	$0.00
07/01/2003	BILL	PEAVEY, CARL TR ETAL @	$81.61	$81.61