Tax Account 008-130-009

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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	008-130-009
Account Type	Real Estate
Location	0 TWP 38N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-130-009

Account Type

Real Estate

Location

0 TWP 38N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.60
Total	$31.60
Paid	$31.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.60

Total

$31.60

Paid

$31.60

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.60	$0.00	$31.60	$31.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$24.91	$0.00	$24.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.49	$0.00	$25.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$25.83	$0.00	$25.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.91	$0.00	$27.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$34.60	$0.00	$34.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.90	$0.00	$20.90	$0.00	$0.00	2.5086	1.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.56	$0.00
08/30/2024	PAYMENT	PEAVEY, EVA L SYS ORIG: CARD	$-29.04	$2.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.56	$31.60
08/30/2024	ADJUSTMENT	PEAVEY, EVA L CARD VOIDED PAYMENT: 928065. REASON: AMENDMENT TO RE 2025	$29.04	$29.04
08/13/2024	PAYMENT	PEAVEY, EVA L CARD	$-29.04	$0.00
07/10/2024	BILL	PEAVEY, EVA L TR	$29.04	$29.04
08/22/2023	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-26.90	$0.00
07/12/2023	BILL	PEAVEY, EVA L TR	$26.90	$26.90
08/15/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-24.91	$0.00
07/12/2022	BILL	PEAVEY, EVA L TR	$24.91	$24.91
08/16/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-25.49	$0.00
07/14/2021	BILL	PEAVEY, EVA L TR	$25.49	$25.49
08/14/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-25.83	$0.00
07/15/2020	BILL	PEAVEY, EVA L TR	$25.83	$25.83
08/26/2019	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-27.91	$0.00
07/10/2019	BILL	PEAVEY, EVA L TR	$27.91	$27.91
07/24/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-34.60	$0.00
07/09/2018	BILL	PEAVEY, EVA L TR	$34.60	$34.60
08/21/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-25.34	$0.00
07/07/2017	BILL	PEAVEY, CARL O & EVA L TR	$25.34	$25.34
08/15/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-23.92	$0.00
07/08/2016	BILL	PEAVEY, CARL O & EVA L TR	$23.92	$23.92
08/20/2015	PAYMENT	PEAVEY, EVA CHECK	$-23.08	$0.00
07/08/2015	BILL	PEAVEY, CARL O & EVA L TR	$23.08	$23.08
08/11/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-20.90	$0.00
07/10/2014	BILL	PEAVEY, CARL O & EVA L TR	$20.90	$20.90
09/13/2013	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1822	$-20.16	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.78	$20.16
07/16/2013	BILL	PEAVEY, CARL O & EVA L TR	$19.38	$19.38
07/23/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1629	$-17.96	$0.00
07/10/2012	BILL	PEAVEY, CARL O & EVA L TR	$17.96	$17.96
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-16.86	$0.00
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$16.86	$16.86
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-16.00	$0.00
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$16.00	$16.00
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-15.36	$0.00
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$15.36	$15.36
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-14.26	$0.00
07/14/2008	BILL	PEAVEY, CARL O	$14.26	$14.26
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-13.98	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$13.98
07/13/2007	BILL	PEAVEY, CARL O	$13.44	$13.44
11/02/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11447	$-13.77	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$13.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.14
07/19/2006	BILL	PEAVEY, CARL O	$12.63	$12.63
10/05/2005	PAYMENT	PEAVEY, CARL O CHECK NUM: 343	$-12.78	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.49	$12.78
07/21/2005	BILL	PEAVEY, CARL O	$12.29	$12.29
05/23/2005	PAYMENT	@	$-22.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.97	$22.09
07/01/2004	BILL	PEAVEY, CARL O @	$13.12	$13.12
10/03/2003	PAYMENT	@	$-12.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.12	$12.20
07/01/2003	BILL	PEAVEY, CARL O @	$12.08	$12.08