Tax Account 008-140-001

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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	008-140-001
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$2,442.87
Currently Due	$814.29

Account ID

008-140-001

Account Type

Real Estate

Location

0 TWP 39N RGE 61E MDB&M

Balance

$2,442.87

Currently Due

$814.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,183.46
Total	$3,183.46
Paid	$740.59
Balance	$2,442.87
Due	$814.29
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,183.46

Total

$3,183.46

Paid

$740.59

Balance

$2,442.87

Due

$814.29

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$740.59	$0.00	$740.59	$740.59	$0.00
2	10/07/2024	10/17/2024	Due	$814.29	$0.00	$814.29	$0.00	$814.29
3	01/06/2025	01/16/2025	Due	$814.29	$0.00	$814.29	$0.00	$1,628.58
4	03/03/2025	03/13/2025	Due	$814.29	$0.00	$814.29	$0.00	$2,442.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,895.11	$0.00	$2,895.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,830.50	$0.00	$2,830.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,902.32	$29.02	$2,931.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,837.50	$0.00	$2,837.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,618.36	$0.00	$2,618.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,041.72	$20.42	$2,062.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,318.77	$23.19	$2,341.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,266.41	$22.66	$2,289.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,903.16	$0.00	$1,903.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,645.51	$32.90	$1,678.41	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	676.88	169.22	507.66	169.22
2023-2024	S49	Mary's River Wtr	676.88	676.88	.00	.00
2022-2023	S49	Mary's River Wtr	676.88	676.88	.00	.00
2021-2022	S49	Mary's River Wtr	676.88	676.88	.00	.00
2020-2021	S49	Mary's River Wtr	676.88	676.88	.00	.00
2019-2020	S49	Mary's River Wtr	520.67	520.67	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	520.67	520.67	.00	.00
2016-2017	S49	Mary's River Wtr	520.67	520.67	.00	.00
2015-2016	S49	Mary's River Wtr	208.27	208.27	.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	$-740.59	$2,442.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.79	$3,183.46
08/30/2024	ADJUSTMENT	PEAVEY, EVA L CARD VOIDED PAYMENT: 928063. REASON: AMENDMENT TO RE 2025	$740.59	$2,961.67
08/13/2024	PAYMENT	PEAVEY, EVA L CARD	$-740.59	$2,221.08
07/10/2024	BILL	PEAVEY, EVA L TR	$2,961.67	$2,961.67
02/27/2024	PAYMENT	PEAVEY, EVA L CARD	$-723.77	$0.00
12/29/2023	PAYMENT	PEAVEY, EVA CARD	$-723.77	$723.77
10/02/2023	PAYMENT	PEAVEY, EVA L CARD	$-723.77	$1,447.54
08/22/2023	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-723.80	$2,171.31
07/12/2023	BILL	PEAVEY, EVA L TR	$2,895.11	$2,895.11
03/08/2023	PAYMENT	PEAVEY, EVA CREDIT: D	$-707.62	$0.00
12/29/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-707.62	$707.62
10/03/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-707.62	$1,415.24
08/15/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-707.64	$2,122.86
07/12/2022	BILL	PEAVEY, EVA L TR	$2,830.50	$2,830.50
03/03/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-725.58	$0.00
01/04/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-725.58	$725.58
10/15/2021	PAYMENT	PEAVEY, EVA CREDIT: D	$-754.60	$1,451.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.02	$2,205.76
08/16/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-725.58	$2,176.74
07/14/2021	BILL	PEAVEY, EVA L TR	$2,902.32	$2,902.32
03/10/2021	PAYMENT	PEAVEY, EVA L CREDIT: D	$-709.37	$0.00
01/06/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-709.37	$709.37
10/01/2020	PAYMENT	PEAVEY, EVA L CREDIT: D	$-709.37	$1,418.74
08/14/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-709.39	$2,128.11
07/15/2020	BILL	PEAVEY, EVA L TR	$2,837.50	$2,837.50
03/03/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-654.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$654.58
01/03/2020	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-654.58	$654.58
10/03/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-654.58	$1,309.16
08/26/2019	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-654.62	$1,963.74
07/10/2019	BILL	PEAVEY, EVA L TR	$2,618.36	$2,618.36
03/18/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-530.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.42	$530.85
01/08/2019	PAYMENT	PEAVEY, EVA CREDIT: D	$-510.43	$510.43
10/11/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-510.43	$1,020.86
07/24/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-510.43	$1,531.29
07/09/2018	BILL	PEAVEY, EVA L TR	$2,041.72	$2,041.72
03/05/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-579.68	$0.00
01/02/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-579.68	$579.68
10/16/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-602.87	$1,159.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.19	$1,762.23
08/21/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-579.73	$1,739.04
07/07/2017	BILL	PEAVEY, CARL O & EVA L TR	$2,318.77	$2,318.77
03/23/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-589.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.66	$589.25
01/06/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-566.59	$566.59
10/12/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-566.59	$1,133.18
08/15/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-566.64	$1,699.77
07/08/2016	BILL	PEAVEY, CARL O & EVA L TR	$2,266.41	$2,266.41
03/04/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-475.78	$0.00
01/06/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-475.78	$475.78
10/08/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-475.78	$951.56
08/20/2015	PAYMENT	PEAVEY, EVA CHECK	$-475.82	$1,427.34
07/08/2015	BILL	PEAVEY, CARL O & EVA L TR	$1,903.16	$1,903.16
03/12/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-411.37	$0.00
01/20/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-427.82	$411.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.45	$839.19
10/23/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-427.82	$822.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.45	$1,250.56
08/11/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-411.40	$1,234.11
07/10/2014	BILL	PEAVEY, CARL O & EVA L TR	$1,645.51	$1,645.51
03/12/2014	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1912	$-399.39	$0.00
01/13/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-399.39	$399.39
10/11/2013	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 1832	$-399.39	$798.78
09/13/2013	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1822	$-415.38	$1,198.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.98	$1,613.55
07/16/2013	BILL	PEAVEY, CARL O & EVA L TR	$1,597.57	$1,597.57
03/22/2013	PAYMENT	PEAVEY, EVA CREDIT: D	$-403.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.51	$403.27
01/15/2013	PAYMENT	PEAVEY, EVA CREDIT: D	$-387.76	$387.76
10/05/2012	PAYMENT	CARL O PEAVEY FAMILY TRUST CHECK NUM: 858	$-387.76	$775.52
10/05/2012	ADJUSTMENT	CARD DECLINES	$387.76	$1,163.28
10/05/2012	VOID	PEAVEY, EVA CREDIT: D	$-387.76	$775.52
07/23/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1629	$-387.76	$1,163.28
07/10/2012	BILL	PEAVEY, CARL O & EVA L TR	$1,551.04	$1,551.04
04/12/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1573	$-391.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.06	$391.52
01/05/2012	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 811	$-376.46	$376.46
10/05/2011	PAYMENT	PEAVEY FAMILY TRUST/CARL O CHECK NUM: 797	$-376.46	$752.92
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-376.48	$1,129.38
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$1,505.86	$1,505.86
03/04/2011	PAYMENT	PEAVEY, EVA L TR CHECK	$-377.11	$0.00
01/06/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUST CHECK NUM: 751	$-377.11	$377.11
11/01/2010	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 744	$-392.19	$754.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.08	$1,146.41
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-377.14	$1,131.33
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$1,508.47	$1,508.47
03/29/2010	PAYMENT	PEAVEY, CARL O FAMILY TRUST CHECK NUM: 695	$-796.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.24	$796.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.89	$759.63
10/06/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 613	$-372.37	$744.74
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-372.39	$1,117.11
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$1,489.50	$1,489.50
03/02/2009	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1027	$-345.75	$0.00
01/13/2009	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 2	$-705.33	$345.75
01/13/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 2	$705.33	$1,051.08
01/12/2009	VOID	PEAVEY CATTLE CO LLC CHECK NUM: 2	$-705.33	$345.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.83	$1,051.08
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-345.76	$1,037.25
07/14/2008	BILL	PEAVEY, CARL O	$1,383.01	$1,383.01
04/28/2008	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 435	$-339.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.05	$339.23
01/04/2008	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11557	$-326.18	$326.18
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-665.42	$652.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.05	$1,317.78
07/13/2007	BILL	PEAVEY, CARL O TR	$1,304.73	$1,304.73
04/18/2007	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11481	$-656.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.66	$656.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.26	$625.38
11/02/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11447	$-656.05	$613.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.66	$1,269.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.26	$1,238.51
07/19/2006	BILL	PEAVEY, CARL O TR	$1,226.25	$1,226.25
04/21/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 367	$-623.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.14	$623.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.65	$594.37
10/03/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 241	$-291.36	$582.72
09/06/2005	PAYMENT	PEAVEY, CARL TR ETAL CHECK NUM: 0238	$-291.36	$874.08
07/21/2005	BILL	PEAVEY, CARL O TR	$1,165.44	$1,165.44
02/23/2005	PAYMENT	@	$-285.02	$0.00
01/05/2005	PAYMENT	@	$-285.02	$285.02
10/06/2004	PAYMENT	@	$-285.02	$570.04
08/24/2004	PAYMENT	@	$-285.05	$855.06
07/01/2004	BILL	PEAVEY, CARL O TR @	$1,140.11	$1,140.11
03/09/2004	PAYMENT	@	$-267.48	$0.00
01/07/2004	PAYMENT	@	$-267.48	$267.48
10/15/2003	PAYMENT	@	$-267.48	$534.96
08/29/2003	PAYMENT	@	$-267.51	$802.44
07/01/2003	BILL	PEAVEY, CARL O TR @	$1,069.95	$1,069.95