Tax Account 008-140-002

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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	008-140-002
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-140-002

Account Type

Real Estate

Location

0 TWP 39N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.23
Total	$33.23
Paid	$33.23
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

$33.23

Total

$33.23

Paid

$33.23

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	$33.23	$0.00	$33.23	$33.23	$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	$28.26	$0.00	$28.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.17	$0.00	$26.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.24	$0.00	$24.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.95	$0.00	$22.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.14	$0.00	$22.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$26.16	$0.00	$26.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.09	$0.00	$17.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.92	$0.00	$17.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.93	$0.00	$14.93	$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	$-2.72	$0.00
08/30/2024	PAYMENT	PEAVEY, EVA L SYS ORIG: CARD	$-30.51	$2.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.72	$33.23
08/30/2024	ADJUSTMENT	PEAVEY, EVA L CARD VOIDED PAYMENT: 928062. REASON: AMENDMENT TO RE 2025	$30.51	$30.51
08/13/2024	PAYMENT	PEAVEY, EVA L CARD	$-30.51	$0.00
07/10/2024	BILL	PEAVEY, EVA L TR	$30.51	$30.51
08/22/2023	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-28.26	$0.00
07/12/2023	BILL	PEAVEY, EVA L TR	$28.26	$28.26
08/15/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-26.17	$0.00
07/12/2022	BILL	PEAVEY, EVA L TR	$26.17	$26.17
08/16/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-24.24	$0.00
07/14/2021	BILL	PEAVEY, EVA L TR	$24.24	$24.24
08/14/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-22.95	$0.00
07/15/2020	BILL	PEAVEY, EVA L TR	$22.95	$22.95
08/26/2019	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-22.14	$0.00
07/10/2019	BILL	PEAVEY, EVA L TR	$22.14	$22.14
07/24/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-26.16	$0.00
07/09/2018	BILL	PEAVEY, EVA L TR	$26.16	$26.16
08/21/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-18.09	$0.00
07/07/2017	BILL	PEAVEY, CARL O & EVA L TR	$18.09	$18.09
08/15/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-17.09	$0.00
07/08/2016	BILL	PEAVEY, CARL O & EVA L TR	$17.09	$17.09
08/20/2015	PAYMENT	PEAVEY, EVA CHECK	$-17.92	$0.00
07/08/2015	BILL	PEAVEY, CARL O & EVA L TR	$17.92	$17.92
08/11/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-14.93	$0.00
07/10/2014	BILL	PEAVEY, CARL O & EVA L TR	$14.93	$14.93
09/13/2013	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1822	$-14.40	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.40
07/16/2013	BILL	PEAVEY, CARL O & EVA L TR	$13.85	$13.85
07/23/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1629	$-12.85	$0.00
07/10/2012	BILL	PEAVEY, CARL O & EVA L TR	$12.85	$12.85
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-12.06	$0.00
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$12.06	$12.06
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-11.43	$0.00
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$11.43	$11.43
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-14.53	$0.00
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$14.53	$14.53
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-10.06	$0.00
07/14/2008	BILL	PEAVEY, CARL O	$10.06	$10.06
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-13.85	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.85
07/13/2007	BILL	PEAVEY, CARL O	$13.32	$13.32
11/02/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11447	$-13.65	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$13.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.50	$13.02
07/19/2006	BILL	PEAVEY, CARL O	$12.52	$12.52
10/05/2005	PAYMENT	PEAVEY, CARL O CHECK NUM: 343	$-12.60	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.48	$12.60
07/21/2005	BILL	PEAVEY, CARL O	$12.12	$12.12
05/23/2005	PAYMENT	@	$-21.96	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.95	$21.96
07/01/2004	BILL	PEAVEY, CARL O @	$13.01	$13.01
10/03/2003	PAYMENT	@	$-12.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.12	$12.00
07/01/2003	BILL	PEAVEY, CARL O @	$11.88	$11.88