Tax Account 008-140-016
Owners
PEAVEY, EVA L TR ET AL
PO BOX 236
WELLS, NV 89835-0236
(CARL O PEAVEY FAMILY TRUSTS)
SPRATLING, WILLIAM M ET AL
SPRATLING, JOYCE H ET AL
728298
Account Summary
| Account ID | 008-140-016 |
|---|---|
| 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 | $9.02 |
| Total | $9.02 |
| Paid | $9.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.65 | $0.00 | $7.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $7.07 | $0.00 | $7.07 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $6.55 | $0.00 | $6.55 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $6.20 | $0.00 | $6.20 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $5.98 | $0.00 | $5.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $10.81 | $0.00 | $10.81 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.89 | $0.00 | $4.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.62 | $0.00 | $4.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.82 | $0.00 | $4.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.03 | $0.00 | $4.03 | $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 | $-0.77 | $0.00 |
| 08/30/2024 | PAYMENT | PEAVEY, EVA L SYS ORIG: CARD | $-8.25 | $0.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.77 | $9.02 |
| 08/30/2024 | ADJUSTMENT | PEAVEY, EVA L CARD VOIDED PAYMENT: 928060. REASON: AMENDMENT TO RE 2025 | $8.25 | $8.25 |
| 08/13/2024 | PAYMENT | PEAVEY, EVA L CARD | $-8.25 | $0.00 |
| 07/10/2024 | BILL | PEAVEY, EVA L TR ET AL | $8.25 | $8.25 |
| 08/22/2023 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-7.65 | $0.00 |
| 07/12/2023 | BILL | PEAVEY, EVA L TR ET AL | $7.65 | $7.65 |
| 08/15/2022 | PAYMENT | PEAVEY, EVA CREDIT: D | $-7.07 | $0.00 |
| 07/12/2022 | BILL | PEAVEY, EVA L TR ET AL | $7.07 | $7.07 |
| 08/16/2021 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-6.55 | $0.00 |
| 07/14/2021 | BILL | PEAVEY, EVA L TR ET AL | $6.55 | $6.55 |
| 08/14/2020 | PAYMENT | PEAVEY, EVA CREDIT: D | $-6.20 | $0.00 |
| 07/15/2020 | BILL | PEAVEY, EVA L TR ET AL | $6.20 | $6.20 |
| 08/26/2019 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-5.98 | $0.00 |
| 07/10/2019 | BILL | PEAVEY, EVA L TR ET AL | $5.98 | $5.98 |
| 07/27/2018 | PAYMENT | PEAVEY, EVA CREDIT: D | $-10.81 | $0.00 |
| 07/09/2018 | BILL | PEAVEY, EVA L TR ET AL | $10.81 | $10.81 |
| 08/21/2017 | PAYMENT | PEAVEY, EVA CREDIT: D | $-4.89 | $0.00 |
| 07/07/2017 | BILL | PEAVEY, CARL O TR ET AL | $4.89 | $4.89 |
| 08/15/2016 | PAYMENT | PEAVEY, EVA CREDIT: D | $-4.62 | $0.00 |
| 07/08/2016 | BILL | PEAVEY, CARL O TR ET AL | $4.62 | $4.62 |
| 08/20/2015 | PAYMENT | PEAVEY, EVA CHECK | $-4.82 | $0.00 |
| 07/08/2015 | BILL | PEAVEY, CARL O TR ET AL | $4.82 | $4.82 |
| 08/11/2014 | PAYMENT | PEAVEY, EVA CREDIT: D | $-4.03 | $0.00 |
| 07/10/2014 | BILL | PEAVEY, CARL O TR ET AL | $4.03 | $4.03 |
| 07/22/2013 | PAYMENT | PEAVEY CATTLE CO CHECK NUM: 1793 | $-3.73 | $0.00 |
| 07/16/2013 | BILL | PEAVEY, CARL O TR ET AL | $3.73 | $3.73 |
| 07/23/2012 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1629 | $-3.45 | $0.00 |
| 07/10/2012 | BILL | PEAVEY, CARL O TR ET AL | $3.45 | $3.45 |
| 10/05/2011 | PAYMENT | PEAVEY FAMILY TRUST/CARL O CHECK NUM: 797 | $-3.36 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.13 | $3.36 |
| 07/14/2011 | BILL | PEAVEY, CARL O TR ET AL | $3.23 | $3.23 |
| 08/20/2010 | PAYMENT | CARL PEAVEY FAMILY TRUST CHECK NUM: 729 | $-3.07 | $0.00 |
| 07/14/2010 | BILL | PEAVEY, CARL O TR ET AL | $3.07 | $3.07 |
| 08/24/2009 | PAYMENT | PEAVEY, CARL O & EVA L TR CHECK NUM: 605 | $-4.10 | $0.00 |
| 07/21/2009 | BILL | PEAVEY, CARL O TR ET AL | $4.10 | $4.10 |
| 08/18/2008 | PAYMENT | PEAVEY, CARL O CHECK NUM: 451 | $-2.74 | $0.00 |
| 07/14/2008 | BILL | PEAVEY, CARL O ET AL | $2.74 | $2.74 |
| 10/03/2007 | PAYMENT | PEAVEY CATTLE CO CHECK NUM: 11529 | $-3.93 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.15 | $3.93 |
| 07/13/2007 | BILL | PEAVEY, CARL O ETAL | $3.78 | $3.78 |
| 11/02/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 11447 | $-3.87 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.18 | $3.87 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.14 | $3.69 |
| 07/19/2006 | BILL | PEAVEY, CARL O ETAL | $3.55 | $3.55 |
| 10/05/2005 | PAYMENT | PEAVEY, CARL O CHECK NUM: 343 | $-3.59 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.14 | $3.59 |
| 07/21/2005 | BILL | PEAVEY, CARL O ETAL | $3.45 | $3.45 |
| 10/21/2004 | PAYMENT | @ | $-3.86 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.13 | $3.86 |
| 07/01/2004 | BILL | PEAVEY, CARL O ETAL @ | $3.73 | $3.73 |
| 10/03/2003 | PAYMENT | @ | $-3.38 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.03 | $3.38 |
| 07/01/2003 | BILL | PEAVEY, CARL O ETAL @ | $3.35 | $3.35 |
