Tax Account 008-140-024

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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	008-140-024
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-140-024

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	$19.63
Total	$19.63
Paid	$19.63
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

$19.63

Total

$19.63

Paid

$19.63

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	$19.63	$0.00	$19.63	$19.63	$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	$16.71	$0.00	$16.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$15.47	$0.00	$15.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$15.85	$0.00	$15.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.06	$0.03	$16.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.25	$0.00	$22.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.72	$0.00	$14.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.08	$0.00	$13.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.17	$0.00	$12.17	$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	$-1.59	$0.00
08/30/2024	PAYMENT	PEAVEY, EVA L SYS ORIG: CARD	$-18.04	$1.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.59	$19.63
08/30/2024	ADJUSTMENT	PEAVEY, EVA L CARD VOIDED PAYMENT: 928070. REASON: AMENDMENT TO RE 2025	$18.04	$18.04
08/13/2024	PAYMENT	PEAVEY, EVA L CARD	$-18.04	$0.00
07/10/2024	BILL	PEAVEY, EVA L TR	$18.04	$18.04
08/22/2023	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-16.71	$0.00
07/12/2023	BILL	PEAVEY, EVA L TR	$16.71	$16.71
08/15/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-15.47	$0.00
07/12/2022	BILL	PEAVEY, EVA L TR	$15.47	$15.47
08/16/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-15.85	$0.00
07/14/2021	BILL	PEAVEY, EVA L TR	$15.85	$15.85
08/14/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-16.09	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$16.09
07/15/2020	BILL	PEAVEY, EVA L TR	$16.06	$16.06
08/26/2019	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-17.36	$0.00
07/10/2019	BILL	PEAVEY, EVA L TR	$17.36	$17.36
07/24/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-22.25	$0.00
07/09/2018	BILL	PEAVEY, EVA L TR	$22.25	$22.25
08/21/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-14.72	$0.00
07/07/2017	BILL	PEAVEY, CARL O & EVA L TR	$14.72	$14.72
08/15/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-13.91	$0.00
07/08/2016	BILL	PEAVEY, CARL O & EVA L TR	$13.91	$13.91
08/20/2015	PAYMENT	PEAVEY, EVA CHECK	$-13.08	$0.00
07/08/2015	BILL	PEAVEY, CARL O & EVA L TR	$13.08	$13.08
08/11/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-12.17	$0.00
07/10/2014	BILL	PEAVEY, CARL O & EVA L TR	$12.17	$12.17
09/13/2013	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1822	$-11.74	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.74
07/16/2013	BILL	PEAVEY, CARL O & EVA L TR	$11.29	$11.29
07/23/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1629	$-10.47	$0.00
07/10/2012	BILL	PEAVEY, CARL O & EVA L TR	$10.47	$10.47
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-9.83	$0.00
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$9.83	$9.83
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-9.34	$0.00
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$9.34	$9.34
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-8.86	$0.00
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$8.86	$8.86
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-8.22	$0.00
07/14/2008	BILL	PEAVEY, EVA L	$8.22	$8.22
08/28/2007	PAYMENT	PEAVEY, EVA L CHECK NUM: MO	$-7.74	$0.00
07/13/2007	BILL	PEAVEY, EVA L	$7.74	$7.74
08/31/2006	PAYMENT	PEAVEY, EVA L CHECK NUM: MO	$-7.27	$0.00
07/19/2006	BILL	PEAVEY, EVA L	$7.27	$7.27
09/01/2005	PAYMENT	PEAVEY, EVA L CHECK NUM: MOP	$-7.07	$0.00
07/21/2005	BILL	PEAVEY, EVA L	$7.07	$7.07
08/02/2004	PAYMENT	@	$-7.69	$0.00
07/01/2004	BILL	PEAVEY, EVA L @	$7.69	$7.69
08/05/2003	PAYMENT	@	$-6.88	$0.00
07/01/2003	BILL	PEAVEY, EVA L @	$6.88	$6.88