Tax Account 008-140-031
Owners
PEAVEY, EVA L TR
PO BOX 236
WELLS, NV 89835-0236
(CARL O PEAVEY FAMILY TRUSTS)
728298
Account Summary
| Account ID | 008-140-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 2 TWP 39N RGE 61E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.54 |
| Total | $32.54 |
| Paid | $32.54 |
| 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 | $27.49 | $0.00 | $27.49 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $25.44 | $0.00 | $25.44 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $23.56 | $0.00 | $23.56 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $22.32 | $0.00 | $22.32 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $21.53 | $0.00 | $21.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $25.58 | $0.00 | $25.58 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $17.59 | $0.00 | $17.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $16.60 | $0.00 | $16.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $14.52 | $0.00 | $14.52 | $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 | $-2.86 | $0.00 |
| 08/30/2024 | PAYMENT | PEAVEY, EVA L SYS ORIG: CARD | $-29.68 | $2.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.86 | $32.54 |
| 08/30/2024 | ADJUSTMENT | PEAVEY, EVA L CARD VOIDED PAYMENT: 928058. REASON: AMENDMENT TO RE 2025 | $29.68 | $29.68 |
| 08/13/2024 | PAYMENT | PEAVEY, EVA L CARD | $-29.68 | $0.00 |
| 07/10/2024 | BILL | PEAVEY, EVA L TR | $29.68 | $29.68 |
| 08/22/2023 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-27.49 | $0.00 |
| 07/12/2023 | BILL | PEAVEY, EVA L TR | $27.49 | $27.49 |
| 08/15/2022 | PAYMENT | PEAVEY, EVA CREDIT: D | $-25.44 | $0.00 |
| 07/12/2022 | BILL | PEAVEY, EVA L TR | $25.44 | $25.44 |
| 08/16/2021 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-23.56 | $0.00 |
| 07/14/2021 | BILL | PEAVEY, EVA L TR | $23.56 | $23.56 |
| 08/14/2020 | PAYMENT | PEAVEY, EVA CREDIT: D | $-22.32 | $0.00 |
| 07/15/2020 | BILL | PEAVEY, EVA L TR | $22.32 | $22.32 |
| 08/26/2019 | PAYMENT | PEAVEY, EVA L TR CREDIT: D | $-21.53 | $0.00 |
| 07/10/2019 | BILL | PEAVEY, EVA L TR | $21.53 | $21.53 |
| 07/24/2018 | PAYMENT | PEAVEY, EVA L CREDIT: D | $-25.58 | $0.00 |
| 07/09/2018 | BILL | PEAVEY, EVA L TR | $25.58 | $25.58 |
| 08/21/2017 | PAYMENT | PEAVEY, EVA CREDIT: D | $-17.59 | $0.00 |
| 07/07/2017 | BILL | PEAVEY, EVA L TR | $17.59 | $17.59 |
| 08/15/2016 | PAYMENT | PEAVEY, EVA CREDIT: D | $-16.60 | $0.00 |
| 07/08/2016 | BILL | PEAVEY, EVA L TR | $16.60 | $16.60 |
| 08/20/2015 | PAYMENT | PEAVEY, EVA CHECK | $-15.61 | $0.00 |
| 07/08/2015 | BILL | PEAVEY, EVA L TR | $15.61 | $15.61 |
| 08/11/2014 | PAYMENT | PEAVEY, EVA CREDIT: D | $-14.52 | $0.00 |
| 07/10/2014 | BILL | PEAVEY, EVA L TR | $14.52 | $14.52 |
| 07/22/2013 | PAYMENT | PEAVEY CATTLE CO CHECK NUM: 1793 | $-18.21 | $0.00 |
| 07/16/2013 | BILL | PEAVEY, EVA L TR | $18.21 | $18.21 |
| 07/23/2012 | PAYMENT | PEAVEY CATTLE CO LLC CHECK NUM: 1629 | $-17.81 | $0.00 |
| 07/10/2012 | BILL | PEAVEY, EVA L TR | $17.81 | $17.81 |
