Tax Account 008-320-011
Owners
PELTIER, ROBERT A & JEANIE ANNA ET AL
HC 60 BOX 182
WELLS, NV 89835-9802
THOMSON, THOMAS CHARLES TR ETAL
(THOMAS CHARLES THOMSON LIVING
TRUST 05062022)
Account Summary
| Account ID | 008-320-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 35N RGE 62E MDB&M |
| Balance | $472.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $946.02 |
| Total | $946.02 |
| Paid | $473.16 |
| Balance | $472.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $940.13 | $0.00 | $0.00 | $940.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $799.29 | $0.00 | $0.00 | $799.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $740.08 | $7.40 | $0.00 | $747.48 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $784.03 | $7.84 | $0.00 | $791.87 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $772.58 | $7.73 | $0.00 | $780.31 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $759.84 | $7.60 | $0.00 | $767.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $729.77 | $7.30 | $0.00 | $737.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $627.26 | $28.22 | $0.00 | $655.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $592.31 | $5.92 | $0.00 | $598.23 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $556.69 | $0.00 | $0.00 | $556.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $517.84 | $0.00 | $0.00 | $517.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2025 | PAYMENT | PELTIER, JEANIE A CARD | $-473.16 | $472.86 |
| 07/11/2025 | BILL | PELTIER, ROBERT A & JEANIE ANNA ET AL | $946.02 | $946.02 |
| 11/07/2024 | PAYMENT | PELTIER, JEANIE A CARD | $-724.12 | $0.00 |
| 11/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-9.65 | $724.12 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.65 | $733.77 |
| 08/30/2024 | PAYMENT | PELTIER, ROBERT A & JEANIE A SYS 3539 ORIG: CHECK | $-216.01 | $724.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $76.90 | $940.13 |
| 08/30/2024 | ADJUSTMENT | PELTIER, ROBERT A & JEANIE A CHECK 3539 VOIDED PAYMENT: 942431. REASON: AMENDMENT TO RE 2025 | $216.01 | $863.23 |
| 08/19/2024 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK 3539 | $-216.01 | $647.22 |
| 07/10/2024 | BILL | THOMSON, THOMAS CHARLES TR ETAL | $863.23 | $863.23 |
| 08/08/2023 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3528 | $-799.29 | $0.00 |
| 07/12/2023 | BILL | THOMSON, THOMAS CHARLES TR ETA | $799.29 | $799.29 |
| 08/29/2022 | PAYMENT | PELTIER, JEANIE A CREDIT: D | $-747.48 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $7.40 | $747.48 |
| 07/12/2022 | BILL | THOMSON, THOMAS CHARLES TR ETA | $740.08 | $740.08 |
| 10/06/2021 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3484 | $-791.87 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $7.84 | $791.87 |
| 07/14/2021 | BILL | PELTIER, ROBERT A ET AL | $784.03 | $784.03 |
| 12/07/2020 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 00004796 | $-587.15 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $7.73 | $587.15 |
| 08/06/2020 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4770 | $-193.16 | $579.42 |
| 07/15/2020 | BILL | PELTIER, ROBERT A ET AL | $772.58 | $772.58 |
| 12/17/2019 | PAYMENT | PELTIER, ROBERT A ET AL CHECK NUM: 4728 | $-379.92 | $0.00 |
| 10/07/2019 | PAYMENT | PELTIER, ROBERT A & JEANINE A CHECK NUM: 4717 | $-387.52 | $379.92 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.60 | $767.44 |
| 07/10/2019 | BILL | PELTIER, ROBERT A ET AL | $759.84 | $759.84 |
| 10/25/2018 | PAYMENT | PELTIER, ROBERT & JEANIE CHECK NUM: 3391 | $-554.62 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.30 | $554.62 |
| 08/21/2018 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4650 | $-182.45 | $547.32 |
| 07/09/2018 | BILL | PELTIER, ROBERT A ET AL | $729.77 | $729.77 |
| 04/27/2018 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4625 | $-163.08 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.27 | $163.08 |
| 11/07/2017 | PAYMENT | PELTIER, ROBERT A & JEANIE CHECK NUM: 4588 | $-492.40 | $156.81 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.68 | $649.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.27 | $633.53 |
| 07/07/2017 | BILL | PELTIER, ROBERT A ET AL | $627.26 | $627.26 |
| 02/13/2017 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3355 | $-5.92 | $0.00 |
| 01/23/2017 | PAYMENT | PELTIER, ROBERT A ET AL CHECK NUM: 4481 | $-296.14 | $5.92 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.92 | $302.06 |
| 08/17/2016 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4427 | $-296.17 | $296.14 |
| 07/08/2016 | BILL | PELTIER, ROBERT A ET AL | $592.31 | $592.31 |
| 01/05/2016 | PAYMENT | PELTIER, JEANIE ANNA CHECK BANK: OP INTERNET NUM: 117448017 | $-278.34 | $0.00 |
| 07/28/2015 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4291 | $-278.35 | $278.34 |
| 07/08/2015 | BILL | PELTIER, ROBERT A ET AL | $556.69 | $556.69 |
| 08/19/2014 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 4125 | $-517.84 | $0.00 |
| 07/10/2014 | BILL | PELTIER, ROBERT A & J A ET AL | $517.84 | $517.84 |
| 09/12/2013 | PAYMENT | PELTIER, ROBERT A & J A ET AL CHECK NUM: 3995 | $-485.17 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.80 | $485.17 |
| 07/16/2013 | BILL | PELTIER, ROBERT A & J A ET AL | $480.37 | $480.37 |
| 10/29/2012 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3892 | $-222.60 | $0.00 |
| 08/08/2012 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3843 | $-222.60 | $222.60 |
| 07/10/2012 | BILL | PELTIER, ROBERT A & J A ET AL | $445.20 | $445.20 |
| 12/09/2011 | PAYMENT | PELTIER, ROBERT A & JEANIE A CHECK NUM: 3754 | $-432.66 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.45 | $432.66 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.18 | $422.21 |
| 07/14/2011 | BILL | PELTIER, ROBERT A & J A ET AL | $418.03 | $418.03 |
| 11/29/2010 | PAYMENT | PELTIER, ROBERT L & J A ET AL CHECK NUM: 3618 | $-476.88 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.52 | $476.88 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.61 | $465.36 |
| 07/14/2010 | BILL | PELTIER, ROBERT L & J A ET AL | $460.75 | $460.75 |
| 11/03/2009 | PAYMENT | PELTIER, ROBERT L & J A ET AL CHECK NUM: 3449 | $-545.09 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.17 | $545.09 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.27 | $531.92 |
| 07/21/2009 | BILL | PELTIER, ROBERT L & J A ET AL | $526.65 | $526.65 |
| 02/24/2009 | PAYMENT | ROBERT & JEANIE PELTIER CHECK NUM: 3308 | $-122.25 | $0.00 |
| 01/13/2009 | PAYMENT | ROBERT & JEANIE PELTIER CHECK NUM: 3285 | $-122.25 | $122.25 |
| 09/03/2008 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3210 | $-244.51 | $244.50 |
| 07/14/2008 | BILL | THOMSON, THOMAS C | $489.01 | $489.01 |
| 11/01/2007 | PAYMENT | ROBERT & JEANIE PELTIER CHECK NUM: 2418,3063 | $-350.60 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.61 | $350.60 |
| 08/21/2007 | PAYMENT | PELTIER, ROBERT & JEANIE CHECK NUM: 3014 | $-115.35 | $345.99 |
| 07/13/2007 | BILL | THOMSON, THOMAS C | $461.34 | $461.34 |
| 05/09/2007 | PAYMENT | ROBERT A PELTIER CHECK NUM: 2304 | $-119.73 | $0.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $119.73 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.34 | $112.73 |
| 12/14/2006 | PAYMENT | ROBERT A PELTIER CHECK | $-108.39 | $108.39 |
| 11/09/2006 | PAYMENT | ROBERT PELTIER CHECK NUM: 2133 | $-112.73 | $216.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.34 | $329.51 |
| 08/31/2006 | PAYMENT | ROBERT A PELTIER CHECK NUM: 2837 | $-108.42 | $325.17 |
| 07/19/2006 | BILL | THOMSON, THOMAS C | $433.59 | $433.59 |
| 10/31/2005 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 1732,2744 | $-310.90 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.09 | $310.90 |
| 08/22/2005 | PAYMENT | ROBERT PELTIER CHECK NUM: 1655 | $-102.29 | $306.81 |
| 07/21/2005 | BILL | THOMSON, THOMAS C | $409.10 | $409.10 |
| 11/12/2004 | PAYMENT | @ | $-401.72 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $13.58 | $401.72 |
| 07/01/2004 | BILL | THOMSON, THOMAS C @ | $388.14 | $388.14 |
| 03/03/2004 | PAYMENT | @ | $-88.25 | $0.00 |
| 12/16/2003 | PAYMENT | @ | $-88.25 | $88.25 |
| 10/09/2003 | PAYMENT | @ | $-88.25 | $176.50 |
| 08/18/2003 | PAYMENT | @ | $-88.25 | $264.75 |
| 07/01/2003 | BILL | THOMSON, THOMAS C @ | $353.00 | $353.00 |
