Tax Account 008-320-045

Print Page · · Payments Cart · New Search

Owners

PETERSON, BRUCE A & KATHLEEN M
PO BOX 870
WELLS, NV 89835-0870

738199

Account Summary

Account ID	008-320-045
Account Type	Real Estate
Location	3153 S US HWY 93
Balance	$149.96
Currently Due	$0.00

Account ID

008-320-045

Account Type

Real Estate

Location

3153 S US HWY 93

Balance

$149.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.21
Total	$1,910.21
Paid	$1,760.25
Balance	$149.96
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,910.21

Total

$1,910.21

Paid

$1,760.25

Balance

$149.96

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$440.34	$0.00	$440.34	$440.34	$0.00
2	10/07/2024	10/17/2024	Paid	$489.95	$0.00	$489.95	$489.95	$0.00
3	01/06/2025	01/16/2025	Paid	$489.95	$0.00	$489.95	$489.95	$0.00
4	03/03/2025	03/13/2025	Due	$489.97	$0.00	$489.97	$340.01	$149.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.69	$0.00	$1,600.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,554.07	$0.00	$1,554.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,597.30	$0.00	$1,597.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,613.73	$0.00	$1,613.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,577.77	$0.00	$1,577.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$173.93	$3.00	$176.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PETERSON, BRUCE A & KATHLEEN M SYS 184 ORIG: CHECK	$-1,760.25	$149.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.96	$1,910.21
08/30/2024	ADJUSTMENT	PETERSON, BRUCE A & KATHLEEN M CHECK 184 VOIDED PAYMENT: 913651. REASON: AMENDMENT TO RE 2025	$1,760.25	$1,760.25
07/23/2024	PAYMENT	PETERSON, BRUCE A & KATHLEEN M CHECK 184	$-1,760.25	$0.00
07/10/2024	BILL	PETERSON, BRUCE A & KATHLEEN M	$1,760.25	$1,760.25
07/31/2023	PAYMENT	PETERSON, BRUCE A & KATHLEEN M CHECK NUM: 122	$-1,600.69	$0.00
07/12/2023	BILL	PETERSON, BRUCE A & KATHLEEN M	$1,600.69	$1,600.69
07/21/2022	PAYMENT	PETERSON, BRUCE & KATHY CHECK NUM: 1499	$-1,554.07	$0.00
07/12/2022	BILL	PETERSON, BRUCE A & KATHLEEN M	$1,554.07	$1,554.07
07/28/2021	PAYMENT	PETERSON, BRUCE A & KATHY CHECK NUM: 1444	$-1,597.30	$0.00
07/14/2021	BILL	PETERSON, BRUCE A & KATHLEEN M	$1,597.30	$1,597.30
08/04/2020	PAYMENT	PETERSON, BRUCE A & KATHY CHECK NUM: 1365	$-1,613.73	$0.00
07/15/2020	BILL	PETERSON, BRUCE A & KATHLEEN M	$1,613.73	$1,613.73
08/07/2019	PAYMENT	PETERSON, BRUCE A & KATHLEEN M CHECK NUM: 1269	$-1,577.77	$0.00
07/10/2019	BILL	PETERSON, BRUCE A & KATHLEEN M	$1,577.77	$1,577.77
11/09/2018	PAYMENT	PETERSON, BRUCE A & KATHLEEN M CHECK NUM: 1179	$-89.96	$0.00
11/09/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$89.96
09/21/2018	PAYMENT	PETERSON, BRUCE A & KATHLEEN M CHECK NUM: 1158	$-43.48	$86.96
08/07/2018	PAYMENT	PETERSON, BRUCE A & KATHLEEN M CHECK NUM: 1131	$-43.49	$130.44
07/09/2018	BILL	PETERSON, BRUCE A & KATHLEEN M	$173.93	$173.93
08/08/2017	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1872	$-45.56	$0.00
07/07/2017	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$45.56	$45.56
08/11/2016	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1738	$-45.56	$0.00
07/08/2016	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$45.56	$45.56
08/14/2015	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1600	$-45.56	$0.00
07/08/2015	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$45.56	$45.56
08/20/2014	PAYMENT	JOYCE, CINDY CHECK NUM: 1434	$-45.56	$0.00
07/10/2014	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$45.56	$45.56
08/12/2013	PAYMENT	JOYCE, JEFFREY WILLIAM TR ET A CHECK NUM: 1260	$-45.56	$0.00
07/16/2013	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$45.56	$45.56
08/17/2012	PAYMENT	JOYCE, JEFFREY W & CINDY L CHECK NUM: 1079	$-45.56	$0.00
07/10/2012	BILL	JOYCE, JEFFREY WILLIAM TR ET A	$45.56	$45.56