Tax Account 008-350-006

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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	008-350-006
Account Type	Real Estate
Location	0 TWP 38N RGE 62E MDB&M
Balance	$5.86
Currently Due	$5.86

Account ID

008-350-006

Account Type

Real Estate

Location

0 TWP 38N RGE 62E MDB&M

Balance

$5.86

Currently Due

$5.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.51
Total	$72.51
Paid	$66.65
Balance	$5.86
Due	$5.86
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

$72.51

Total

$72.51

Paid

$66.65

Balance

$5.86

Due

$5.86

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	Past due	$72.51	$0.00	$72.51	$66.65	$5.86
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.70	$0.00	$61.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.13	$0.00	$57.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.49	$0.00	$58.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.30	$0.00	$59.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$64.07	$0.00	$64.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$70.21	$0.00	$70.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$55.95	$0.00	$55.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.18	$0.00	$51.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.19	$0.00	$46.19	$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
08/30/2024	PAYMENT	PEAVEY, EVA L SYS ORIG: CARD	$-66.65	$5.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.86	$72.51
08/30/2024	ADJUSTMENT	PEAVEY, EVA L CARD VOIDED PAYMENT: 928056. REASON: AMENDMENT TO RE 2025	$66.65	$66.65
08/13/2024	PAYMENT	PEAVEY, EVA L CARD	$-66.65	$0.00
07/10/2024	BILL	PEAVEY, EVA L TR	$66.65	$66.65
08/22/2023	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-61.70	$0.00
07/12/2023	BILL	PEAVEY, EVA L TR	$61.70	$61.70
08/15/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-57.13	$0.00
07/12/2022	BILL	PEAVEY, EVA L TR	$57.13	$57.13
08/16/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-58.49	$0.00
07/14/2021	BILL	PEAVEY, EVA L TR	$58.49	$58.49
08/14/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-59.30	$0.00
07/15/2020	BILL	PEAVEY, EVA L TR	$59.30	$59.30
08/26/2019	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-64.07	$0.00
07/10/2019	BILL	PEAVEY, EVA L TR	$64.07	$64.07
07/24/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-70.21	$0.00
07/09/2018	BILL	PEAVEY, EVA L TR	$70.21	$70.21
08/21/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-55.95	$0.00
07/07/2017	BILL	PEAVEY, CARL O & EVA L TR	$55.95	$55.95
08/15/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-52.83	$0.00
07/08/2016	BILL	PEAVEY, CARL O & EVA L TR	$52.83	$52.83
08/20/2015	PAYMENT	PEAVEY, EVA CHECK	$-51.18	$0.00
07/08/2015	BILL	PEAVEY, CARL O & EVA L TR	$51.18	$51.18
08/11/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-46.19	$0.00
07/10/2014	BILL	PEAVEY, CARL O & EVA L TR	$46.19	$46.19
09/13/2013	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1822	$-44.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$44.56
07/16/2013	BILL	PEAVEY, CARL O & EVA L TR	$42.85	$42.85
07/23/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1629	$-39.70	$0.00
07/10/2012	BILL	PEAVEY, CARL O & EVA L TR	$39.70	$39.70
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-37.28	$0.00
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$37.28	$37.28
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-35.38	$0.00
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$35.38	$35.38
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-33.95	$0.00
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$33.95	$33.95
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-31.52	$0.00
07/14/2008	BILL	PEAVEY, CARL O	$31.52	$31.52
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-30.93	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.19	$30.93
07/13/2007	BILL	PEAVEY, CARL O	$29.74	$29.74
11/02/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11447	$-30.47	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$30.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$29.07
07/19/2006	BILL	PEAVEY, CARL O	$27.95	$27.95
09/06/2005	PAYMENT	PEAVEY, CARL TR ETAL CHECK NUM: 0238	$-27.13	$0.00
07/21/2005	BILL	PEAVEY, CARL O	$27.13	$27.13
08/24/2004	PAYMENT	@	$-29.26	$0.00
07/01/2004	BILL	PEAVEY, CARL O @	$29.26	$29.26
08/29/2003	PAYMENT	@	$-26.51	$0.00
07/01/2003	BILL	PEAVEY, CARL O @	$26.51	$26.51