Tax Account 008-350-016

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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	008-350-016
Account Type	Real Estate
Location	0 TWP 38N RGE 62E MDB&M
Balance	$132.55
Currently Due	$0.00

Account ID

008-350-016

Account Type

Real Estate

Location

0 TWP 38N RGE 62E MDB&M

Balance

$132.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.86
Total	$258.86
Paid	$126.31
Balance	$132.55
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

$258.86

Total

$258.86

Paid

$126.31

Balance

$132.55

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	$60.05	$0.00	$60.05	$60.05	$0.00
2	10/07/2024	10/17/2024	Paid	$66.26	$0.00	$66.26	$66.26	$0.00
3	01/06/2025	01/16/2025	Due	$66.26	$0.00	$66.26	$0.00	$66.26
4	03/03/2025	03/13/2025	Due	$66.29	$0.00	$66.29	$0.00	$132.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.11	$0.00	$211.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$196.68	$0.00	$196.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$203.39	$2.03	$205.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$205.35	$0.00	$205.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$219.08	$0.00	$219.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$238.36	$2.38	$240.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$213.17	$2.13	$215.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$201.28	$2.01	$203.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$189.18	$0.00	$189.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$175.99	$3.52	$179.51	$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
10/01/2024	PAYMENT	PEAVEY, EVA CARD	$-66.26	$132.55
08/30/2024	PAYMENT	PEAVEY, EVA L SYS ORIG: CARD	$-60.05	$198.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.41	$258.86
08/30/2024	ADJUSTMENT	PEAVEY, EVA L CARD VOIDED PAYMENT: 928066. REASON: AMENDMENT TO RE 2025	$60.05	$239.45
08/13/2024	PAYMENT	PEAVEY, EVA L CARD	$-60.05	$179.40
07/10/2024	BILL	PEAVEY, EVA L TR	$239.45	$239.45
02/27/2024	PAYMENT	PEAVEY, EVA L CARD	$-52.77	$0.00
12/29/2023	PAYMENT	PEAVEY, EVA CARD	$-52.77	$52.77
10/02/2023	PAYMENT	PEAVEY, EVA L CARD	$-52.77	$105.54
08/22/2023	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-52.80	$158.31
07/12/2023	BILL	PEAVEY, EVA L TR	$211.11	$211.11
03/08/2023	PAYMENT	PEAVEY, EVA CREDIT: D	$-49.17	$0.00
12/29/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-49.17	$49.17
10/03/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-49.17	$98.34
08/15/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-49.17	$147.51
07/12/2022	BILL	PEAVEY, EVA L TR	$196.68	$196.68
03/03/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-50.84	$0.00
01/04/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-50.84	$50.84
10/15/2021	PAYMENT	PEAVEY, EVA CREDIT: D	$-52.87	$101.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.03	$154.55
08/16/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-50.87	$152.52
07/14/2021	BILL	PEAVEY, EVA L TR	$203.39	$203.39
03/10/2021	PAYMENT	PEAVEY, EVA L CREDIT: D	$-51.33	$0.00
01/06/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-51.33	$51.33
10/01/2020	PAYMENT	PEAVEY, EVA L CREDIT: D	$-51.33	$102.66
08/14/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-51.36	$153.99
07/15/2020	BILL	PEAVEY, EVA L TR	$205.35	$205.35
03/03/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-54.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.77
01/03/2020	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-54.77	$54.77
10/03/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-54.77	$109.54
08/26/2019	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-54.77	$164.31
07/10/2019	BILL	PEAVEY, EVA L TR	$219.08	$219.08
03/18/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-61.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.38	$61.97
01/08/2019	PAYMENT	PEAVEY, EVA CREDIT: D	$-59.59	$59.59
10/11/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-59.59	$119.18
07/24/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-59.59	$178.77
07/09/2018	BILL	PEAVEY, EVA L TR	$238.36	$238.36
03/05/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-53.29	$0.00
01/02/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-53.29	$53.29
10/16/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-55.42	$106.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.13	$162.00
08/21/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-53.30	$159.87
07/07/2017	BILL	PEAVEY, CARL O & EVA L TR	$213.17	$213.17
03/23/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-52.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.01	$52.33
01/06/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-50.32	$50.32
10/12/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-50.32	$100.64
08/15/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-50.32	$150.96
07/08/2016	BILL	PEAVEY, CARL O & EVA L TR	$201.28	$201.28
03/04/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-47.29	$0.00
01/06/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-47.29	$47.29
10/08/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-47.29	$94.58
08/20/2015	PAYMENT	PEAVEY, EVA CHECK	$-47.31	$141.87
07/08/2015	BILL	PEAVEY, CARL O & EVA L TR	$189.18	$189.18
03/12/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-43.99	$0.00
01/20/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-45.75	$43.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.76	$89.74
10/23/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-45.75	$87.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$133.73
08/11/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-44.02	$131.97
07/10/2014	BILL	PEAVEY, CARL O & EVA L TR	$175.99	$175.99
03/12/2014	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1912	$-40.81	$0.00
01/13/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-40.81	$40.81
10/11/2013	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 1832	$-40.81	$81.62
09/13/2013	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1822	$-42.47	$122.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$164.90
07/16/2013	BILL	PEAVEY, CARL O & EVA L TR	$163.27	$163.27
03/22/2013	PAYMENT	PEAVEY, EVA CREDIT: D	$-39.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$39.34
01/15/2013	PAYMENT	PEAVEY, EVA CREDIT: D	$-37.83	$37.83
10/05/2012	PAYMENT	CARL O PEAVEY FAMILY TRUST CHECK NUM: 858	$-37.83	$75.66
10/05/2012	ADJUSTMENT	CARD DECLINES	$37.83	$113.49
10/05/2012	VOID	PEAVEY, EVA CREDIT: D	$-37.83	$75.66
07/23/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1629	$-37.84	$113.49
07/10/2012	BILL	PEAVEY, CARL O & EVA L TR	$151.33	$151.33
04/12/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1573	$-36.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.42	$36.94
01/05/2012	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 811	$-35.52	$35.52
10/05/2011	PAYMENT	PEAVEY FAMILY TRUST/CARL O CHECK NUM: 797	$-35.52	$71.04
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-35.53	$106.56
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$142.09	$142.09
03/04/2011	PAYMENT	PEAVEY, EVA L TR CHECK	$-33.70	$0.00
01/06/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUST CHECK NUM: 751	$-33.70	$33.70
11/01/2010	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 744	$-35.05	$67.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$102.45
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-33.72	$101.10
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$134.82	$134.82
03/29/2010	PAYMENT	PEAVEY, CARL O FAMILY TRUST CHECK NUM: 695	$-69.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.23	$69.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.29	$65.97
10/06/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 613	$-32.34	$64.68
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-32.36	$97.02
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$129.38	$129.38
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-91.27	$0.00
07/14/2008	BILL	PEAVEY, CARL O	$91.27	$91.27
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-89.53	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.44	$89.53
07/13/2007	BILL	PEAVEY, CARL O TR	$86.09	$86.09
11/02/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11447	$-88.20	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.05	$88.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.24	$84.15
07/19/2006	BILL	PEAVEY, CARL O TR	$80.91	$80.91
09/06/2005	PAYMENT	PEAVEY, CARL TR ETAL CHECK NUM: 0238	$-78.44	$0.00
07/21/2005	BILL	PEAVEY, CARL O TR	$78.44	$78.44
08/24/2004	PAYMENT	@	$-84.62	$0.00
07/01/2004	BILL	PEAVEY, CARL O TR @	$84.62	$84.62
08/29/2003	PAYMENT	@	$-76.69	$0.00
07/01/2003	BILL	PEAVEY, CARL O TR @	$76.69	$76.69