Tax Account 008-360-004

Print Page · · Payments Cart · New Search

Owners

PEAVEY, EVA L TR
PO BOX 236
WELLS, NV 89835-0236

(CARL O PEAVEY FAMILY TRUSTS)

728298

Account Summary

Account ID	008-360-004
Account Type	Real Estate
Location	556 UPPER METROPOLIS RD
Balance	$0.00
Currently Due	$0.00

Account ID

008-360-004

Account Type

Real Estate

Location

556 UPPER METROPOLIS RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,104.42
Total	$4,104.42
Paid	$4,104.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,104.42

Total

$4,104.42

Paid

$4,104.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$941.59	$0.00	$941.59	$941.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.27	$0.00	$1,054.27	$1,054.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,054.27	$0.00	$1,054.27	$1,054.27	$0.00
4	03/03/2025	03/13/2025	Paid	$1,054.29	$0.00	$1,054.29	$1,054.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,475.20	$0.00	$3,475.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,217.78	$0.00	$3,217.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,372.50	$33.72	$3,406.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,190.27	$0.00	$5,190.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5,137.34	$0.00	$5,137.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5,389.35	$53.89	$5,443.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,902.02	$49.02	$4,951.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4,743.95	$47.44	$4,791.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,583.83	$0.00	$4,583.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,411.03	$88.22	$4,499.25	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Metropolis Water	1870.00	1870.00	.00	.00
2019-2020	S37	Metropolis Water	1870.00	1870.00	.00	.00
2018-2019	S37	Metropolis Water	1870.00	1870.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S37	Metropolis Water	1870.00	1870.00	.00	.00
2016-2017	S37	Metropolis Water	1870.00	1870.00	.00	.00
2015-2016	S37	Metropolis Water	1870.00	1870.00	.00	.00
2014-2015	S37	Metropolis Water	1870.00	1870.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	PEAVEY, EVA CARD	$-1,054.29	$0.00
12/30/2024	PAYMENT	PEAVEY, EVA CARD	$-1,054.27	$1,054.29
10/01/2024	PAYMENT	PEAVEY, EVA CARD	$-1,054.27	$2,108.56
08/30/2024	PAYMENT	PEAVEY, EVA L SYS ORIG: CARD	$-941.59	$3,162.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.99	$4,104.42
08/30/2024	ADJUSTMENT	PEAVEY, EVA L CARD VOIDED PAYMENT: 928052. REASON: AMENDMENT TO RE 2025	$941.59	$3,765.43
08/13/2024	PAYMENT	PEAVEY, EVA L CARD	$-941.59	$2,823.84
07/10/2024	BILL	PEAVEY, EVA L TR	$3,765.43	$3,765.43
02/27/2024	PAYMENT	PEAVEY, EVA L CARD	$-868.80	$0.00
12/29/2023	PAYMENT	PEAVEY, EVA CARD	$-868.80	$868.80
10/02/2023	PAYMENT	PEAVEY, EVA L CARD	$-868.80	$1,737.60
08/22/2023	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-868.80	$2,606.40
07/12/2023	BILL	PEAVEY, EVA L TR	$3,475.20	$3,475.20
03/08/2023	PAYMENT	PEAVEY, EVA CREDIT: D	$-804.44	$0.00
12/29/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-804.44	$804.44
10/03/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-804.44	$1,608.88
08/15/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-804.46	$2,413.32
07/12/2022	BILL	PEAVEY, EVA L TR	$3,217.78	$3,217.78
03/03/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-843.12	$0.00
01/04/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-843.12	$843.12
10/15/2021	PAYMENT	PEAVEY, EVA CREDIT: D	$-876.84	$1,686.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.72	$2,563.08
08/16/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-843.14	$2,529.36
07/14/2021	BILL	PEAVEY, EVA L TR	$3,372.50	$3,372.50
03/10/2021	PAYMENT	PEAVEY, EVA L CREDIT: D	$-1,291.41	$0.00
01/06/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-1,299.61	$1,291.41
10/02/2020	PAYMENT	PEAVEY, CARL O CHECK NUM: 1156	$-467.50	$2,591.02
10/01/2020	PAYMENT	PEAVEY, EVA L CREDIT: D	$-1,299.61	$3,058.52
08/14/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-832.14	$4,358.13
07/15/2020	BILL	PEAVEY, EVA L TR	$5,190.27	$5,190.27
03/03/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,284.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,284.33
01/03/2020	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-1,284.33	$1,284.33
10/03/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-1,284.33	$2,568.66
08/26/2019	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-1,284.35	$3,852.99
07/10/2019	BILL	PEAVEY, EVA L TR	$5,137.34	$5,137.34
03/18/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-1,401.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.89	$1,401.22
01/08/2019	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,347.33	$1,347.33
10/11/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-1,347.33	$2,694.66
07/24/2018	PAYMENT	PEAVEY, EVA L CREDIT: D	$-1,347.36	$4,041.99
07/09/2018	BILL	PEAVEY, EVA L TR	$5,389.35	$5,389.35
03/05/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,225.50	$0.00
01/02/2018	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,225.50	$1,225.50
10/16/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,274.52	$2,451.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.02	$3,725.52
08/21/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,225.52	$3,676.50
07/07/2017	BILL	PEAVEY, CARL O & EVA L TR	$4,902.02	$4,902.02
03/23/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,233.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.44	$1,233.42
01/06/2017	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,185.98	$1,185.98
10/12/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,185.98	$2,371.96
08/15/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,186.01	$3,557.94
07/08/2016	BILL	PEAVEY, CARL O & EVA L TR	$4,743.95	$4,743.95
03/04/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,145.95	$0.00
01/06/2016	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,145.95	$1,145.95
10/08/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,145.95	$2,291.90
08/20/2015	PAYMENT	PEAVEY, EVA CHECK	$-1,145.98	$3,437.85
07/08/2015	BILL	PEAVEY, CARL O & EVA L TR	$4,583.83	$4,583.83
03/12/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,102.75	$0.00
01/20/2015	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,146.86	$1,102.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.11	$2,249.61
10/23/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,146.86	$2,205.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.11	$3,352.36
08/11/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,102.78	$3,308.25
07/10/2014	BILL	PEAVEY, CARL O & EVA L TR	$4,411.03	$4,411.03
03/12/2014	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1912	$-1,060.64	$0.00
01/13/2014	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,060.64	$1,060.64
10/11/2013	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 1832	$-1,060.64	$2,121.28
09/13/2013	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1822	$-1,103.10	$3,181.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$42.43	$4,285.02
07/16/2013	BILL	PEAVEY, CARL O & EVA L TR	$4,242.59	$4,242.59
03/22/2013	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,547.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.53	$1,547.84
01/15/2013	PAYMENT	PEAVEY, EVA CREDIT: D	$-1,488.31	$1,488.31
10/05/2012	PAYMENT	CARL O PEAVEY FAMILY TRUST CHECK NUM: 858	$-1,488.31	$2,976.62
10/05/2012	ADJUSTMENT	CARD DECLINES	$1,488.31	$4,464.93
10/05/2012	VOID	PEAVEY, EVA CREDIT: D	$-1,488.31	$2,976.62
07/23/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1629	$-1,488.31	$4,464.93
07/10/2012	BILL	PEAVEY, CARL O & EVA L TR	$5,953.24	$5,953.24
04/12/2012	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1573	$-1,515.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.28	$1,515.27
01/05/2012	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 811	$-1,456.99	$1,456.99
10/05/2011	PAYMENT	PEAVEY FAMILY TRUST/CARL O CHECK NUM: 797	$-1,456.99	$2,913.98
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-1,456.99	$4,370.97
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$5,827.96	$5,827.96
03/04/2011	PAYMENT	PEAVEY, EVA L TR CHECK	$-4,023.12	$0.00
01/06/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUST CHECK NUM: 751	$-4,023.12	$4,023.12
11/01/2010	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 744	$-4,184.04	$8,046.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$160.92	$12,230.28
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-4,023.15	$12,069.36
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$16,092.51	$16,092.51
03/29/2010	PAYMENT	PEAVEY, CARL O FAMILY TRUST CHECK NUM: 695	$-8,797.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$411.09	$8,797.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$164.44	$8,386.32
10/06/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 613	$-4,110.94	$8,221.88
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-4,110.96	$12,332.82
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$16,443.78	$16,443.78
03/02/2009	PAYMENT	PEAVEY CATTLE CO LLC CHECK NUM: 1027	$-4,128.66	$0.00
03/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2	$-8,422.67	$4,128.66
03/02/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2	$8,422.67	$12,551.33
03/02/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$4,128.66
01/13/2009	VOID	PEAVEY CATTLE CO LLC CHECK NUM: 2	$-8,422.67	$4,128.46
01/13/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 2	$8,422.47	$12,551.13
01/12/2009	VOID	PEAVEY CATTLE CO LLC CHECK NUM: 2	$-8,422.47	$4,128.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$165.15	$12,551.13
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-4,128.68	$12,385.98
07/14/2008	BILL	PEAVEY, CARL O	$16,514.66	$16,514.66
04/28/2008	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 435	$-4,246.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$163.34	$4,246.93
01/04/2008	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11557	$-4,083.59	$4,083.59
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-8,330.55	$8,167.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$163.34	$16,497.73
07/13/2007	BILL	PEAVEY, CARL O TR	$16,334.39	$16,334.39
04/18/2007	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11481	$-4,207.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$161.81	$4,207.16
02/02/2007	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11464	$-4,207.16	$4,045.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$161.81	$8,252.51
11/02/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11447	$-8,657.07	$8,090.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$404.54	$16,747.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$161.81	$16,343.23
07/19/2006	BILL	PEAVEY, CARL O TR	$16,181.42	$16,181.42
04/21/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 367	$-8,575.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$400.73	$8,575.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$160.29	$8,174.85
09/06/2005	PAYMENT	PEAVEY, CARL TR ETAL CHECK NUM: 0238	$-4,007.34	$8,014.56
08/30/2005	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 338	$-4,007.34	$12,021.90
07/21/2005	BILL	PEAVEY, CARL O TR	$16,029.24	$16,029.24
02/23/2005	PAYMENT	@	$-3,983.27	$0.00
01/05/2005	PAYMENT	@	$-3,983.27	$3,983.27
10/06/2004	PAYMENT	@	$-3,983.27	$7,966.54
08/24/2004	PAYMENT	@	$-3,983.30	$11,949.81
07/01/2004	BILL	PEAVEY, CARL O TR @	$15,933.11	$15,933.11
03/09/2004	PAYMENT	@	$-516.13	$0.00
01/07/2004	PAYMENT	@	$-516.13	$516.13
10/15/2003	PAYMENT	@	$-516.13	$1,032.26
08/29/2003	PAYMENT	@	$-516.13	$1,548.39
07/01/2003	BILL	PEAVEY, CARL O TR @	$2,064.52	$2,064.52