Tax Account 010-15E-001

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Owners

PETERSON, SHERYL ETAL
10045 RAINTREE CT
RENO, NV 89511-9202

Account Summary

Account ID	010-15E-001
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	"SHERYL PETERSON" ONLINE	$-69.04	$0.00
07/11/2025	BILL	PETERSON, SHERYL ETAL	$69.04	$69.04
07/17/2024	PAYMENT	PETERSON SHERY EBOX WF - 024071723014942	$-69.04	$0.00
07/10/2024	BILL	PETERSON, SHERYL ETAL	$69.04	$69.04
07/24/2023	PAYMENT	PETERSON, SHERY CHECK BANK: WF INTERNET NUM: 023072423016022	$-69.04	$0.00
07/12/2023	BILL	PETERSON, SHERYL ETAL	$69.04	$69.04
07/21/2022	PAYMENT	PETERSON, SHERY CHECK BANK: WF INTERNET NUM: 022072123016406	$-69.04	$0.00
07/12/2022	BILL	PETERSON, SHERYL ETAL	$69.04	$69.04
07/21/2021	PAYMENT	PETERSON, SHERY CHECK BANK: WF INTERNET NUM: 021072123016105	$-73.82	$0.00
07/14/2021	BILL	PETERSON, SHERYL ETAL	$73.82	$73.82
07/21/2020	PAYMENT	PETERSON, SHERYL CHECK NUM: 020072123043972	$-58.14	$0.00
07/15/2020	BILL	PETERSON, SHERYL ETAL	$58.14	$58.14
07/23/2019	PAYMENT	PETERSON, SHERY CHECK BANK: WF INTERNET NUM: 019072323050164	$-58.14	$0.00
07/10/2019	BILL	PETERSON, SHERYL ETAL	$58.14	$58.14
07/17/2018	PAYMENT	PETERSON, SHERY CHECK BANK: WF INTERNET NUM: 018071723060056	$-57.93	$0.00
07/09/2018	BILL	PETERSON, SHERYL ETAL	$57.93	$57.93
07/12/2017	PAYMENT	PETERSON, SHERY CHECK BANK: WF INTERNET NUM: 017071223024904	$-52.68	$0.00
07/07/2017	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
07/19/2016	PAYMENT	SHERYL PETERSON CHECK BANK: WF INTERNET NUM: 016071923061410	$-52.68	$0.00
07/08/2016	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
07/20/2015	PAYMENT	SHERYL PETERSON CHECK BANK: WF INTERNET NUM: 015072023035133	$-52.68	$0.00
07/08/2015	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
08/01/2014	PAYMENT	SHERYL PETERSON CHECK BANK: WF INTERNET NUM: 014080123032048	$-52.68	$0.00
07/10/2014	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
07/30/2013	PAYMENT	SHERYL PETERSON CHECK BANK: WF INTERNET NUM: 013073023033369	$-52.68	$0.00
07/16/2013	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
08/03/2012	PAYMENT	SHERYL PETERSON CHECK BANK: WF INTERNET NUM: 012080323020577	$-52.68	$0.00
07/10/2012	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
10/04/2011	PAYMENT	PETERSON, SHERYL CHECK NUM: MO	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
10/19/2010	PAYMENT	PETERSON, SHERYL CHECK NUM: 918055662	$-57.43	$0.00
10/19/2010	AMENDMENT	TOO SMALL TO REFUND	$0.01	$57.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
10/13/2009	PAYMENT	WINDY FARR CHECK NUM: 2771	$-54.79	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
09/09/2008	PAYMENT	DERAY THOMAS CHECK NUM: 2726	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
09/06/2007	PAYMENT	WINDY FARR CHECK NUM: 2681	$-52.68	$0.00
07/13/2007	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
09/11/2006	PAYMENT	WINDY FARR CHECK NUM: 2598	$-52.68	$0.00
07/19/2006	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
09/29/2005	PAYMENT	PETERSON, SHERYL ETAL CHECK NUM: 2542	$-54.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	PETERSON, SHERYL ETAL	$52.68	$52.68
10/18/2004	PAYMENT	@	$-53.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.53	$53.28
07/01/2004	BILL	PETERSON, SHERYL ETAL @	$52.75	$52.75
09/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PETERSON, SHERYL ETAL @	$52.75	$52.75