Tax Account 010-15E-055

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Owners

PETERSEN, ANDREW L
1870 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820-2410

756401

Account Summary

Account ID	010-15E-055
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
08/26/2025	PAYMENT	PETERSEN, ANDREW CHECK 40163370	$-69.04	$0.00
07/11/2025	BILL	PETERSEN, ANDREW L	$69.04	$69.04
07/23/2024	PAYMENT	PETERSEN ANDRE EBOX WF - 024072323033103	$-69.04	$0.00
07/10/2024	BILL	PETERSEN, ANDREW L	$69.04	$69.04
07/25/2023	PAYMENT	PETERSEN, ANDRE CHECK BANK: WF INTERNET NUM: 023072523032401	$-69.04	$0.00
07/12/2023	BILL	PETERSEN, ANDREW L	$69.04	$69.04
08/11/2022	PAYMENT	PETERSEN, ANDRE CHECK BANK: WF INTERNET NUM: 022081123017813	$-69.04	$0.00
07/12/2022	BILL	PETERSEN, ANDREW L	$69.04	$69.04
07/26/2021	PAYMENT	PETERSEN, ANDRE CHECK BANK: WF INTERNET NUM: 021072623020261	$-73.82	$0.00
07/14/2021	BILL	PETERSEN, PHILLIP ET AL	$73.82	$73.82
08/04/2020	PAYMENT	PETERSEN, ANDREW CHECK NUM: 020080423081990	$-58.14	$0.00
07/15/2020	BILL	PETERSEN, PHILLIP ET AL	$58.14	$58.14
07/24/2019	PAYMENT	PETERSEN, ANDRE CHECK BANK: WF INTERNET NUM: 019072423019819	$-58.14	$0.00
07/10/2019	BILL	PETERSEN, ANDREW L	$58.14	$58.14
07/26/2018	PAYMENT	PETERSEN, ANDRE CHECK BANK: WF INTERNET NUM: 018072623028903	$-57.93	$0.00
07/09/2018	BILL	PETERSEN, ANDREW L	$57.93	$57.93
07/31/2017	PAYMENT	PETERSEN, ANDRE CHECK BANK: WF INTERNET NUM: 017073123037448	$-52.68	$0.00
07/07/2017	BILL	PETERSEN, ANDREW L	$52.68	$52.68
07/21/2016	PAYMENT	ANDREW PETERSEN CHECK BANK: WF INTERNET NUM: 016072123031290	$-52.68	$0.00
07/08/2016	BILL	PETERSEN, ANDREW L	$52.68	$52.68
07/15/2015	PAYMENT	ANDREW PETERSEN CHECK BANK: WF INTERNET NUM: 015071523027306	$-52.68	$0.00
07/08/2015	BILL	PETERSEN, ANDREW L	$52.68	$52.68
08/05/2014	PAYMENT	ANDREW PETERSEN CHECK BANK: WF INTERNET NUM: 014080523071632	$-52.68	$0.00
07/10/2014	BILL	PETERSEN, ANDREW L	$52.68	$52.68
08/06/2013	PAYMENT	ANDREW PETERSEN CHECK BANK: WF INTERNET NUM: 013080623043346	$-52.68	$0.00
07/16/2013	BILL	PETERSEN, ANDREW L	$52.68	$52.68
07/23/2012	PAYMENT	PETERSEN, ANDY L CREDIT: D BANK: OP INTERNET NUM: 04562A	$-52.68	$0.00
07/10/2012	BILL	PETERSEN, ANDREW L	$52.68	$52.68
06/13/2012	PAYMENT	PETERSEN, ANDREW L CREDIT: D BANK: OP INTERNET NUM: 01137B	$-71.71	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	PETERSEN, ANDREW L	$52.68	$52.68
04/25/2011	PAYMENT	ANDREW L PETERSEN CREDIT: D BANK: OP INTERNET NUM: 02263R	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
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	PETERSEN, ANDREW L	$52.68	$52.68
04/07/2010	PAYMENT	PETERSEN ENTERPRISES CHECK NUM: 2379	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	PETERSEN, ANDREW L	$52.68	$52.68
12/23/2008	PAYMENT	MARIE JACKSON CHECK NUM: 1136	$-57.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	PETERSEN, ANDREW L	$52.68	$52.68
04/29/2008	PAYMENT	PETERSEN ENTERPRISES CHECK NUM: 2318	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	PETERSEN, ANDREW L	$52.68	$52.68
09/18/2006	PAYMENT	PETERSEN ENTERPRISES CHECK NUM: 2180	$-52.68	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	PETERSEN, ANDREW L	$52.68	$52.68
08/18/2005	PAYMENT	PETERSEN ENTERPRISES CHECK NUM: 2094	$-52.68	$0.00
07/21/2005	BILL	PETERSEN, ANDREW L	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PETERSEN, ANDREW L @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PETERSEN, ANDREW L @	$52.75	$52.75