Tax Account 010-16I-046

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Owners

PETERS, TIM A ET AL
1665 WYOMING AVE
RENO, NV 89503-2106

TAYLOR, AMY S ET AL

PETRES, ALLAN L ET AL

770286

Account Summary

Account ID	010-16I-046
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16I-046

Account Type

Real Estate

Location

0 SEC 31 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 5.8%

Description

2024/2025 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/12/2024	PAYMENT	"TIM PETERS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	PETERS, TIM A ET AL	$69.04	$69.04
08/02/2023	PAYMENT	PETERS, ALLAN CHECK NUM: 3136517355	$-69.04	$0.00
07/12/2023	BILL	PETERS, TIM A ET AL	$69.04	$69.04
09/09/2022	PAYMENT	TAYLOR, AMY CHECK BANK: OP INTERNET NUM: ZFD2XL4PL	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	PETERS, TIM A ET AL	$69.04	$69.04
07/26/2021	PAYMENT	PETERS, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 020840	$-73.82	$0.00
07/14/2021	BILL	PETERS, TIM A ET AL	$73.82	$73.82
04/09/2021	PAYMENT	AMY TAYLOR CHECK NUM: ACH	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	PETERS, TIM A ET AL	$58.14	$58.14
07/29/2019	PAYMENT	PETERS, PATRICIA M & ALLAN III CHECK NUM: 2818	$-58.14	$0.00
07/10/2019	BILL	PETERS, PATRICIA M	$58.14	$58.14
07/27/2018	PAYMENT	PETERS, PATRICIA M& ALLAN LIII CHECK NUM: 2690	$-57.93	$0.00
07/09/2018	BILL	PETERS, PATRICIA M	$57.93	$57.93
07/27/2017	PAYMENT	PETERS, PATRICIA M/ALLAN L III CHECK NUM: 2687	$-52.68	$0.00
07/07/2017	BILL	PETERS, PATRICIA M	$52.68	$52.68
07/18/2016	PAYMENT	PETERS, PATRICIA M & ALLAN L CHECK NUM: 2485	$-52.68	$0.00
07/08/2016	BILL	PETERS, PATRICIA M	$52.68	$52.68
07/24/2015	PAYMENT	PETERS, PATRICIA & ALLAN L III CHECK NUM: 2390	$-52.68	$0.00
07/08/2015	BILL	PETERS, PATRICIA M	$52.68	$52.68
07/30/2014	PAYMENT	PETERS, PATRICIA M CHECK NUM: 2286	$-52.68	$0.00
07/10/2014	BILL	PETERS, PATRICIA M	$52.68	$52.68
07/26/2013	PAYMENT	PETERS, PATRICIA M CHECK NUM: 2146	$-52.68	$0.00
07/16/2013	BILL	PETERS, PATRICIA M	$52.68	$52.68
07/18/2012	PAYMENT	PETERS, PATRICIA M & ALLAN L I CHECK NUM: 2038	$-52.68	$0.00
07/10/2012	BILL	PETERS, PATRICIA M	$52.68	$52.68
07/27/2011	PAYMENT	PETERS, PATRICIA M & ALLAN L CHECK NUM: 1922	$-52.68	$0.00
07/14/2011	BILL	PETERS, PATRICIA M	$52.68	$52.68
07/27/2010	PAYMENT	PETERS, PATRICIA M CHECK NUM: 1810	$-52.68	$0.00
07/14/2010	BILL	PETERS, PATRICIA M	$52.68	$52.68
09/04/2009	PAYMENT	PETERS, PATRICIA M & ALLAN CHECK NUM: 1692	$-52.68	$0.00
07/21/2009	BILL	PETERS, PATRICIA M	$52.68	$52.68
07/24/2008	PAYMENT	PETERS, PATRICIA M CHECK NUM: 1534	$-52.68	$0.00
07/14/2008	BILL	PETERS, PATRICIA M	$52.68	$52.68
07/18/2007	PAYMENT	PETERS, PATRICIA M CHECK NUM: 1332	$-52.68	$0.00
07/13/2007	BILL	PETERS, PATRICIA M	$52.68	$52.68
08/10/2006	PAYMENT	PETERS, PATRICIA M CHECK NUM: 1114	$-52.68	$0.00
07/19/2006	BILL	PETERS, PATRICIA M	$52.68	$52.68
08/05/2005	PAYMENT	PETERS, PATRICIA M CHECK NUM: 0972	$-52.68	$0.00
07/21/2005	BILL	PETERS, PATRICIA M	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PETERS, PATRICIA M @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PETERS, PATRICIA M @	$52.75	$52.75