Tax Account 010-57C-021

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Owners

PETERSON, LYNN E & JOAN H
2585 BOISE ST
LAS VEGAS, NV 89121-1108

Account Summary

Account ID	010-57C-021
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E 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	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.10	$46.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$14.21	$37.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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
08/21/2024	PAYMENT	PETERSON, JAMES T CHECK 2244	$-36.62	$0.00
07/10/2024	BILL	PETERSON, LYNN E & JOAN H	$36.62	$36.62
07/21/2023	PAYMENT	EMERSON, JAMES D CREDIT: D BANK: OP INTERNET NUM: 000747	$-36.62	$0.00
07/12/2023	BILL	PETERSON, LYNN E & JOAN H	$36.62	$36.62
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 099759	$-36.62	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-1.46	$36.62
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 099759	$36.62	$38.08
08/30/2022	VOID	EMERSON, JAMES D CREDIT: D BANK: OP INTERNET NUM: 099759	$-36.62	$1.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	PETERSON, LYNN E & JOAN H	$36.62	$36.62
04/07/2022	PAYMENT	PETERSON, JAMES T CHECK NUM: 1518	$-84.10	$0.00
04/07/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.19	$84.10
04/01/2022	INTEREST	Monthly Interest	$0.19	$84.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$84.10
03/01/2022	INTEREST	Monthly Interest	$0.19	$81.40
02/01/2022	INTEREST	Monthly Interest	$0.19	$81.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$81.02
01/03/2022	INTEREST	Monthly Interest	$0.19	$78.71
12/01/2021	INTEREST	Monthly Interest	$0.19	$78.52
11/01/2021	INTEREST	Monthly Interest	$0.19	$78.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.14
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	PETERSON, LYNN E & JOAN H	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	PETERSON, LYNN E & JOAN H	$23.26	$23.26
07/30/2019	PAYMENT	PETERSON,JAMES OR EMERSON, J CHECK NUM: 1953	$-23.26	$0.00
07/10/2019	BILL	PETERSON, LYNN E & JOAN H	$23.26	$23.26
07/23/2018	PAYMENT	PETERSON, JAMES T CHECK NUM: 2232	$-23.17	$0.00
07/09/2018	BILL	PETERSON, LYNN E & JOAN H	$23.17	$23.17
08/31/2017	PAYMENT	SPE ENTERTAINMENT CHECK NUM: 1340	$-21.07	$0.00
07/07/2017	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
08/01/2016	PAYMENT	PETERSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 122862	$-21.07	$0.00
07/08/2016	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
07/20/2015	PAYMENT	PETERSON, JAMES T CHECK NUM: 2215	$-21.07	$0.00
07/08/2015	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
03/30/2015	PAYMENT	PETERSON, JAMES T CHECK NUM: 2203	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
11/15/2013	PAYMENT	PETERSON, JAMES T CHECK NUM: 2192	$-22.00	$0.00
11/15/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.96	$22.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
08/14/2012	PAYMENT	PETERSON, JAMES T CHECK NUM: 2179	$-21.07	$0.00
07/10/2012	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
08/25/2011	PAYMENT	HANEY, ANN G CHECK NUM: 822	$-21.07	$0.00
07/14/2011	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
08/17/2010	PAYMENT	HANEY, ANN G CHECK NUM: 745	$-21.07	$0.00
07/14/2010	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
08/10/2009	PAYMENT	PETERSON, LYNN E & JOAN H CHECK NUM: 1676	$-21.07	$0.00
07/21/2009	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
08/04/2008	PAYMENT	PETERSON, LYNN E & JOAN H CHECK NUM: 1895	$-21.07	$0.00
07/14/2008	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
07/31/2007	PAYMENT	PETERSON, LYNN E & JOAN H CHECK NUM: 1707	$-21.07	$0.00
07/13/2007	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
08/10/2006	PAYMENT	PETERSON, LYNN CHECK NUM: 1523	$-21.07	$0.00
07/19/2006	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
08/18/2005	PAYMENT	PETERSON, LYNN E & JOAN H CHECK NUM: 1400	$-21.07	$0.00
07/21/2005	BILL	PETERSON, LYNN E & JOAN H	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	PETERSON, LYNN E & JOA @	$21.10	$21.10
07/29/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	PETERSON, LYNN E & JOA @	$26.37	$26.37