Tax Account 010-59E-015

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Owners

PETERSEN, STEVE & SUSAN R TR
3040 MERCURY AVE
WINNEMUCCA, NV 89445-9544

(THE SHILO FAMILY TRUST

01032022)

802539

Account Summary

Account ID	010-59E-015
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59E-015

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.93	$30.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/22/2024	PAYMENT	PETERSEN, RENEE CHECK MO	$-42.02	$0.00
07/10/2024	BILL	PETERSEN, STEVE & SUSAN R TR	$42.02	$42.02
10/12/2023	PAYMENT	PETERSEN, STEVE & SUSAN R SYS 1606 ORIG: CHECK	$-42.02	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.68	$42.02
10/12/2023	ADJUSTMENT	PETERSEN, STEVE & SUSAN R CHECK 1606 VOIDED PAYMENT: 842316. REASON: REMOVED PEN, TOO SMALL	$42.02	$43.70
09/11/2023	PAYMENT	PETERSEN, STEVE & SUSAN R CHECK 1606	$-42.02	$1.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	PETERSEN, STEVE & SUSAN R TR	$42.02	$42.02
08/11/2022	PAYMENT	PETERSEN, STEVE B & SUSAN RENE CHECK NUM: 1479	$-42.02	$0.00
07/12/2022	BILL	PETERSEN, STEVE & SUSAN R TR	$42.02	$42.02
08/10/2021	PAYMENT	PETERSEN, STEVEN & SUSAN R CHECK NUM: 1476	$-44.41	$0.00
07/14/2021	BILL	PETERSEN, STEVEN B ET AL	$44.41	$44.41
08/27/2020	PAYMENT	PETERSON, STEVEN B & SUSAN REN CHECK NUM: 1471	$-29.07	$0.00
07/15/2020	BILL	PETERSEN, STEVEN B ET AL	$29.07	$29.07
09/04/2019	PAYMENT	PETERSEN, STEVEN B & SUSAN REN CHECK NUM: 1447	$-30.00	$0.00
09/04/2019	AMENDMENT	ADJ PEN TO AMOUNT PD	$-0.23	$30.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	PETERSEN, STEVEN B ET AL	$29.07	$29.07
08/28/2018	PAYMENT	PETERSEN, STEVEN B & SUSAN R CHECK NUM: 1425	$-28.97	$0.00
07/09/2018	BILL	PETERSEN, STEVEN B ET AL	$28.97	$28.97
08/02/2017	PAYMENT	PETERSEN, STEVEN B & SUSAN REN CHECK NUM: 1381	$-26.34	$0.00
07/07/2017	BILL	PETERSEN, STEVEN B ET AL	$26.34	$26.34
08/11/2016	PAYMENT	PETERSEN, STEVEN B & SUSAN R CHECK NUM: 1296	$-26.34	$0.00
07/08/2016	BILL	PETERSEN, STEVEN B	$26.34	$26.34
07/30/2015	PAYMENT	PETERSEN, STEVEN B & SUSAN R CHECK NUM: 1173	$-26.34	$0.00
07/08/2015	BILL	PETERSEN, STEVEN B	$26.34	$26.34
08/27/2014	PAYMENT	PETERSEN, STEVEN B & S. RENEE CHECK NUM: 1089	$-26.34	$0.00
07/10/2014	BILL	PETERSEN, STEVEN B	$26.34	$26.34
08/26/2013	PAYMENT	PETERSEN, STEVE OR RENEE CHECK NUM: 3043	$-26.34	$0.00
07/16/2013	BILL	PETERSEN, STEVEN B	$26.34	$26.34
08/14/2012	PAYMENT	PETERSEN, STEVE & RENEE CHECK NUM: 9210	$-26.34	$0.00
07/10/2012	BILL	PETERSEN, STEVEN B	$26.34	$26.34
08/25/2011	PAYMENT	PETERSEN, STEVE & RENEE CHECK NUM: 8794	$-26.34	$0.00
07/14/2011	BILL	PETERSEN, STEVEN B	$26.34	$26.34
09/02/2010	PAYMENT	PETERSEN, STEVEN B OR RENEE CHECK NUM: 8403	$-27.39	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	PETERSEN, STEVEN B	$26.34	$26.34
09/18/2009	PAYMENT	PETERSEN, STEVEN B CHECK NUM: 7962	$-26.34	$0.00
07/21/2009	BILL	PETERSEN, STEVEN B	$26.34	$26.34
08/27/2008	PAYMENT	PETERSEN, STEVEN B CHECK NUM: 7476	$-26.34	$0.00
07/14/2008	BILL	PETERSEN, STEVEN B	$26.34	$26.34
08/24/2007	PAYMENT	PETERSEN, STEVEN B CHECK NUM: 6944	$-26.34	$0.00
07/13/2007	BILL	PETERSEN, STEVEN B	$26.34	$26.34
08/28/2006	PAYMENT	PETERSEN, STEVEN B CHECK NUM: 6587	$-26.34	$0.00
07/19/2006	BILL	PETERSEN, STEVEN B	$26.34	$26.34
09/07/2005	PAYMENT	PETERSEN, STEVEN B CHECK NUM: 6145	$-26.34	$0.00
07/21/2005	BILL	PETERSEN, STEVEN B	$26.34	$26.34
08/11/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PETERSEN, STEVEN B @	$26.37	$26.37
09/02/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	PETERSEN, STEVEN B @	$26.37	$26.37