Tax Account 010-80A-050

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Owners

PEET, MIKE
102 CEAL SQUARE
HINTON, AB T7V1M5

Account Summary

Account ID	010-80A-050
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.49	$41.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	PEET, MIKE	$28.38	$28.38
09/11/2023	PAYMENT	MIKE PEET CHECK OPCC	$-34.39	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$34.39
07/12/2023	BILL	PEET, MIKE	$28.38	$33.25
06/09/2023	PAYMENT	PEET, MICHAEL ROY CHECK NUM: 218	$-37.00	$4.87
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	PEET, MIKE	$28.38	$28.38
08/25/2021	PAYMENT	PEET, MICHAEL ROY CHECK NUM: 197	$-29.57	$0.00
07/14/2021	BILL	PEET, MIKE	$29.57	$29.57
08/26/2020	PAYMENT	PEET, MICHEAL ROY CHECK NUM: 0183	$-14.40	$0.00
07/15/2020	BILL	PEET, MIKE	$14.40	$14.40
08/19/2019	PAYMENT	PEET MR, MIKE ROY CREDIT: D BANK: OP INTERNET NUM: 07125Z	$-14.40	$0.00
07/10/2019	BILL	PEET, MIKE	$14.40	$14.40
07/23/2018	PAYMENT	PEET, MIKE CREDIT: D BANK: OP INTERNET NUM: 07145Z	$-14.34	$0.00
07/09/2018	BILL	PEET, MIKE	$14.34	$14.34
07/27/2017	PAYMENT	PEET MR, MIKE CREDIT: D BANK: OP INTERNET NUM: 08498Z	$-13.04	$0.00
07/07/2017	BILL	PEET, MIKE	$13.04	$13.04
08/08/2016	PAYMENT	PEET, MIKE ROY CREDIT: D BANK: OP INTERNET NUM: 006354	$-13.04	$0.00
07/08/2016	BILL	PEET, MIKE	$13.04	$13.04
07/23/2015	PAYMENT	PEET, MIKE ROY CREDIT: D BANK: OP INTERNET NUM: 046321	$-13.04	$0.00
07/08/2015	BILL	PEET, MIKE	$13.04	$13.04
08/13/2014	PAYMENT	PEET, MIKE ROY CREDIT: D BANK: OP INTERNET NUM: 055177	$-13.04	$0.00
07/10/2014	BILL	PEET, MIKE	$13.04	$13.04
08/02/2013	PAYMENT	PEET MR, MIKE ROY CREDIT: D BANK: OP INTERNET NUM: 055830	$-13.04	$0.00
07/16/2013	BILL	PEET, MIKE	$13.04	$13.04
07/23/2012	PAYMENT	PEET, MICHEAL ROY CREDIT: D BANK: OP INTERNET NUM: 015633	$-13.04	$0.00
07/10/2012	BILL	PEET, MIKE	$13.04	$13.04
08/02/2011	PAYMENT	MIKE PEET CREDIT: D BANK: OP INTERNET NUM: 6861239	$-13.04	$0.00
07/14/2011	BILL	PEET, MIKE	$13.04	$13.04
08/31/2010	PAYMENT	MIKE ROY PEET CREDIT: D BANK: OP INTERNET NUM: 037047	$-13.04	$0.00
07/14/2010	BILL	PEET, MIKE	$13.04	$13.04
08/19/2009	PAYMENT	MIKE PEET CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	PEET, MIKE	$13.04	$13.04
08/05/2008	PAYMENT	PEET, MIKE CHECK NUM: 0542	$-15.00	$0.00
08/05/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$1.96	$15.00
07/14/2008	BILL	PEET, MIKE	$13.04	$13.04
08/27/2007	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249	$-13.04	$0.00
07/13/2007	BILL	SKYLINE INVESTMENT GROUP LLC	$13.04	$13.04
11/08/2006	PAYMENT	SKYLINE INVESTMENT GROUP CASH	$-94.19	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.44	$94.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$93.75
10/02/2006	INTEREST	Monthly Interest	$0.44	$93.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$92.66
09/05/2006	INTEREST	Monthly Interest	$0.44	$92.14
08/02/2006	INTEREST	Monthly Interest	$0.44	$91.70
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$91.26
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$78.22
07/03/2006	INTEREST	Monthly Interest	$0.44	$73.22
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.78
05/02/2006	INTEREST	Monthly Interest	$0.33	$72.34
04/03/2006	INTEREST	Monthly Interest	$0.33	$72.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$71.68
03/01/2006	INTEREST	Monthly Interest	$0.33	$70.77
02/09/2006	INTEREST	Monthly Interest	$0.33	$70.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$70.11
01/04/2006	INTEREST	Monthly Interest	$0.33	$69.33
12/01/2005	INTEREST	Monthly Interest	$0.33	$69.00
11/01/2005	INTEREST	Monthly Interest	$0.33	$68.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$68.34
10/03/2005	INTEREST	Monthly Interest	$0.33	$67.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$67.36
09/02/2005	INTEREST	Monthly Interest	$0.33	$66.84
08/02/2005	INTEREST	Monthly Interest	$0.33	$66.51
07/21/2005	BILL	ESPINO, APOLONIA & ARACELI	$13.04	$66.18
07/01/2004	BILL	ESPINO, APOLONIA & ARA @	$13.06	$53.14
07/01/2003	BILL	ESPINO, APOLONIA & ARA @	$13.06	$40.08
06/30/2003	BILL	Balance Forward @	$27.02	$27.02