Tax Account 011-004-048

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Owners

PETUSKEY, KARNA TR
3233 E MEADOWBROOK AVE
PHOENIX, AZ 85018-3331

Account Summary

Account ID	011-004-048
Account Type	Real Estate
Location	0 11TH ST/I ST
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	$26.81
Total	$26.81
Paid	$26.81
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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$5.40	$29.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
07/24/2024	PAYMENT	"WILLIAM PETUSKEY" ONLINE	$-26.81	$0.00
07/10/2024	BILL	PETUSKEY, KARNA TR	$26.81	$26.81
08/03/2023	PAYMENT	PETUSKEY, WILLIAM T. CREDIT: D BANK: OP INTERNET NUM: 207172	$-26.81	$0.00
07/12/2023	BILL	PETUSKEY, KARNA TR	$26.81	$26.81
08/04/2022	PAYMENT	PETUSKEY, WILLIAM T CREDIT: D BANK: OP INTERNET NUM: 206334	$-23.75	$0.00
07/12/2022	BILL	PETUSKEY, KARNA TR	$23.75	$23.75
04/12/2022	PAYMENT	PETUSKEY, WILLIAM T CREDIT: D BANK: OP INTERNET NUM: 262274	$-29.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.72	$29.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$28.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$26.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.50
07/14/2021	BILL	PETUSKEY, KARNA TR	$24.52	$24.52
07/27/2020	PAYMENT	PETUSKEY, KARNA B CHECK NUM: 8287	$-9.41	$0.00
07/15/2020	BILL	PETUSKEY, KARNA TR	$9.41	$9.41
07/29/2019	PAYMENT	PETUSKEY, KARNA B CHECK NUM: 8204	$-9.41	$0.00
07/10/2019	BILL	PETUSKEY, KARNA TR	$9.41	$9.41
07/26/2018	PAYMENT	PETUSKEY, KARNA B CHECK NUM: 8099	$-9.38	$0.00
07/09/2018	BILL	PETUSKEY, KARNA TR	$9.38	$9.38
07/14/2017	PAYMENT	PETUSKEY, KARNA TR CHECK NUM: 8001	$-8.53	$0.00
07/07/2017	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
07/14/2016	PAYMENT	PETUSKEY, KARNA B CHECK NUM: 7924	$-8.53	$0.00
07/08/2016	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
07/21/2015	PAYMENT	PETUSKEY, KARNA B CHECK NUM: 7856	$-8.53	$0.00
07/08/2015	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
07/24/2014	PAYMENT	PETUSKEY, KARNA B CHECK NUM: 7749	$-8.53	$0.00
07/10/2014	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
07/25/2013	PAYMENT	PETUSKEY, KARNA B CHECK NUM: 7639	$-8.53	$0.00
07/16/2013	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
07/23/2012	PAYMENT	PETUSKEY, KARNA TR CHECK NUM: 7509	$-8.53	$0.00
07/10/2012	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
08/01/2011	PAYMENT	PETUSKEY, KARNA TR CHECK NUM: 7359	$-8.53	$0.00
07/14/2011	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
08/06/2010	PAYMENT	PETUSKEY, KARNA TR CHECK NUM: 7217	$-8.53	$0.00
07/14/2010	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
08/04/2009	PAYMENT	PETUSKEY, KARNA TR CHECK NUM: 7044	$-8.53	$0.00
07/21/2009	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
07/21/2008	PAYMENT	PETUSKEY, KARNA TR CHECK NUM: 6843	$-8.53	$0.00
07/14/2008	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
07/25/2007	PAYMENT	PETUSKEY, KARNA TR CHECK NUM: 6651	$-8.53	$0.00
07/13/2007	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
08/07/2006	PAYMENT	PETUSKEY, KARNA TR CHECK NUM: 6480	$-8.53	$0.00
07/19/2006	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
08/08/2005	PAYMENT	PETUSKEY, KARNA TR CHECK NUM: 6274	$-8.53	$0.00
07/21/2005	BILL	PETUSKEY, KARNA TR	$8.53	$8.53
07/15/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	PETUSKEY, KARNA TR @	$11.55	$11.55
07/28/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	PETUSKEY, KARNA TR @	$11.55	$11.55