Tax Account 011-104-069

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Owners

PETERSON, HOUGHTON B & RONETTA
2802 BELLINI DR
HENDERSON, NV 89052-3118

Account Summary

Account ID	011-104-069
Account Type	Real Estate
Location	0 15TH ST/K 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	$26.84
Total	$26.84
Paid	$26.84
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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$1.04	$12.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$2.54	$14.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$1.04	$12.58	$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
08/19/2024	PAYMENT	PETERSON, FRANCES RHEINNECKER CHECK 0000100247	$-26.84	$0.00
07/10/2024	BILL	PETERSON, HOUGHTON B & RONETTA	$26.84	$26.84
08/14/2023	PAYMENT	PETERSON FRANCES RHEINNECKER CHECK NUM: 0000100219	$-26.84	$0.00
07/12/2023	BILL	PETERSON, HOUGHTON B & RONETTA	$26.84	$26.84
08/19/2022	PAYMENT	PETERSON, FRANCES RHEINNECKER CHECK NUM: 0000100172	$-26.84	$0.00
07/12/2022	BILL	PETERSON, HOUGHTON B & RONETTA	$26.84	$26.84
08/03/2021	PAYMENT	PETERSON, FRANCES RHEINNECKER CHECK NUM: 0000100100	$-27.89	$0.00
07/14/2021	BILL	PETERSON, HOUGHTON B & RONETTA	$27.89	$27.89
07/30/2020	PAYMENT	PETERSON, FRANCES RHEINNECKER CHECK NUM: 0000100036	$-12.74	$0.00
07/15/2020	BILL	PETERSON, HOUGHTON B & RONETTA	$12.74	$12.74
08/05/2019	PAYMENT	PETERSON, FRANCES R CHECK NUM: 995629	$-12.74	$0.00
07/10/2019	BILL	PETERSON, HOUGHTON B & RONETTA	$12.74	$12.74
08/27/2018	PAYMENT	PETERSON, FRANCES R CHECK NUM: 995497	$-12.69	$0.00
07/09/2018	BILL	PETERSON, HOUGHTON B & RONETTA	$12.69	$12.69
11/27/2017	PAYMENT	PETERSON, FRANCES CHECK NUM: 0000995401	$-1.04	$0.00
11/13/2017	PAYMENT	PETERSON, FRANCES CHECK NUM: 0000995397	$-11.54	$1.04
11/13/2017	ADJUSTMENT	PYMT SUBMITTED IN ERROR	$12.58	$12.58
11/13/2017	VOID	PETERSON, HOUGHTON B CHECK	$-12.58	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
09/26/2016	PAYMENT	PETERSON, FRANCES CHECK NUM: 0000995313	$-11.54	$0.00
09/26/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.46	$11.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
04/01/2016	PAYMENT	PETERSON, FRANCES CHECK NUM: 56.32	$-14.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$14.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.69	$13.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
11/18/2014	PAYMENT	PETERSON, FRANCES CHECK NUM: 995161	$-1.04	$0.00
11/03/2014	PAYMENT	PETERSON, FRANCES CHECK NUM: 995156	$-11.54	$1.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.58	$12.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
08/29/2013	PAYMENT	PETERSON, FRANCES CHECK NUM: 995058	$-11.54	$0.00
07/16/2013	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
12/06/2012	PAYMENT	PETERSON, HOUGHTON B CHECK NUM: 2290163751	$-0.58	$0.00
11/09/2012	PAYMENT	PETERSON, HOUGHTON & FRANCES CHECK NUM: 2287108811	$-12.00	$0.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$12.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.00
07/10/2012	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
09/19/2011	PAYMENT	PETERSON, HOUGHTON B CHECK NUM: 2237857312	$-11.54	$0.00
09/19/2011	AMENDMENT	PENALTY NOT INCLUDED IN PYMT	$-0.46	$11.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
04/04/2011	PAYMENT	PETERSON, HOUGHTON B CHECK NUM: 2218842911	$-14.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.81	$14.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.69	$13.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$12.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
11/23/2009	PAYMENT	PETERSON, HOUGHTON B CHECK NUM: 7993	$-11.54	$0.00
11/23/2009	AMENDMENT	remove pen to small	$-1.04	$11.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5914	$-11.54	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.07	$11.54
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5914	$11.54	$12.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.07
12/01/2008	VOID	PETERSON, HOUGHTON B & RONETTA CHECK NUM: 5914	$-11.54	$1.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$12.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
04/07/2008	PAYMENT	PETERSON, HOUGHTON B & RONETTA CHECK NUM: 5864	$-0.04	$0.00
03/05/2008	PAYMENT	PETERSON, HOUGHTON B CHECK NUM: 5856	$-13.23	$0.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.69	$13.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$12.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.00
07/13/2007	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
09/15/2006	PAYMENT	PETERSON, HOUGHTON B & RONETTA CHECK NUM: 5704	$-11.54	$0.00
07/19/2006	BILL	PETERSON, HOUGHTON B & RONETTA	$11.54	$11.54
07/01/2004	BILL	PETERSON, HOUGHTON B & @	$0.00	$0.00
07/01/2003	BILL	PETERSON, HOUGHTON B & @	$0.00	$0.00