Tax Account 011-106-070

Print Page · · Payments Cart · New Search

Owners

PETTUS, BRUCE ALLEN ETAL
PO BOX 3420
WEST WENDOVER, NV 89883-3420

ETAL: RHIANNA RODRIGUEZ

Account Summary

Account ID	011-106-070
Account Type	Real Estate
Location	2056 OLIVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-070

Account Type

Real Estate

Location

2056 OLIVE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$0.00	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	"TRACY AVALLONE" ONLINE	$-31.21	$0.00
07/11/2025	BILL	PETTUS, BRUCE ALLEN ETAL	$31.21	$31.21
07/23/2024	PAYMENT	"TRACY AVALLONE" ONLINE	$-31.21	$0.00
07/10/2024	BILL	PETTUS, BRUCE ALLEN ETAL	$31.21	$31.21
07/20/2023	PAYMENT	AVALLONE, TRACY J CREDIT: D BANK: OP INTERNET NUM: JVL017	$-31.21	$0.00
07/12/2023	BILL	PETTUS, BRUCE ALLEN ETAL	$31.21	$31.21
08/01/2022	PAYMENT	AVALLONE, TRACY JOANNE CREDIT: D BANK: OP INTERNET NUM: H6A2J9	$-31.21	$0.00
07/12/2022	BILL	PETTUS, BRUCE ALLEN ETAL	$31.21	$31.21
09/23/2021	PAYMENT	AVALLONE, TRACY JOANNE CREDIT: D BANK: OP INTERNET NUM: LLISBP	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	PETTUS, BRUCE ALLEN ETAL	$32.65	$32.65
07/28/2020	PAYMENT	ABALLONE, TRACY CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	PETTUS, BRUCE ALLEN ETAL	$17.44	$17.44
07/24/2019	PAYMENT	AVALLONE, TRACY J CREDIT: D	$-17.44	$0.00
07/10/2019	BILL	PETTUS, BRUCE ALLEN ETAL	$17.44	$17.44
08/30/2018	PAYMENT	ABALLONE, TRACY CREDIT: D BANK: OP INTERNET NUM: H2DVA2	$-17.38	$0.00
07/09/2018	BILL	PETTUS, BRUCE ALLEN ETAL	$17.38	$17.38
08/23/2017	PAYMENT	AVALLONE, TRACY CASH	$-15.80	$0.00
07/07/2017	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
08/09/2016	PAYMENT	AVALLONE, TRACY CREDIT: D BANK: OP INTERNET NUM: 716633	$-15.80	$0.00
07/08/2016	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
07/16/2015	PAYMENT	TETTUS, BRUCE CREDIT: D BANK: OP INTERNET NUM: 044961	$-15.80	$0.00
07/08/2015	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
07/24/2014	PAYMENT	PETTUS, BRUCE CREDIT: D BANK: OP INTERNET NUM: 091339	$-15.80	$0.00
07/10/2014	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
07/26/2013	PAYMENT	PETTUS, BRUCE ALLEN ETAL CHECK NUM: MO	$-15.80	$0.00
07/16/2013	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.13	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.03	$0.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.14
08/14/2012	PAYMENT	PETTUS, BRUCE ALLEN ETAL CHECK NUM: MO	$-42.34	$0.13
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2012	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
08/04/2010	PAYMENT	TRENT L. PETTRY CREDIT: D BANK: OP INTERNET NUM: 099246	$-15.80	$0.00
07/14/2010	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
08/26/2009	PAYMENT	RODRIGUEZ, RHIANNA CHECK NUM: MO	$-15.80	$0.00
07/21/2009	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
02/06/2009	PAYMENT	RHIANNA RODRIQUEZ CHECK NUM: MO	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
08/01/2007	PAYMENT	RODRIQUEZ, RHIANNA CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
08/28/2006	PAYMENT	TRENT LAVELL PETTRY CHECK NUM: 313	$-15.80	$0.00
07/19/2006	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
08/26/2005	PAYMENT	RHIANNA RODRIGUEZ CHECK NUM: MO	$-15.80	$0.00
07/21/2005	BILL	PETTUS, BRUCE ALLEN ETAL	$15.80	$15.80
07/21/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	PETTUS, BRUCE ALLEN & @	$15.82	$15.82
07/28/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	PETTUS, BRUCE ALLEN & @	$15.82	$15.82