Tax Account 035-020-007

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Owners

PETERSEN, MICAHEL DEAN ET AL
5655 KALE DR
ELKO, NV 89801-5227

PETERSEN, JANINE ET AL

694885

Account Summary

Account ID	035-020-007
Account Type	Real Estate
Location	5655 KALE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-020-007

Account Type

Real Estate

Location

5655 KALE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.77
Total	$434.77
Paid	$434.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$434.77

Total

$434.77

Paid

$434.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.25	$0.00	$102.25	$102.25	$0.00
2	10/07/2024	10/17/2024	Paid	$110.84	$0.00	$110.84	$110.84	$0.00
3	01/06/2025	01/16/2025	Paid	$110.84	$0.00	$110.84	$110.84	$0.00
4	03/03/2025	03/13/2025	Paid	$110.84	$0.00	$110.84	$110.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.28	$0.00	$316.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$307.14	$3.07	$310.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$303.50	$0.00	$303.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$294.05	$2.94	$296.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.23	$2.85	$288.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$176.01	$0.00	$176.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.81	$0.00	$155.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.27	$0.00	$151.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$150.30	$0.00	$150.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$156.12	$7.02	$163.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 58032	$-230.62	$0.00
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371878	$-101.90	$230.62
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30353894 ORIG: CHECK	$-102.25	$332.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.82	$434.77
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353894 VOIDED PAYMENT: 911383. REASON: AMENDMENT TO RE 2025	$102.25	$407.95
07/18/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353894	$-102.25	$305.70
07/10/2024	BILL	PETERSEN, MICAHEL DEAN ET AL	$407.95	$407.95
02/07/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30312011	$-79.06	$0.00
12/13/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30286575	$-79.06	$79.06
09/12/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240812	$-79.06	$158.12
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30225750	$-79.10	$237.18
07/12/2023	BILL	PETERSEN, MICAHEL DEAN ET AL	$316.28	$316.28
02/27/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30195492	$-76.77	$0.00
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189472	$-79.84	$76.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.07	$156.61
08/09/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128678	$-76.77	$153.54
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125564	$-76.83	$230.31
07/12/2022	BILL	PETERSEN, MICAHEL DEAN ET AL	$307.14	$307.14
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091644	$-75.87	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048324	$-75.87	$75.87
09/16/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029240	$-75.87	$151.74
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014321	$-75.89	$227.61
07/14/2021	BILL	PETERSEN, MICAHEL DEAN ET AL	$303.50	$303.50
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292201	$-73.51	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260684	$-73.51	$73.51
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255278	$-2.94	$147.02
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3218436	$-73.51	$149.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.94	$223.47
07/15/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 0003185728	$-73.52	$220.53
07/15/2020	BILL	PETERSEN, MICAHEL DEAN ET AL	$294.05	$294.05
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152299	$-2.85	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133216	$-71.30	$2.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$74.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.30
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113412	$-71.30	$71.30
09/26/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3059223	$-71.30	$142.60
08/07/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036921	$-71.33	$213.90
07/10/2019	BILL	PETERSEN, MICAHEL DEAN ET AL	$285.23	$285.23
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979512	$-43.99	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-43.99	$43.99
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-43.99	$87.98
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826	$-44.04	$131.97
07/09/2018	BILL	PETERSEN, MICAHEL DEAN ET AL	$176.01	$176.01
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279	$-38.95	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761973	$-38.95	$38.95
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-38.95	$77.90
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-38.96	$116.85
07/07/2017	BILL	PETERSEN, MICAHEL DEAN ET AL	$155.81	$155.81
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2592992	$-37.81	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-37.81	$37.81
09/29/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CASH	$-37.81	$75.62
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2456851	$-37.84	$113.43
07/08/2016	BILL	PETERSEN, MICAHEL DEAN ET AL	$151.27	$151.27
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK	$-37.57	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-37.57	$37.57
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307752	$-37.57	$75.14
08/03/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2294196	$-37.59	$112.71
07/08/2015	BILL	PETERSEN, MICAHEL DEAN ET AL	$150.30	$150.30
02/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022017	$-79.62	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.56	$79.62
10/20/2014	PAYMENT	PETERSEN, MICHAEL D CREDIT: D	$-83.52	$78.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.90	$161.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$157.68
07/10/2014	BILL	NIXON, JAY B	$156.12	$156.12
12/02/2013	PAYMENT	PETERSEN, JANINE CHECK NUM: MO	$-148.94	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$148.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$145.34
07/16/2013	BILL	NIXON, JAY B	$143.90	$143.90
05/02/2013	PAYMENT	PETERSEN, MICHAEL CREDIT: D	$-174.81	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$174.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.57	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$151.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.46	$147.38
07/10/2012	BILL	NIXON, JAY B	$145.92	$145.92
05/09/2012	PAYMENT	PETERSEN, MICHAEL M CREDIT: D	$-382.04	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$382.04
05/01/2012	INTEREST	Monthly Interest	$1.32	$375.04
04/02/2012	INTEREST	Monthly Interest	$1.32	$373.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.36	$372.40
03/01/2012	INTEREST	Monthly Interest	$1.32	$362.04
02/01/2012	INTEREST	Monthly Interest	$1.32	$360.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.66	$359.40
01/03/2012	INTEREST	Monthly Interest	$1.32	$352.74
12/01/2011	INTEREST	Monthly Interest	$1.32	$351.42
11/01/2011	INTEREST	Monthly Interest	$1.32	$350.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.70	$348.78
10/03/2011	INTEREST	Monthly Interest	$1.32	$345.08
09/01/2011	INTEREST	Monthly Interest	$1.32	$343.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$342.44
08/01/2011	INTEREST	Monthly Interest	$1.32	$340.96
07/14/2011	BILL	NIXON, JAY B	$147.97	$339.64
07/05/2011	INTEREST	Monthly Interest	$1.32	$191.67
06/01/2011	INTEREST	Monthly Interest	$1.32	$190.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$189.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.08	$182.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.12	$170.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$163.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.58	$159.87
07/14/2010	BILL	NIXON, JAY B	$158.29	$158.29
10/02/2009	PAYMENT	JAY NIXON CASH	$-1,541.83	$0.00
10/01/2009	INTEREST	Monthly Interest	$6.18	$1,541.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$1,535.65
09/01/2009	INTEREST	Monthly Interest	$6.18	$1,534.00
08/03/2009	INTEREST	Monthly Interest	$6.18	$1,527.82
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$16.62	$1,521.64
07/21/2009	BILL	ELKO CO TREAS TR	$165.09	$1,505.02
07/01/2009	INTEREST	Monthly Interest	$6.18	$1,339.93
06/01/2009	INTEREST	Monthly Interest	$6.18	$1,333.75
05/04/2009	INTEREST	Monthly Interest	$4.88	$1,327.57
04/01/2009	INTEREST	Monthly Interest	$4.88	$1,322.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.95	$1,317.81
03/02/2009	INTEREST	Monthly Interest	$4.88	$1,306.86
02/02/2009	INTEREST	Monthly Interest	$4.88	$1,301.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.04	$1,297.10
01/02/2009	INTEREST	Monthly Interest	$4.88	$1,290.06
12/02/2008	INTEREST	Monthly Interest	$4.88	$1,285.18
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$1,280.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.91	$1,080.30
10/01/2008	INTEREST	Monthly Interest	$4.88	$1,076.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.56	$1,071.51
09/02/2008	INTEREST	Monthly Interest	$4.88	$1,069.95
08/01/2008	INTEREST	Monthly Interest	$4.88	$1,065.07
07/14/2008	BILL	ELKO CO TREAS TR	$156.48	$1,060.19
07/01/2008	INTEREST	Monthly Interest	$4.88	$903.71
06/02/2008	INTEREST	Monthly Interest	$4.88	$898.83
05/19/2008	AMENDMENT	CERTIFIED MAILING (3)	$15.96	$893.95
05/02/2008	AMENDMENT	title search	$100.00	$877.99
05/02/2008	INTEREST	Monthly Interest	$3.61	$777.99
04/01/2008	INTEREST	Monthly Interest	$3.61	$774.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.70	$770.77
03/03/2008	INTEREST	Monthly Interest	$3.61	$760.07
02/01/2008	INTEREST	Monthly Interest	$3.61	$756.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.88	$752.85
01/02/2008	INTEREST	Monthly Interest	$3.61	$745.97
12/03/2007	INTEREST	Monthly Interest	$3.61	$742.36
11/01/2007	INTEREST	Monthly Interest	$3.61	$738.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.82	$735.14
10/01/2007	INTEREST	Monthly Interest	$3.61	$731.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.53	$727.71
09/04/2007	INTEREST	Monthly Interest	$3.61	$726.18
08/01/2007	INTEREST	Monthly Interest	$3.61	$722.57
07/13/2007	BILL	ELKO CO TREAS TR	$152.85	$718.96
07/02/2007	INTEREST	Monthly Interest	$3.61	$566.11
06/01/2007	INTEREST	Monthly Interest	$3.61	$562.50
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$558.89
05/01/2007	INTEREST	Monthly Interest	$2.35	$551.89
04/02/2007	INTEREST	Monthly Interest	$2.35	$549.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.56	$547.19
03/02/2007	INTEREST	Monthly Interest	$2.35	$536.63
02/01/2007	INTEREST	Monthly Interest	$2.35	$534.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.79	$531.93
01/02/2007	INTEREST	Monthly Interest	$2.35	$525.14
12/01/2006	INTEREST	Monthly Interest	$2.35	$522.79
11/01/2006	INTEREST	Monthly Interest	$2.35	$520.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.77	$518.09
10/02/2006	INTEREST	Monthly Interest	$2.35	$514.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.51	$511.97
09/05/2006	INTEREST	Monthly Interest	$2.35	$510.46
08/02/2006	INTEREST	Monthly Interest	$2.35	$508.11
07/19/2006	BILL	NIXON, JAY B	$150.84	$505.76
07/03/2006	INTEREST	Monthly Interest	$2.35	$354.92
06/01/2006	INTEREST	Monthly Interest	$2.35	$352.57
05/02/2006	INTEREST	Monthly Interest	$1.17	$350.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$349.05
04/03/2006	INTEREST	Monthly Interest	$1.17	$342.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.89	$340.88
03/01/2006	INTEREST	Monthly Interest	$1.17	$330.99
02/09/2006	INTEREST	Monthly Interest	$1.17	$329.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.36	$328.65
01/04/2006	INTEREST	Monthly Interest	$1.17	$322.29
12/01/2005	INTEREST	Monthly Interest	$1.17	$321.12
11/01/2005	INTEREST	Monthly Interest	$1.17	$319.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.53	$318.78
10/03/2005	INTEREST	Monthly Interest	$1.17	$315.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.41	$314.08
09/02/2005	INTEREST	Monthly Interest	$1.17	$312.67
08/02/2005	INTEREST	Monthly Interest	$1.17	$311.50
07/21/2005	BILL	NIXON, JAY B	$141.24	$310.33
07/01/2004	BILL	NIXON, JAY B @	$169.09	$169.09
06/22/2004	PAYMENT	@	$-104.22	$0.00
06/22/2004	PAYMENT	NIXON, JAY B @	$-103.20	$104.22
07/01/2003	PENALTY	Penalty 03-04	$50.89	$207.42
07/01/2003	BILL	NIXON, JAY B @	$53.33	$156.53
06/30/2003	BILL	Balance Forward @	$103.20	$103.20