Tax Account 067-019-010

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Owners

PETERSON, KURT & JEANETTE
PO BOX 1125
ELKO, NV 89803-1125

691897~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	067-019-010
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$13.31
Currently Due	$13.31

Account ID

067-019-010

Account Type

Real Estate

Location

0 BITTERROOT ST

Balance

$13.31

Currently Due

$13.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$13.31
Paid	$0.00
Balance	$13.31
Due	$13.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$13.31

Paid

$0.00

Balance

$13.31

Due

$13.31

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$12.80	$0.00	$13.31
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.31
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$2.07	$15.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$11.45	$25.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$3.40	$16.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$1.21	$14.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$2.49	$13.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	PETERSON, KURT & JEANETTE	$12.80	$12.80
03/07/2025	PAYMENT	PETERSON, KURT SVEN CARD	$-15.86	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	PETERSON, KURT & JEANETTE	$13.79	$13.79
08/30/2023	PAYMENT	PETERSON KURT ONLINE	$-13.79	$0.00
07/12/2023	BILL	PETERSON, KURT & JEANETTE	$13.79	$13.79
10/24/2022	PAYMENT	PETERSON, KURT S & JEANETTE R CHECK NUM: 3303	$-14.35	$0.00
10/24/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.69	$14.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	PETERSON, KURT & JEANETTE	$13.80	$13.80
08/03/2021	PAYMENT	PETERSON, KURT CREDIT: D BANK: OP INTERNET NUM: H67288	$-56.59	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.22	$56.59
07/14/2021	BILL	PETERSON, KURT & JEANETTE	$14.55	$56.37
07/02/2021	INTEREST	Monthly Interest	$0.22	$41.82
05/31/2021	INTEREST	Monthly Interest	$0.11	$41.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$41.49
04/30/2021	INTEREST	Monthly Interest	$0.11	$34.49
03/31/2021	INTEREST	Monthly Interest	$0.11	$34.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$34.27
02/26/2021	INTEREST	Monthly Interest	$0.11	$33.31
01/29/2021	INTEREST	Monthly Interest	$0.11	$33.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$33.09
12/31/2020	INTEREST	Monthly Interest	$0.11	$32.27
11/30/2020	INTEREST	Monthly Interest	$0.11	$32.16
10/29/2020	INTEREST	Monthly Interest	$0.11	$32.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$31.94
09/30/2020	INTEREST	Monthly Interest	$0.11	$31.25
08/31/2020	INTEREST	Monthly Interest	$0.11	$31.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$31.03
07/15/2020	BILL	PETERSON, KURT & JEANETTE	$13.74	$30.48
07/15/2020	INTEREST	Monthly Interest	$0.11	$16.74
06/30/2020	INTEREST	Monthly Interest	$0.11	$16.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$16.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	PETERSON, KURT & JEANETTE	$13.45	$13.45
11/08/2018	PAYMENT	PETERSON, KURT S CHECK NUM: 3103	$-14.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	PETERSON, KURT & JEANETTE	$13.39	$13.39
08/29/2017	PAYMENT	PETERSON, KURT CHECK NUM: 3089	$-12.30	$0.00
07/07/2017	BILL	PETERSON, KURT & JEANETTE	$12.30	$12.30
07/20/2016	PAYMENT	PETERSON, KURT CHECK NUM: 489	$-12.27	$0.00
07/08/2016	BILL	PETERSON, KURT & JEANETTE	$12.27	$12.27
03/31/2016	PAYMENT	PETERSON, KURT CHECK NUM: 462	$-13.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	PETERSON, KURT & JEANETTE	$11.30	$11.30
07/22/2014	PAYMENT	SOWERS, DARYL CREDIT: D BANK: OP INTERNET NUM: 966317	$-12.30	$0.00
07/10/2014	BILL	D & E PROPERTIES LLC	$12.30	$12.30
04/03/2014	PAYMENT	SOWERS, DARYL CREDIT: D BANK: OP INTERNET NUM: 691997	$-13.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	D & E PROPERTIES LLC	$11.30	$11.30
10/09/2012	PAYMENT	SOWERS, ESME CREDIT: D BANK: OP INTERNET NUM: 05563C	$-11.75	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	D & E PROPERTIES LLC	$11.30	$11.30
08/15/2011	PAYMENT	DARYL SOWERS CREDIT: D BANK: PNP INTERNET NUM: 6915862	$-11.30	$0.00
07/14/2011	BILL	D & E PROPERTIES LLC	$11.30	$11.30
08/06/2010	PAYMENT	ESME SOWERS CREDIT: D BANK: OP INTERNET NUM: 01371B	$-11.36	$0.00
07/14/2010	BILL	D & E PROPERTIES LLC	$11.36	$11.36
08/10/2009	PAYMENT	D & E PROPERTIES LLC CREDIT: D BANK: INTERNET PMT	$-11.36	$0.00
07/21/2009	BILL	D & E PROPERTIES LLC	$11.36	$11.36
07/23/2008	PAYMENT	D CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	D & E PROPERTIES LLC	$11.36	$11.36
11/07/2007	PAYMENT	DARYL SOWERS CHECK NUM: DD 110207	$-227.75	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.36	$227.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$227.39
10/01/2007	INTEREST	Monthly Interest	$0.36	$226.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$226.46
09/04/2007	INTEREST	Monthly Interest	$0.36	$226.01
08/01/2007	INTEREST	Monthly Interest	$0.36	$225.65
07/13/2007	BILL	ELKO CO TREAS TR	$11.36	$225.29
07/02/2007	INTEREST	Monthly Interest	$0.36	$213.93
06/20/2007	AMENDMENT	CERTIFIED MAILING	$10.42	$213.57
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$203.15
06/01/2007	INTEREST	Monthly Interest	$0.36	$78.15
05/01/2007	INTEREST	Monthly Interest	$0.27	$77.79
04/02/2007	INTEREST	Monthly Interest	$0.27	$77.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$77.25
03/02/2007	INTEREST	Monthly Interest	$0.27	$76.45
02/01/2007	INTEREST	Monthly Interest	$0.27	$76.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$75.91
01/02/2007	INTEREST	Monthly Interest	$0.27	$75.23
12/01/2006	INTEREST	Monthly Interest	$0.27	$74.96
11/01/2006	INTEREST	Monthly Interest	$0.27	$74.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$74.42
10/02/2006	INTEREST	Monthly Interest	$0.27	$73.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$73.58
09/05/2006	INTEREST	Monthly Interest	$0.27	$73.13
08/02/2006	INTEREST	Monthly Interest	$0.27	$72.86
07/19/2006	BILL	ELKO CO TREAS TR	$11.36	$72.59
07/03/2006	INTEREST	Monthly Interest	$0.27	$61.23
06/01/2006	INTEREST	Monthly Interest	$0.27	$60.96
05/02/2006	INTEREST	Monthly Interest	$0.18	$60.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$60.51
04/03/2006	INTEREST	Monthly Interest	$0.18	$53.51
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$53.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$48.33
03/01/2006	INTEREST	Monthly Interest	$0.18	$47.54
02/09/2006	INTEREST	Monthly Interest	$0.18	$47.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$47.18
01/04/2006	INTEREST	Monthly Interest	$0.18	$46.50
12/01/2005	INTEREST	Monthly Interest	$0.18	$46.32
11/01/2005	INTEREST	Monthly Interest	$0.18	$46.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$45.96
10/03/2005	INTEREST	Monthly Interest	$0.18	$45.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$45.21
09/02/2005	INTEREST	Monthly Interest	$0.18	$44.76
08/02/2005	INTEREST	Monthly Interest	$0.18	$44.58
07/21/2005	BILL	BURBICK, CLARENCE & D	$11.32	$44.40
07/01/2004	BILL	BURBICK, CLARENCE & D @	$11.34	$33.08
07/01/2003	BILL	BURBICK, CLARENCE & D @	$21.74	$21.74