Tax Account 067-025-013

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Owners

PETERSEN, MARTIN & KORRINA
909 ANTIOCH RD
PAIGE, TX 78659-4259

Account Summary

Account ID	067-025-013
Account Type	Real Estate
Location	0 BIG BELT 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	$13.79
Total	$13.79
Paid	$13.79
Balance	$0.00
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$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	$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	$3.02	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.31	$13.70	$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	$3.70	$15.00	$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
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
08/21/2024	PAYMENT	"KORRINA PETERSEN" ONLINE	$-13.79	$0.00
07/10/2024	BILL	PETERSEN, MARTIN & KORRINA	$13.79	$13.79
07/24/2023	PAYMENT	PETERSEN, KORRINA A. CREDIT: D BANK: OP INTERNET NUM: 05762D	$-13.79	$0.00
07/12/2023	BILL	PETERSEN, MARTIN & KORRINA	$13.79	$13.79
09/26/2022	PAYMENT	PETERSEN, KORRINA CREDIT: D BANK: OP INTERNET NUM: 09236D	$-14.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	PETERSEN, MARTIN & KORRINA	$13.80	$13.80
07/21/2021	PAYMENT	PETERSEN, KORRINA A. CREDIT: D BANK: OP INTERNET NUM: 213651	$-14.55	$0.00
07/14/2021	BILL	PETERSEN, MARTIN & KORRINA	$14.55	$14.55
05/03/2021	PAYMENT	KORRINA PETERSEN CHECK NUM: ACH	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	PETERSEN, MARTIN & KORRINA	$13.74	$13.74
04/13/2020	PAYMENT	KORRINA PETERSEN CHECK NUM: ACH	$-0.94	$0.00
04/13/2020	PAYMENT	KORRINA PETERSEN CHECK NUM: ACH	$-0.81	$0.94
04/13/2020	PAYMENT	KORRINA PETERSEN CHECK NUM: ACH	$-0.67	$1.75
04/13/2020	PAYMENT	KORRINA PETERSEN CHECK NUM: ACH	$-13.99	$2.42
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	PETERSEN, MARTIN & KORRINA	$13.45	$13.45
08/02/2018	PAYMENT	PETERSEN, KORRINA CHECK NUM: 018080210032691	$-1.40	$0.00
08/02/2018	AMENDMENT	Too small to refund	$0.31	$1.40
07/09/2018	PAYMENT	PETERSEN KORRIN CHECK BANK: WF INTERNET NUM: 018070610036785	$-12.30	$1.09
07/09/2018	BILL	PETERSEN, MARTIN & KORRINA	$13.39	$13.39
07/19/2017	PAYMENT	PETERSEN KORRIN CHECK BANK: WF INTERNET NUM: 017071910024741	$-12.30	$0.00
07/07/2017	BILL	PETERSEN, MARTIN & KORRINA	$12.30	$12.30
08/01/2016	PAYMENT	PETERSEN KORRIN CHECK BANK: WF INTERNET NUM: 016080110032839	$-12.27	$0.00
07/08/2016	BILL	PETERSEN, MARTIN & KORRINA	$12.27	$12.27
08/10/2015	PAYMENT	PETERSEN, KRRINA A CHECK NUM: 13057	$-15.00	$0.00
08/10/2015	AMENDMENT	ADJUSTED TO AMOUNT PAID	$3.70	$15.00
07/08/2015	BILL	PETERSEN, MARTIN & KORRINA	$11.30	$11.30
08/19/2014	PAYMENT	PETERSEN, KORRINA CHECK NUM: 13031	$-12.30	$0.00
07/10/2014	BILL	PETERSEN, MARTIN & KORRINA	$12.30	$12.30
10/29/2013	PAYMENT	PETERSEN, KORRINA CHECK NUM: 13014	$-12.32	$0.00
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	PETERSEN, MARTIN & KORRINA	$11.30	$11.30
08/17/2012	PAYMENT	PETERSEN, KORRINA CHECK NUM: 58471636	$-11.30	$0.00
07/10/2012	BILL	PETERSEN, MARTIN & KORRINA	$11.30	$11.30
03/15/2012	PAYMENT	PETERSEN, MARTIN & KORRINA CHECK NUM: 99144816	$-13.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	PETERSEN, MARTIN & KORRINA	$11.30	$11.30
07/14/2010	PAYMENT	PETERSEN, MARTIN & KORRINA CHECK NUM: 49331	$-15.00	$0.00
07/14/2010	AMENDMENT	OP TOO SMALL TO REFUND	$3.64	$15.00
07/14/2010	BILL	PETERSEN, MARTIN & KORRINA	$11.36	$11.36
08/27/2009	PAYMENT	PETERSEN, MARTIN & KORRINA CHECK NUM: 50265	$-15.00	$0.00
08/27/2009	AMENDMENT	op to small to refund	$3.64	$15.00
07/21/2009	BILL	PETERSEN, MARTIN & KORRINA	$11.36	$11.36
08/06/2008	PAYMENT	PETERSEN, MARTIN & KORRINA CHECK NUM: 6166214	$-12.00	$0.00
08/06/2008	AMENDMENT	O/P AMT TO SMALL FOR REFUND	$0.64	$12.00
07/14/2008	BILL	PETERSEN, MARTIN & KORRINA	$11.36	$11.36
10/19/2007	PAYMENT	PETERSEN, MARTIN & KORRINA CHECK NUM: 30399524	$-20.00	$0.00
10/19/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$7.62	$20.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	MONAGHAN, MATTHEW	$11.36	$11.36
01/26/2007	PAYMENT	MONAGHAN, MATTHEW CREDIT: D	$-13.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	MONAGHAN, MATTHEW	$11.36	$11.36
09/12/2005	PAYMENT	MONAGHAN, MATTHEW CHECK NUM: 1368	$-11.32	$0.00
07/21/2005	BILL	MONAGHAN, MATTHEW	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00