Tax Account 075-009-022

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Owners

PETRIE, CHARLES W & ROSE M
96428 COVERDELL RD
BROOKINGS, OR 97415-9165

Account Summary

Account ID	075-009-022
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 68E MDB&M
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	$95.03
Total	$95.03
Paid	$95.03
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	$95.03	$0.00	$95.03	$95.03	$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	$95.03	$0.00	$95.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.03	$0.00	$95.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.11	$0.00	$102.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.10	$0.00	$86.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.10	$0.00	$86.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.79	$0.00	$85.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.02	$0.00	$78.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.02	$0.00	$78.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.02	$0.00	$78.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.02	$0.00	$78.02	$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
08/09/2024	PAYMENT	PETRIE, CHARLES W JR & ROSE M CHECK 1597	$-95.03	$0.00
07/10/2024	BILL	PETRIE, CHARLES W & ROSE M	$95.03	$95.03
08/07/2023	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1569	$-95.03	$0.00
07/12/2023	BILL	PETRIE, CHARLES W & ROSE M	$95.03	$95.03
08/04/2022	PAYMENT	PETRIE, CHARLES W JR & ROSE M CHECK NUM: 1541	$-95.03	$0.00
07/12/2022	BILL	PETRIE, CHARLES W & ROSE M	$95.03	$95.03
08/17/2021	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1485	$-102.11	$0.00
07/14/2021	BILL	PETRIE, CHARLES W & ROSE M	$102.11	$102.11
07/29/2020	PAYMENT	PETRIE, CHARLES W JR & ROSE M CHECK NUM: 1443	$-86.10	$0.00
07/15/2020	BILL	PETRIE, CHARLES W & ROSE M	$86.10	$86.10
08/23/2019	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1409	$-86.10	$0.00
07/10/2019	BILL	PETRIE, CHARLES W & ROSE M	$86.10	$86.10
08/15/2018	PAYMENT	PETRIE, CHARLES W JR & ROSE M CHECK NUM: 1380	$-85.79	$0.00
07/09/2018	BILL	PETRIE, CHARLES W & ROSE M	$85.79	$85.79
08/23/2017	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1347	$-78.02	$0.00
07/07/2017	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
08/22/2016	PAYMENT	PETRIE, CHARLIE W JR & ROSE M CHECK NUM: 1316	$-78.02	$0.00
07/08/2016	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
07/31/2015	PAYMENT	PETRIE, CHARLES W JR & ROSE M CHECK NUM: 1284	$-78.02	$0.00
07/08/2015	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
08/05/2014	PAYMENT	PETRIE, CHARLES W JR & ROSE M CHECK NUM: 1249	$-78.02	$0.00
07/10/2014	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
08/28/2013	PAYMENT	PETRIE, CHARLES W JR & ROSE M CHECK NUM: 1230	$-78.02	$0.00
07/16/2013	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
08/01/2012	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1238	$-78.02	$0.00
07/10/2012	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
08/09/2011	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1134	$-78.02	$0.00
07/14/2011	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
08/18/2010	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1499	$-78.02	$0.00
07/14/2010	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
08/12/2009	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1472	$-78.02	$0.00
07/21/2009	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
08/25/2008	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1298	$-78.02	$0.00
07/14/2008	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
02/07/2008	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1285	$-3.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.27
09/06/2007	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1267	$-78.02	$3.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$81.14
07/13/2007	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
08/30/2006	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1223	$-78.02	$0.00
07/19/2006	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
09/13/2005	PAYMENT	PETRIE, CHARLES W & ROSE M CHECK NUM: 1185	$-78.02	$0.00
07/21/2005	BILL	PETRIE, CHARLES W & ROSE M	$78.02	$78.02
07/29/2004	PAYMENT	@	$-78.12	$0.00
07/01/2004	BILL	PETRIE, CHARLES W & RO @	$78.12	$78.12
08/18/2003	PAYMENT	@	$-78.12	$0.00
07/01/2003	BILL	PETRIE, CHARLES W & RO @	$78.12	$78.12