Tax Account TU602359

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Owners

R O PETERSON CO
PO BOX 4182
WEST WENDOVER, NV 89883-4182

Account Summary

Account ID	TU602359
Account Type	Personal Property
Location	160 MAHOGANY RD
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 PERSONAL PROPERTY TAXES
Original	$21.36
Total	$23.50
Paid	$23.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.36	$2.14	$21.36	$23.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.36	$2.14	$23.50	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$21.36	$2.14	$23.50	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$23.25	$2.33	$25.58	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$22.98	$2.30	$25.28	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"JANELL WALD" ONLINE	$-23.50	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.14	$23.50
07/10/2024	BILL	R O PETERSON CO	$21.36	$21.36
03/06/2024	PAYMENT	JANELL WALD ONLINE	$-23.50	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.14	$23.50
07/12/2023	BILL	R O PETERSON CO	$21.36	$21.36
09/06/2022	PAYMENT	WALD, JANELL M CREDIT: D BANK: OP INTERNET NUM: 084415	$-23.50	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.14	$23.50
07/13/2022	BILL	R O PETERSON CO	$21.36	$21.36
09/30/2021	PAYMENT	WALD, STEVEN CHECK BANK: OP INTERNET NUM: NH8GMZ1NL	$-25.58	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.33	$25.58
07/15/2021	BILL	R O PETERSON CO	$23.25	$23.25
08/25/2020	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3503	$-22.98	$0.00
07/13/2020	BILL	R O PETERSON CO	$22.98	$22.98
10/28/2019	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3717	$-2.30	$0.00
10/03/2019	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3498	$-22.98	$2.30
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.30	$25.28
07/10/2019	BILL	R O PETERSON CO	$22.98	$22.98
08/15/2018	PAYMENT	WALD, STEVEN CHECK NUM: 3440	$-22.90	$0.00
07/09/2018	BILL	R O PETERSON CO	$22.90	$22.90
09/06/2017	PAYMENT	WALD, JANELLE CREDIT: D BANK: OP INTERNET NUM: 011919	$-22.90	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.08	$22.90
07/07/2017	BILL	R O PETERSON CO	$20.82	$20.82