Tax Account TUT10990

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Owners

PETERSEN, DENNIS E OR JANET
655 PINE ST
ELKO, NV 89801-3543

Account Summary

Account ID	TUT10990
Account Type	Personal Property
Location	SMALL SITES 11
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	$17.06
Total	$17.06
Paid	$17.06
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	$17.06	$0.00	$17.06	$17.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$18.57	$0.00	$18.57	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$18.36	$0.00	$18.36	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$18.36	$0.00	$18.36	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	PETERSEN DENNI EBOX WF - 024072623015960	$-17.06	$0.00
07/10/2024	BILL	PETERSEN, DENNIS E OR JANET	$17.06	$17.06
08/01/2023	PAYMENT	PETERSEN, DENNI CREDIT: D BANK: WF INTERNET NUM: 023080123035044	$-17.06	$0.00
07/12/2023	BILL	PETERSEN, DENNIS E OR JANET	$17.06	$17.06
07/27/2022	PAYMENT	PETERSEN, DENNI CREDIT: D BANK: WF INTERNET NUM: 022072723014051	$-17.06	$0.00
07/13/2022	BILL	PETERSEN, DENNIS E OR JANET	$17.06	$17.06
07/27/2021	PAYMENT	PETERSEN, DENNI CREDIT: D BANK: WF INTERNET NUM: 021072723038350	$-18.57	$0.00
07/15/2021	BILL	PETERSEN, DENNIS E OR JANET	$18.57	$18.57
08/04/2020	PAYMENT	PETERSEN, DENNI CHECK NUM: 020080423081995	$-18.36	$0.00
07/13/2020	BILL	PETERSEN, DENNIS E OR JANET	$18.36	$18.36
07/25/2019	PAYMENT	PETERSEN, DENNI CREDIT: D BANK: WF INTERNET NUM: 019072523023826	$-18.36	$0.00
07/10/2019	BILL	PETERSEN, DENNIS E OR JANET	$18.36	$18.36
07/30/2018	PAYMENT	PETERSEN, DENNI CREDIT: D BANK: WF INTERNET NUM: 018073023033814	$-18.29	$0.00
07/09/2018	BILL	PETERSEN, DENNIS E OR JANET	$18.29	$18.29
07/18/2017	PAYMENT	PETERSEN, DENNI CREDIT: D BANK: WF INTERNET NUM: 017071823062287	$-16.63	$0.00
07/07/2017	BILL	PETERSEN, DENNIS E OR JANET	$16.63	$16.63
07/28/2016	PAYMENT	DENNIS PETERSEN CREDIT: D BANK: WF INTERNET NUM: 016072823030412	$-16.63	$0.00
07/08/2016	BILL	PETERSEN, DENNIS E OR JANET	$16.63	$16.63
07/30/2015	PAYMENT	DENNIS PETERSEN CREDIT: D BANK: WF INTERNET NUM: 015073023026367	$-16.63	$0.00
07/08/2015	BILL	PETERSEN, DENNIS E OR JANET	$16.63	$16.63
08/04/2014	PAYMENT	DENNIS PETERSEN CREDIT: D BANK: WF INTERNET NUM: 014080423053929	$-16.63	$0.00
07/08/2014	BILL	PETERSEN, DENNIS E OR JANET	$16.63	$16.63
08/02/2013	PAYMENT	DENNIS PETERSEN CREDIT: D BANK: WF INTERNET NUM: 013080223031463	$-16.63	$0.00
07/16/2013	BILL	PETERSEN, DENNIS E OR JANET	$16.63	$16.63
07/27/2012	PAYMENT	DENNIS PETERSEN CREDIT: D BANK: WF INTERNET NUM: 012072723015772	$-16.63	$0.00
07/10/2012	BILL	PETERSEN, DENNIS E OR JANET	$16.63	$16.63
08/04/2011	PAYMENT	DENNIS PETERSEN CREDIT: D BANK: WF INTERNET NUM: 011080423006616	$-16.63	$0.00
07/14/2011	BILL	PETERSEN, DENNIS E OR JANET	$16.63	$16.63
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2004	PAYMENT	Payment on Old System	$-16.58	$0.00
07/06/2004	BILL	Billed on Old System	$16.58	$16.58