Tax Account 001-01A-027

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Owners

PETERSEN CAR WASH LLC
330 11TH ST
ELKO, NV 89801-7050

776047

Account Summary

Account ID	001-01A-027
Account Type	Real Estate
Location	3201 JENNINGS WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01A-027

Account Type

Real Estate

Location

3201 JENNINGS WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,027.15
Total	$23,027.15
Paid	$23,027.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,027.15

Total

$23,027.15

Paid

$23,027.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$5,596.04	$0.00	$5,596.04	$5,596.04	$0.00
2	10/07/2024	10/17/2024	Paid	$5,810.36	$0.00	$5,810.36	$5,810.36	$0.00
3	01/06/2025	01/16/2025	Paid	$5,810.36	$0.00	$5,810.36	$5,810.36	$0.00
4	03/03/2025	03/13/2025	Paid	$5,810.39	$0.00	$5,810.39	$5,810.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,725.08	$0.00	$20,725.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,914.40	$0.00	$2,914.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,023.96	$0.00	$1,023.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$969.08	$0.00	$969.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$935.17	$0.00	$935.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$888.97	$0.00	$888.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$840.30	$0.00	$840.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$793.50	$0.00	$793.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$744.88	$0.00	$744.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$693.90	$0.00	$693.90	$0.00	$0.00	3.4823	11.0

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
10/17/2024	PAYMENT	EXPRESS CARWASH 2 LLC CHECK 1316	$-644.22	$0.00
08/30/2024	PAYMENT	EXPRESS CARWASH 2 LLC SYS 001309 ORIG: CHECK	$-22,382.93	$644.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$644.22	$23,027.15
08/30/2024	ADJUSTMENT	EXPRESS CARWASH 2 LLC CHECK 001309 VOIDED PAYMENT: 928137. REASON: AMENDMENT TO RE 2025	$22,382.93	$22,382.93
08/13/2024	PAYMENT	EXPRESS CARWASH 2 LLC CHECK 001309	$-22,382.93	$0.00
07/10/2024	BILL	PETERSEN CAR WASH LLC	$22,382.93	$22,382.93
02/02/2024	PAYMENT	EXPRESS CARWASH 2 LLC CHECK 1283	$-5,181.26	$0.00
12/26/2023	PAYMENT	EXPRESS CAR WASH2 LLC CHECK 1276	$-5,181.26	$5,181.26
09/28/2023	PAYMENT	EXPRESS CARWASH 2 LLC CHECK 1015	$-5,181.26	$10,362.52
08/30/2023	PAYMENT	EXPRESS CARWASH CHECK 1009	$-5,000.00	$15,543.78
08/30/2023	PAYMENT	EXPRESS CARWASH 2 LLC EBOX CK - 1009	$-181.30	$20,543.78
07/12/2023	BILL	PETERSEN CAR WASH LLC	$20,725.08	$20,725.08
07/29/2022	PAYMENT	EXPRESS CARWASH CHECK NUM: 1445	$-2,914.40	$0.00
07/12/2022	BILL	PETERSEN CAR WASH LLC	$2,914.40	$2,914.40
08/17/2021	PAYMENT	BIG FOOT HOLDINGS-EXPRESS CRWH CHECK NUM: 1052	$-1,023.96	$0.00
07/14/2021	BILL	PETERSEN CAR WASH LLC	$1,023.96	$1,023.96
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24836	$-484.52	$0.00
09/29/2020	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 590	$-242.26	$484.52
08/19/2020	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 585	$-242.30	$726.78
07/15/2020	BILL	PETERSEN CAR WASH LLC	$969.08	$969.08
02/26/2020	PAYMENT	CHRISTIANSEN, NANCY B RENTAL A CHECK NUM: 570	$-233.79	$0.00
01/06/2020	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 0565	$-233.79	$233.79
10/03/2019	PAYMENT	CHRISTIANSEN, NANCY CHECK NUM: 553	$-233.79	$467.58
08/26/2019	PAYMENT	CHRISTIANSEN, NANCY B RENTAL A CHECK NUM: 545	$-233.80	$701.37
07/10/2019	BILL	CHRISTIANSEN, RICHARD F ET AL	$935.17	$935.17
02/19/2019	PAYMENT	CHRISTIANSEN, NANCY B& ERIC S CHECK NUM: 1527	$-222.23	$0.00
12/24/2018	PAYMENT	CHRISTIANSEN, NANCY B & ERIC S CHECK NUM: 1526	$-222.23	$222.23
09/26/2018	PAYMENT	CHRISTIANSEN, NANCY B & ERIC S CHECK NUM: 1524	$-222.23	$444.46
08/20/2018	PAYMENT	CHRSTIANSEN, NANCY B CHECK NUM: 508	$-222.28	$666.69
07/09/2018	BILL	CHRISTIANSEN, RICHARD F ET AL	$888.97	$888.97
02/28/2018	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 494	$-210.07	$0.00
12/29/2017	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 489	$-210.07	$210.07
09/27/2017	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 478	$-210.07	$420.14
08/21/2017	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 473	$-210.09	$630.21
07/07/2017	BILL	CHRISTIANSEN, RICHARD F ET AL	$840.30	$840.30
02/28/2017	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 457	$-198.37	$0.00
12/19/2016	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 449	$-198.37	$198.37
09/19/2016	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 431	$-198.37	$396.74
08/22/2016	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 428	$-198.39	$595.11
07/08/2016	BILL	CHRISTIANSEN, RICHARD F ET AL	$793.50	$793.50
02/23/2016	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 409	$-186.22	$0.00
12/16/2015	PAYMENT	CHRISTIANSEN, NANCY B & ERIC S CHECK NUM: 1517	$-186.22	$186.22
10/06/2015	PAYMENT	CHRISTIANSEN, NANCY B ET AL CHECK NUM: 0390	$-186.22	$372.44
08/19/2015	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 385	$-186.22	$558.66
07/08/2015	BILL	CHRISTIANSEN, RICHARD F ET AL	$744.88	$744.88
02/17/2015	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 0357	$-173.47	$0.00
12/22/2014	PAYMENT	CHRISTIANSEN, NANCY B & ERIC S CHECK NUM: 1507	$-173.47	$173.47
09/29/2014	PAYMENT	CHRISTIANSEN, NANCY B ET AL CHECK NUM: 331	$-173.47	$346.94
08/11/2014	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 320	$-173.49	$520.41
07/10/2014	BILL	CHRISTIANSEN, RICHARD F ET AL	$693.90	$693.90
02/12/2014	PAYMENT	CHRISTIANSEN, NANCY B & ERIC S CHECK NUM: 1496	$-160.69	$0.00
12/18/2013	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 0275	$-160.69	$160.69
09/25/2013	PAYMENT	CHRISTIANSEN, NANCY CHECK NUM: 259	$-160.69	$321.38
08/16/2013	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 254	$-160.71	$482.07
07/16/2013	BILL	CHRISTIANSEN, RICHARD F ET AL	$642.78	$642.78
02/21/2013	PAYMENT	CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 225	$-148.93	$0.00
01/02/2013	PAYMENT	CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 213	$-148.93	$148.93
10/04/2012	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 0203	$-148.93	$297.86
08/14/2012	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 196	$-148.93	$446.79
07/10/2012	BILL	CHRISTIANSEN, RICHARD F ET AL	$595.72	$595.72
03/21/2012	PAYMENT	CHRISTIANSEN, NANCY-RENATL ACC CHECK NUM: 178	$-5.59	$0.00
03/21/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.22	$5.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.22	$5.81
03/08/2012	PAYMENT	CHRISTIANSEN, NANCY B-RENTAL A CHECK NUM: 175	$-279.66	$5.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.59	$285.25
10/11/2011	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 153	$-139.83	$279.66
08/25/2011	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 437	$-139.86	$419.49
07/14/2011	BILL	CHRISTIANSEN, RICHARD F ET AL	$559.35	$559.35
03/02/2011	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 000	$-132.67	$0.00
12/29/2010	PAYMENT	CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 1670	$-132.67	$132.67
10/14/2010	PAYMENT	CHRISTIANSEN, NANCY B CHECK NUM: 0173	$-132.67	$265.34
08/25/2010	PAYMENT	R F CHRISTIANSON AND SONS CHECK NUM: 1633	$-132.70	$398.01
07/14/2010	BILL	CHRISTIANSEN, RICHARD F ET AL	$530.71	$530.71
04/28/2010	PAYMENT	R.F. CHRISTIANSEN CONSTRUCTION CHECK NUM: 27791	$-1,207.12	$0.00
04/28/2010	AMENDMENT	Penalty too small to bill	$-4.20	$1,207.12
04/01/2010	INTEREST	Monthly Interest	$4.20	$1,211.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.25	$1,207.12
03/01/2010	INTEREST	Monthly Interest	$4.20	$1,171.87
02/01/2010	INTEREST	Monthly Interest	$4.20	$1,167.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.66	$1,163.47
01/05/2010	INTEREST	Monthly Interest	$4.20	$1,140.81
12/01/2009	INTEREST	Monthly Interest	$4.20	$1,136.61
11/02/2009	INTEREST	Monthly Interest	$4.20	$1,132.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.59	$1,128.21
10/01/2009	INTEREST	Monthly Interest	$4.20	$1,115.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.04	$1,111.42
09/01/2009	INTEREST	Monthly Interest	$4.20	$1,106.38
08/03/2009	INTEREST	Monthly Interest	$4.20	$1,102.18
07/21/2009	BILL	CHRISTIANSEN, RICHARD F ET AL	$503.52	$1,097.98
07/01/2009	INTEREST	Monthly Interest	$4.20	$594.46
06/01/2009	INTEREST	Monthly Interest	$4.20	$590.26
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$586.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.25	$579.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.66	$543.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.59	$521.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.04	$508.56
07/14/2008	BILL	CHRISTIANSEN, RICHARD F ET AL	$503.52	$503.52
03/27/2008	PAYMENT	CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 26969	$-190.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.65	$190.09
03/03/2008	PAYMENT	RF CHRISTIANSEN CONSTRUCTION CHECK	$-362.37	$181.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.66	$543.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.59	$521.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.04	$508.56
07/13/2007	BILL	CHRISTIANSEN, RICHARD F ET AL	$503.52	$503.52
04/18/2007	PAYMENT	CHRISTIANSEN, RICHARD F ET AL CHECK NUM: 26474	$-578.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.24	$578.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.65	$543.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.59	$521.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.03	$508.41
07/19/2006	BILL	CHRISTIANSEN, RICHARD F ET AL	$503.38	$503.38
03/30/2006	PAYMENT	Christiansen, Richard F. CHECK NUM: 25737	$-1,763.05	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,763.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.21	$1,758.05
03/01/2006	INTEREST	Monthly Interest	$8.04	$1,722.84
02/09/2006	INTEREST	Monthly Interest	$8.04	$1,714.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.63	$1,706.76
01/04/2006	INTEREST	Monthly Interest	$8.04	$1,684.13
12/01/2005	INTEREST	Monthly Interest	$8.04	$1,676.09
11/01/2005	INTEREST	Monthly Interest	$8.04	$1,668.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.57	$1,660.01
10/03/2005	INTEREST	Monthly Interest	$8.04	$1,647.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.03	$1,639.40
09/02/2005	INTEREST	Monthly Interest	$8.04	$1,634.37
08/02/2005	INTEREST	Monthly Interest	$8.04	$1,626.33
07/21/2005	BILL	PANDA HOMES, LLC A UTAH LLC	$502.95	$1,618.29
07/01/2004	BILL	PANDA HOMES, LLC A UTA @	$489.12	$1,115.34
07/01/2003	BILL	PANDA HOMES, LLC A UTA @	$626.22	$626.22