Tax Account 001-01H-023

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Owners

PETERSEN HOLDINGS LLC
2060 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

Account Summary

Account ID	001-01H-023
Account Type	Real Estate
Location	2064 EAGLE RIDGE LOOP ELKO CITY
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	2025/2026 REAL ESTATE TAXES
Original	$3,134.81
Total	$3,134.81
Paid	$3,134.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$784.01	$0.00	$784.01	$784.01	$0.00
2	10/06/2025	10/16/2025	Paid	$783.60	$0.00	$783.60	$783.60	$0.00
3	01/05/2026	01/15/2026	Paid	$783.60	$0.00	$783.60	$783.60	$0.00
4	03/02/2026	03/12/2026	Paid	$783.60	$0.00	$783.60	$783.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$578.43	$0.00	$578.43	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$578.43	$0.00	$578.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$56.88	$635.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$0.00	$549.75	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	PETERSEN HOLDINGS CHECK (LOCKBOX-LA) - 1906	$-3,134.81	$0.00
07/11/2025	BILL	PETERSEN HOLDINGS LLC	$3,134.81	$3,134.81
07/25/2024	PAYMENT	PETERSEN, CHUCK & DAWN MARIE CHECK 5180	$-578.43	$0.00
07/10/2024	BILL	PETERSEN HOLDINGS LLC	$578.43	$578.43
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49760	$-578.43	$0.00
07/12/2023	BILL	BRAEMAR CONSTRUCTION LLC	$578.43	$578.43
06/16/2023	PAYMENT	CONSTRUCTION, BRAEMAR CHECK BANK: OP INTERNET NUM: M5WSRLYPL	$-490.68	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.61	$490.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$487.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.03	$480.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.46	$454.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.78	$439.58
08/25/2022	PAYMENT	PROPERTIES LLC PRO, DDS CHECK BANK: OP INTERNET NUM: NLNNJ03PL	$-144.64	$433.80
07/12/2022	BILL	KLESNER, JON E	$578.44	$578.44
09/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33860	$-433.80	$0.00
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-144.61	$433.80
07/14/2021	BILL	DDS PROPERTIES LLC	$578.41	$578.41
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-549.75	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$549.75	$549.75