Tax Account 001-286-007

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Owners

PETERSEN HOLDINGS LLC
330 11TH ST
ELKO, NV 89801-3915

738817

Account Summary

Account ID	001-286-007
Account Type	Real Estate
Location	330 11TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-286-007

Account Type

Real Estate

Location

330 11TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,887.46
Total	$9,887.46
Paid	$9,887.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,887.46

Total

$9,887.46

Paid

$9,887.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$2,472.24	$0.00	$2,472.24	$2,472.24	$0.00
2	10/07/2024	10/17/2024	Paid	$2,471.65	$0.00	$2,471.65	$2,471.65	$0.00
3	01/06/2025	01/16/2025	Paid	$2,471.65	$0.00	$2,471.65	$2,471.65	$0.00
4	03/03/2025	03/13/2025	Paid	$2,471.92	$0.00	$2,471.92	$2,471.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,273.35	$0.00	$9,273.35	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$8,619.06	$301.67	$8,920.73	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$8,521.93	$0.00	$8,521.93	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$8,548.84	$0.10	$8,548.94	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$8,460.97	$0.00	$8,460.97	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$7,905.78	$0.00	$7,905.78	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$8,496.15	$0.00	$8,496.15	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$8,022.83	$0.00	$8,022.83	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$7,782.94	$0.00	$7,782.94	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$7,873.16	$0.00	$7,873.16	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	2792.62	2792.62	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	2342.28	2342.28	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1719.13	1719.13	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1723.61	1723.61	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1641.88	1641.88	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1443.47	1443.47	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1399.67	1399.67	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1394.61	1394.61	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1209.83	1209.83	.00	.00
2014-2015	S05	Elko Redevelopment	1141.22	1141.22	.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
08/30/2024	PAYMENT	H AND M HOLDINGS SYS 001043 ORIG: CHECK	$-9,887.46	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$9,887.46
08/30/2024	ADJUSTMENT	H AND M HOLDINGS CHECK 001043 VOIDED PAYMENT: 925437. REASON: AMENDMENT TO RE 2025	$9,887.46	$9,887.46
08/08/2024	PAYMENT	H AND M HOLDINGS CHECK 001043	$-9,887.46	$0.00
07/10/2024	BILL	PETERSEN HOLDINGS LLC	$9,887.46	$9,887.46
08/08/2023	PAYMENT	H AND M HOLDINGS CHECK NUM: 1021	$-9,273.35	$0.00
07/12/2023	BILL	PETERSEN HOLDINGS LLC	$9,273.35	$9,273.35
04/21/2023	PAYMENT	H & M HOLDINGS CHECK NUM: 1249	$-4,611.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$215.48	$4,611.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$86.19	$4,395.69
10/04/2022	PAYMENT	H & M HOLDINGS CHECK NUM: 1004	$-2,154.75	$4,309.50
08/17/2022	PAYMENT	H AND M HOLDINGS CHECK NUM: 1078	$-2,154.81	$6,464.25
07/12/2022	BILL	PETERSEN HOLDINGS LLC	$8,619.06	$8,619.06
08/23/2021	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1786	$-8,521.93	$0.00
07/14/2021	BILL	PETERSEN HOLDINGS LLC	$8,521.93	$8,521.93
07/30/2020	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1725	$-8,548.94	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.10	$8,548.94
07/15/2020	BILL	PETERSEN HOLDINGS LLC	$8,548.84	$8,548.84
08/22/2019	PAYMENT	PETERSEN TIRE INC CHECK NUM: 11861	$-8,460.97	$0.00
07/10/2019	BILL	PETERSEN HOLDINGS LLC	$8,460.97	$8,460.97
03/07/2019	PAYMENT	PETERSEN TIRE INC CHECK NUM: 11425	$-1,976.43	$0.00
01/08/2019	PAYMENT	PETERSEN, CHUCK CREDIT: D BANK: OP INTERNET NUM: 005067	$-1,976.43	$1,976.43
10/03/2018	PAYMENT	PETERSEN, CHUCK CREDIT: D BANK: OP INTERNET NUM: 008549	$-1,976.43	$3,952.86
07/24/2018	PAYMENT	PETERSEN TIRE INC CHECK NUM: 10743	$-1,976.49	$5,929.29
07/09/2018	BILL	PETERSEN HOLDINGS LLC	$7,905.78	$7,905.78
03/07/2018	PAYMENT	PETERSEN TIRE INC CHECK NUM: 10001	$-2,124.03	$0.00
12/11/2017	PAYMENT	PETERSEN TIRE INC CHECK NUM: 10105	$-2,124.03	$2,124.03
10/11/2017	PAYMENT	PETERSEN, CHUCK CREDIT: D BANK: OP INTERNET NUM: 063525	$-2,124.03	$4,248.06
08/11/2017	PAYMENT	PETERSEN TIRE INC DBA BIG O TI CHECK NUM: 9584	$-2,124.06	$6,372.09
07/07/2017	BILL	MARGARET CUNNINGHAM PROPERTIES	$8,496.15	$8,496.15
07/14/2016	PAYMENT	PETERSEN TIRE INC CHECK NUM: 8454	$-8,022.83	$0.00
07/08/2016	BILL	MARGARET CUNNINGHAM PROPERTIES	$8,022.83	$8,022.83
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7488	$-7,782.94	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7488	$7,782.94	$7,782.94
07/27/2015	VOID	PETERSEN TIRE INC CHECK NUM: 7488	$-7,782.94	$0.00
07/08/2015	BILL	MARGARET CUNNINGHAM PROPERTIES	$7,782.94	$7,782.94
07/30/2014	PAYMENT	PETERSEN TIRE INC CHECK NUM: 6589	$-7,873.16	$0.00
07/10/2014	BILL	MARGARET CUNNINGHAM PROPERTIES	$7,873.16	$7,873.16
08/01/2013	PAYMENT	PETERSEN TIRE INC CHECK NUM: 6077	$-7,721.13	$0.00
07/16/2013	BILL	MARGARET CUNNINGHAM PROPERTIES	$7,721.13	$7,721.13
08/21/2012	PAYMENT	PETERSEN TIRE INC/BIG O TIRES CHECK NUM: 4879	$-7,923.94	$0.00
07/10/2012	BILL	MARGARET CUNNINGHAM PROPERTIES	$7,923.94	$7,923.94
04/11/2012	PAYMENT	PETERSEN TIRE INC DBA BIG O TI CHECK NUM: 4425	$-2,029.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.06	$2,029.52
12/29/2011	PAYMENT	PETERSEN TIRE INC DBA BIG O TI CHECK NUM: 4093	$-1,951.79	$1,951.46
09/26/2011	PAYMENT	PETERSEN TIRE INC, DBA BIG O CHECK NUM: 3710	$-1,951.70	$3,903.25
09/26/2011	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 3710	$1,951.70	$5,854.95
09/26/2011	VOID	PETERSEN TIRE INC, DBA BIG O CHECK NUM: 3710	$-1,951.70	$3,903.25
08/10/2011	PAYMENT	PETERSEN TIRE INC/BIG O TIRES CHECK NUM: 3518	$-1,951.70	$5,854.95
07/14/2011	BILL	MARGARET CUNNINGHAM PROPERTIES	$7,806.65	$7,806.65
02/22/2011	PAYMENT	BIG O TIRES/PETERSEN TIRE INC CHECK NUM: 2797	$-87.18	$0.00
02/14/2011	PAYMENT	MARGARET CUNNINGHAM PROPERTIES CHECK NUM: 2766	$-2,015.23	$87.18
02/14/2011	ADJUSTMENT	put in wrong amount NUM: 2766	$1,077.33	$2,102.41
02/14/2011	VOID	MARGARET CUNNINGHAM PROPERTIES CHECK NUM: 2766	$-1,077.33	$1,025.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.35	$2,102.41
01/05/2011	PAYMENT	PETERSEN TIRE INC/BIG O TIRES CHECK NUM: 2551	$-2,015.23	$2,099.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$4,114.29
10/12/2010	PAYMENT	PETERSEN TIRE INC CHECK NUM: 1982	$-4,030.48	$4,111.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$80.61	$8,141.55
07/14/2010	BILL	MARGARET CUNNINGHAM PROPERTIES	$8,060.94	$8,060.94
03/03/2010	PAYMENT	MARGARET CUNNINGHAM PROPERTIES CHECK NUM: 29505	$-1,971.58	$0.00
01/07/2010	PAYMENT	BIG O TIRE CHECK NUM: 29300	$-1,971.58	$1,971.58
10/15/2009	PAYMENT	BIG O CHECK NUM: 28948	$-1,971.58	$3,943.16
08/26/2009	PAYMENT	BIG O TIRE CHECK NUM: 28720	$-1,971.58	$5,914.74
07/21/2009	BILL	MARGARET CUNNINGHAM PROPERTIES	$7,886.32	$7,886.32
03/03/2009	PAYMENT	BIG O TIRE CHECK NUM: 28139	$-1,912.01	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 27463	$-1,832.75	$1,912.01
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 27551	$-1,832.72	$3,744.76
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 027947	$-1,832.72	$5,577.48
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 27463	$1,832.75	$7,410.20
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 27551	$1,832.72	$5,577.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 027947	$1,832.72	$3,744.73
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,912.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.05	$1,912.01
01/13/2009	VOID	BIG O TIRE CHECK NUM: 027947	$-1,832.72	$1,908.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.93	$3,741.68
10/01/2008	VOID	BIG O TIRE CHECK NUM: 27551	$-1,832.72	$3,738.75
09/11/2008	VOID	BIG O TIRE CHECK NUM: 27463	$-1,832.75	$5,571.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$73.31	$7,404.22
07/14/2008	BILL	MARGARET CUNNINGHAM PROPERTIES	$7,330.91	$7,330.91
03/03/2008	PAYMENT	BIG O TIRE CHECK NUM: 026645	$-1,728.98	$0.00
01/10/2008	PAYMENT	BIG O TIRES CHECK NUM: 026417	$-1,728.98	$1,728.98
10/04/2007	PAYMENT	BIG O TIRE CHECK NUM: 26017	$-1,728.98	$3,457.96
08/22/2007	PAYMENT	BIG O TIRE CHECK NUM: 25818	$-1,729.01	$5,186.94
07/13/2007	BILL	MARGARET CUNNINGHAM PROPERTIES	$6,915.95	$6,915.95
03/06/2007	PAYMENT	MARGARET CUNNINGHAM PROPERTIES CHECK NUM: 25101	$-1,712.24	$0.00
01/02/2007	PAYMENT	BIG O CHECK NUM: 24831	$-1,712.24	$1,712.24
10/02/2006	PAYMENT	MARGARET CUNNINGHAM PROPERTIES CHECK NUM: 24432	$-1,712.24	$3,424.48
08/21/2006	PAYMENT	BIG O TIRE CHECK NUM: 24263	$-1,712.27	$5,136.72
07/19/2006	BILL	MARGARET CUNNINGHAM PROPERTIES	$6,848.99	$6,848.99
03/06/2006	PAYMENT	BIG O TIRE CHECK NUM: 23504	$-1,609.69	$0.00
01/03/2006	PAYMENT	BIG O TIRE CHECK NUM: 23262	$-1,609.69	$1,609.69
10/04/2005	PAYMENT	MARGARET CUNNINGHAM PROPERTIES CHECK NUM: 22352	$-1,609.69	$3,219.38
08/15/2005	PAYMENT	BIG O TIRE CHECK NUM: 22144	$-1,609.72	$4,829.07
07/21/2005	BILL	MARGARET CUNNINGHAM PROPERTIES	$6,438.79	$6,438.79
03/09/2005	PAYMENT	@	$-1,560.27	$0.00
01/06/2005	PAYMENT	@	$-1,560.27	$1,560.27
10/05/2004	PAYMENT	@	$-1,560.27	$3,120.54
08/23/2004	PAYMENT	@	$-1,560.29	$4,680.81
07/01/2004	BILL	KISSLER ENTERPRISES @	$6,241.10	$6,241.10
03/02/2004	PAYMENT	@	$-1,504.71	$0.00
01/07/2004	PAYMENT	@	$-1,504.71	$1,504.71
10/08/2003	PAYMENT	@	$-1,504.71	$3,009.42
08/25/2003	PAYMENT	@	$-1,504.73	$4,514.13
07/01/2003	BILL	KISSLER ENTERPRISES @	$6,018.86	$6,018.86