Tax Account 001-342-003

Print Page · · Payments Cart · New Search

Owners

SANDERS HOLDING COMPANY LLC
PO BOX J
FILER, ID 83328-0910

741407

Account Summary

Account ID	001-342-003
Account Type	Real Estate
Location	440 COMMERCIAL ST ELKO CITY
Balance	$3,690.29
Currently Due	$1,872.60

Account ID

001-342-003

Account Type

Real Estate

Location

440 COMMERCIAL ST
ELKO CITY

Balance

$3,690.29

Currently Due

$1,872.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,569.02
Total	$3,690.29
Paid	$0.00
Balance	$3,690.29
Due	$1,872.60
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

$3,569.02

Total

$3,690.29

Paid

$0.00

Balance

$3,690.29

Due

$1,872.60

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	Past due	$842.61	$33.70	$842.61	$0.00	$876.31
2	10/07/2024	10/17/2024	Past due	$908.72	$87.57	$908.72	$0.00	$1,872.60
3	01/06/2025	01/16/2025	Due	$908.72	$0.00	$908.72	$0.00	$2,781.32
4	03/03/2025	03/13/2025	Due	$908.97	$0.00	$908.97	$0.00	$3,690.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,119.79	$467.98	$3,587.77	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,888.85	$28.89	$2,917.74	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,808.70	$56.18	$2,864.88	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,659.20	$0.00	$2,659.20	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,566.55	$0.00	$2,566.55	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,480.56	$111.61	$2,592.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,450.07	$0.00	$2,450.07	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,418.84	$0.00	$2,418.84	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,415.74	$0.00	$2,415.74	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,397.87	$0.00	$2,397.87	$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	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	939.10	939.10	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	784.69	784.69	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	563.80	563.80	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	535.97	535.97	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	497.91	497.91	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	452.78	452.78	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	403.50	403.50	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	420.34	420.34	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	375.52	375.52	.00	.00
2014-2015	S05	Elko Redevelopment	347.46	347.46	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.57	$3,690.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,602.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.81	$3,602.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.70	$3,402.91
07/10/2024	BILL	SANDERS HOLDING COMPANY LLC	$3,369.21	$3,369.21
03/27/2024	PAYMENT	CHRIS SANDERS ONLINE	$-3,587.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$218.39	$3,587.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.39	$3,369.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.00	$3,228.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.20	$3,150.99
07/12/2023	BILL	SANDERS HOLDING COMPANY LLC	$3,119.79	$3,119.79
03/08/2023	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: VKGRXQNPL	$-1,473.29	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.89	$1,473.29
10/04/2022	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: TV5FZQ5PL	$-722.20	$1,444.40
08/17/2022	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: RGWHBMZNL	$-722.25	$2,166.60
07/12/2022	BILL	SANDERS HOLDING COMPANY LLC	$2,888.85	$2,888.85
04/07/2022	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: FKV2W0MNL	$-730.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.09	$730.26
12/30/2021	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: 0W5C45BNL	$-1,432.43	$702.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.09	$2,134.60
08/16/2021	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: 84XFH8VMM	$-702.19	$2,106.51
07/14/2021	BILL	SANDERS HOLDING COMPANY LLC	$2,808.70	$2,808.70
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-84.59	$0.00
03/02/2021	PAYMENT	SANDER'S HOLDING COMPANY LLC CHECK NUM: ACH	$-643.65	$84.59
12/30/2020	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: ACH	$-643.65	$728.24
10/12/2020	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: ACH	$-643.65	$1,371.89
08/18/2020	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: ACH	$-643.66	$2,015.54
07/15/2020	BILL	SANDERS HOLDING COMPANY LLC	$2,659.20	$2,659.20
02/28/2020	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: ACH	$-641.63	$0.00
01/07/2020	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: VELOCITY PYMT	$-641.63	$641.63
10/04/2019	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: 9JLJKRQKLA3	$-641.63	$1,283.26
08/22/2019	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1022	$-641.66	$1,924.89
07/10/2019	BILL	SANDERS HOLDING COMPANY LLC	$2,566.55	$2,566.55
04/02/2019	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1018	$-86.81	$0.00
03/25/2019	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1014	$-1,240.24	$86.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.01	$1,327.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.80	$1,265.04
01/09/2019	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1010	$-24.80	$1,240.24
12/10/2018	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1008	$-620.12	$1,265.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.80	$1,885.16
07/30/2018	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1002	$-620.20	$1,860.36
07/09/2018	BILL	SANDERS HOLDING COMPANY LLC	$2,480.56	$2,480.56
03/27/2018	PAYMENT	ECT CASH	$-0.02	$0.00
03/06/2018	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1087	$-612.51	$0.02
03/06/2018	ADJUSTMENT	INCORRENCT AMT ENTERED NUM: 1087	$612.53	$612.53
03/06/2018	VOID	GILLINS PROPERTIES LLC CHECK NUM: 1087	$-612.53	$0.00
01/08/2018	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1082	$-612.51	$612.53
01/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1082	$612.53	$1,225.04
01/08/2018	VOID	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1082	$-612.53	$612.51
09/20/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1063	$-612.51	$1,225.04
08/07/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1057	$-612.52	$1,837.55
08/07/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$612.54	$2,450.07
08/07/2017	VOID	GILLINS PROPERTIES LLC CHECK NUM: 1057	$-612.54	$1,837.53
07/07/2017	BILL	GILLINS PROPERTIES SERIES 1 LL	$2,450.07	$2,450.07
03/06/2017	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1046	$-604.70	$0.00
01/03/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1038	$-604.70	$604.70
10/10/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1030	$-604.70	$1,209.40
08/08/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1024	$-604.74	$1,814.10
07/08/2016	BILL	GILLINS PROPERTIES SERIES 1 LL	$2,418.84	$2,418.84
03/08/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1008	$-603.92	$0.00
01/05/2016	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0339	$-603.92	$603.92
10/07/2015	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0337	$-603.92	$1,207.84
08/13/2015	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0336	$-603.98	$1,811.76
07/08/2015	BILL	BODILY LIMITED PARTNERSHIP	$2,415.74	$2,415.74
03/10/2015	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 000331	$-599.46	$0.00
01/09/2015	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 000328	$-599.46	$599.46
10/13/2014	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 000324	$-599.46	$1,198.92
08/27/2014	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0323	$-599.49	$1,798.38
07/10/2014	BILL	BODILY LIMITED PARTNERSHIP	$2,397.87	$2,397.87
03/11/2014	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0317	$-587.20	$0.00
01/10/2014	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0314	$-587.20	$587.20
10/15/2013	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 310	$-587.20	$1,174.40
09/04/2013	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 309	$-587.25	$1,761.60
07/16/2013	BILL	BODILY LIMITED PARTNERSHIP	$2,348.85	$2,348.85
03/08/2013	PAYMENT	BODILY LIMITED PART/BODILY,E W CHECK NUM: 0303	$-560.13	$0.00
01/10/2013	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0300	$-560.13	$560.13
10/04/2012	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 296	$-560.13	$1,120.26
08/21/2012	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 295	$-560.16	$1,680.39
07/10/2012	BILL	BODILY LIMITED PARTNERSHIP	$2,240.55	$2,240.55
03/08/2012	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0288	$-540.67	$0.00
01/05/2012	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0285	$-540.67	$540.67
10/05/2011	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0281	$-540.67	$1,081.34
08/25/2011	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0280	$-540.67	$1,622.01
07/14/2011	BILL	BODILY LIMITED PARTNERSHIP	$2,162.68	$2,162.68
03/14/2011	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0274	$-533.79	$0.00
01/06/2011	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0271	$-533.79	$533.79
10/06/2010	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 267	$-533.79	$1,067.58
08/30/2010	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0266	$-533.80	$1,601.37
07/14/2010	BILL	BODILY LIMITED PARTNERSHIP	$2,135.17	$2,135.17
03/04/2010	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0260	$-506.44	$0.00
01/13/2010	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0256	$-506.44	$506.44
10/27/2009	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0254	$-526.70	$1,012.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.26	$1,539.58
09/22/2009	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 250	$-506.46	$1,519.32
07/21/2009	BILL	BODILY LIMITED PARTNERSHIP	$2,025.78	$2,025.78
03/09/2009	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0241	$-494.02	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0232	$-494.03	$494.02
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0233	$-494.02	$988.05
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0238	$-494.02	$1,482.07
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0232	$494.03	$1,976.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0233	$494.02	$1,482.06
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0238	$494.02	$988.04
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$494.02
01/16/2009	VOID	BODILY LIMITED PARTNERSHIP CHECK NUM: 0238	$-494.02	$494.02
10/09/2008	VOID	BODILY LIMITED PARTNERSHIP CHECK NUM: 0233	$-494.02	$988.04
09/08/2008	VOID	BODILY LIMITED PARTNERSHIP CHECK NUM: 0232	$-494.03	$1,482.06
07/14/2008	BILL	BODILY LIMITED PARTNERSHIP	$1,976.09	$1,976.09
03/06/2008	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0226	$-483.81	$0.00
01/10/2008	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0223	$-483.81	$483.81
10/03/2007	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 218	$-483.81	$967.62
09/04/2007	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 217	$-483.82	$1,451.43
07/13/2007	BILL	BODILY LIMITED PARTNERSHIP	$1,935.25	$1,935.25
03/08/2007	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0211	$-479.23	$0.00
01/05/2007	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0206	$-479.23	$479.23
10/04/2006	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0201	$-479.23	$958.46
08/31/2006	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 155	$-479.25	$1,437.69
07/19/2006	BILL	BODILY LIMITED PARTNERSHIP	$1,916.94	$1,916.94
03/13/2006	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 174	$-491.42	$0.00
01/09/2006	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0171	$-491.42	$491.42
10/10/2005	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0167	$-491.42	$982.84
08/31/2005	PAYMENT	IRMA BETH BODILY CHECK NUM: 0166	$-491.43	$1,474.26
07/21/2005	BILL	BODILY LIMITED PARTNERSHIP	$1,965.69	$1,965.69
03/09/2005	PAYMENT	@	$-472.05	$0.00
01/10/2005	PAYMENT	@	$-472.05	$472.05
10/06/2004	PAYMENT	@	$-472.05	$944.10
08/23/2004	PAYMENT	@	$-472.08	$1,416.15
07/01/2004	BILL	BODILY LIMITED PARTNER @	$1,888.23	$1,888.23
03/04/2004	PAYMENT	@	$-451.16	$0.00
01/20/2004	PAYMENT	@	$-902.32	$451.16
08/19/2003	PAYMENT	@	$-469.24	$1,353.48
07/01/2003	PENALTY	Penalty 03-04	$18.05	$1,822.72
07/01/2003	BILL	BODILY LIMITED PARTNER @	$1,804.67	$1,804.67