Tax Account 001-346-007

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Owners

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

741407

Account Summary

Account ID	001-346-007
Account Type	Real Estate
Location	569 RIVER ST ELKO CITY
Balance	$2,644.07
Currently Due	$1,362.84

Account ID

001-346-007

Account Type

Real Estate

Location

569 RIVER ST
ELKO CITY

Balance

$2,644.07

Currently Due

$1,362.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.05
Total	$2,644.07
Paid	$0.00
Balance	$2,644.07
Due	$1,362.84
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

$2,555.05

Total

$2,644.07

Paid

$0.00

Balance

$2,644.07

Due

$1,362.84

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	$633.35	$25.33	$633.35	$0.00	$658.68
2	10/07/2024	10/17/2024	Past due	$640.47	$63.69	$640.47	$0.00	$1,362.84
3	01/06/2025	01/16/2025	Due	$640.47	$0.00	$640.47	$0.00	$2,003.31
4	03/03/2025	03/13/2025	Due	$640.76	$0.00	$640.76	$0.00	$2,644.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.65	$351.71	$2,696.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,113.11	$21.13	$2,134.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,049.14	$40.98	$2,090.12	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,998.81	$0.00	$1,998.81	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,962.93	$0.00	$1,962.93	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,942.06	$87.39	$2,029.45	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,946.21	$0.00	$1,946.21	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,962.86	$0.00	$1,962.86	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,003.26	$0.00	$2,003.26	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,011.30	$0.00	$2,011.30	$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	705.63	705.63	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	573.85	573.85	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	413.07	413.07	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	402.79	402.79	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	380.75	380.75	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	354.45	354.45	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	320.51	320.51	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	341.08	341.08	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	311.40	311.40	.00	.00
2014-2015	S05	Elko Redevelopment	291.41	291.41	.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	$63.69	$2,644.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,580.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.00	$2,580.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.33	$2,557.38
07/10/2024	BILL	SANDERS HOLDING COMPANY LLC	$2,532.05	$2,532.05
03/27/2024	PAYMENT	CHRIS SANDERS ONLINE	$-2,696.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$164.13	$2,696.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.51	$2,532.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.62	$2,426.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.45	$2,368.10
07/12/2023	BILL	SANDERS HOLDING COMPANY LLC	$2,344.65	$2,344.65
03/08/2023	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: VKGRXQNPL	$-1,077.65	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.13	$1,077.65
10/04/2022	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: TV5FZQ5PL	$-528.26	$1,056.52
08/17/2022	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: RGWHBMZNL	$-528.33	$1,584.78
07/12/2022	BILL	SANDERS HOLDING COMPANY LLC	$2,113.11	$2,113.11
04/07/2022	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: FKV2W0MNL	$-532.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.49	$532.76
12/30/2021	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: 0W5C45BNL	$-1,045.03	$512.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.49	$1,557.30
08/16/2021	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: 84XFH8VMM	$-512.33	$1,536.81
07/14/2021	BILL	SANDERS HOLDING COMPANY LLC	$2,049.14	$2,049.14
03/02/2021	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: ACH	$-499.70	$0.00
12/30/2020	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: ACH	$-499.70	$499.70
10/12/2020	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: ACH	$-499.70	$999.40
08/18/2020	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: ACH	$-499.71	$1,499.10
07/15/2020	BILL	SANDERS HOLDING COMPANY LLC	$1,998.81	$1,998.81
02/28/2020	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: ACH	$-490.72	$0.00
01/07/2020	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: VELOCITY PYMT	$-490.72	$490.72
10/04/2019	PAYMENT	PARKER, COLE CHECK BANK: OP INTERNET NUM: Y69CKRQKLA5	$-490.72	$981.44
08/22/2019	PAYMENT	SANDERS HOLDING COMPANY,LLC CHECK NUM: 1024	$-490.77	$1,472.16
07/10/2019	BILL	SANDERS HOLDING COMPANY LLC	$1,962.93	$1,962.93
04/02/2019	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1018	$-67.97	$0.00
03/25/2019	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1014	$-971.00	$67.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.55	$1,038.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.42	$990.42
01/09/2019	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1010	$-19.42	$971.00
12/10/2018	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1008	$-485.50	$990.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.42	$1,475.92
07/30/2018	PAYMENT	SANDERS HOLDING COMPANY LLC CHECK NUM: 1003	$-485.56	$1,456.50
07/09/2018	BILL	SANDERS HOLDING COMPANY LLC	$1,942.06	$1,942.06
03/06/2018	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1087	$-486.54	$0.00
03/06/2018	ADJUSTMENT	INCORRENCT AMT ENTERED NUM: 1087	$486.54	$486.54
03/06/2018	VOID	GILLINS PROPERTIES LLC CHECK NUM: 1087	$-486.54	$0.00
01/08/2018	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1082	$-486.54	$486.54
01/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1082	$486.54	$973.08
01/08/2018	VOID	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1082	$-486.54	$486.54
09/20/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1063	$-486.54	$973.08
08/07/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1057	$-486.59	$1,459.62
08/07/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$486.59	$1,946.21
08/07/2017	VOID	GILLINS PROPERTIES LLC CHECK NUM: 1057	$-486.59	$1,459.62
07/07/2017	BILL	GILLINS PROPERTIES SERIES 2 LL	$1,946.21	$1,946.21
03/06/2017	PAYMENT	GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1046	$-490.71	$0.00
01/03/2017	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1038	$-490.71	$490.71
10/10/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1030	$-490.71	$981.42
08/08/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1024	$-490.73	$1,472.13
07/08/2016	BILL	GILLINS PROPERTIES SERIES 2 LL	$1,962.86	$1,962.86
03/08/2016	PAYMENT	GILLINS PROPERTIES LLC CHECK NUM: 1008	$-500.81	$0.00
01/05/2016	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0339	$-500.81	$500.81
10/07/2015	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0337	$-500.81	$1,001.62
08/13/2015	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0336	$-500.83	$1,502.43
07/08/2015	BILL	BODILY LIMITED PARTNERSHIP	$2,003.26	$2,003.26
03/10/2015	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 000331	$-502.82	$0.00
01/09/2015	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 000328	$-502.82	$502.82
10/13/2014	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 000324	$-502.82	$1,005.64
08/27/2014	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0323	$-502.84	$1,508.46
07/10/2014	BILL	BODILY LIMITED PARTNERSHIP	$2,011.30	$2,011.30
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
03/11/2014	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0317	$-500.33	$0.10
01/10/2014	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0314	$-500.23	$500.43
10/15/2013	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 310	$-500.33	$1,000.66
09/04/2013	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 309	$-500.36	$1,500.99
07/16/2013	BILL	BODILY LIMITED PARTNERSHIP	$2,001.35	$2,001.35
03/08/2013	PAYMENT	BODILY LIMITED PART/BODILY,E W CHECK NUM: 0303	$-482.43	$0.00
01/10/2013	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0300	$-482.43	$482.43
10/04/2012	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 296	$-482.43	$964.86
08/21/2012	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 295	$-482.46	$1,447.29
07/10/2012	BILL	BODILY LIMITED PARTNERSHIP	$1,929.75	$1,929.75
03/08/2012	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0288	$-477.40	$0.00
01/05/2012	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0285	$-477.40	$477.40
10/05/2011	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0281	$-477.40	$954.80
08/25/2011	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0280	$-477.46	$1,432.20
07/14/2011	BILL	BODILY LIMITED PARTNERSHIP	$1,909.66	$1,909.66
03/14/2011	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0274	$-510.32	$0.00
01/06/2011	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0271	$-510.32	$510.32
10/06/2010	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 267	$-510.32	$1,020.64
08/30/2010	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0266	$-510.34	$1,530.96
07/14/2010	BILL	BODILY LIMITED PARTNERSHIP	$2,041.30	$2,041.30
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0254	$-517.03	$0.00
03/04/2010	AMENDMENT	Penalty too small to bill	$-0.08	$517.03
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0254	$517.03	$517.11
03/04/2010	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0260	$-497.06	$0.08
01/13/2010	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0256	$-497.14	$497.14
10/27/2009	VOID	BODILY LIMITED PARTNERSHIP CHECK NUM: 0254	$-517.03	$994.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.89	$1,511.31
09/22/2009	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 250	$-497.15	$1,491.42
07/21/2009	BILL	BODILY LIMITED PARTNERSHIP	$1,988.57	$1,988.57
03/09/2009	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0241	$-488.53	$0.00
01/16/2009	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0238	$-488.53	$488.53
10/09/2008	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0233	$-488.53	$977.06
09/08/2008	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0232	$-488.54	$1,465.59
07/14/2008	BILL	BODILY LIMITED PARTNERSHIP	$1,954.13	$1,954.13
03/06/2008	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0226	$-497.04	$0.00
01/10/2008	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0223	$-497.04	$497.04
10/03/2007	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 218	$-497.04	$994.08
09/04/2007	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 217	$-497.07	$1,491.12
07/13/2007	BILL	BODILY LIMITED PARTNERSHIP	$1,988.19	$1,988.19
03/08/2007	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0211	$-488.37	$0.00
01/05/2007	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0206	$-488.37	$488.37
10/04/2006	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0201	$-488.37	$976.74
08/31/2006	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 155	$-488.40	$1,465.11
07/19/2006	BILL	BODILY LIMITED PARTNERSHIP	$1,953.51	$1,953.51
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.21
03/13/2006	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 174	$-457.08	$0.20
01/09/2006	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0171	$-457.08	$457.28
10/10/2005	PAYMENT	BODILY LIMITED PARTNERSHIP CHECK NUM: 0167	$-457.48	$914.36
08/31/2005	PAYMENT	IRMA BETH BODILY CHECK NUM: 0166	$-457.29	$1,371.84
07/21/2005	BILL	BODILY LIMITED PARTNERSHIP	$1,829.13	$1,829.13
03/09/2005	PAYMENT	@	$-443.18	$0.00
01/10/2005	PAYMENT	@	$-443.18	$443.18
10/06/2004	PAYMENT	@	$-443.18	$886.36
08/23/2004	PAYMENT	@	$-443.20	$1,329.54
07/01/2004	BILL	BODILY LIMITED PARTNER @	$1,772.74	$1,772.74
03/04/2004	PAYMENT	@	$-427.10	$0.00
01/20/2004	PAYMENT	@	$-854.20	$427.10
08/19/2003	PAYMENT	@	$-444.20	$1,281.30
07/01/2003	PENALTY	Penalty 03-04	$17.08	$1,725.50
07/01/2003	BILL	BODILY LIMITED PARTNER @	$1,708.42	$1,708.42