Tax Account 001-363-008

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Owners

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

663918~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-363-008
Account Type	Real Estate
Location	1170 RAILROAD ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-363-008

Account Type

Real Estate

Location

1170 RAILROAD ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,539.41
Total	$15,539.41
Paid	$15,539.41
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

$15,539.41

Total

$15,539.41

Paid

$15,539.41

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	$3,825.50	$0.00	$3,825.50	$3,825.50	$0.00
2	10/07/2024	10/17/2024	Paid	$3,904.58	$0.00	$3,904.58	$3,904.58	$0.00
3	01/06/2025	01/16/2025	Paid	$3,904.58	$0.00	$3,904.58	$3,904.58	$0.00
4	03/03/2025	03/13/2025	Paid	$3,904.75	$0.00	$3,904.75	$3,904.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,167.39	$0.00	$14,167.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$13,118.11	$459.13	$13,577.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$12,861.19	$0.00	$12,861.19	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$12,332.92	$0.00	$12,332.92	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$6,387.11	$0.00	$6,387.11	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$6,346.77	$0.00	$6,346.77	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$6,124.30	$0.00	$6,124.30	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,855.27	$0.00	$5,855.27	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$6,101.86	$0.00	$6,101.86	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$6,058.94	$0.00	$6,058.94	$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	4266.71	4266.71	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	3565.17	3565.17	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2594.70	2594.70	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	2486.69	2486.69	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1239.17	1239.17	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2018-2019	S05	Elko Redevelopment	1158.58	1158.58	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2017-2018	S05	Elko Redevelopment	1008.73	1008.73	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S05	Elko Redevelopment	1017.60	1017.60	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2015-2016	S05	Elko Redevelopment	948.55	948.55	.00	.00
2014-2015	S05	Elko Redevelopment	878.08	878.08	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	H AND M HOLDINGS CHECK 001051	$-238.79	$0.00
08/30/2024	PAYMENT	H AND M HOLDINGS SYS 001042 ORIG: CHECK ORIG: SYS	$-15,300.62	$238.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$15,539.41
08/30/2024	ADJUSTMENT	H AND M HOLDINGS SYS 001042 ORIG: CHECK VOIDED PAYMENT: 992148. REASON: AMENDMENT TO RE 2025	$15,300.62	$15,539.41
08/30/2024	PAYMENT	H AND M HOLDINGS SYS 001042 ORIG: CHECK	$-15,300.62	$238.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.79	$15,539.41
08/30/2024	ADJUSTMENT	H AND M HOLDINGS CHECK 001042 VOIDED PAYMENT: 925436. REASON: AMENDMENT TO RE 2025	$15,300.62	$15,300.62
08/08/2024	PAYMENT	H AND M HOLDINGS CHECK 001042	$-15,300.62	$0.00
07/10/2024	BILL	PETERSEN HOLDINGS LLC	$15,300.62	$15,300.62
08/08/2023	PAYMENT	H AND M HOLDINGS CHECK NUM: 1020	$-14,167.39	$0.00
07/12/2023	BILL	PETERSEN HOLDINGS LLC	$14,167.39	$14,167.39
04/21/2023	PAYMENT	H & M HOLDINGS CHECK NUM: 1250	$-7,018.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$327.95	$7,018.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$131.18	$6,690.20
10/04/2022	PAYMENT	H & M HOLDINGS CHECK NUM: 1005	$-3,279.51	$6,559.02
08/17/2022	PAYMENT	H AND M HOLDINGS CHECK NUM: 1077	$-3,279.58	$9,838.53
07/12/2022	BILL	PETERSEN HOLDINGS LLC	$13,118.11	$13,118.11
08/23/2021	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1785	$-12,861.19	$0.00
07/14/2021	BILL	PETERSEN HOLDINGS LLC	$12,861.19	$12,861.19
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.69	$0.00
07/30/2020	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1725	$-12,330.23	$2.69
07/15/2020	BILL	PETERSEN HOLDINGS LLC	$12,332.92	$12,332.92
08/21/2019	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1516	$-1,295.51	$0.00
08/21/2019	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1516	$-5,091.60	$1,295.51
07/10/2019	BILL	PETERSEN HOLDINGS LLC	$1,295.51	$6,387.11
07/10/2019	BILL	PETERSEN HOLDINGS LLC	$5,091.60	$5,091.60
03/07/2019	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1637	$-1,262.81	$0.00
01/08/2019	PAYMENT	PETERSEN, CHUCK CREDIT: D BANK: OP INTERNET NUM: 095592	$-1,262.81	$1,262.81
10/03/2018	PAYMENT	PETERSEN, CHUCK CREDIT: D BANK: OP INTERNET NUM: 016566	$-1,262.81	$2,525.62
07/23/2018	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1552	$-1,295.50	$3,788.43
07/23/2018	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1551	$-1,262.84	$5,083.93
07/09/2018	BILL	PETERSEN HOLDINGS LLC	$1,295.50	$6,346.77
07/09/2018	BILL	PETERSEN HOLDINGS LLC	$5,051.27	$5,051.27
12/18/2017	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1568	$-647.74	$0.00
12/18/2017	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1567	$-2,414.38	$647.74
10/11/2017	PAYMENT	PETERSEN, CHUCK CREDIT: D BANK: OP INTERNET NUM: 032299	$-323.87	$3,062.12
10/11/2017	PAYMENT	PETERSEN, CHUCK CREDIT: D BANK: OP INTERNET NUM: 000300	$-1,207.19	$3,385.99
08/22/2017	PAYMENT	PETERSEN, CHUCK CHECK BANK: OP INTERNET NUM: 125581186	$-323.90	$4,593.18
08/22/2017	PAYMENT	PETERSEN, CHUCK CHECK BANK: OP INTERNET NUM: 125581186	$-1,207.22	$4,917.08
07/07/2017	BILL	PETERSEN HOLDINGS LLC	$1,295.51	$6,124.30
07/07/2017	BILL	PETERSEN HOLDINGS LLC	$4,828.79	$4,828.79
07/29/2016	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1412	$-1,295.48	$0.00
07/29/2016	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1411	$-4,559.79	$1,295.48
07/08/2016	BILL	PETERSEN HOLDINGS LLC	$1,295.48	$5,855.27
07/08/2016	BILL	PETERSEN HOLDINGS LLC	$4,559.79	$4,559.79
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1317	$-1,543.04	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1317	$1,543.04	$1,543.04
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1316	$-4,558.82	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1316	$4,558.82	$4,558.82
07/27/2015	VOID	PETERSEN HOLDINGS LLC CHECK NUM: 1317	$-1,543.04	$0.00
07/27/2015	VOID	PETERSEN HOLDINGS LLC CHECK NUM: 1316	$-4,558.82	$1,543.04
07/08/2015	BILL	PETERSEN HOLDINGS LLC	$1,543.04	$6,101.86
07/08/2015	BILL	PETERSEN HOLDINGS LLC	$4,558.82	$4,558.82
07/30/2014	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1206	$-1,537.04	$0.00
07/30/2014	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1205	$-4,521.90	$1,537.04
07/10/2014	BILL	PETERSEN HOLDINGS LLC	$1,537.04	$6,058.94
07/10/2014	BILL	PETERSEN HOLDINGS LLC	$4,521.90	$4,521.90
07/31/2013	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1124	$-1,523.75	$0.00
07/31/2013	PAYMENT	PETERSEN HOLDINGS LLC CHECK NUM: 1123	$-4,514.48	$1,523.75
07/16/2013	BILL	PETERSEN HOLDINGS LLC	$1,523.75	$6,038.23
07/16/2013	BILL	PETERSEN HOLDINGS LLC	$4,514.48	$4,514.48
12/19/2012	PAYMENT	PETERSEN TIRE INC DBA BIG TIRE CHECK NUM: 5345	$-1,045.98	$0.00
11/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133463	$-1,045.98	$1,045.98
08/22/2012	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4817	$-2,091.99	$2,091.96
08/21/2012	PAYMENT	PETERSEN TIRE INC/BIG O TIRES CHECK NUM: 4879	$-1,524.79	$4,183.95
07/10/2012	BILL	PETERSEN HOLDINGS LLC	$1,524.79	$5,708.74
07/10/2012	BILL	JENSEN, STEWART A TR ET AL	$4,183.95	$4,183.95
03/26/2012	PAYMENT	JENSEN, STEWART A CHECK NUM: 3000	$-39.29	$0.00
03/19/2012	AMENDMENT	Removed pen, see notes	$-1.57	$39.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$40.86
03/02/2012	PAYMENT	JENSEN, STEWART A CHECK NUM: 2976	$-1,964.28	$39.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.29	$2,003.57
12/29/2011	PAYMENT	PETERSEN TIRE INC DBA BIG O TI CHECK NUM: 4093	$-378.31	$1,964.28
09/26/2011	PAYMENT	PETERSEN TIRE INC, DBA BIG O CHECK NUM: 3710	$-378.40	$2,342.59
09/26/2011	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 3710	$378.40	$2,720.99
09/26/2011	VOID	PETERSEN TIRE INC, DBA BIG O CHECK NUM: 3710	$-378.40	$2,342.59
08/12/2011	PAYMENT	JENSEN, STEWART A TR ET AL CHECK NUM: 4829	$-1,964.30	$2,720.99
08/11/2011	PAYMENT	STEWART TITLE CHECK NUM: 125726	$-378.40	$4,685.29
08/10/2011	PAYMENT	PETERSEN TIRE INC/BIG O TIRES CHECK NUM: 3518	$-378.40	$5,063.69
07/14/2011	BILL	PETERSEN HOLDINGS LLC	$1,513.51	$5,442.09
07/14/2011	BILL	JENSEN, STEWART A TR ET AL	$3,928.58	$3,928.58
03/11/2011	PAYMENT	WIGNALL, MAX C & BARBARA L CHECK NUM: 1040	$-777.32	$0.00
03/11/2011	PAYMENT	JENSEN, STEWART A TR ET AL CHECK NUM: 2840	$-969.09	$777.32
02/15/2011	PAYMENT	JENSEN, STEWART A TR ET AL CHECK NUM: 2826	$-931.82	$1,746.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.24	$2,678.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.27	$2,662.99
10/08/2010	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 803150758	$-381.04	$2,625.72
08/24/2010	PAYMENT	JENSEN, STEWART CHECK NUM: 2762	$-1,909.84	$3,006.76
08/18/2010	PAYMENT	GOICOECHEA, KELLINE CHECK NUM: 5193	$-381.06	$4,916.60
08/02/2010	INTEREST	Monthly Interest	$0.31	$5,297.66
07/14/2010	BILL	WIGNALL, MAX C & BARBARA L TR	$1,524.18	$5,297.35
07/14/2010	BILL	JENSEN, STEWART A TR ET AL	$3,727.31	$3,773.17
07/01/2010	INTEREST	Monthly Interest	$0.31	$45.86
06/01/2010	INTEREST	Monthly Interest	$0.31	$45.55
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$38.24
03/02/2010	PAYMENT	GOICOCHEA, KELLINE CHECK NUM: 5139	$-377.21	$36.77
03/02/2010	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 3893	$-884.09	$413.98
01/19/2010	PAYMENT	KELLINE GOICOECHEA CHECK NUM: 5124	$-377.21	$1,298.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$1,675.28
01/06/2010	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 3787	$-1,768.18	$1,673.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.36	$3,442.05
10/05/2009	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 4871	$-377.21	$3,406.69
09/14/2009	PAYMENT	KELLINE GOICOECHEA CHECK NUM: 5071	$-377.23	$3,783.90
08/25/2009	PAYMENT	JENSEN, STEWART A TR ET AL CHECK NUM: 3531	$-884.10	$4,161.13
07/21/2009	BILL	WIGNALL, MAX & BARBARA	$1,508.86	$5,045.23
07/21/2009	BILL	JENSEN, STEWART A TR ET AL	$3,536.37	$3,536.37
03/05/2009	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 4851	$-375.20	$0.00
03/03/2009	PAYMENT	JENSEN, STEWART A TR ET AL CHECK NUM: 2413	$-820.88	$375.20
03/03/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$1,196.08
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2283	$-1,641.82	$1,196.05
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2386	$-820.88	$2,837.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2283	$1,641.82	$3,658.75
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2386	$820.88	$2,016.93
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,196.05
01/12/2009	VOID	JENSEN, STEWART A TR ET AL CHECK NUM: 2386	$-820.88	$1,196.05
12/17/2008	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5922	$-375.20	$2,016.93
10/09/2008	PAYMENT	WIGNALL, MAX & BARBARA CHECK NUM: 5887	$-375.20	$2,392.13
08/22/2008	PAYMENT	WIGNALL, BARBARA CHECK NUM: 5854	$-375.22	$2,767.33
08/20/2008	VOID	JENSEN, STEWART A TR ET AL CHECK NUM: 2283	$-1,641.82	$3,142.55
07/14/2008	BILL	WIGNALL, MAX & BARBARA	$1,500.82	$4,784.37
07/14/2008	BILL	JENSEN, STEWART A TR ET AL	$3,283.55	$3,283.55
03/06/2008	PAYMENT	JENSEN, STEWART A TR ET AL CHECK NUM: 2252	$-774.42	$0.00
01/16/2008	PAYMENT	JENSEN, STEWART A TR ET AL CHECK NUM: 2159	$-774.42	$774.42
08/21/2007	PAYMENT	JENSEN, STEWART A TR ET AL CHECK NUM: 2105	$-1,548.85	$1,548.84
07/13/2007	BILL	JENSEN, STEWART A TR ET AL	$3,097.69	$3,097.69
04/30/2007	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 2304	$-32.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.23	$32.10
03/05/2007	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 2194	$-1,543.44	$30.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.87	$1,574.31
08/31/2006	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 1823	$-1,543.44	$1,543.44
07/19/2006	BILL	JENSEN, STEWART A & ARDIS A	$3,086.88	$3,086.88
01/05/2006	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 1413	$-1,511.28	$0.00
10/04/2005	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 1239	$-755.64	$1,511.28
08/16/2005	PAYMENT	JENSEN, STEWART A & ARDIS A CREDIT: B NUM: 1090	$-755.66	$2,266.92
07/21/2005	BILL	JENSEN, STEWART A & ARDIS A	$3,022.58	$3,022.58
04/04/2005	PAYMENT	@	$-1,468.38	$0.00
10/04/2004	PAYMENT	@	$-734.19	$1,468.38
07/20/2004	PAYMENT	@	$-1,294.31	$2,202.57
07/20/2004	PAYMENT	CARLISLE, JAMES D & SU @	$-2,844.62	$3,496.88
07/01/2004	PENALTY	Penalty 04-05	$560.09	$6,341.50
07/01/2004	BILL	CARLISLE, JAMES D & SU @	$2,936.79	$5,781.41
07/01/2003	BILL	CARLISLE, JAMES D & SU @	$2,844.62	$2,844.62