Tax Account 001-930-004

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Owners

SADERHOLM, ERIC CHARLES & PATRI
2785 JENNINGS WAY
ELKO, NV 89801-4716

Account Summary

Account ID	001-930-004
Account Type	Real Estate
Location	2785 JENNINGS WAY ELKO CITY
Balance	$98.97
Currently Due	$0.00

Account ID

001-930-004

Account Type

Real Estate

Location

2785 JENNINGS WAY
ELKO CITY

Balance

$98.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.56
Total	$1,601.56
Paid	$1,502.59
Balance	$98.97
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,601.56

Total

$1,601.56

Paid

$1,502.59

Balance

$98.97

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
2	10/07/2024	10/17/2024	Paid	$408.52	$0.00	$408.52	$408.52	$0.00
3	01/06/2025	01/16/2025	Paid	$408.52	$0.00	$408.52	$408.52	$0.00
4	03/03/2025	03/13/2025	Due	$408.52	$0.00	$408.52	$309.55	$98.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.89	$0.00	$1,458.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,416.46	$0.00	$1,416.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,375.23	$110.02	$1,485.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,334.56	$13.42	$1,347.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,302.54	$13.03	$1,315.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,313.05	$105.05	$1,418.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,305.37	$13.05	$1,318.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,325.53	$0.00	$1,325.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,317.98	$0.00	$1,317.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,282.24	$0.00	$1,282.24	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	PATRICIA SADERHOLM SYS 4162054875 ORIG: ONLINE	$-1,502.59	$98.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.97	$1,601.56
08/30/2024	ADJUSTMENT	PATRICIA SADERHOLM ONLINE 4162054875 VOIDED PAYMENT: 910849. REASON: AMENDMENT TO RE 2025	$1,502.59	$1,502.59
07/17/2024	PAYMENT	PATRICIA SADERHOLM ONLINE	$-1,502.59	$0.00
07/10/2024	BILL	SADERHOLM, ERIC CHARLES & PATRI	$1,502.59	$1,502.59
08/01/2023	PAYMENT	SADERHOLM, PATRICIA CHECK BANK: OP INTERNET NUM: 5KZHQQ4QA	$-1,458.89	$0.00
07/12/2023	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,458.89	$1,458.89
08/23/2022	PAYMENT	SADERHOLM, PATRICIA CHECK BANK: OP INTERNET NUM: SQ54J03PL	$-1,416.46	$0.00
07/12/2022	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,416.46	$1,416.46
02/25/2022	PAYMENT	SADERHOLM, PATRICIA CHECK BANK: OP INTERNET NUM: 22CY3MHNL	$-1,485.25	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.89	$1,485.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.38	$1,423.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.75	$1,388.98
07/14/2021	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,375.23	$1,375.23
10/23/2020	PAYMENT	SADERHOLM, PATRICIA CHECK NUM: ACH	$-1,012.55	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.42	$1,012.55
08/19/2020	PAYMENT	ERIC SADERHOLM CHECK NUM: ACH	$-335.43	$999.13
07/15/2020	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,334.56	$1,334.56
01/03/2020	PAYMENT	SADERHOLM, PATRICIA CREDIT: D NUM: VELOCITY	$-989.92	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.03	$989.92
07/29/2019	PAYMENT	SADERHOLM, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 03231Z	$-325.65	$976.89
07/10/2019	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,302.54	$1,302.54
03/20/2019	PAYMENT	SADERHOLM, PATRICIA CHECK BANK: OP INTERNET NUM: 132931406	$-1,089.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.09	$1,089.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.83	$1,030.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.13	$997.88
08/17/2018	PAYMENT	SADERHOLM, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 01683B	$-328.30	$984.75
07/09/2018	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,313.05	$1,313.05
03/06/2018	PAYMENT	SADERHOLM, PATRICIA CHECK BANK: OP INTERNET NUM: 128208401	$-326.34	$0.00
12/20/2017	PAYMENT	SADERHOLM, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 027031	$-326.34	$326.34
10/13/2017	PAYMENT	SADERHOLM, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 01247B	$-665.74	$652.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.05	$1,318.42
07/07/2017	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,305.37	$1,305.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.38	$331.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.38	$662.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-331.39	$994.14
07/08/2016	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,325.53	$1,325.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-329.49	$329.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.49	$658.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.51	$988.47
07/08/2015	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,317.98	$1,317.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.56	$320.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.56	$641.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-320.56	$961.68
07/10/2014	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,282.24	$1,282.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-311.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.35	$311.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.35	$622.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.36	$934.05
07/16/2013	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,245.41	$1,245.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.91	$303.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.91	$607.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.91	$911.73
07/10/2012	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,215.64	$1,215.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.78	$295.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.78	$591.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.81	$887.34
07/14/2011	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,183.15	$1,183.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.31	$298.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.31	$596.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.31	$894.93
07/14/2010	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,193.24	$1,193.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.62	$289.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.62	$579.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.63	$868.86
07/21/2009	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,158.49	$1,158.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.18	$281.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.18	$562.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.20	$843.54
07/14/2008	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,124.74	$1,124.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.99	$272.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.99	$545.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.02	$818.97
07/13/2007	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,091.99	$1,091.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.04	$265.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.04	$530.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.06	$795.12
07/19/2006	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,060.18	$1,060.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-257.32	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-257.32	$257.32
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-257.32	$514.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-257.34	$771.96
07/21/2005	BILL	SADERHOLM, ERIC CHARLES & PATR	$1,029.30	$1,029.30
03/04/2005	PAYMENT	@	$-253.73	$0.00
12/29/2004	PAYMENT	@	$-253.73	$253.73
10/14/2004	PAYMENT	@	$-253.73	$507.46
08/24/2004	PAYMENT	@	$-253.74	$761.19
07/01/2004	BILL	SADERHOLM, ERIC CHARLE @	$1,014.93	$1,014.93
03/10/2004	PAYMENT	@	$-244.41	$0.00
01/09/2004	PAYMENT	@	$-244.41	$244.41
09/15/2003	PAYMENT	@	$-244.41	$488.82
08/06/2003	PAYMENT	@	$-244.42	$733.23
07/01/2003	BILL	SADERHOLM, ERIC CHARLE @	$977.65	$977.65