Tax Account 006-09P-006

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Owners

SANDERS, NATHANIAL ET AL
438 FOUR MILE TRL
ELKO, NV 89801-4225

EVERETT, ABAGAIL ET AL

789508

Account Summary

Account ID	006-09P-006
Account Type	Real Estate
Location	438 FOUR MILE TRAIL
Balance	$4,060.38
Currently Due	$0.00

Account ID

006-09P-006

Account Type

Real Estate

Location

438 FOUR MILE TRAIL

Balance

$4,060.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,359.03
Total	$5,359.03
Paid	$1,298.65
Balance	$4,060.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,359.03

Total

$5,359.03

Paid

$1,298.65

Balance

$4,060.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,298.65	$0.00	$1,298.65	$1,298.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,353.44	$0.00	$1,353.44	$0.00	$1,353.44
3	01/06/2025	01/16/2025	Due	$1,353.44	$0.00	$1,353.44	$0.00	$2,706.88
4	03/03/2025	03/13/2025	Due	$1,353.50	$0.00	$1,353.50	$0.00	$4,060.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,677.47	$0.00	$4,677.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$517.31	$0.00	$517.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$401.63	$0.00	$401.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$396.41	$99.46	$495.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$76.32	$472.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$460.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$53.81	$412.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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	"NATHAN SANDERS" SYS 4953378185 ORIG: ONLINE	$-1,298.65	$4,060.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.45	$5,359.03
08/30/2024	ADJUSTMENT	"NATHAN SANDERS" ONLINE 4953378185 VOIDED PAYMENT: 947141. REASON: AMENDMENT TO RE 2025	$1,298.65	$5,193.58
08/27/2024	PAYMENT	"NATHAN SANDERS" ONLINE	$-1,298.65	$3,894.93
07/10/2024	BILL	SANDERS, NATHANIAL ET AL	$5,193.58	$5,193.58
03/12/2024	PAYMENT	NATHAN SANDERS ONLINE	$-1,169.36	$0.00
01/10/2024	PAYMENT	NATHAN SANDERS ONLINE	$-1,169.36	$1,169.36
10/03/2023	PAYMENT	NATHAN SANDERS CHECK OPCC	$-1,169.36	$2,338.72
08/22/2023	PAYMENT	SANDERS, NATHAN CREDIT: D BANK: OP INTERNET NUM: 063292	$-1,169.39	$3,508.08
07/12/2023	BILL	SANDERS, NATHANIAL ET AL	$4,677.47	$4,677.47
03/06/2023	PAYMENT	SANDERS, NATHAN CREDIT: D BANK: OP INTERNET NUM: 004728	$-129.32	$0.00
01/03/2023	PAYMENT	SANDERS, NATHAN CREDIT: D BANK: OP INTERNET NUM: 088485	$-129.32	$129.32
10/03/2022	PAYMENT	SANDERS, NATHAN CREDIT: D BANK: OP INTERNET NUM: 036635	$-129.32	$258.64
08/03/2022	PAYMENT	SANDERS, NATHAN CHECK NUM: OP INTERNET	$-129.35	$387.96
07/12/2022	BILL	SANDERS, NATHANIAL ET AL	$517.31	$517.31
02/22/2022	PAYMENT	SANDERS, NATHAN CHECK NUM: OPVISA 093482	$-100.40	$0.00
12/09/2021	PAYMENT	SANDERS, NATHAN CREDIT: D BANK: OP INTERNET NUM: 065625	$-100.40	$100.40
09/13/2021	PAYMENT	SANDERS, NATHAN CREDIT: D BANK: OP INTERNET NUM: 050059	$-100.40	$200.80
08/18/2021	PAYMENT	EVERETT, ABAGAIL MARIE CREDIT: D BANK: OP INTERNET NUM: 810396	$-100.43	$301.20
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31398	$-968.31	$401.63
07/27/2021	AMENDMENT	Remove Monthly Interest	$-6.60	$1,369.94
07/14/2021	BILL	SANDERS, NATHANIAL ET AL	$401.63	$1,376.54
07/02/2021	INTEREST	Monthly Interest	$6.60	$974.91
05/31/2021	INTEREST	Monthly Interest	$3.30	$968.31
05/06/2021	AMENDMENT	Publication Fee	$7.00	$965.01
04/30/2021	INTEREST	Monthly Interest	$3.30	$958.01
03/31/2021	INTEREST	Monthly Interest	$3.30	$954.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.75	$951.41
02/26/2021	INTEREST	Monthly Interest	$3.30	$923.66
01/29/2021	INTEREST	Monthly Interest	$3.30	$920.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.84	$917.06
12/31/2020	INTEREST	Monthly Interest	$3.30	$899.22
11/30/2020	INTEREST	Monthly Interest	$3.30	$895.92
10/29/2020	INTEREST	Monthly Interest	$3.30	$892.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.91	$889.32
09/30/2020	INTEREST	Monthly Interest	$3.30	$879.41
08/31/2020	INTEREST	Monthly Interest	$3.30	$876.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.96	$872.81
07/15/2020	BILL	JORDANELLE THIRD MORTGAGE LLC	$396.41	$868.85
07/15/2020	INTEREST	Monthly Interest	$3.30	$472.44
06/30/2020	INTEREST	Monthly Interest	$3.30	$469.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.30	$465.84
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$462.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.73	$455.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.83	$427.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$409.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$400.08
07/10/2019	BILL	JORDANELLE THIRD MORTGAGE LLC	$396.12	$396.12
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-460.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$453.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$426.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$408.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$398.66
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$394.71	$394.71
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-359.72	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$359.72	$359.72
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-359.69	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$359.69	$359.69
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-412.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.11	$412.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.14	$387.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.97	$371.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$362.31
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$358.72	$358.72
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
04/12/2013	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: ECHECK103469026	$-386.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.54	$386.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.13	$363.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.41	$348.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$339.66
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
04/16/2012	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2371	$-267.13	$0.00
04/10/2012	AMENDMENT	ADDITIONAL CERTIFIED MAILING	$5.75	$267.13
04/02/2012	INTEREST	Monthly Interest	$1.00	$261.38
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$260.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.45	$254.63
03/01/2012	INTEREST	Monthly Interest	$1.00	$250.18
02/01/2012	INTEREST	Monthly Interest	$1.00	$249.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.81	$248.18
01/03/2012	INTEREST	Monthly Interest	$1.00	$244.37
12/01/2011	INTEREST	Monthly Interest	$1.00	$243.37
11/01/2011	INTEREST	Monthly Interest	$1.00	$242.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.18	$241.37
10/03/2011	INTEREST	Monthly Interest	$1.00	$238.19
09/01/2011	INTEREST	Monthly Interest	$1.00	$237.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$236.19
08/01/2011	INTEREST	Monthly Interest	$1.00	$233.65
07/14/2011	BILL	JORDANELLE THIRD MORTGAGE LLC	$63.55	$232.65
07/05/2011	INTEREST	Monthly Interest	$1.00	$169.10
06/01/2011	INTEREST	Monthly Interest	$1.00	$168.10
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$167.10
05/02/2011	INTEREST	Monthly Interest	$0.50	$160.10
04/01/2011	INTEREST	Monthly Interest	$0.50	$159.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.22	$159.10
03/01/2011	INTEREST	Monthly Interest	$0.50	$154.88
02/01/2011	INTEREST	Monthly Interest	$0.50	$154.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.62	$153.88
01/03/2011	INTEREST	Monthly Interest	$0.50	$150.26
12/01/2010	INTEREST	Monthly Interest	$0.50	$149.76
11/01/2010	INTEREST	Monthly Interest	$0.50	$149.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.01	$148.76
10/01/2010	INTEREST	Monthly Interest	$0.50	$145.75
09/01/2010	INTEREST	Monthly Interest	$0.50	$145.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.41	$144.75
08/02/2010	INTEREST	Monthly Interest	$0.50	$142.34
07/14/2010	BILL	AMERICAN FOUNDATION FOR CHARIT	$60.29	$141.84
07/01/2010	INTEREST	Monthly Interest	$0.50	$81.55
06/01/2010	INTEREST	Monthly Interest	$0.50	$81.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$80.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.22	$73.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.62	$69.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.01	$65.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$62.70
07/21/2009	BILL	PRIME WEST ELKO LLC	$60.29	$60.29
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108552	$-65.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.01	$65.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.41	$62.70
07/14/2008	BILL	PRIME WEST ELKO LLC	$60.29	$60.29
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-81.05	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.50	$81.05
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$80.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.22	$73.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.62	$69.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.01	$65.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$62.70
07/13/2007	BILL	PRIME WEST ELKO LLC	$60.29	$60.29
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-73.53	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$80.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.22	$73.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.62	$69.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.01	$65.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$62.68
07/19/2006	BILL	PRIME WEST ELKO LLC	$60.27	$60.27
09/13/2005	PAYMENT	FREIGANG, PETER CHECK NUM: 1270	$-60.20	$0.00
07/21/2005	BILL	FREIGANG, PETER	$60.20	$60.20
08/17/2004	PAYMENT	@	$-60.29	$0.00
07/01/2004	BILL	FREIGANG, PETER @	$60.29	$60.29
08/29/2003	PAYMENT	@	$-60.28	$0.00
07/01/2003	BILL	FREIGANG, PETER @	$60.28	$60.28