Tax Account 007-080-0AD

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Owners

PETERSEN VENTURES LLC
2060 EAGLE RIDGE LOOP
ELKO, NV 89801-2490

Account Summary

Account ID	007-080-0AD
Account Type	Real Estate
Location	0 SEC 20 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-0AD

Account Type

Real Estate

Location

0 SEC 20 TWP 33N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,076.13
Total	$1,076.13
Paid	$1,076.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,076.13

Total

$1,076.13

Paid

$1,076.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$269.22	$0.00	$0.00	$269.22	$269.22	$0.00
2	10/06/2025	10/16/2025	Paid	$268.97	$0.00	$0.00	$268.97	$268.97	$0.00
3	01/05/2026	01/15/2026	Paid	$268.97	$0.00	$0.00	$268.97	$268.97	$0.00
4	03/02/2026	03/12/2026	Paid	$268.97	$0.00	$0.00	$268.97	$268.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,079.10	$0.00	$0.00	$1,079.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,075.28	$0.00	$0.00	$1,075.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$995.62	$0.00	$0.00	$995.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$921.88	$0.00	$0.00	$921.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$872.99	$0.00	$0.00	$872.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$842.65	$0.00	$0.00	$842.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$801.01	$0.00	$0.00	$801.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$689.79	$6.90	$0.00	$696.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$651.36	$22.79	$0.00	$674.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$651.36	$6.51	$0.00	$657.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$648.11	$19.44	$0.00	$667.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	EXPRESS CAR WASH CHECK (LOCKBOX-LA) - 1782	$-1,076.13	$0.00
07/11/2025	BILL	PETERSEN VENTURES LLC	$1,076.13	$1,076.13
08/14/2024	PAYMENT	EXPRESS CARWASH CHECK 1667	$-1,079.10	$0.00
07/10/2024	BILL	PETERSEN VENTURES LLC	$1,079.10	$1,079.10
08/08/2023	PAYMENT	EXPRESS CARWASH 2 LLC CHECK NUM: 1005	$-1,075.28	$0.00
07/12/2023	BILL	PETERSEN, MICHAEL COLTON ET AL	$1,075.28	$1,075.28
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44773	$-497.80	$0.00
09/26/2022	PAYMENT	BREITENSTEIN, DANIEL JACOB CHECK BANK: OP INTERNET NUM: 60QZVQ5PL	$-248.90	$497.80
08/01/2022	PAYMENT	BREITENSTEIN, DANIEL JACOB CHECK BANK: OP INTERNET NUM: N0QTJF0PL	$-248.92	$746.70
07/12/2022	BILL	BREITENSTEIN, DANIEL ET AL	$995.62	$995.62
02/22/2022	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: DVF53MHNL	$-230.47	$0.00
01/03/2022	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: Q60R45BNL	$-230.47	$230.47
09/28/2021	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: L7GZLZ1NL	$-230.47	$460.94
08/04/2021	PAYMENT	BREITENSTEIN, DANIEL J & BERNA CHECK NUM: 283	$-230.47	$691.41
07/14/2021	BILL	BREITENSTEIN, DANIEL ET AL	$921.88	$921.88
03/03/2021	PAYMENT	DANIEL BREITENSTEIN CHECK NUM: ACH	$-218.24	$0.00
12/31/2020	PAYMENT	BREITENSTEIN, DANIEL J & BERNA CHECK NUM: 279	$-218.24	$218.24
10/08/2020	PAYMENT	BREITENSTEIN, DANIEL J & BERNA CHECK NUM: 00278	$-218.24	$436.48
08/03/2020	PAYMENT	BREITENSTEIN,DANIEL/BERNADETTE CHECK NUM: 275	$-218.27	$654.72
07/15/2020	BILL	BREITENSTEIN, DANIEL ET AL	$872.99	$872.99
03/04/2020	PAYMENT	DANIEL BREITENSTEIN CHECK NUM: ACH	$-210.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.66
01/06/2020	PAYMENT	BREITENSTEIN, DANIEL J CHECK NUM: VELOCITY PYMT	$-210.66	$210.66
10/14/2019	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: J86RMRQKLA1	$-210.66	$421.32
08/20/2019	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 134541996	$-210.67	$631.98
07/10/2019	BILL	BREITENSTEIN, DANIEL ET AL	$842.65	$842.65
03/05/2019	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 132761289	$-200.25	$0.00
01/09/2019	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 132019841	$-200.25	$200.25
10/01/2018	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 130585158	$-200.25	$400.50
08/20/2018	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 130130223	$-200.26	$600.75
07/09/2018	BILL	BREITENSTEIN, DANIEL ET AL	$801.01	$801.01
02/27/2018	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 128082916	$-172.44	$0.00
01/02/2018	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 127314148	$-351.78	$172.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.90	$524.22
08/22/2017	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 125577964	$-172.47	$517.32
07/07/2017	BILL	BREITENSTEIN, DANIEL ET AL	$689.79	$689.79
03/07/2017	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 123618436	$-162.84	$0.00
01/23/2017	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 123004587	$-348.47	$162.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.28	$511.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.51	$495.03
08/16/2016	PAYMENT	BREITENSTEIN, DANIEL J & BERNA CHECK NUM: 197	$-162.84	$488.52
07/08/2016	BILL	BREITENSTEIN, DANIEL	$651.36	$651.36
03/10/2016	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 177	$-6.51	$0.00
02/29/2016	PAYMENT	BREITENSTEIN, DANIEL J ET AL CHECK NUM: 176	$-162.84	$6.51
01/19/2016	PAYMENT	BREITENSTEIN, DANIEL & ET AL CHECK NUM: 171	$-162.84	$169.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.51	$332.19
10/13/2015	PAYMENT	BREITENSTEIN, DANIEL J ET AL CHECK NUM: 154	$-162.84	$325.68
08/24/2015	PAYMENT	BREITENSTEIN, DANIEL & BERNADE CHECK NUM: 142	$-162.84	$488.52
07/08/2015	BILL	BREITENSTEIN, DANIEL	$651.36	$651.36
03/30/2015	PAYMENT	BREITENSTEIN, BERNADETTE CHECK BANK: OP INTERNET NUM: 113023303	$-168.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$168.50
03/06/2015	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 112678199	$-168.50	$162.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.48	$330.52
11/04/2014	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 110493857	$-168.50	$324.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.48	$492.54
09/02/2014	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 109610650	$-162.05	$486.06
07/10/2014	BILL	BREITENSTEIN, DANIEL	$648.11	$648.11
04/23/2014	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 108017003	$-346.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.20	$346.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.48	$330.52
10/07/2013	PAYMENT	BREITENSTEIN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 005141	$-162.02	$324.04
08/21/2013	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 2175	$-162.05	$486.06
07/16/2013	BILL	BREITENSTEIN, DANIEL	$648.11	$648.11
03/26/2013	PAYMENT	BREITENSTEIN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 845588	$-347.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.25	$347.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.50	$331.56
10/02/2012	PAYMENT	BREITENSTEIN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 277067	$-162.53	$325.06
08/20/2012	PAYMENT	BREITENSTEIN, BERNADETTE CREDIT: D BANK: OP INTERNET NUM: 584240	$-162.54	$487.59
07/10/2012	BILL	BREITENSTEIN, DANIEL	$650.13	$650.13
03/06/2012	PAYMENT	BREITENSTEIN, DANIEL CHECK BANK: OP INTERNET NUM: 99103929	$-163.04	$0.00
01/13/2012	PAYMENT	BREITENSTEIN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 01236A	$-332.60	$163.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.52	$495.64
10/03/2011	PAYMENT	BREITENSTEIN, BERNADETTE CREDIT: D BANK: OP INTERNET NUM: 203464	$-169.58	$489.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.52	$658.70
07/14/2011	BILL	BREITENSTEIN, DANIEL	$652.18	$652.18
03/03/2011	PAYMENT	BREITENSTEIN, DANIEL & BERNADE CHECK NUM: 2116	$-7.18	$0.00
03/03/2011	PAYMENT	BREITENSTEIN, DANIEL & BERNADE CHECK NUM: 2115	$-165.83	$7.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$173.01
01/06/2011	PAYMENT	BREITENSTEIN, DANIEL J & BERNA CHECK NUM: 2113	$-165.83	$172.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.27	$338.56
09/23/2010	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 2107	$-331.66	$338.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.63	$669.95
07/14/2010	BILL	BREITENSTEIN, DANIEL	$663.32	$663.32
03/30/2010	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 2096	$-25.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.99	$25.70
03/12/2010	PAYMENT	BREITENSTEIN, DANIEL&BERNADETT CHECK NUM: 2095	$-169.72	$24.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$194.43
01/13/2010	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 2089	$-169.72	$193.48
11/23/2009	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 2069	$-339.44	$363.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.97	$702.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.79	$685.67
07/21/2009	BILL	BREITENSTEIN, DANIEL	$678.88	$678.88
02/26/2009	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 2034	$-531.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.91	$531.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.77	$514.19
08/15/2008	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 1984	$-169.17	$507.42
07/14/2008	BILL	BREITENSTEIN, DANIEL	$676.59	$676.59
02/28/2008	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 1945	$-528.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.84	$528.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.73	$511.81
08/31/2007	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 1787	$-168.37	$505.08
07/13/2007	BILL	BREITENSTEIN, DANIEL	$673.45	$673.45
03/06/2007	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 1724	$-527.72	$0.00
03/06/2007	AMENDMENT	o/p amt under min refund	$6.63	$527.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.60	$521.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.64	$504.49
08/28/2006	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 1624	$-165.96	$497.85
07/19/2006	BILL	BREITENSTEIN, DANIEL	$663.81	$663.81
03/29/2006	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 1586	$-354.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.19	$354.98
01/26/2006	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 1562	$-156.91	$335.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.69	$492.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.28	$477.01
09/01/2005	PAYMENT	BREITENSTEIN, DANIEL CHECK NUM: 173	$-156.91	$470.73
07/21/2005	BILL	BREITENSTEIN, DANIEL	$627.64	$627.64
03/11/2005	PAYMENT	@	$-446.61	$0.00
08/23/2004	PAYMENT	@	$-169.71	$446.61
07/01/2004	PENALTY	Penalty 04-05	$20.84	$616.32
07/01/2004	BILL	BREITENSTEIN, DANIEL @	$595.48	$595.48
04/15/2004	PAYMENT	@	$-148.64	$0.00
02/19/2004	PAYMENT	@	$-297.28	$148.64
08/22/2003	PAYMENT	@	$-175.43	$445.92
07/01/2003	PENALTY	Penalty 03-04	$26.76	$621.35
07/01/2003	BILL	BREITENSTEIN, DANIEL @	$594.59	$594.59