Tax Account 001-01A-005

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Owners

CHA CHET II LLC
PO BOX 278
ELKO, NV 89803-0278

Account Summary

Account ID	001-01A-005
Account Type	Real Estate
Location	2952 MOUNTAIN CITY HWY ELKO CITY
Balance	$8,452.09
Currently Due	$2,817.35

Account ID

001-01A-005

Account Type

Real Estate

Location

2952 MOUNTAIN CITY HWY
ELKO CITY

Balance

$8,452.09

Currently Due

$2,817.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,068.72
Total	$11,068.72
Paid	$2,616.63
Balance	$8,452.09
Due	$2,817.35
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,068.72

Total

$11,068.72

Paid

$2,616.63

Balance

$8,452.09

Due

$2,817.35

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,616.63	$0.00	$2,616.63	$2,616.63	$0.00
2	10/07/2024	10/17/2024	Due	$2,817.35	$0.00	$2,817.35	$0.00	$2,817.35
3	01/06/2025	01/16/2025	Due	$2,817.35	$0.00	$2,817.35	$0.00	$5,634.70
4	03/03/2025	03/13/2025	Due	$2,817.39	$0.00	$2,817.39	$0.00	$8,452.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,690.29	$0.00	$9,690.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,972.65	$0.00	$8,972.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,848.51	$0.00	$8,848.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,526.20	$0.00	$8,526.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,433.25	$0.00	$8,433.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,243.49	$0.00	$8,243.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,127.85	$0.00	$8,127.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,675.04	$76.75	$7,751.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$7,212.48	$72.12	$7,284.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,710.27	$0.00	$6,710.27	$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	.51	1.47	.49
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	CHA CHET II LLC SYS 1818 ORIG: CHECK	$-2,616.63	$8,452.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$603.37	$11,068.72
08/30/2024	ADJUSTMENT	CHA CHET II LLC CHECK 1818 VOIDED PAYMENT: 945157. REASON: AMENDMENT TO RE 2025	$2,616.63	$10,465.35
08/21/2024	PAYMENT	CHA CHET II LLC CHECK 1818	$-2,616.63	$7,848.72
07/10/2024	BILL	CHA CHET II LLC	$10,465.35	$10,465.35
03/08/2024	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK 1793	$-2,422.56	$0.00
01/03/2024	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK 1784	$-2,422.56	$2,422.56
10/05/2023	PAYMENT	CHA CHET II LLC CHECK 1772	$-2,422.56	$4,845.12
08/29/2023	PAYMENT	CHA CHET II LLC CHECK NUM: 1769	$-2,422.61	$7,267.68
07/12/2023	BILL	CHA CHET II LLC	$9,690.29	$9,690.29
03/10/2023	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1736	$-2,243.15	$0.00
01/06/2023	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1729	$-2,243.15	$2,243.15
10/05/2022	PAYMENT	CHA-CHET II MINI STORAGE LLC CHECK NUM: 1722	$-2,243.15	$4,486.30
08/24/2022	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1718	$-2,243.20	$6,729.45
07/12/2022	BILL	CHA CHET II LLC	$8,972.65	$8,972.65
03/10/2022	PAYMENT	CHA CHET II LLC CHECK NUM: 1695	$-2,212.12	$0.00
01/11/2022	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1687	$-2,212.12	$2,212.12
10/11/2021	PAYMENT	CHA CHET II MINI STORAGE, LLC CHECK NUM: 1672	$-2,212.12	$4,424.24
08/25/2021	PAYMENT	CHA CHET II MINI STORAGE, LLC CHECK NUM: 1666	$-2,212.15	$6,636.36
07/14/2021	BILL	CHA CHET II LLC	$8,848.51	$8,848.51
03/10/2021	PAYMENT	CHA-CHET II MINI STROAGE, LLC CHECK NUM: 1641	$-2,131.54	$0.00
01/12/2021	PAYMENT	CHA-CHET MINI STOREAGE, LLC CHECK NUM: 1631	$-2,131.54	$2,131.54
10/09/2020	PAYMENT	CHA-CHET II MINI STORAGE, LLC CHECK NUM: 1616	$-2,131.54	$4,263.08
08/18/2020	PAYMENT	CHA-CHET MINI STORAGE, LLC CHECK NUM: 1608	$-2,131.58	$6,394.62
07/15/2020	BILL	CHA CHET II LLC	$8,526.20	$8,526.20
03/06/2020	PAYMENT	CHA-CHET II MINI STORAGE, LLC CHECK NUM: 1589	$-2,108.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,108.31
01/10/2020	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1584	$-2,108.31	$2,108.31
10/14/2019	PAYMENT	CHA CHET II LLC CHECK NUM: 1576	$-2,108.31	$4,216.62
08/13/2019	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1573	$-2,108.32	$6,324.93
07/10/2019	BILL	CHA CHET II LLC	$8,433.25	$8,433.25
03/13/2019	PAYMENT	CHA CHET II LLC CHECK NUM: 1562	$-2,060.86	$0.00
01/10/2019	PAYMENT	CHA CHET II LLC CHECK NUM: 1552	$-2,060.86	$2,060.86
10/09/2018	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1541	$-2,060.86	$4,121.72
08/24/2018	PAYMENT	CHA CHET II LLC CHECK NUM: 1530	$-2,060.91	$6,182.58
07/09/2018	BILL	CHA CHET II LLC	$8,243.49	$8,243.49
03/15/2018	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1473	$-2,031.96	$0.00
01/09/2018	PAYMENT	CHA CHET II LLC CHECK BANK: WF INTERNET NUM: 1509	$-2,031.96	$2,031.96
10/02/2017	PAYMENT	CHA CHET II LLC CHECK NUM: 1493	$-2,031.96	$4,063.92
08/29/2017	PAYMENT	CHA CHET II LLC CHECK NUM: 1463	$-2,031.97	$6,095.88
07/07/2017	BILL	CHA CHET II LLC	$8,127.85	$8,127.85
03/15/2017	PAYMENT	CHA CHET II LLC CHECK NUM: 1427	$-1,918.75	$0.00
01/12/2017	PAYMENT	CHA CHET II LLC CHECK NUM: 1419	$-1,918.75	$1,918.75
11/03/2016	PAYMENT	CHA CHET II LLC CHECK NUM: 1408	$-76.75	$3,837.50
10/17/2016	PAYMENT	CHA CHET II LLC CHECK NUM: 1405	$-1,918.75	$3,914.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$76.75	$5,833.00
08/23/2016	PAYMENT	CHA CHET II LLC CHECK NUM: 1394	$-1,918.79	$5,756.25
07/08/2016	BILL	CHA CHET II LLC	$7,675.04	$7,675.04
03/25/2016	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1346	$-72.12	$0.00
03/21/2016	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1343	$-1,803.12	$72.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.12	$1,875.24
01/13/2016	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1332	$-1,803.12	$1,803.12
10/15/2015	PAYMENT	CHA CHET II LLC CHECK NUM: 1308	$-1,803.12	$3,606.24
08/25/2015	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1296	$-1,803.12	$5,409.36
07/08/2015	BILL	CHA CHET II LLC	$7,212.48	$7,212.48
03/12/2015	PAYMENT	CHA CHET II LLC CHECK NUM: 1259	$-1,677.56	$0.00
01/15/2015	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1249	$-1,677.56	$1,677.56
10/16/2014	PAYMENT	CHA CHET II LLC CHECK NUM: 1234	$-1,677.56	$3,355.12
08/25/2014	PAYMENT	CHA CHET II LLC CHECK NUM: 1227	$-1,677.59	$5,032.68
07/10/2014	BILL	CHA CHET II LLC	$6,710.27	$6,710.27
03/07/2014	PAYMENT	CHA CHET II LLC CHECK NUM: 1197	$-1,555.95	$0.00
01/13/2014	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1186	$-1,555.95	$1,555.95
10/14/2013	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1163	$-1,555.95	$3,111.90
08/29/2013	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1147	$-1,555.96	$4,667.85
07/16/2013	BILL	CHA CHET II LLC	$6,223.81	$6,223.81
03/14/2013	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1095	$-361.55	$0.00
01/17/2013	PAYMENT	CHA CHET II LLC CHECK NUM: 1087	$-361.55	$361.55
10/11/2012	PAYMENT	CHA CHET II MINI STORAGE LLC CHECK NUM: 1069	$-361.55	$723.10
08/30/2012	PAYMENT	CHA CHET II MINI STORAGE, LLC CHECK NUM: 1058	$-361.56	$1,084.65
07/10/2012	BILL	CHA CHET II LLC	$1,446.21	$1,446.21
01/09/2012	PAYMENT	CHA-CHET II MINI STORAGE, LLC CHECK NUM: 1026	$-101.97	$0.00
10/12/2011	PAYMENT	CHE-CHET II MINI STORAGE, LLC CHECK NUM: 1016	$-101.97	$101.97
10/12/2011	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1305	$-101.97	$203.94
08/12/2011	PAYMENT	JOHNSON, CHRISTOPHER J ET AL CHECK NUM: 1240	$-101.97	$305.91
07/14/2011	BILL	JOHNSON, CHRISTOPHER J ET AL	$407.88	$407.88
03/18/2011	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1087	$-100.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$100.76
01/13/2011	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1002	$-96.74	$100.61
10/21/2010	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 6901	$-96.74	$197.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.87	$294.09
08/26/2010	PAYMENT	JOHNSON, CHRIS & LORRIE CHECK NUM: 6845	$-96.76	$290.22
07/14/2010	BILL	JOHNSON, CHRISTOPHER J ET AL	$386.98	$386.98
04/07/2010	PAYMENT	JOHNSON, CHRISTOPHER J ET AL CHECK NUM: 6658	$-5.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$5.01
03/11/2010	PAYMENT	JOHNSON, CHRISTOPHER J ET AL CHECK NUM: 6640	$-90.78	$4.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$95.60
01/14/2010	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 6575	$-91.78	$95.45
10/28/2009	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 6476	$-91.78	$187.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.67	$279.01
08/25/2009	PAYMENT	JOHNSON, CHRISTOPHER J ET AL CHECK NUM: 6386	$-91.81	$275.34
07/21/2009	BILL	JOHNSON, CHRISTOPHER J ET AL	$367.15	$367.15
03/16/2009	PAYMENT	LORRIE E JOHNSON CHECK NUM: 6154	$-100.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.77	$100.22
01/26/2009	PAYMENT	LORRIE E JOHNSON CHECK NUM: 6085	$-91.78	$95.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.67	$187.23
10/30/2008	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 5963	$-2.22	$183.56
10/30/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5951	$-91.78	$185.78
10/30/2008	AMENDMENT	I GAVE INCORRECT PEN AMT	$-1.45	$277.56
10/30/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5951	$91.78	$279.01
10/30/2008	VOID	CHRIS & LORRIE JOHNSON CHECK NUM: 5951	$-91.78	$187.23
10/30/2008	ADJUSTMENT	ENTERED INCORRECT CK AMT NUM: 5951	$91.78	$279.01
10/30/2008	VOID	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 5951	$-91.78	$187.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.67	$279.01
08/19/2008	PAYMENT	CHRIS & LORRIE JOHNSON CHECK NUM: 5851	$-91.81	$275.34
07/14/2008	BILL	CHESTER, CHARLES H & LOIS	$367.15	$367.15
02/26/2008	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 5548	$-91.81	$0.00
01/09/2008	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 5469	$-91.78	$91.81
10/12/2007	PAYMENT	CHRIS & LORRIE JOHNSON CHECK NUM: 5329	$-91.78	$183.59
08/27/2007	PAYMENT	CHESTER, CHARLES H & LOIS CHECK NUM: 5253	$-102.54	$275.37
08/01/2007	INTEREST	Monthly Interest	$0.03	$377.91
07/13/2007	BILL	CHESTER, CHARLES H & LOIS	$367.15	$377.88
07/02/2007	INTEREST	Monthly Interest	$0.03	$10.73
06/01/2007	INTEREST	Monthly Interest	$0.03	$10.70
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$10.67
03/26/2007	PAYMENT	CHESTER, CHARLES H & LOIS CHECK NUM: 4995	$-91.76	$3.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.67	$95.43
01/12/2007	PAYMENT	LORRIE E. JOHNSON CHECK	$-91.76	$91.76
10/19/2006	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 4683	$-95.43	$183.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
08/30/2006	PAYMENT	CHRIS & LORRIE JOHNSON CHECK NUM: 4595	$-91.77	$275.28
07/19/2006	BILL	CHESTER, CHARLES H & LOIS	$367.05	$367.05
04/07/2006	PAYMENT	CHESTER, CHARLES H & L CHECK NUM: 4309	$-105.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.99	$105.10
01/24/2006	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK	$-91.68	$100.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.76	$191.79
10/24/2005	PAYMENT	CHESTER, CHARLES H & L CHECK NUM: 3898	$-91.68	$187.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$278.71
09/12/2005	PAYMENT	JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 3747	$-91.69	$275.04
07/21/2005	BILL	CHESTER, CHARLES H & L	$366.73	$366.73
03/25/2005	PAYMENT	@	$-89.16	$0.00
01/18/2005	PAYMENT	@	$-89.16	$89.16
11/01/2004	PAYMENT	@	$-89.16	$178.32
08/30/2004	PAYMENT	@	$-110.12	$267.48
07/01/2004	PENALTY	Penalty 04-05	$20.95	$377.60
07/01/2004	BILL	CHESTER, CHARLES H & L @	$356.65	$356.65
03/19/2004	PAYMENT	@	$-86.52	$0.00
01/16/2004	PAYMENT	@	$-86.52	$86.52
10/23/2003	PAYMENT	@	$-86.52	$173.04
09/15/2003	PAYMENT	@	$-98.58	$259.56
07/01/2003	PENALTY	Penalty 03-04	$12.04	$358.14
07/01/2003	BILL	CHESTER, CHARLES H & L @	$346.10	$346.10