Tax Account 001-056-003

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Owners

C&K PROPERTIES(444 ELM ST)SERIE
3157 SCENIC VIEW DR
ELKO, NV 89801-2563

620674

Account Summary

Account ID	001-056-003
Account Type	Real Estate
Location	444 ELM ST ELKO CITY
Balance	$40.92
Currently Due	$0.00

Account ID

001-056-003

Account Type

Real Estate

Location

444 ELM ST
ELKO CITY

Balance

$40.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.12
Total	$734.12
Paid	$693.20
Balance	$40.92
Due	$0.00
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

$734.12

Total

$734.12

Paid

$693.20

Balance

$40.92

Due

$0.00

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	$173.63	$0.00	$173.63	$173.63	$0.00
2	10/07/2024	10/17/2024	Paid	$186.82	$0.00	$186.82	$186.82	$0.00
3	01/06/2025	01/16/2025	Paid	$186.82	$0.00	$186.82	$186.82	$0.00
4	03/03/2025	03/13/2025	Due	$186.85	$0.00	$186.85	$145.93	$40.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.01	$0.00	$642.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$623.38	$0.00	$623.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$601.43	$0.00	$601.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$568.99	$0.00	$568.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$548.97	$0.00	$548.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$543.88	$0.00	$543.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$534.38	$0.00	$534.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$531.46	$0.00	$531.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$513.26	$0.00	$513.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$504.09	$0.00	$504.09	$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	1.87	.11	.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	C&K PROPERTIES LLC SYS 1112 ORIG: CHECK	$-693.20	$40.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.92	$734.12
08/30/2024	ADJUSTMENT	C&K PROPERTIES LLC CHECK 1112 VOIDED PAYMENT: 924573. REASON: AMENDMENT TO RE 2025	$693.20	$693.20
08/08/2024	PAYMENT	C&K PROPERTIES LLC CHECK 1112	$-693.20	$0.00
07/10/2024	BILL	C&K PROPERTIES(444 ELM ST)SERIE	$693.20	$693.20
07/27/2023	PAYMENT	C&K PROPERTIES, LLC CHECK NUM: 1102	$-642.01	$0.00
07/12/2023	BILL	C&K PROPERTIES(444 ELM ST)SERI	$642.01	$642.01
08/03/2022	PAYMENT	C&K PROPERTIES(444 ELM ST)SERI CHECK NUM: 1092	$-623.38	$0.00
07/12/2022	BILL	C&K PROPERTIES(444 ELM ST)SERI	$623.38	$623.38
08/05/2021	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1084	$-601.43	$0.00
07/14/2021	BILL	C&K PROPERTIES(444 ELM ST)SERI	$601.43	$601.43
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.16	$0.00
08/19/2020	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1077	$-567.83	$1.16
07/15/2020	BILL	C&K PROPERTIES(444 ELM ST)SERI	$568.99	$568.99
08/16/2019	PAYMENT	C&K PROPERTIES, LLC CHECK NUM: 1068	$-548.97	$0.00
07/10/2019	BILL	C&K PROPERTIES(444 ELM ST)SERI	$548.97	$548.97
08/16/2018	PAYMENT	DICKENSON, TAMMY CHECK NUM: 1061	$-543.88	$0.00
07/09/2018	BILL	C&K PROPERTIES(444 ELM ST)SERI	$543.88	$543.88
08/09/2017	PAYMENT	C&K PROPERTIES(444 ELM ST)SERI CHECK NUM: 1057	$-534.38	$0.00
07/07/2017	BILL	C&K PROPERTIES(444 ELM ST)SERI	$534.38	$534.38
08/08/2016	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1053	$-531.46	$0.00
07/08/2016	BILL	C&K PROPERTIES(444 ELM ST)SERI	$531.46	$531.46
08/14/2015	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1047	$-513.26	$0.00
07/08/2015	BILL	C&K PROPERTIES(444 ELM ST)SERI	$513.26	$513.26
10/17/2014	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1042	$-378.06	$0.00
08/15/2014	PAYMENT	CRACRAFT, KAREN CHECK NUM: 1388	$-126.03	$378.06
07/10/2014	BILL	C&K PROPERTIES(444 ELM ST)SERI	$504.09	$504.09
08/12/2013	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1040	$-499.92	$0.00
07/16/2013	BILL	C&K PROPERTIES(444 ELM ST)SERI	$499.92	$499.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-125.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.21	$125.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.21	$250.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.23	$375.63
07/10/2012	BILL	C&K PROPERTIES(444 ELM ST)SERI	$500.86	$500.86
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.84	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$123.84	$123.84
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.84	$123.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-123.84	$247.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.84	$371.52
07/14/2011	BILL	C&K PROPERTIES(444 ELM ST)SERI	$495.36	$495.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-117.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-117.25	$117.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-117.25	$234.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-117.26	$351.75
07/14/2010	BILL	C&K PROPERTIES(444 ELM ST)SERI	$469.01	$469.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.71	$127.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.71	$255.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.74	$383.13
07/21/2009	BILL	C & K PROPERTIES LLC	$510.87	$510.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.94	$125.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.94	$251.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.95	$377.82
07/14/2008	BILL	CRACRAFT, CLAYTON R &KAREN D	$503.77	$503.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.51	$123.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.51	$247.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.52	$370.53
07/13/2007	BILL	CRACRAFT, CLAYTON R &KAREN D	$494.05	$494.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.42	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.42	$122.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.42	$244.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.42	$367.26
07/19/2006	BILL	CRACRAFT, CLAYTON R &KAREN D	$489.68	$489.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-121.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-121.80	$121.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-121.80	$243.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-121.83	$365.40
07/21/2005	BILL	CRACRAFT, CLAYTON R &KAREN D	$487.23	$487.23
03/04/2005	PAYMENT	@	$-118.12	$0.00
12/29/2004	PAYMENT	@	$-118.12	$118.12
10/14/2004	PAYMENT	@	$-118.12	$236.24
08/24/2004	PAYMENT	@	$-118.12	$354.36
07/01/2004	BILL	CRACRAFT, CLAYTON R & @	$472.48	$472.48
03/10/2004	PAYMENT	@	$-113.96	$0.00
11/07/2003	PAYMENT	@	$-113.96	$113.96
10/05/2003	PAYMENT	@	$-113.96	$227.92
08/19/2003	PAYMENT	@	$-113.98	$341.88
07/01/2003	BILL	MADDEN, HAZEL M @	$455.86	$455.86