Tax Account 001-276-004

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Owners

CHADWICK FOUNDATION INC
PO BOX 807
CALIENTE, NV 89008-0807

Account Summary

Account ID	001-276-004
Account Type	Real Estate
Location	852 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,469.90
Total	$13,469.90
Paid	$13,469.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$3,367.82	$0.00	$3,367.82	$3,367.82	$0.00
2	10/07/2024	10/17/2024	Paid	$3,367.25	$0.00	$3,367.25	$3,367.25	$0.00
3	01/06/2025	01/16/2025	Paid	$3,367.25	$0.00	$3,367.25	$3,367.25	$0.00
4	03/03/2025	03/13/2025	Paid	$3,367.58	$0.00	$3,367.58	$3,367.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,690.47	$0.00	$12,690.47	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$11,976.52	$0.00	$11,976.52	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$11,696.87	$1,761.53	$13,458.40	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$11,282.41	$0.00	$11,282.41	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$11,192.90	$0.00	$11,192.90	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$11,039.05	$0.00	$11,039.05	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$11,191.96	$0.00	$11,191.96	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$11,381.82	$0.00	$11,381.82	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$11,128.32	$0.00	$11,128.32	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$11,243.85	$370.83	$11,614.68	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	3821.88	3821.88	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	3254.85	3254.85	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2359.75	2359.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	2274.84	2274.84	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	2172.07	2172.07	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	2015.60	2015.60	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1843.83	1843.83	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1978.58	1978.58	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1729.90	1729.90	.00	.00
2014-2015	S05	Elko Redevelopment	1629.85	1629.85	.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	NV BANK & TRUST SYS 22090 ORIG: CHECK	$-13,469.90	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$13,469.90
08/30/2024	ADJUSTMENT	NV BANK & TRUST CHECK 22090 VOIDED PAYMENT: 913396. REASON: AMENDMENT TO RE 2025	$13,469.90	$13,469.90
07/23/2024	PAYMENT	NV BANK & TRUST CHECK 22090	$-13,469.90	$0.00
07/10/2024	BILL	CHADWICK FOUNDATION INC	$13,469.90	$13,469.90
08/01/2023	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 21181	$-12,690.47	$0.00
07/12/2023	BILL	CHADWICK FOUNDATION INC	$12,690.47	$12,690.47
07/28/2022	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 20271	$-11,976.52	$0.00
07/12/2022	BILL	CHADWICK FOUNDATION INC	$11,976.52	$11,976.52
05/12/2022	PAYMENT	MARKARIAN MAR, ADAM CHECK BANK: OP INTERNET NUM: C5FGNFQNL	$-13,458.40	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$13,458.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$818.78	$13,451.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$526.36	$12,632.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$292.42	$12,106.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$116.97	$11,813.84
07/14/2021	BILL	CHADWICK FOUNDATION INC	$11,696.87	$11,696.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
07/30/2020	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 18417	$-11,282.34	$0.07
07/15/2020	BILL	CHADWICK FOUNDATION INC	$11,282.41	$11,282.41
08/08/2019	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 17230	$-11,192.90	$0.00
07/10/2019	BILL	CHADWICK FOUNDATION INC	$11,192.90	$11,192.90
08/03/2018	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 16079	$-11,039.05	$0.00
07/09/2018	BILL	CHADWICK FOUNDATION INC	$11,039.05	$11,039.05
08/16/2017	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14898	$-11,191.96	$0.00
07/07/2017	BILL	CHADWICK FOUNDATION INC	$11,191.96	$11,191.96
08/01/2016	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 13598	$-11,381.82	$0.00
07/08/2016	BILL	CHADWICK FOUNDATION INC	$11,381.82	$11,381.82
08/11/2015	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 12343	$-11,128.32	$0.00
07/08/2015	BILL	CHADWICK FOUNDATION INC	$11,128.32	$11,128.32
03/31/2015	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 11917	$-3,069.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$145.95	$3,069.35
02/17/2015	PAYMENT	NEVADA BANK AND TRUST CO CHECK NUM: 011779	$-2,810.96	$2,923.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$112.44	$5,734.36
11/18/2014	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 011467	$-112.44	$5,621.92
11/10/2014	PAYMENT	NEVADA BANK AND TRUST CHECK NUM: 011434	$-2,810.96	$5,734.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$112.44	$8,545.32
08/01/2014	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 11059	$-2,810.97	$8,432.88
07/10/2014	BILL	CHADWICK FOUNDATION INC	$11,243.85	$11,243.85
02/18/2014	PAYMENT	NEVADA BANK AND TRUST CO CHECK NUM: 10447	$-2,762.97	$0.00
12/19/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 10195	$-2,762.97	$2,762.97
09/18/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 9848	$-2,762.97	$5,525.94
08/07/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 09657	$-2,763.00	$8,288.91
07/16/2013	BILL	CHADWICK FOUNDATION INC	$11,051.91	$11,051.91
02/21/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 8991	$-2,818.65	$0.00
12/20/2012	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 8753	$-2,818.65	$2,818.65
10/02/2012	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 8461	$-2,818.65	$5,637.30
08/15/2012	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 8286	$-2,818.68	$8,455.95
07/10/2012	BILL	CHADWICK FOUNDATION INC	$11,274.63	$11,274.63
03/26/2012	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 7728	$-1,869.71	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.91	$1,869.71
12/27/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 7388	$-1,797.80	$1,797.80
09/27/2011	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 7048	$-1,797.80	$3,595.60
08/18/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 6859	$-1,797.84	$5,393.40
07/14/2011	BILL	CHADWICK FOUNDATION INC	$7,191.24	$7,191.24
03/01/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 6061	$-1,713.98	$0.00
12/20/2010	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 5731	$-1,713.98	$1,713.98
09/30/2010	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 5363	$-1,713.98	$3,427.96
08/20/2010	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 5162	$-1,713.99	$5,141.94
07/14/2010	BILL	CHADWICK FOUNDATION INC	$6,855.93	$6,855.93
04/01/2010	PAYMENT	CHADWICK FOUNDATION INC CHECK NUM: 10535	$-6,775.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$412.41	$6,775.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$265.12	$6,362.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$147.29	$6,097.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$58.92	$5,950.44
07/21/2009	BILL	CHADWICK FOUNDATION INC	$5,891.52	$5,891.52
02/18/2009	PAYMENT	PACIFIC RIDGE IDAHO CHECK NUM: 103	$-2,610.25	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 51387	$-2,610.26	$2,610.25
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 52146	$-2,610.25	$5,220.51
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 53330	$-2,610.25	$7,830.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 51387	$2,610.26	$10,441.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 52146	$2,610.25	$7,830.75
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 53330	$2,610.25	$5,220.50
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,610.25
12/19/2008	VOID	CITI BUSINESS SERVICES CHECK NUM: 53330	$-2,610.25	$2,610.25
10/03/2008	VOID	CITI PAYMENT SERVICES CHECK NUM: 52146	$-2,610.25	$5,220.50
08/07/2008	VOID	CITI CHECK NUM: 51387	$-2,610.26	$7,830.75
07/14/2008	BILL	CALIFORNIA FEDERAL BANK	$10,441.01	$10,441.01
02/22/2008	PAYMENT	CITIGROUP CHECK NUM: 48982	$-2,557.63	$0.00
12/24/2007	PAYMENT	CALIFORNIA FEDERAL BANK CHECK NUM: 48098	$-2,557.63	$2,557.63
09/12/2007	PAYMENT	CITIGROUP CHECK NUM: 46309	$-2,557.63	$5,115.26
08/07/2007	PAYMENT	CITIGROUP CHECK NUM: 45819	$-2,557.65	$7,672.89
07/13/2007	BILL	CALIFORNIA FEDERAL BANK	$10,230.54	$10,230.54
03/06/2007	PAYMENT	CALIFORNIA FEDERAL BANK CHECK NUM: 43310	$-2,635.39	$0.00
01/16/2007	PAYMENT	CALIFORNIA FEDERAL BANK CHECK NUM: 42392	$-2,534.03	$2,635.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$101.36	$5,169.42
10/12/2006	PAYMENT	CALIFORNIA FEDERAL BANK CHECK NUM: 40922	$-2,534.03	$5,068.06
08/25/2006	PAYMENT	CALIFORNIA FEDERAL BANK CHECK NUM: 39905	$-2,534.04	$7,602.09
07/19/2006	BILL	CALIFORNIA FEDERAL BANK	$10,136.13	$10,136.13
03/13/2006	PAYMENT	CITIGROUP CHECK NUM: 500003749	$-2,389.61	$0.00
01/09/2006	PAYMENT	CALIFORNIA FEDERAL BANK CHECK NUM: 36357	$-2,389.61	$2,389.61
10/12/2005	PAYMENT	CALIFORNIA FEDERAL BANK CHECK NUM: 33747	$-2,389.61	$4,779.22
08/23/2005	PAYMENT	CALIFORNIA FEDERAL BANK CHECK NUM: 31917	$-2,389.64	$7,168.83
07/21/2005	BILL	CALIFORNIA FEDERAL BANK	$9,558.47	$9,558.47
08/06/2004	PAYMENT	@	$-9,270.61	$0.00
07/01/2004	BILL	CALIFORNIA FEDERAL BAN @	$9,270.61	$9,270.61
10/13/2003	PAYMENT	@	$-9,036.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$89.47	$9,036.35
07/01/2003	BILL	CALIFORNIA FEDERAL BAN @	$8,946.88	$8,946.88