Tax Account 001-660-072

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Owners

SAGECREST APARTMENTS LLC
36077 BLAIR PL
FREMONT, CA 94536-3407

Account Summary

Account ID	001-660-072
Account Type	Real Estate
Location	1050 CONNOLLY DR ELKO CITY
Balance	$71,808.10
Currently Due	$0.00

Account ID

001-660-072

Account Type

Real Estate

Location

1050 CONNOLLY DR
ELKO CITY

Balance

$71,808.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140,987.36
Total	$140,987.36
Paid	$69,179.26
Balance	$71,808.10
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

$140,987.36

Total

$140,987.36

Paid

$69,179.26

Balance

$71,808.10

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	$33,275.21	$0.00	$33,275.21	$33,275.21	$0.00
2	10/07/2024	10/17/2024	Paid	$35,904.05	$0.00	$35,904.05	$35,904.05	$0.00
3	01/06/2025	01/16/2025	Due	$35,904.05	$0.00	$35,904.05	$0.00	$35,904.05
4	03/03/2025	03/13/2025	Due	$35,904.05	$0.00	$35,904.05	$0.00	$71,808.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123,240.69	$0.00	$123,240.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$118,500.75	$0.00	$118,500.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$117,320.66	$0.00	$117,320.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$116,517.66	$0.00	$116,517.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$114,056.84	$0.00	$114,056.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$114,887.43	$0.00	$114,887.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$112,532.74	$0.00	$112,532.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$115,440.19	$0.00	$115,440.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$114,076.98	$0.00	$114,076.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$113,713.42	$0.00	$113,713.42	$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	1.00	.98	.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
10/18/2024	PAYMENT	"DARREL DICKSON" ONLINE	$-2,629.19	$71,808.10
09/17/2024	PAYMENT	SAGECREST APARTMENTS LLC CHECK 1488	$-33,274.86	$74,437.29
08/30/2024	PAYMENT	SAGECREST APARTMENTS LLC SYS 1475 ORIG: CHECK	$-33,275.21	$107,712.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7,887.57	$140,987.36
08/30/2024	ADJUSTMENT	SAGECREST APARTMENTS LLC CHECK 1475 VOIDED PAYMENT: 916201. REASON: AMENDMENT TO RE 2025	$33,275.21	$133,099.79
07/26/2024	PAYMENT	SAGECREST APARTMENTS LLC CHECK 1475	$-33,275.21	$99,824.58
07/10/2024	BILL	SAGECREST APARTMENTS LLC	$133,099.79	$133,099.79
02/20/2024	PAYMENT	SAGECREST APARTMENTS LLC CHECK 1419	$-30,810.16	$0.00
12/26/2023	PAYMENT	SAGECREST APARTMENTS LLC CHECK 1402	$-30,810.16	$30,810.16
09/25/2023	PAYMENT	SAGECREST APARTMENTS LLC CHECK 1369	$-30,810.16	$61,620.32
08/10/2023	PAYMENT	SAGECREST APARTMENTS LLC CHECK NUM: 1358	$-30,810.21	$92,430.48
07/12/2023	BILL	SAGECREST APARTMENTS LLC	$123,240.69	$123,240.69
02/17/2023	PAYMENT	SAGECREST APARTMENTS LLC CHECK NUM: 001294	$-29,625.18	$0.00
01/03/2023	PAYMENT	SAGECREST APARTMENTS LLC CHECK NUM: 1238	$-29,625.18	$29,625.18
09/23/2022	PAYMENT	SAGECREST APARTMENTS LLC CHECK NUM: 1102	$-29,625.18	$59,250.36
08/04/2022	PAYMENT	SAGECREST APARTMENTS LLC CHECK NUM: 1036	$-29,625.21	$88,875.54
07/12/2022	BILL	SAGECREST APARTMENTS LLC	$118,500.75	$118,500.75
08/18/2021	PAYMENT	SAGECREST APARTMENTS LLC CHECK NUM: 0000004214	$-117,320.66	$0.00
07/14/2021	BILL	SAGECREST APARTMENTS LLC	$117,320.66	$117,320.66
10/26/2020	PAYMENT	SAGECREST APARTMENTS, LLC CHECK NUM: 4129,4130	$-57,436.08	$0.00
08/27/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7116900	$-29,540.78	$57,436.08
08/07/2020	PAYMENT	CORELOGIC CHECK NUM: 7116587	$-29,540.80	$86,976.86
07/15/2020	BILL	SAGECREST APARTMENTS LLC	$116,517.66	$116,517.66
02/24/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7115145	$-28,514.21	$0.00
12/16/2019	PAYMENT	CORELOGIC CHECK NUM: 7114049	$-28,514.21	$28,514.21
09/09/2019	PAYMENT	CORELOGIC COMMERCIAL REAL EST. CHECK NUM: 7113009	$-28,514.21	$57,028.42
08/06/2019	PAYMENT	MONTE CARLO ASSOCIATES LLC CHECK NUM: 7112496	$-28,514.21	$85,542.63
07/10/2019	BILL	SAGECREST APARTMENTS LLC	$114,056.84	$114,056.84
02/11/2019	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7111194	$-28,721.85	$0.00
12/12/2018	PAYMENT	CORELOGIC CHECK NUM: 7110071	$-28,721.85	$28,721.85
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 7108980	$-28,721.85	$57,443.70
08/01/2018	PAYMENT	CORELOGIC CHECK NUM: 7108388	$-28,721.88	$86,165.55
07/09/2018	BILL	SAGECREST APARTMENTS LLC	$114,887.43	$114,887.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: 7107089	$-28,133.18	$0.00
12/12/2017	PAYMENT	CORELOGIC CHECK NUM: 7105711	$-28,133.18	$28,133.18
09/28/2017	PAYMENT	CORELOGIC CHECK NUM: 7104721	$-28,133.18	$56,266.36
08/08/2017	PAYMENT	CORELOGIC CHECK NUM: 7104125	$-28,133.20	$84,399.54
07/07/2017	BILL	SAGECREST APARTMENTS LLC	$112,532.74	$112,532.74
02/16/2017	PAYMENT	CORELOGIC CHECK NUM: 7102580	$-28,860.04	$0.00
12/20/2016	PAYMENT	CORELOGIC CHECK NUM: 7101100	$-28,860.04	$28,860.04
09/09/2016	PAYMENT	CORELOGIC CHECK NUM: 7099704	$-28,860.04	$57,720.08
07/28/2016	PAYMENT	CORELOGIC CHECK NUM: 7099114	$-28,860.07	$86,580.12
07/08/2016	BILL	SAGECREST APARTMENTS LLC	$115,440.19	$115,440.19
02/11/2016	PAYMENT	CORELOGIC CHECK NUM: 7097435	$-28,519.24	$0.00
12/09/2015	PAYMENT	CORELOGIC CHECK NUM: 7095822	$-28,519.24	$28,519.24
09/11/2015	PAYMENT	CORELOGIC CHECK NUM: 7094474	$-28,519.24	$57,038.48
07/29/2015	PAYMENT	CORELOGIC CHECK NUM: 7093800	$-28,519.26	$85,557.72
07/08/2015	BILL	SAGECREST APARTMENTS LLC	$114,076.98	$114,076.98
02/11/2015	PAYMENT	CORELOGIC CHECK NUM: 7092117	$-28,428.35	$0.00
12/09/2014	PAYMENT	CORELOGIC CHECK NUM: 7090302	$-28,428.35	$28,428.35
09/08/2014	PAYMENT	CORELOGIC CHECK NUM: 7088925	$-28,428.35	$56,856.70
07/30/2014	PAYMENT	CORELOGIC CHECK NUM: 7088247	$-28,428.37	$85,285.05
07/10/2014	BILL	SAGECREST APARTMENTS LLC	$113,713.42	$113,713.42
02/12/2014	PAYMENT	CORELOGIC CHECK NUM: 7086318	$-27,340.12	$0.00
12/17/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7084516	$-27,340.12	$27,340.12
09/13/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7082848	$-27,340.12	$54,680.24
07/31/2013	PAYMENT	CORELOGIC CHECK NUM: 7081798	$-27,340.12	$82,020.36
07/16/2013	BILL	SAGECREST APARTMENTS LLC	$109,360.48	$109,360.48
02/15/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7079507	$-26,506.59	$0.00
12/10/2012	PAYMENT	CORELOGIC CHECK NUM: 7076821	$-26,506.59	$26,506.59
09/24/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7074912	$-26,506.59	$53,013.18
08/01/2012	PAYMENT	CORELOGIC CHECK NUM: 7073532	$-26,506.62	$79,519.77
07/10/2012	BILL	SAGECREST APARTMENTS LLC	$106,026.39	$106,026.39
02/15/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 7071145	$-25,811.00	$0.00
12/22/2011	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 7069222	$-25,811.00	$25,811.00
09/16/2011	PAYMENT	CORELOGIC CHECK NUM: 706669	$-25,811.00	$51,622.00
08/01/2011	PAYMENT	CORELOGIC CHECK NUM: 7065654	$-25,811.00	$77,433.00
07/14/2011	BILL	SAGECREST APARTMENTS LLC	$103,244.00	$103,244.00
02/25/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: 7063064	$-26,697.13	$0.00
12/09/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7060726	$-26,697.13	$26,697.13
09/14/2010	PAYMENT	FIRST AMERICAN COMMERICIAL CHECK NUM: 7058420	$-26,697.13	$53,394.26
08/04/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7057397	$-26,697.16	$80,091.39
07/14/2010	BILL	SAGECREST APARTMENTS LLC	$106,788.55	$106,788.55
01/29/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7053409	$-27,679.23	$0.00
12/29/2009	PAYMENT	FIRST AMERRICAN COMMERCIAL RE CHECK NUM: 7052220	$-27,679.23	$27,679.23
09/25/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 7049259	$-27,679.23	$55,358.46
08/12/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7048260	$-27,679.23	$83,037.69
07/21/2009	BILL	SAGECREST APARTMENTS LLC	$110,716.92	$110,716.92
02/24/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RES CHECK NUM: 7044814	$-27,126.39	$0.00
12/24/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 704244	$-27,126.39	$27,126.39
09/25/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7039582	$-27,126.39	$54,252.78
08/07/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 7038446	$-27,126.40	$81,379.17
07/14/2008	BILL	SAGECREST APARTMENTS LLC	$108,505.57	$108,505.57
03/04/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 7035033	$-26,368.95	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN CONTROLLED DIS CHECK NUM: 7032878	$-26,368.95	$26,368.95
09/26/2007	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 7030534	$-26,368.95	$52,737.90
08/20/2007	PAYMENT	FIRST AMERICAN CONTROLLED DIS CHECK NUM: 7029522	$-26,368.97	$79,106.85
07/13/2007	BILL	SAGECREST APARTMENTS LLC	$105,475.82	$105,475.82
02/26/2007	PAYMENT	FIRST AMERICAN CONTROLLED CHECK NUM: 7026787	$-25,592.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN COMMERCIAL R.S. CHECK NUM: 7024986	$-25,592.18	$25,592.18
09/25/2006	PAYMENT	FIRST AMERICAN COMMERCIAL RES CHECK NUM: 7022939	$-25,592.18	$51,184.36
08/08/2006	PAYMENT	1ST AMERICAN CONTROLLED DISB CHECK NUM: 7022031	$-25,592.18	$76,776.54
07/19/2006	BILL	SAGECREST APARTMENTS LLC	$102,368.72	$102,368.72
12/27/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK	$-23,962.71	$0.00
09/28/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5012	$-23,962.71	$23,962.71
09/23/2005	PAYMENT	REILLY MORTGAGE GROUP INC CHECK NUM: 56012	$-23,962.71	$47,925.42
09/07/2005	PAYMENT	REILLY MORTGAGE GROUP INC CHECK NUM: 55015	$-23,962.73	$71,888.13
07/21/2005	BILL	CHUAN, SAN-TSAI ETAL	$95,850.86	$95,850.86
02/23/2005	PAYMENT	@	$-19,913.40	$0.00
01/04/2005	PAYMENT	@	$-19,913.40	$19,913.40
09/20/2004	PAYMENT	@	$-19,913.40	$39,826.80
08/17/2004	PAYMENT	@	$-19,913.43	$59,740.20
07/01/2004	BILL	CHUAN, SAN-TSAI ETAL @	$79,653.63	$79,653.63
03/01/2004	PAYMENT	@	$-23,098.20	$0.00
12/23/2003	PAYMENT	@	$-23,098.20	$23,098.20
09/29/2003	PAYMENT	@	$-23,098.20	$46,196.40
08/22/2003	PAYMENT	@	$-23,098.22	$69,294.60
07/01/2003	BILL	CHUAN, SAN-TSAI ETAL @	$92,392.82	$92,392.82