Tax Account 001-691-006

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Owners

KINSLING, CHRISTOPHER M TR
4216 E 4TH ST
LONG BEACH, CA 90814-2921

(CHRISTOPHER M KINSLING LIVING

TRUST DATED 12202017)

753014

Account Summary

Account ID	001-691-006
Account Type	Real Estate
Location	450 W SILVER ST ELKO CITY
Balance	$17,251.94
Currently Due	$0.00

Account ID

001-691-006

Account Type

Real Estate

Location

450 W SILVER ST
ELKO CITY

Balance

$17,251.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,884.15
Total	$33,884.15
Paid	$16,632.21
Balance	$17,251.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33,884.15

Total

$33,884.15

Paid

$16,632.21

Balance

$17,251.94

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	$8,006.37	$0.00	$8,006.37	$8,006.37	$0.00
2	10/07/2024	10/17/2024	Paid	$8,625.84	$0.00	$8,625.84	$8,625.84	$0.00
3	01/06/2025	01/16/2025	Due	$8,625.84	$0.00	$8,625.84	$0.00	$8,625.84
4	03/03/2025	03/13/2025	Due	$8,626.10	$0.00	$8,626.10	$0.00	$17,251.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29,652.21	$0.00	$29,652.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$27,455.91	$4,354.19	$31,810.10	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$26,690.46	$4,003.57	$30,694.03	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$25,918.13	$0.03	$25,918.16	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$25,435.48	$0.00	$25,435.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$24,846.61	$0.00	$24,846.61	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$24,550.34	$0.00	$24,550.34	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$24,803.51	$0.00	$24,803.51	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$24,411.10	$0.00	$24,411.10	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$24,863.26	$0.00	$24,863.26	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	8930.86	8930.86	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	7462.40	7462.40	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	5385.12	5385.12	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	5226.14	5226.14	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	4936.20	4936.20	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	4536.93	4536.93	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	4044.78	4044.78	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	4312.01	4312.01	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	3794.72	3794.72	.00	.00
2014-2015	S05	Elko Redevelopment	3604.25	3604.25	.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
10/10/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15481	$-8,625.84	$17,251.94
08/30/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS SYS 15364 ORIG: CHECK ORIG: SYS	$-8,006.37	$25,877.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$33,884.15
08/30/2024	ADJUSTMENT	PREMIER PROPERTIES & INVESTMENTS SYS 15364 ORIG: CHECK VOIDED PAYMENT: 1002205. REASON: AMENDMENT TO RE 2025	$8,006.37	$33,884.15
08/30/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS SYS 15364 ORIG: CHECK	$-8,006.37	$25,877.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,859.90	$33,884.15
08/30/2024	ADJUSTMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15364 VOIDED PAYMENT: 926351. REASON: AMENDMENT TO RE 2025	$8,006.37	$32,024.25
08/09/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15364	$-8,006.37	$24,017.88
07/10/2024	BILL	KINSLING, CHRISTOPHER M TR	$32,024.25	$32,024.25
03/08/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15038	$-7,413.04	$0.00
01/12/2024	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 14933	$-7,413.04	$7,413.04
10/10/2023	PAYMENT	PREMIER PROPERTIES& INVESTMENTS CHECK 14721	$-7,413.04	$14,826.08
08/21/2023	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 14642	$-7,413.09	$22,239.12
07/12/2023	BILL	KINSLING, CHRISTOPHER M TR	$29,652.21	$29,652.21
06/30/2023	ADJUSTMENT	Conversion Adjustment	$-11,798.89	$0.00
06/30/2023	PAYMENT	KINSLING, CRAIG C CHECK BANK: OP INTERNET NUM: T1YD0C2QA	$-31,810.10	$11,798.89
06/01/2023	INTEREST	Monthly Interest	$228.80	$43,608.99
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$43,380.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1,921.91	$43,373.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1,235.52	$41,451.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$686.40	$40,215.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$274.56	$39,529.36
07/12/2022	BILL	KINSLING, CHRISTOPHER M TR	$27,455.91	$39,254.80
04/08/2022	PAYMENT	KINSLING, CHRISTOPHER M TR CHECK NUM: 1037	$-30,694.03	$11,798.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1,868.33	$42,492.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1,201.07	$40,624.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$667.26	$39,423.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$266.91	$38,756.26
07/14/2021	BILL	KINSLING, CHRISTOPHER M TR	$26,690.46	$38,489.35
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 013699	$6,478.51	$11,798.89
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 013826	$145.61	$5,320.38
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 26155	$5,174.77	$5,174.77
03/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$0.00
03/02/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.18	$-0.03
12/07/2020	VOID	STEWART TITLE COMPANY CHECK NUM: 26155	$-12,956.99	$4.15
09/24/2020	VOID	NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 013826	$-6,478.48	$12,961.14
07/29/2020	VOID	NATIONAL LOAN ACQUISITION CO CHECK NUM: 013699	$-6,478.51	$19,439.62
07/15/2020	BILL	KINSLING, CHRISTOPHER M TR	$25,918.13	$25,918.13
02/24/2020	PAYMENT	NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 013323	$-6,358.87	$0.00
12/23/2019	PAYMENT	NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 013214	$-6,358.87	$6,358.87
10/03/2019	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 013006	$-6,331.87	$12,717.74
09/05/2019	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 012876	$-6,385.87	$19,049.61
09/05/2019	AMENDMENT	POSTMARKED 08/07/19	$-254.35	$25,435.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$254.35	$25,689.83
07/10/2019	BILL	KINSLING, CHRISTOPHER M TR	$25,435.48	$25,435.48
02/27/2019	PAYMENT	NATIONAL LOAN AQUISITIONS CO CHECK NUM: 012467	$-6,211.64	$0.00
01/03/2019	PAYMENT	NATIONAL LOAN AQUISITIONS CO CHECK NUM: 012305	$-6,211.64	$6,211.64
09/25/2018	PAYMENT	NATIONAL LOAN ACQUISISITIONS C CHECK NUM: 012051	$-6,211.64	$12,423.28
08/21/2018	PAYMENT	NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 011992	$-6,211.69	$18,634.92
07/09/2018	BILL	KINSLING, CHRISTOPHER M TR	$24,846.61	$24,846.61
02/16/2018	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 011616	$-6,137.58	$0.00
12/22/2017	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 011498	$-6,137.58	$6,137.58
09/26/2017	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 011315	$-6,137.58	$12,275.16
08/14/2017	PAYMENT	NATIONAL LOAD ACQUISITIONS CO CHECK	$-6,137.60	$18,412.74
07/07/2017	BILL	KINSLING, CHRISTOPHER M TR	$24,550.34	$24,550.34
02/28/2017	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 010898	$-6,200.87	$0.00
12/27/2016	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 010804	$-6,200.87	$6,200.87
09/22/2016	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 010594	$-6,200.87	$12,401.74
08/17/2016	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 010509	$-6,200.90	$18,602.61
07/08/2016	BILL	KINSLING, CHRISTOPHER M TR	$24,803.51	$24,803.51
02/25/2016	PAYMENT	NATIONAL LOANS AQUISITION CO CHECK NUM: 010130	$-6,102.77	$0.00
12/18/2015	PAYMENT	NATIONAL LOAN AQUISITIONS CO CHECK NUM: 009943	$-6,102.77	$6,102.77
09/25/2015	PAYMENT	NATIONAL LOAN AQUISITIONS CO CHECK NUM: 009681	$-6,102.77	$12,205.54
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 009536	$-6,102.79	$18,308.31
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 009536	$6,102.79	$24,411.10
07/27/2015	VOID	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 009536	$-6,102.79	$18,308.31
07/08/2015	BILL	KINSLING, CHRISTOPHER M TR	$24,411.10	$24,411.10
03/05/2015	PAYMENT	NATIONAL LOANS ACQUISITIONS CHECK NUM: 003143	$-6,215.81	$0.00
12/15/2014	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 009072	$-6,215.81	$6,215.81
09/23/2014	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 008901	$-6,215.81	$12,431.62
08/22/2014	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 8788	$-6,215.83	$18,647.43
07/10/2014	BILL	KINSLING, RONALD J	$24,863.26	$24,863.26
02/25/2014	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 008526	$-6,011.79	$0.00
12/23/2013	PAYMENT	NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 008448	$-6,011.79	$6,011.79
09/30/2013	PAYMENT	NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 8321	$-6,011.79	$12,023.58
08/06/2013	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 008226	$-6,011.85	$18,035.37
07/16/2013	BILL	KINSLING, RONALD J	$24,047.22	$24,047.22
02/25/2013	PAYMENT	NATL LOAN ACQUISITIONS CO CHECK NUM: 8032	$-5,571.64	$0.00
12/24/2012	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 7918	$-5,571.64	$5,571.64
09/14/2012	PAYMENT	NATIONAL LOAN ACQUISITIONS CHECK NUM: 7776	$-5,571.64	$11,143.28
08/08/2012	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 7718	$-5,571.66	$16,714.92
07/10/2012	BILL	KINSLING, RONALD J	$22,286.58	$22,286.58
02/21/2012	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 7463	$-5,653.61	$0.00
12/16/2011	PAYMENT	NATIONAL LOAN ACQUISITONS COMP CHECK NUM: 7331	$-5,653.61	$5,653.61
09/22/2011	PAYMENT	NATIONAL LOAN ACQUISITIONS COM CHECK NUM: 7149	$-5,653.61	$11,307.22
08/16/2011	PAYMENT	NATIONAL LOAN ACQUISITIONS CO CHECK NUM: 7095	$-5,653.64	$16,960.83
07/14/2011	BILL	KINSLING, RONALD J	$22,614.47	$22,614.47
02/18/2011	PAYMENT	NATIONAL LOAN ACQUISITIONS CHECK NUM: 6877	$-5,747.55	$0.00
12/30/2010	PAYMENT	CITIBANK N.A. CHECK NUM: 110025501	$-5,747.55	$5,747.55
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-5,747.55	$11,495.10
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-5,747.60	$17,242.65
07/14/2010	BILL	KINSLING, RONALD J	$22,990.25	$22,990.25
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-5,453.09	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-5,453.09	$5,453.09
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-5,453.09	$10,906.18
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-5,453.11	$16,359.27
07/21/2009	BILL	KINSLING, RONALD J	$21,812.38	$21,812.38
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-5,336.76	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-5,336.76	$5,336.76
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-5,336.76	$10,673.52
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-5,336.76	$16,010.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$5,336.76	$21,347.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$5,336.76	$16,010.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$5,336.76	$10,673.52
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$5,336.76
01/06/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-5,336.76	$5,336.76
10/06/2008	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-5,336.76	$10,673.52
08/18/2008	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-5,336.76	$16,010.28
07/14/2008	BILL	KINSLING, RONALD J	$21,347.04	$21,347.04
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-5,177.36	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-5,177.36	$5,177.36
09/24/2007	PAYMENT	SILVER STREET LLC CHECK NUM: 2246	$-5,177.36	$10,354.72
08/10/2007	PAYMENT	SILVER STREET LLC CHECK NUM: 2227	$-5,177.37	$15,532.08
07/13/2007	BILL	SILVER STREET LLC	$20,709.45	$20,709.45
02/20/2007	PAYMENT	SILVER STREET LLC CHECK NUM: 2164	$-5,106.62	$0.00
12/18/2006	PAYMENT	SILVER STREET LLC CHECK NUM: 2133	$-5,106.62	$5,106.62
09/18/2006	PAYMENT	SILVER STREET LLC CHECK NUM: 2092	$-5,106.62	$10,213.24
08/11/2006	PAYMENT	SILVER STREET LLC CHECK NUM: 2075	$-5,106.63	$15,319.86
07/19/2006	BILL	SILVER STREET LLC	$20,426.49	$20,426.49
02/13/2006	PAYMENT	SILVER STREET LLC CHECK NUM: 2005	$-5,019.01	$0.00
12/12/2005	PAYMENT	SILVER STREET LLC CHECK NUM: 1981	$-5,019.01	$5,019.01
09/22/2005	PAYMENT	SILVER STREET LLC CHECK NUM: 1948	$-5,019.01	$10,038.02
08/10/2005	PAYMENT	SILVER STREET LLC CHECK NUM: 1929	$-5,019.01	$15,057.03
07/21/2005	BILL	SILVER STREET LLC	$20,076.04	$20,076.04
02/18/2005	PAYMENT	@	$-4,859.32	$0.00
12/10/2004	PAYMENT	@	$-4,859.32	$4,859.32
09/13/2004	PAYMENT	@	$-4,859.32	$9,718.64
08/06/2004	PAYMENT	@	$-4,859.32	$14,577.96
07/01/2004	BILL	SILVER STREET LLC @	$19,437.28	$19,437.28
02/09/2004	PAYMENT	@	$-4,300.22	$0.00
12/23/2003	PAYMENT	@	$-4,300.22	$4,300.22
09/22/2003	PAYMENT	@	$-4,300.22	$8,600.44
08/04/2003	PAYMENT	@	$-4,300.23	$12,900.66
07/01/2003	BILL	SILVER STREET LLC @	$17,200.89	$17,200.89