Tax Account 001-870-001

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Owners

MCKENZIE, ALISON
1625 CLARKSON DR APT 1
ELKO, NV 89801-4804

793454

Account Summary

Account ID	001-870-001
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$373.30
Currently Due	$186.63

Account ID

001-870-001

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$373.30

Currently Due

$186.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.79
Total	$743.79
Paid	$370.49
Balance	$373.30
Due	$186.63
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

$743.79

Total

$743.79

Paid

$370.49

Balance

$373.30

Due

$186.63

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	$183.86	$0.00	$183.86	$183.86	$0.00
2	10/07/2024	10/17/2024	Paid	$186.63	$0.00	$186.63	$186.63	$0.00
3	01/06/2025	01/16/2025	Due	$186.63	$0.00	$186.63	$0.00	$186.63
4	03/03/2025	03/13/2025	Due	$186.67	$0.00	$186.67	$0.00	$373.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$672.29	$0.00	$672.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$622.65	$0.00	$622.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$619.11	$0.00	$619.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$596.42	$0.00	$596.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$588.08	$0.00	$588.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$593.12	$0.00	$593.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$588.92	$0.00	$588.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$564.53	$0.00	$564.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$529.66	$0.00	$529.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$515.24	$0.00	$515.24	$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	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.63	$373.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-183.86	$559.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.70	$743.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935737. REASON: AMENDMENT TO RE 2025	$183.86	$734.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.86	$550.23
07/10/2024	BILL	MCKENZIE, ALISON	$734.09	$734.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-168.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-168.06	$168.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-168.06	$336.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.11	$504.18
07/12/2023	BILL	MCKENZIE, ALISON	$672.29	$672.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.65	$155.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.65	$311.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-155.70	$466.95
07/12/2022	BILL	MCKENZIE, ALISON	$622.65	$622.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.77	$154.77
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33080	$-154.77	$309.54
08/12/2021	PAYMENT	CHAO APARTMENTS CHECK NUM: 8878	$-154.80	$464.31
07/14/2021	BILL	CHAO, ELLEN TR	$619.11	$619.11
03/03/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12599	$-141.89	$0.00
01/06/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12459	$-151.50	$141.89
10/06/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012248	$-151.50	$293.39
08/13/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012130	$-151.53	$444.89
07/15/2020	BILL	CHAO, ELLEN TR	$596.42	$596.42
03/10/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11774	$-147.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.02
01/10/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11638	$-147.02	$147.02
10/16/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11419	$-147.02	$294.04
08/13/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11276	$-147.02	$441.06
07/10/2019	BILL	CHAO, ELLEN TR	$588.08	$588.08
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-148.27	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-148.27	$148.27
10/09/2018	PAYMENT	PREMIER PROPERTIES & INVESTMET CHECK NUM: 10595	$-148.27	$296.54
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-148.31	$444.81
07/09/2018	BILL	CHAO, ELLEN TR	$593.12	$593.12
03/07/2018	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 10073	$-147.23	$0.00
01/04/2018	PAYMENT	PREMIER PROPERTIES INVESTMENTS CHECK NUM: 9903	$-147.23	$147.23
10/03/2017	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9669	$-147.23	$294.46
08/14/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9543	$-147.23	$441.69
07/07/2017	BILL	CHAO, ELLEN TR	$588.92	$588.92
03/07/2017	PAYMENT	PREMIER PROPERTIES CHECK NUM: 9165	$-141.13	$0.00
01/09/2017	PAYMENT	PREMIER PROPERTIES & INV CREDIT: B NUM: 9024	$-141.13	$141.13
10/07/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8810	$-141.13	$282.26
08/16/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8672	$-141.14	$423.39
07/08/2016	BILL	CHAO, ELLEN TR	$564.53	$564.53
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-132.41	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-132.41	$132.41
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-132.41	$264.82
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-132.43	$397.23
07/08/2015	BILL	CHAO, ELLEN TR	$529.66	$529.66
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-128.81	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-128.81	$128.81
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6872	$-128.81	$257.62
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-128.81	$386.43
07/10/2014	BILL	CHAP ENTERPRISES LLC	$515.24	$515.24
02/27/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6033	$-823.67	$0.00
02/03/2014	INTEREST	Monthly Interest	$2.02	$823.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.47	$821.65
01/02/2014	INTEREST	Monthly Interest	$2.02	$799.18
12/02/2013	INTEREST	Monthly Interest	$2.02	$797.16
11/04/2013	INTEREST	Monthly Interest	$2.02	$795.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.48	$793.12
10/01/2013	INTEREST	Monthly Interest	$2.02	$780.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.99	$778.62
09/03/2013	INTEREST	Monthly Interest	$2.02	$773.63
08/01/2013	INTEREST	Monthly Interest	$2.02	$771.61
07/16/2013	BILL	CHAP ENTERPRISES LLC	$499.24	$769.59
07/01/2013	INTEREST	Monthly Interest	$2.02	$270.35
06/03/2013	INTEREST	Monthly Interest	$2.02	$268.33
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$266.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.12	$259.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.85	$247.19
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-121.17	$242.34
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-121.19	$363.51
07/10/2012	BILL	CHAP ENTERPRISES LLC	$484.70	$484.70
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-124.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.78	$124.19
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-119.41	$119.41
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-124.19	$238.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.78	$363.01
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-119.44	$358.23
07/14/2011	BILL	CHAP ENTERPRISES LLC	$477.67	$477.67
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-123.23	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-123.23	$123.23
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-123.23	$246.46
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-123.24	$369.69
07/14/2010	BILL	CHAP ENTERPRISES LLC	$492.93	$492.93
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-128.70	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-128.70	$128.70
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-128.70	$257.40
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-128.72	$386.10
07/21/2009	BILL	CHAP ENTERPRISES LLC	$514.82	$514.82
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3378	$-1.95	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-124.25	$1.95
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-126.20	$126.20
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-126.20	$252.40
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-126.22	$378.60
07/14/2008	BILL	CHAP ENTERPRISES LLC	$504.82	$504.82
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-128.70	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-128.70	$128.70
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-257.41	$257.40
07/13/2007	BILL	CHAP ENTERPRISES LLC	$514.81	$514.81
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27784	$-268.07	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.81	$268.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.29	$253.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.19	$246.97
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-120.96	$246.78
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-120.96	$367.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.84	$488.70
07/19/2006	BILL	CHAO, LANCE L & ELLEN A TR ET	$483.86	$483.86
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-234.88	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-234.89	$234.88
07/21/2005	BILL	CHAO, LANCE L & ELLEN A TR ET	$469.77	$469.77
12/27/2004	PAYMENT	@	$-147.06	$0.00
09/16/2004	PAYMENT	@	$-73.53	$147.06
08/13/2004	PAYMENT	@	$-73.56	$220.59
07/01/2004	BILL	K & L MANAGEMENT INC @	$294.15	$294.15
02/04/2004	PAYMENT	@	$-73.67	$0.00
01/02/2004	PAYMENT	@	$-73.67	$73.67
10/02/2003	PAYMENT	@	$-73.67	$147.34
08/11/2003	PAYMENT	@	$-73.67	$221.01
07/01/2003	BILL	K & L MANAGEMENT INC @	$294.68	$294.68