Tax Account 001-870-002

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Owners

GARCIA-MARIN, LORENA
1625 CLARKSON DR APT 2
ELKO, NV 89801-4804

781504, 781505

Account Summary

Account ID	001-870-002
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$425.75
Currently Due	$212.85

Account ID

001-870-002

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$425.75

Currently Due

$212.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.23
Total	$846.23
Paid	$420.48
Balance	$425.75
Due	$212.85
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

$846.23

Total

$846.23

Paid

$420.48

Balance

$425.75

Due

$212.85

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	$207.63	$0.00	$207.63	$207.63	$0.00
2	10/07/2024	10/17/2024	Paid	$212.85	$0.00	$212.85	$212.85	$0.00
3	01/06/2025	01/16/2025	Due	$212.85	$0.00	$212.85	$0.00	$212.85
4	03/03/2025	03/13/2025	Due	$212.90	$0.00	$212.90	$0.00	$425.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.44	$0.00	$760.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$704.27	$0.00	$704.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$700.07	$0.00	$700.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$675.25	$6.85	$682.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$665.18	$0.00	$665.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$671.72	$0.00	$671.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$671.87	$0.00	$671.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$668.35	$0.00	$668.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$642.04	$0.00	$642.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$598.24	$0.00	$598.24	$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 -	$-212.85	$425.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-207.63	$638.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.91	$846.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937645. REASON: AMENDMENT TO RE 2025	$207.63	$829.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.63	$621.69
07/10/2024	BILL	GARCIA-MARIN, LORENA	$829.32	$829.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.10	$190.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.10	$380.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.14	$570.30
07/12/2023	BILL	GARCIA-MARIN, LORENA	$760.44	$760.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.06	$176.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.06	$352.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-176.09	$528.18
07/12/2022	BILL	GARCIA-MARIN, LORENA	$704.27	$704.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.01	$175.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.01	$350.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.04	$525.03
07/14/2021	BILL	GARCIA-MARIN, LORENA	$700.07	$700.07
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27559	$-339.38	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.85	$339.38
10/06/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012248	$-171.34	$332.53
08/13/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012130	$-171.38	$503.87
07/15/2020	BILL	GARCIA-MARIN, LORENA	$675.25	$675.25
03/10/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11774	$-166.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$166.29
01/10/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11638	$-166.29	$166.29
10/16/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11419	$-166.29	$332.58
08/13/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11276	$-166.31	$498.87
07/10/2019	BILL	CHAO, ELLEN TR	$665.18	$665.18
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-167.92	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-167.92	$167.92
10/09/2018	PAYMENT	PREMIER PROPERTIES & INVESTMET CHECK NUM: 10595	$-167.92	$335.84
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-167.96	$503.76
07/09/2018	BILL	CHAO, ELLEN TR	$671.72	$671.72
03/07/2018	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 10073	$-167.96	$0.00
01/04/2018	PAYMENT	PREMIER PROPERTIES INVESTMENTS CHECK NUM: 9903	$-167.96	$167.96
10/03/2017	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9669	$-167.96	$335.92
08/14/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9543	$-167.99	$503.88
07/07/2017	BILL	CHAO, ELLEN TR	$671.87	$671.87
03/07/2017	PAYMENT	PREMIER PROPERTIES CHECK NUM: 9165	$-167.08	$0.00
01/09/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9024	$-167.08	$167.08
10/07/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8810	$-167.08	$334.16
08/16/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8672	$-167.11	$501.24
07/08/2016	BILL	CHAO, ELLEN TR	$668.35	$668.35
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-160.51	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-160.51	$160.51
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-160.51	$321.02
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-160.51	$481.53
07/08/2015	BILL	CHAO, ELLEN TR	$642.04	$642.04
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-149.56	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-149.56	$149.56
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6872	$-149.56	$299.12
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-149.56	$448.68
07/10/2014	BILL	CHAP ENTERPRISES LLC	$598.24	$598.24
02/27/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6033	$-955.54	$0.00
02/03/2014	INTEREST	Monthly Interest	$2.35	$955.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.09	$953.19
01/02/2014	INTEREST	Monthly Interest	$2.35	$927.10
12/02/2013	INTEREST	Monthly Interest	$2.35	$924.75
11/04/2013	INTEREST	Monthly Interest	$2.35	$922.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.50	$920.05
10/01/2013	INTEREST	Monthly Interest	$2.35	$905.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.80	$903.20
09/03/2013	INTEREST	Monthly Interest	$2.35	$897.40
08/01/2013	INTEREST	Monthly Interest	$2.35	$895.05
07/16/2013	BILL	CHAP ENTERPRISES LLC	$579.84	$892.70
07/01/2013	INTEREST	Monthly Interest	$2.35	$312.86
06/03/2013	INTEREST	Monthly Interest	$2.35	$310.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$308.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.07	$301.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.63	$287.09
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-140.73	$281.46
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-140.76	$422.19
07/10/2012	BILL	CHAP ENTERPRISES LLC	$562.95	$562.95
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-144.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.54	$144.01
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-138.47	$138.47
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-144.01	$276.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.54	$420.95
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-138.48	$415.41
07/14/2011	BILL	CHAP ENTERPRISES LLC	$553.89	$553.89
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-143.19	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-143.19	$143.19
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-143.19	$286.38
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-143.22	$429.57
07/14/2010	BILL	CHAP ENTERPRISES LLC	$572.79	$572.79
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-149.78	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-149.78	$149.78
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-149.78	$299.56
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-149.78	$449.34
07/21/2009	BILL	CHAP ENTERPRISES LLC	$599.12	$599.12
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-145.48	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-145.48	$145.48
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-145.48	$290.96
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-145.51	$436.44
07/14/2008	BILL	CHAP ENTERPRISES LLC	$581.95	$581.95
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-141.24	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-141.24	$141.24
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-282.49	$282.48
07/13/2007	BILL	CHAP ENTERPRISES LLC	$564.97	$564.97
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27785	$-294.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.25	$294.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.90	$277.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$271.00
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-132.74	$270.79
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-132.77	$403.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$536.30
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$530.99	$530.99
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-257.76	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-257.76	$257.76
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$515.52	$515.52
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