Tax Account 001-870-003

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Owners

GRAMS GIFT LLC
1625 CLARKSON DR APT 14
ELKO, NV 89801-4804

768333

Account Summary

Account ID	001-870-003
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$439.01
Currently Due	$219.48

Account ID

001-870-003

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$439.01

Currently Due

$219.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.40
Total	$902.63
Paid	$463.62
Balance	$439.01
Due	$219.48
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

$872.40

Total

$902.63

Paid

$463.62

Balance

$439.01

Due

$219.48

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	$213.91	$8.56	$213.91	$222.47	$0.00
2	10/07/2024	10/17/2024	Paid	$219.48	$21.67	$219.48	$241.15	$0.00
3	01/06/2025	01/16/2025	Due	$219.48	$0.00	$219.48	$0.00	$219.48
4	03/03/2025	03/13/2025	Due	$219.53	$0.00	$219.53	$0.00	$439.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.92	$62.72	$846.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$726.01	$25.41	$751.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$721.77	$115.26	$837.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$697.65	$24.78	$722.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$687.08	$0.00	$687.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$692.99	$0.00	$692.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$692.86	$0.00	$692.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$689.98	$0.00	$689.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$665.36	$0.00	$665.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$619.94	$0.00	$619.94	$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
11/18/2024	PAYMENT	"JARROD OWENS" ONLINE	$-463.62	$439.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.67	$902.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.75	$880.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.56	$863.21
07/10/2024	BILL	GRAMS GIFT LLC	$854.65	$854.65
02/22/2024	PAYMENT	JARROD OWENS ONLINE	$-846.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.28	$846.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$811.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$791.76
07/12/2023	BILL	GRAMS GIFT LLC	$783.92	$783.92
11/10/2022	PAYMENT	OWENS, JARROD CREDIT: D BANK: OP INTERNET NUM: 266468	$-751.42	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.15	$751.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.26	$733.27
07/12/2022	BILL	GRAMS GIFT LLC	$726.01	$726.01
05/09/2022	PAYMENT	OWENS, JARROD CREDIT: D BANK: OP INTERNET NUM: 090487	$-837.03	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$837.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.52	$830.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.48	$779.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.04	$747.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.22	$728.99
07/14/2021	BILL	GRAMS GIFT LLC	$721.77	$721.77
01/04/2021	PAYMENT	GRAMS GIFT LLC CHECK NUM: ACH	$-722.43	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.70	$722.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.08	$704.73
07/15/2020	BILL	GRAMS GIFT LLC	$697.65	$697.65
03/10/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11774	$-171.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$171.77
01/10/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11638	$-171.77	$171.77
10/16/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11419	$-171.77	$343.54
08/13/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11276	$-171.77	$515.31
07/10/2019	BILL	CHAO, ELLEN TR	$687.08	$687.08
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-173.24	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-173.24	$173.24
10/09/2018	PAYMENT	PREMIER PROPERTIES & INVESTMET CHECK NUM: 10595	$-173.24	$346.48
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-173.27	$519.72
07/09/2018	BILL	CHAO, ELLEN TR	$692.99	$692.99
03/07/2018	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 10073	$-173.21	$0.00
01/04/2018	PAYMENT	PREMIER PROPERTIES INVESTMENTS CHECK NUM: 9903	$-173.21	$173.21
10/03/2017	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9669	$-173.21	$346.42
08/14/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9543	$-173.23	$519.63
07/07/2017	BILL	CHAO, ELLEN TR	$692.86	$692.86
03/07/2017	PAYMENT	PREMIER PROPERTIES CHECK NUM: 9165	$-172.49	$0.00
01/09/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9024	$-172.49	$172.49
10/07/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8810	$-172.49	$344.98
08/16/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8672	$-172.51	$517.47
07/08/2016	BILL	CHAO, ELLEN TR	$689.98	$689.98
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-166.34	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-166.34	$166.34
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-166.34	$332.68
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-166.34	$499.02
07/08/2015	BILL	CHAO, ELLEN TR	$665.36	$665.36
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-154.98	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-154.98	$154.98
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6872	$-154.98	$309.96
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-155.00	$464.94
07/10/2014	BILL	CHAP ENTERPRISES LLC	$619.94	$619.94
02/27/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6033	$-989.92	$0.00
02/03/2014	INTEREST	Monthly Interest	$2.43	$989.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.04	$987.49
01/02/2014	INTEREST	Monthly Interest	$2.43	$960.45
12/02/2013	INTEREST	Monthly Interest	$2.43	$958.02
11/04/2013	INTEREST	Monthly Interest	$2.43	$955.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.02	$953.16
10/01/2013	INTEREST	Monthly Interest	$2.43	$938.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.01	$935.71
09/03/2013	INTEREST	Monthly Interest	$2.43	$929.70
08/01/2013	INTEREST	Monthly Interest	$2.43	$927.27
07/16/2013	BILL	CHAP ENTERPRISES LLC	$600.89	$924.84
07/01/2013	INTEREST	Monthly Interest	$2.43	$323.95
06/03/2013	INTEREST	Monthly Interest	$2.43	$321.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$319.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.58	$312.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.83	$297.51
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-145.84	$291.68
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-145.87	$437.52
07/10/2012	BILL	CHAP ENTERPRISES LLC	$583.39	$583.39
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-149.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.74	$149.22
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-143.48	$143.48
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-149.22	$286.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.74	$436.18
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-143.51	$430.44
07/14/2011	BILL	CHAP ENTERPRISES LLC	$573.95	$573.95
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-148.47	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-148.47	$148.47
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-148.47	$296.94
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-148.47	$445.41
07/14/2010	BILL	CHAP ENTERPRISES LLC	$593.88	$593.88
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-155.31	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-155.31	$155.31
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-155.31	$310.62
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-155.33	$465.93
07/21/2009	BILL	CHAP ENTERPRISES LLC	$621.26	$621.26
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-151.20	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-151.20	$151.20
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-151.20	$302.40
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-151.22	$453.60
07/14/2008	BILL	CHAP ENTERPRISES LLC	$604.82	$604.82
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-146.79	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-146.79	$146.79
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-293.61	$293.58
07/13/2007	BILL	CHAP ENTERPRISES LLC	$587.19	$587.19
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27786	$-305.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.89	$305.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.17	$288.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.22	$281.66
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-137.96	$281.44
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-137.97	$419.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.52	$557.37
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$551.85	$551.85
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-267.88	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-267.90	$267.88
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$535.78	$535.78
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