Tax Account 001-870-008

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Owners

AGUILAR, REECE L ET AL
1625 CLARKSON DR APT 8
ELKO, NV 89801-4804

SALAS, PERLA T ET AL

Account Summary

Account ID	001-870-008
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$480.16
Currently Due	$239.88

Account ID

001-870-008

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$480.16

Currently Due

$239.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$961.52
Total	$961.52
Paid	$481.36
Balance	$480.16
Due	$239.88
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$961.52

Total

$961.52

Paid

$481.36

Balance

$480.16

Due

$239.88

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$240.68	$0.00	$0.00	$240.68	$240.68	$0.00
2	10/06/2025	10/16/2025	Paid	$240.28	$0.00	$0.00	$240.28	$240.28	$0.00
3	01/05/2026	01/15/2026	Due	$240.28	$0.00	$0.00	$240.28	$0.40	$239.88
4	03/02/2026	03/12/2026	Due	$240.28	$0.00	$0.00	$240.28	$0.00	$480.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$935.06	$0.00	$0.00	$935.06	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$841.12	$0.00	$0.00	$841.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$778.97	$0.00	$0.00	$778.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$774.66	$0.00	$0.00	$774.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$747.34	$0.00	$0.00	$747.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$735.87	$0.00	$0.00	$735.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$742.79	$0.00	$0.00	$742.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$769.75	$0.00	$0.00	$769.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$767.70	$0.00	$0.00	$767.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$747.50	$7.48	$0.00	$754.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$696.36	$0.00	$0.00	$696.36	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.52	.47	.23
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-240.68	$480.16
08/13/2025	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 157338	$-240.68	$720.84
07/11/2025	BILL	AGUILAR, REECE L ET AL	$961.52	$961.52
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-235.23	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.21	$235.23
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.21	$470.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-229.41	$705.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.62	$935.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935738. REASON: AMENDMENT TO RE 2025	$229.41	$916.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.41	$687.03
07/10/2024	BILL	HOBBS, STUART G	$916.44	$916.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.27	$210.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-210.27	$420.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.31	$630.81
07/12/2023	BILL	HOBBS, STUART G	$841.12	$841.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.73	$194.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.73	$389.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.78	$584.19
07/12/2022	BILL	HOBBS, STUART G	$778.97	$778.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.66	$193.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.66	$387.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.68	$580.98
07/14/2021	BILL	HOBBS, STUART G	$774.66	$774.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.65	$175.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.65	$366.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.67	$556.67
07/15/2020	BILL	HOBBS, STUART G	$747.34	$747.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.96	$183.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.96	$367.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-183.99	$551.88
07/10/2019	BILL	HOBBS, STUART G	$735.87	$735.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-185.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.69	$185.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.69	$371.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.72	$557.07
07/09/2018	BILL	HOBBS, STUART G	$742.79	$742.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.43	$192.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.43	$384.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.46	$577.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$192.46	$769.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-192.46	$577.29
07/07/2017	BILL	HOBBS, STUART G	$769.75	$769.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.92	$191.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.92	$383.84
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-191.94	$575.76
07/08/2016	BILL	HOBBS, STUART G	$767.70	$767.70
03/03/2016	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 8039	$-186.87	$0.00
01/11/2016	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 8035	$-186.87	$186.87
09/09/2015	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 9036	$-381.24	$373.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.48	$754.98
07/08/2015	BILL	NINETY FOURTH ST PROPERTIES LL	$747.50	$747.50
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-174.09	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-174.09	$174.09
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6871	$-174.09	$348.18
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-174.09	$522.27
07/10/2014	BILL	CHAP ENTERPRISES LLC	$696.36	$696.36
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-1,114.10	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.73	$1,114.10
02/03/2014	INTEREST	Monthly Interest	$2.73	$1,111.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.38	$1,108.64
01/02/2014	INTEREST	Monthly Interest	$2.73	$1,078.26
12/02/2013	INTEREST	Monthly Interest	$2.73	$1,075.53
11/04/2013	INTEREST	Monthly Interest	$2.73	$1,072.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.88	$1,070.07
10/01/2013	INTEREST	Monthly Interest	$2.73	$1,053.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.75	$1,050.46
09/03/2013	INTEREST	Monthly Interest	$2.73	$1,043.71
08/01/2013	INTEREST	Monthly Interest	$2.73	$1,040.98
07/16/2013	BILL	CHAP ENTERPRISES LLC	$675.13	$1,038.25
07/01/2013	INTEREST	Monthly Interest	$2.73	$363.12
06/03/2013	INTEREST	Monthly Interest	$2.73	$360.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$357.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.39	$350.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.55	$334.27
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-163.86	$327.72
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-163.89	$491.58
07/10/2012	BILL	CHAP ENTERPRISES LLC	$655.47	$655.47
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-167.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.45	$167.62
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-161.17	$161.17
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-167.62	$322.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.45	$489.96
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-161.20	$483.51
07/14/2011	BILL	CHAP ENTERPRISES LLC	$644.71	$644.71
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-166.99	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-166.99	$166.99
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-166.99	$333.98
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-167.00	$500.97
07/14/2010	BILL	CHAP ENTERPRISES LLC	$667.97	$667.97
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-174.68	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-174.68	$174.68
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-174.68	$349.36
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-174.71	$524.04
07/21/2009	BILL	CHAP ENTERPRISES LLC	$698.75	$698.75
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-167.17	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-167.17	$167.17
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-167.17	$334.34
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-167.17	$501.51
07/14/2008	BILL	CHAP ENTERPRISES LLC	$668.68	$668.68
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-162.28	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-162.28	$162.28
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-324.59	$324.56
07/13/2007	BILL	CHAP ENTERPRISES LLC	$649.15	$649.15
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27788	$-338.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.67	$338.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.93	$319.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$311.40
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-152.53	$311.16
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-152.54	$463.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.10	$616.23
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$610.13	$610.13
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-296.18	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-296.18	$296.18
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$592.36	$592.36
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