Tax Account 001-870-012

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Owners

DANIES, CAITLIN MARIE COOLEY
1625 CLARKSON DR APT 12
ELKO, NV 89801-4804

803894

Account Summary

Account ID	001-870-012
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$796.25
Currently Due	$265.41

Account ID

001-870-012

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$796.25

Currently Due

$265.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.34
Total	$1,054.34
Paid	$258.09
Balance	$796.25
Due	$265.41
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

$1,054.34

Total

$1,054.34

Paid

$258.09

Balance

$796.25

Due

$265.41

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	$258.09	$0.00	$258.09	$258.09	$0.00
2	10/07/2024	10/17/2024	Due	$265.41	$0.00	$265.41	$0.00	$265.41
3	01/06/2025	01/16/2025	Due	$265.41	$0.00	$265.41	$0.00	$530.82
4	03/03/2025	03/13/2025	Due	$265.43	$0.00	$265.43	$0.00	$796.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.37	$0.00	$947.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$877.35	$0.00	$877.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$867.77	$0.00	$867.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$841.88	$0.00	$841.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$827.98	$0.00	$827.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$837.51	$0.00	$837.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$830.58	$0.00	$830.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$806.38	$0.00	$806.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$781.96	$0.00	$781.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$760.17	$0.00	$760.17	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-258.09	$796.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.15	$1,054.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934169. REASON: AMENDMENT TO RE 2025	$258.09	$1,031.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.09	$773.10
07/10/2024	BILL	DANIES, CAITLIN MARIE COOLEY	$1,031.19	$1,031.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.83	$236.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.83	$473.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$710.49
07/12/2023	BILL	DANIES, CAITLIN MARIE COOLEY	$947.37	$947.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.33	$219.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.33	$438.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.36	$657.99
07/12/2022	BILL	DANIES, CAITLIN MARIE COOLEY	$877.35	$877.35
08/10/2021	PAYMENT	RADDATZ, AMOS CHECK NUM: 02020	$-867.77	$0.00
07/14/2021	BILL	RADDATZ, AMOS	$867.77	$867.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.26	$202.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.26	$415.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.30	$628.58
07/15/2020	BILL	RADDATZ, AMOS	$841.88	$841.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.99	$206.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.99	$413.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-207.01	$620.97
07/10/2019	BILL	RADDATZ, AMOS	$827.98	$827.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-209.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.37	$209.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.37	$418.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.40	$628.11
07/09/2018	BILL	RADDATZ, AMOS	$837.51	$837.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.64	$207.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.64	$415.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.66	$622.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.66	$830.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.66	$622.92
07/07/2017	BILL	RADDATZ, AMOS	$830.58	$830.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.59	$201.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.59	$403.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.61	$604.77
07/08/2016	BILL	RADDATZ, AMOS	$806.38	$806.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.49	$195.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.49	$390.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.49	$586.47
07/08/2015	BILL	RADDATZ, AMOS	$781.96	$781.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.04	$190.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.04	$380.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.05	$570.12
07/10/2014	BILL	RADDATZ, AMOS	$760.17	$760.17
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-1,215.65	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.98	$1,215.65
02/03/2014	INTEREST	Monthly Interest	$2.98	$1,212.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.17	$1,209.69
01/02/2014	INTEREST	Monthly Interest	$2.98	$1,176.52
12/02/2013	INTEREST	Monthly Interest	$2.98	$1,173.54
11/04/2013	INTEREST	Monthly Interest	$2.98	$1,170.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.43	$1,167.58
10/01/2013	INTEREST	Monthly Interest	$2.98	$1,149.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.37	$1,146.17
09/03/2013	INTEREST	Monthly Interest	$2.98	$1,138.80
08/01/2013	INTEREST	Monthly Interest	$2.98	$1,135.82
07/16/2013	BILL	CHAP ENTERPRISES LLC	$737.05	$1,132.84
07/01/2013	INTEREST	Monthly Interest	$2.98	$395.79
06/03/2013	INTEREST	Monthly Interest	$2.98	$392.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$389.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.89	$382.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.16	$364.94
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-178.89	$357.78
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-178.91	$536.67
07/10/2012	BILL	CHAP ENTERPRISES LLC	$715.58	$715.58
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-182.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.03	$182.76
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-175.73	$175.73
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-182.76	$351.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.03	$534.22
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-175.75	$527.19
07/14/2011	BILL	CHAP ENTERPRISES LLC	$702.94	$702.94
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-182.47	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-182.47	$182.47
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-182.47	$364.94
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-182.49	$547.41
07/14/2010	BILL	CHAP ENTERPRISES LLC	$729.90	$729.90
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-191.30	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-191.30	$191.30
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-191.30	$382.60
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-191.32	$573.90
07/21/2009	BILL	CHAP ENTERPRISES LLC	$765.22	$765.22
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-187.33	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-187.33	$187.33
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-187.33	$374.66
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-187.35	$561.99
07/14/2008	BILL	CHAP ENTERPRISES LLC	$749.34	$749.34
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-186.69	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-186.69	$186.69
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-373.41	$373.38
07/13/2007	BILL	CHAP ENTERPRISES LLC	$746.79	$746.79
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27790	$-388.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.48	$388.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.12	$367.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.28	$358.22
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-175.46	$357.94
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-175.49	$533.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.02	$708.89
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$701.87	$701.87
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-340.70	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-340.73	$340.70
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$681.43	$681.43
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