Tax Account 001-870-017

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Account Summary

Account ID	001-870-017
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$730.61
Currently Due	$243.53

$243.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $730.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.74
Total	$956.74
Paid	$226.13
Balance	$730.61
Due	$243.53
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$226.13	$0.00	$226.13	$226.13	$0.00
2	10/07/2024	10/17/2024	Due	$243.53	$0.00	$243.53	$0.00	$243.53	Pay $243.53 Now
3	01/06/2025	01/16/2025	Due	$243.53	$0.00	$243.53	$0.00	$487.06	Pay $487.06 Now
4	03/03/2025	03/13/2025	Due	$243.55	$0.00	$243.55	$0.00	$730.61	Pay $730.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.07	$8.29	$837.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$804.99	$0.00	$804.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$797.69	$0.00	$797.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$773.84	$7.86	$781.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$761.74	$7.62	$769.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$769.50	$7.69	$777.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$750.36	$0.00	$750.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$747.71	$0.00	$747.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$752.46	$0.00	$752.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$741.20	$0.00	$741.20	$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	"TYLER COMBS" SYS 2730461615 ORIG: ONLINE	$-226.13	$730.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.30	$956.74
08/30/2024	ADJUSTMENT	"TYLER COMBS" ONLINE 2730461615 VOIDED PAYMENT: 943672. REASON: AMENDMENT TO RE 2025	$226.13	$903.44
08/20/2024	PAYMENT	"TYLER COMBS" ONLINE	$-226.13	$677.31
07/10/2024	BILL	1625 CLARKSON DRIVE #17 ELKO LLC	$903.44	$903.44
03/05/2024	PAYMENT	TYLER COMBS ONLINE	$-207.26	$0.00
11/20/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 288382	$-207.26	$207.26
10/03/2023	PAYMENT	STEVEN BELL CHECK OPCC	$-422.84	$414.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$837.36
07/12/2023	BILL	BELL, STEVEN W ET AL	$829.07	$829.07
08/17/2022	PAYMENT	BELL, STEVEN CHECK NUM: 1045	$-804.99	$0.00
07/12/2022	BILL	BELL, STEVEN W ET AL	$804.99	$804.99
07/22/2021	PAYMENT	BELL, STEVEN CHECK NUM: 1037	$-797.69	$0.00
07/14/2021	BILL	BELL, STEVEN W ET AL	$797.69	$797.69
09/15/2020	PAYMENT	BELL, STEVEN CHECK NUM: ACH	$-781.70	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.86	$781.70
07/15/2020	BILL	BELL, STEVEN W ET AL	$773.84	$773.84
09/13/2019	PAYMENT	BELL, STEVEN CHECK NUM: 1021	$-769.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.62	$769.36
07/10/2019	BILL	BELL, STEVEN W ET AL	$761.74	$761.74
11/26/2018	PAYMENT	BELL, STEVEN CHECK NUM: 1012	$-584.77	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.69	$584.77
08/22/2018	PAYMENT	BELL, STEVEN CREDIT: D BANK: OP INTERNET NUM: 08294D	$-192.42	$577.08
07/09/2018	BILL	BELL, STEVEN W ET AL	$769.50	$769.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.59	$187.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.59	$375.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.59	$562.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$187.59	$750.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-187.59	$562.77
07/07/2017	BILL	GREEN, LES & KATHERINE	$750.36	$750.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.92	$186.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.92	$373.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.95	$560.76
07/08/2016	BILL	GREEN, LES & KATHERINE	$747.71	$747.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.11	$188.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.11	$376.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.13	$564.33
07/08/2015	BILL	GREEN, LES & KATHERINE	$752.46	$752.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.30	$185.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.30	$370.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.30	$555.90
07/10/2014	BILL	GREEN, LES & KATHERINE	$741.20	$741.20
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-171.65	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-171.65	$171.65
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-171.65	$343.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-171.68	$514.95
07/16/2013	BILL	GREEN, LES & KATHERINE	$686.63	$686.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-159.09	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-159.09	$159.09
08/30/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387071	$-318.18	$318.18
07/10/2012	BILL	CHAP ENTERPRISES LLC	$636.36	$636.36
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-162.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.26	$162.84
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-156.58	$156.58
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-162.84	$313.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.26	$476.00
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-156.59	$469.74
07/14/2011	BILL	CHAP ENTERPRISES LLC	$626.33	$626.33
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-162.16	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-162.16	$162.16
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-162.16	$324.32
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-162.16	$486.48
07/14/2010	BILL	CHAP ENTERPRISES LLC	$648.64	$648.64
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-169.65	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-169.65	$169.65
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-169.65	$339.30
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-169.65	$508.95
07/21/2009	BILL	CHAP ENTERPRISES LLC	$678.60	$678.60
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-166.26	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-166.26	$166.26
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-166.26	$332.52
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-166.29	$498.78
07/14/2008	BILL	CHAP ENTERPRISES LLC	$665.07	$665.07
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-163.72	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-163.72	$163.72
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-327.46	$327.44
07/13/2007	BILL	CHAP ENTERPRISES LLC	$654.90	$654.90
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27791	$-341.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.84	$341.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.00	$322.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.25	$314.17
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-153.88	$313.92
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-153.89	$467.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.16	$621.69
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$615.53	$615.53
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-298.80	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-298.80	$298.80
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$597.60	$597.60
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