Tax Account 001-870-019

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Owners

DUSOLEIL, DANIEL L & MARJIE
1625 CLARKSON DR APT 19
ELKO, NV 89801-4805

727048

Account Summary

Account ID	001-870-019
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$50.69
Currently Due	$0.00

Account ID

001-870-019

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$50.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.51
Total	$887.51
Paid	$836.82
Balance	$50.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$887.51

Total

$887.51

Paid

$836.82

Balance

$50.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.46	$0.00	$209.46	$209.46	$0.00
2	10/07/2024	10/17/2024	Paid	$226.01	$0.00	$226.01	$226.01	$0.00
3	01/06/2025	01/16/2025	Paid	$226.01	$0.00	$226.01	$226.01	$0.00
4	03/03/2025	03/13/2025	Due	$226.03	$0.00	$226.03	$175.34	$50.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.54	$0.00	$804.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$781.17	$0.00	$781.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$772.58	$0.00	$772.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$749.46	$0.00	$749.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$737.92	$0.00	$737.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$744.88	$0.00	$744.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$684.92	$0.00	$684.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$682.32	$0.00	$682.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$658.79	$0.00	$658.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$655.30	$0.00	$655.30	$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	1.87	.11	.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
08/30/2024	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A SYS 4541 ORIG: CHECK	$-836.82	$50.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.69	$887.51
08/30/2024	ADJUSTMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK 4541 VOIDED PAYMENT: 944325. REASON: AMENDMENT TO RE 2025	$836.82	$836.82
08/20/2024	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK 4541	$-836.82	$0.00
07/10/2024	BILL	DUSOLEIL, DANIEL L & MARJIE	$836.82	$836.82
07/14/2023	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 4403	$-804.54	$0.00
07/12/2023	BILL	DUSOLEIL, DANIEL L & MARJIE	$804.54	$804.54
07/29/2022	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 4285	$-781.17	$0.00
07/12/2022	BILL	DUSOLEIL, DANIEL L & MARJIE	$781.17	$781.17
07/29/2021	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 4139	$-772.58	$0.00
07/14/2021	BILL	DUSOLEIL, DANIEL L & MARJIE	$772.58	$772.58
04/29/2021	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 3943	$-369.28	$0.00
07/27/2020	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 3923	$-380.18	$369.28
07/15/2020	BILL	DUSOLEIL, DANIEL L & MARJIE	$749.46	$749.46
01/30/2020	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 3824	$-184.48	$0.00
11/12/2019	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 3776	$-184.48	$184.48
09/05/2019	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 3732	$-184.48	$368.96
07/24/2019	PAYMENT	DUSOLEIL, DANIEL L & MARJIE CHECK NUM: 3702	$-184.48	$553.44
07/10/2019	BILL	DUSOLEIL, DANIEL L & MARJIE	$737.92	$737.92
01/23/2019	PAYMENT	DUSOLEIL, MARJIE CHECK NUM: 3580	$-186.21	$0.00
11/29/2018	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 3485	$-186.21	$186.21
08/21/2018	PAYMENT	DUSOLEIL, DANIEL L & MARJIE CHECK NUM: 3455	$-186.21	$372.42
07/18/2018	PAYMENT	DUSOLEIL, DANIEL L & MARJIE CHECK NUM: 3433	$-186.25	$558.63
07/09/2018	BILL	DUSOLEIL, DANIEL L & MARJIE	$744.88	$744.88
02/12/2018	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 3311	$-171.23	$0.00
12/07/2017	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 3265	$-171.23	$171.23
09/29/2017	PAYMENT	DUSOLEIL, DANIEL & MARJIE A CHECK NUM: 3208	$-171.23	$342.46
07/26/2017	PAYMENT	DUSOLEIL, DANIEL L & MARJIE A CHECK NUM: 3092	$-171.23	$513.69
07/07/2017	BILL	DUSOLEIL, DANIEL L & MARJIE	$684.92	$684.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.57	$170.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.57	$341.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-170.61	$511.71
07/08/2016	BILL	GRAY, PATRICIA L	$682.32	$682.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-164.69	$164.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.69	$329.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.72	$494.07
07/08/2015	BILL	GRAY, RICHARD ALVIN ET AL	$658.79	$658.79
02/19/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9011286317	$-163.82	$0.00
12/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394294	$-163.82	$163.82
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6872	$-163.82	$327.64
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-163.84	$491.46
07/10/2014	BILL	CHAP ENTERPRISES LLC	$655.30	$655.30
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-1,048.72	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.57	$1,048.72
02/03/2014	INTEREST	Monthly Interest	$2.57	$1,046.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.59	$1,043.58
01/02/2014	INTEREST	Monthly Interest	$2.57	$1,014.99
12/02/2013	INTEREST	Monthly Interest	$2.57	$1,012.42
11/04/2013	INTEREST	Monthly Interest	$2.57	$1,009.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.88	$1,007.28
10/01/2013	INTEREST	Monthly Interest	$2.57	$991.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.35	$988.83
09/03/2013	INTEREST	Monthly Interest	$2.57	$982.48
08/01/2013	INTEREST	Monthly Interest	$2.57	$979.91
07/16/2013	BILL	CHAP ENTERPRISES LLC	$635.25	$977.34
07/01/2013	INTEREST	Monthly Interest	$2.57	$342.09
06/03/2013	INTEREST	Monthly Interest	$2.57	$339.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$336.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.42	$329.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.17	$314.53
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-154.18	$308.36
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-154.21	$462.54
07/10/2012	BILL	CHAP ENTERPRISES LLC	$616.75	$616.75
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-157.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.07	$157.81
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-151.74	$151.74
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-157.81	$303.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.07	$461.29
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-151.74	$455.22
07/14/2011	BILL	CHAP ENTERPRISES LLC	$606.96	$606.96
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-157.06	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-157.06	$157.06
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-157.06	$314.12
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-157.07	$471.18
07/14/2010	BILL	CHAP ENTERPRISES LLC	$628.25	$628.25
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-164.30	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-164.30	$164.30
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-164.30	$328.60
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-164.30	$492.90
07/21/2009	BILL	CHAP ENTERPRISES LLC	$657.20	$657.20
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-161.05	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-161.05	$161.05
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-161.05	$322.10
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-161.05	$483.15
07/14/2008	BILL	CHAP ENTERPRISES LLC	$644.20	$644.20
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-158.56	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-158.56	$158.56
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-317.12	$317.12
07/13/2007	BILL	CHAP ENTERPRISES LLC	$634.24	$634.24
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27792	$-330.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.24	$330.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.75	$311.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$304.24
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-149.02	$304.00
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-149.04	$453.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.96	$602.06
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$596.10	$596.10
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-289.36	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-289.38	$289.36
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$578.74	$578.74
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