Tax Account 001-870-022

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Owners

LEE, MICHAEL & LINDSAY
1625 CLARKSON DR APT 22
ELKO, NV 89801-4805

668620~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-870-022
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$701.63
Currently Due	$233.87

Account ID

001-870-022

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$701.63

Currently Due

$233.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.99
Total	$917.99
Paid	$216.36
Balance	$701.63
Due	$233.87
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

$917.99

Total

$917.99

Paid

$216.36

Balance

$701.63

Due

$233.87

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	$216.36	$0.00	$216.36	$216.36	$0.00
2	10/07/2024	10/17/2024	Due	$233.87	$0.00	$233.87	$0.00	$233.87
3	01/06/2025	01/16/2025	Due	$233.87	$0.00	$233.87	$0.00	$467.74
4	03/03/2025	03/13/2025	Due	$233.89	$0.00	$233.89	$0.00	$701.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.38	$0.00	$831.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$807.23	$0.00	$807.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$799.91	$0.00	$799.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$776.00	$0.00	$776.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$763.87	$0.00	$763.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$771.66	$0.00	$771.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$743.42	$0.00	$743.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$721.76	$0.00	$721.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$699.81	$0.00	$699.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$680.44	$0.00	$680.44	$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	$-216.36	$701.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.54	$917.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936737. REASON: AMENDMENT TO RE 2025	$216.36	$864.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.36	$648.09
07/10/2024	BILL	LEE, MICHAEL & LINDSAY	$864.45	$864.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.84	$207.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.84	$415.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$623.52
07/12/2023	BILL	LEE, MICHAEL & LINDSAY	$831.38	$831.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.80	$201.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.80	$403.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-201.83	$605.40
07/12/2022	BILL	LEE, MICHAEL & LINDSAY	$807.23	$807.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.97	$199.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.97	$399.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.00	$599.91
07/14/2021	BILL	LEE, MICHAEL & LINDSAY	$799.91	$799.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.76	$185.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.76	$382.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.77	$579.23
07/15/2020	BILL	LEE, MICHAEL & LINDSAY	$776.00	$776.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.96	$190.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.96	$381.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-190.99	$572.88
07/10/2019	BILL	LEE, MICHAEL & LINDSAY	$763.87	$763.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-192.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.90	$192.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.90	$385.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-192.96	$578.70
07/09/2018	BILL	LEE, MICHAEL & LINDSAY	$771.66	$771.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.85	$185.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.85	$371.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.87	$557.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.87	$743.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.87	$557.55
07/07/2017	BILL	LEE, MICHAEL & LINDSAY	$743.42	$743.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.43	$180.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.43	$360.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.47	$541.29
07/08/2016	BILL	LEE, MICHAEL & LINDSAY	$721.76	$721.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.95	$174.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.95	$349.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.96	$524.85
07/08/2015	BILL	LEE, MICHAEL & LINDSAY	$699.81	$699.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.11	$170.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.11	$340.22
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-170.11	$510.33
07/10/2014	BILL	LEE, MICHAEL & LINDSAY	$680.44	$680.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.91	$164.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.91	$329.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.91	$494.73
07/16/2013	BILL	LEE, MICHAEL & LINDSAY	$659.64	$659.64
03/07/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505389032	$-326.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.40	$326.60
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-160.10	$320.20
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-160.13	$480.30
07/10/2012	BILL	CHAP ENTERPRISES LLC	$640.43	$640.43
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-163.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.30	$163.84
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-157.54	$157.54
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384840	$-163.84	$315.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.30	$478.92
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-157.54	$472.62
07/14/2011	BILL	CHAP ENTERPRISES LLC	$630.16	$630.16
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-163.17	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-163.17	$163.17
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-163.17	$326.34
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-163.18	$489.51
07/14/2010	BILL	CHAP ENTERPRISES LLC	$652.69	$652.69
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-170.70	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-170.70	$170.70
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-170.70	$341.40
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-170.70	$512.10
07/21/2009	BILL	CHAP ENTERPRISES LLC	$682.80	$682.80
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-167.29	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-167.29	$167.29
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-167.29	$334.58
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-167.29	$501.87
07/14/2008	BILL	CHAP ENTERPRISES LLC	$669.16	$669.16
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-164.87	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-164.87	$164.87
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-329.75	$329.74
07/13/2007	BILL	CHAP ENTERPRISES LLC	$659.49	$659.49
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27793	$-343.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.97	$343.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.06	$324.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.25	$316.37
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-154.96	$316.12
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-154.96	$471.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.20	$626.04
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$619.84	$619.84
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-300.88	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-300.91	$300.88
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$601.79	$601.79
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