Tax Account 001-870-024

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Owners

SIMPKINS, JOSEPH
210 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

798389

Account Summary

Account ID	001-870-024
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$677.86
Currently Due	$225.95

Account ID

001-870-024

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$677.86

Currently Due

$225.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.00
Total	$887.00
Paid	$209.14
Balance	$677.86
Due	$225.95
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

$887.00

Total

$887.00

Paid

$209.14

Balance

$677.86

Due

$225.95

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	$209.14	$0.00	$209.14	$209.14	$0.00
2	10/07/2024	10/17/2024	Due	$225.95	$0.00	$225.95	$0.00	$225.95
3	01/06/2025	01/16/2025	Due	$225.95	$0.00	$225.95	$0.00	$451.90
4	03/03/2025	03/13/2025	Due	$225.96	$0.00	$225.96	$0.00	$677.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.02	$0.00	$803.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$779.70	$0.00	$779.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$775.39	$0.00	$775.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$748.03	$0.00	$748.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$736.57	$0.00	$736.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$743.49	$0.00	$743.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$715.98	$7.16	$723.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$695.12	$24.33	$719.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$673.92	$6.74	$680.66	$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	.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	$-209.14	$677.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.76	$887.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933605. REASON: AMENDMENT TO RE 2025	$209.14	$835.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.14	$626.10
07/10/2024	BILL	SIMPKINS, JOSEPH	$835.24	$835.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.75	$200.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.75	$401.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.77	$602.25
07/12/2023	BILL	SIMPKINS, JOSEPH	$803.02	$803.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.91	$194.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.91	$389.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.97	$584.73
07/12/2022	BILL	SIMPKINS, JOSEPH	$779.70	$779.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.84	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36088	$-193.84	$193.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.84	$387.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.87	$581.52
07/14/2021	BILL	GOWAN, NATHAN D & CHEZLYNN A	$775.39	$775.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.83	$175.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.83	$366.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.85	$557.18
07/15/2020	BILL	GOWAN, NATHAN D & CHEZLYNN A	$748.03	$748.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.14	$184.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.14	$368.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.15	$552.42
07/10/2019	BILL	GOWAN, NATHAN D & CHEZLYNN A	$736.57	$736.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-185.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.86	$185.86
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-185.86	$371.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.91	$557.58
07/09/2018	BILL	GOWAN, NATHAN D & CHEZLYNN A	$743.49	$743.49
05/01/2018	PAYMENT	GOWAN, CHEZLYNN ALEXIS CREDIT: D BANK: OP INTERNET NUM: 323441	$-186.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.16	$186.15
01/23/2018	PAYMENT	GOWAN, NATHAN D CREDIT: D	$-178.99	$178.99
01/12/2018	AMENDMENT	Removed pen, didnt tell her ab	$-7.16	$357.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.16	$365.14
09/12/2017	PAYMENT	RELIANT TITLE CHECK NUM: 020434	$-178.99	$357.98
08/23/2017	PAYMENT	A & ASH STREET PROPERTIES, LLC CHECK NUM: 8123	$-179.01	$536.97
07/07/2017	BILL	NINETY FOURTH ST PROPERTIES LL	$715.98	$715.98
12/30/2016	PAYMENT	A AND ASH ST PROPERTIES LLC CHECK NUM: 8091	$-719.45	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.38	$719.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.95	$702.07
07/08/2016	BILL	NINETY FOURTH ST PROPERTIES LL	$695.12	$695.12
03/03/2016	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 8039	$-168.48	$0.00
01/11/2016	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 8035	$-168.48	$168.48
09/09/2015	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 9036	$-343.70	$336.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.74	$680.66
07/08/2015	BILL	NINETY FOURTH ST PROPERTIES LL	$673.92	$673.92
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-163.82	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-163.82	$163.82
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6871	$-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
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-151.74	$151.74
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384840	$-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: 27797	$-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