Tax Account 001-870-026

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Owners

Account Summary

Account ID	001-870-026
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$427.66
Currently Due	$0.00

Account ID

001-870-026

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$427.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.37
Total	$850.37
Paid	$422.71
Balance	$427.66
Due	$0.00
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

$850.37

Total

$850.37

Paid

$422.71

Balance

$427.66

Due

$0.00

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	$208.91	$0.00	$208.91	$208.91	$0.00
2	10/07/2024	10/17/2024	Paid	$213.80	$0.00	$213.80	$213.80	$0.00
3	01/06/2025	01/16/2025	Due	$213.80	$0.00	$213.80	$0.00	$213.80
4	03/03/2025	03/13/2025	Due	$213.86	$0.00	$213.86	$0.00	$427.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.91	$0.00	$764.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$708.41	$0.00	$708.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$704.20	$0.00	$704.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$680.62	$0.00	$680.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$670.44	$0.00	$670.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$676.03	$0.00	$676.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$662.81	$0.00	$662.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$644.82	$0.00	$644.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$605.13	$0.00	$605.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$588.51	$0.00	$588.51	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.80	$427.66
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57462 ORIG: CHECK	$-208.91	$641.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.23	$850.37
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57462 VOIDED PAYMENT: 925104. REASON: AMENDMENT TO RE 2025	$208.91	$834.14
08/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57462	$-208.91	$625.23
07/10/2024	BILL	HERNANDEZ, MARJA MICHELLE DIAZ	$834.14	$834.14
08/02/2023	PAYMENT	CHAO APRTMENTS CHECK NUM: 9121	$-764.91	$0.00
07/12/2023	BILL	CHAO, ELLEN TR	$764.91	$764.91
08/17/2022	PAYMENT	CHAO APARTMENTS CHECK NUM: 9018	$-708.41	$0.00
07/12/2022	BILL	CHAO, ELLEN TR	$708.41	$708.41
01/11/2022	PAYMENT	CHAO APARTMENTS CHECK NUM: 8938	$-352.10	$0.00
08/12/2021	PAYMENT	CHAO APARTMENTS CHECK NUM: 8877	$-352.10	$352.10
07/14/2021	BILL	CHAO, ELLEN TR	$704.20	$704.20
03/03/2021	PAYMENT	PREMIER PROPERTIES & INVSTMNTS CHECK NUM: 12599	$-162.51	$0.00
01/06/2021	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12459	$-172.70	$162.51
10/06/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012248	$-172.70	$335.21
08/13/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012130	$-172.71	$507.91
07/15/2020	BILL	CHAO, ELLEN TR	$680.62	$680.62
03/10/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11774	$-167.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$167.61
01/10/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11638	$-167.61	$167.61
10/16/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11419	$-167.61	$335.22
08/13/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11276	$-167.61	$502.83
07/10/2019	BILL	CHAO, ELLEN TR	$670.44	$670.44
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-169.00	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-169.00	$169.00
10/09/2018	PAYMENT	PREMIER PROPERTIES & INVESTMET CHECK NUM: 10595	$-169.00	$338.00
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-169.03	$507.00
07/09/2018	BILL	CHAO, ELLEN TR	$676.03	$676.03
03/07/2018	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 10073	$-165.70	$0.00
01/04/2018	PAYMENT	PREMIER PROPERTIES INVESTMENTS CHECK NUM: 9903	$-165.70	$165.70
10/03/2017	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9669	$-165.70	$331.40
08/14/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9543	$-165.71	$497.10
07/07/2017	BILL	CHAO, ELLEN TR	$662.81	$662.81
03/07/2017	PAYMENT	PREMIER PROPERTIES CHECK NUM: 9165	$-161.20	$0.00
01/09/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9024	$-161.20	$161.20
10/07/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8810	$-161.20	$322.40
08/16/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8672	$-161.22	$483.60
07/08/2016	BILL	CHAO, ELLEN TR	$644.82	$644.82
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-151.28	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-151.28	$151.28
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-151.28	$302.56
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-151.29	$453.84
07/08/2015	BILL	CHAO, ELLEN TR	$605.13	$605.13
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-147.12	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-147.12	$147.12
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6872	$-147.12	$294.24
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-147.15	$441.36
07/10/2014	BILL	CHAP ENTERPRISES LLC	$588.51	$588.51
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-942.39	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.31	$942.39
02/03/2014	INTEREST	Monthly Interest	$2.31	$940.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.67	$937.77
01/02/2014	INTEREST	Monthly Interest	$2.31	$912.10
12/02/2013	INTEREST	Monthly Interest	$2.31	$909.79
11/04/2013	INTEREST	Monthly Interest	$2.31	$907.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.26	$905.17
10/01/2013	INTEREST	Monthly Interest	$2.31	$890.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.70	$888.60
09/03/2013	INTEREST	Monthly Interest	$2.31	$882.90
08/01/2013	INTEREST	Monthly Interest	$2.31	$880.59
07/16/2013	BILL	CHAP ENTERPRISES LLC	$570.40	$878.28
07/01/2013	INTEREST	Monthly Interest	$2.31	$307.88
06/03/2013	INTEREST	Monthly Interest	$2.31	$305.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$303.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.84	$296.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.54	$282.42
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-138.44	$276.88
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-138.47	$415.32
07/10/2012	BILL	CHAP ENTERPRISES LLC	$553.79	$553.79
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-141.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.45	$141.82
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-136.37	$136.37
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384840	$-141.82	$272.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.45	$414.56
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-136.39	$409.11
07/14/2011	BILL	CHAP ENTERPRISES LLC	$545.50	$545.50
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-140.99	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-140.99	$140.99
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-140.99	$281.98
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-141.01	$422.97
07/14/2010	BILL	CHAP ENTERPRISES LLC	$563.98	$563.98
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-147.33	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-147.33	$147.33
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-147.33	$294.66
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-147.34	$441.99
07/21/2009	BILL	CHAP ENTERPRISES LLC	$589.33	$589.33
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-144.44	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-144.44	$144.44
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-144.44	$288.88
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-144.44	$433.32
07/14/2008	BILL	CHAP ENTERPRISES LLC	$577.76	$577.76
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-143.25	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-143.25	$143.25
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-286.51	$286.50
07/13/2007	BILL	CHAP ENTERPRISES LLC	$573.01	$573.01
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27796	$-298.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.48	$298.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.00	$281.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.22	$274.87
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-134.63	$274.65
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-134.66	$409.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.39	$543.94
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$538.55	$538.55
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-261.42	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-261.44	$261.42
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$522.86	$522.86
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