Tax Account 001-870-027

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Owners

FORT CARSON LLC
PO BOX 647
CARSON CITY, NV 89702-0647

814001

Account Summary

Account ID	001-870-027
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$621.75
Currently Due	$207.23

Account ID

001-870-027

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$621.75

Currently Due

$207.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.20
Total	$824.20
Paid	$202.45
Balance	$621.75
Due	$207.23
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

$824.20

Total

$824.20

Paid

$202.45

Balance

$621.75

Due

$207.23

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	$202.45	$0.00	$202.45	$202.45	$0.00
2	10/07/2024	10/17/2024	Due	$207.23	$0.00	$207.23	$0.00	$207.23
3	01/06/2025	01/16/2025	Due	$207.23	$0.00	$207.23	$0.00	$414.46
4	03/03/2025	03/13/2025	Due	$207.29	$0.00	$207.29	$0.00	$621.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.43	$7.41	$748.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$686.67	$6.87	$693.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$682.46	$0.00	$682.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$658.23	$0.00	$658.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$648.53	$0.00	$648.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$654.72	$0.00	$654.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$641.81	$0.00	$641.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$637.33	$0.00	$637.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$608.28	$0.00	$608.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$566.85	$0.00	$566.85	$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	LINDA REYES SYS 1000997949 ORIG: ONLINE	$-202.45	$621.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.39	$824.20
08/30/2024	ADJUSTMENT	LINDA REYES ONLINE 1000997949 VOIDED PAYMENT: 910241. REASON: AMENDMENT TO RE 2025	$202.45	$808.81
07/15/2024	PAYMENT	LINDA REYES ONLINE	$-202.45	$606.36
07/10/2024	BILL	FORT CARSON LLC	$808.81	$808.81
03/27/2024	PAYMENT	FORT CARSON LLC ONLINE	$-192.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.41	$192.76
12/29/2023	PAYMENT	FORT CARSON LLC ONLINE	$-185.35	$185.35
10/02/2023	PAYMENT	FORT CARSONLLC CHECK OPECK	$-185.35	$370.70
07/28/2023	PAYMENT	LLC, FORT CARSON CHECK BANK: OP INTERNET NUM: 5F4DPQ4QA	$-185.38	$556.05
07/12/2023	BILL	FORT CARSON LLC	$741.43	$741.43
04/04/2023	PAYMENT	LLC, FORT CARSON CREDIT: D BANK: OP INTERNET NUM: 015818	$-178.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.87	$178.53
01/03/2023	PAYMENT	REYES, LINDA LEE CREDIT: D BANK: OP INTERNET NUM: 026556	$-171.66	$171.66
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$171.66	$343.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-171.66	$171.66
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-171.66	$343.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-171.69	$514.98
07/12/2022	BILL	HOFFMAN, JOLENE ANN	$686.67	$686.67
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-170.61	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-170.61	$170.61
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-170.61	$341.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-170.63	$511.83
07/14/2021	BILL	HOFFMAN, JOLENE ANN	$682.46	$682.46
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-154.13	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-168.03	$154.13
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-168.03	$322.16
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-168.04	$490.19
07/15/2020	BILL	HOFFMAN, JOLENE ANN	$658.23	$658.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.13	$162.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.13	$324.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-162.14	$486.39
07/10/2019	BILL	HOFFMAN, JOLENE ANN	$648.53	$648.53
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-163.67	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-163.67	$163.67
10/09/2018	PAYMENT	PREMIER PROPERTIES & INVESTMET CHECK NUM: 10595	$-163.67	$327.34
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-163.71	$491.01
07/09/2018	BILL	CHAO, ELLEN TR	$654.72	$654.72
03/07/2018	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 10073	$-160.45	$0.00
01/04/2018	PAYMENT	PREMIER PROPERTIES INVESTMENTS CHECK NUM: 9903	$-160.45	$160.45
10/03/2017	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9669	$-160.45	$320.90
08/14/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9543	$-160.46	$481.35
07/07/2017	BILL	CHAO, ELLEN TR	$641.81	$641.81
03/07/2017	PAYMENT	PREMIER PROPERTIES CHECK NUM: 9165	$-159.33	$0.00
01/09/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9024	$-159.33	$159.33
10/07/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8810	$-159.33	$318.66
08/16/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8672	$-159.34	$477.99
07/08/2016	BILL	CHAO, ELLEN TR	$637.33	$637.33
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-152.07	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-152.07	$152.07
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-152.07	$304.14
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-152.07	$456.21
07/08/2015	BILL	CHAO, ELLEN TR	$608.28	$608.28
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-141.71	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-141.71	$141.71
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6872	$-141.71	$283.42
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-141.72	$425.13
07/10/2014	BILL	CHAP ENTERPRISES LLC	$566.85	$566.85
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-907.87	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.22	$907.87
02/03/2014	INTEREST	Monthly Interest	$2.22	$905.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.72	$903.43
01/02/2014	INTEREST	Monthly Interest	$2.22	$878.71
12/02/2013	INTEREST	Monthly Interest	$2.22	$876.49
11/04/2013	INTEREST	Monthly Interest	$2.22	$874.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.74	$872.05
10/01/2013	INTEREST	Monthly Interest	$2.22	$858.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.49	$856.09
09/03/2013	INTEREST	Monthly Interest	$2.22	$850.60
08/01/2013	INTEREST	Monthly Interest	$2.22	$848.38
07/16/2013	BILL	CHAP ENTERPRISES LLC	$549.38	$846.16
07/01/2013	INTEREST	Monthly Interest	$2.22	$296.78
06/03/2013	INTEREST	Monthly Interest	$2.22	$294.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$292.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.33	$285.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.33	$272.01
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-133.34	$266.68
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-133.36	$400.02
07/10/2012	BILL	CHAP ENTERPRISES LLC	$533.38	$533.38
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-136.61	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.25	$136.61
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-131.36	$131.36
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-136.61	$262.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.25	$399.33
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-131.36	$394.08
07/14/2011	BILL	CHAP ENTERPRISES LLC	$525.44	$525.44
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-135.71	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-135.71	$135.71
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-135.71	$271.42
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-135.73	$407.13
07/14/2010	BILL	CHAP ENTERPRISES LLC	$542.86	$542.86
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-141.80	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-141.80	$141.80
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-141.80	$283.60
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-141.83	$425.40
07/21/2009	BILL	CHAP ENTERPRISES LLC	$567.23	$567.23
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-139.03	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-139.03	$139.03
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-139.03	$278.06
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-139.06	$417.09
07/14/2008	BILL	CHAP ENTERPRISES LLC	$556.15	$556.15
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-137.79	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-137.79	$137.79
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-275.60	$275.58
07/13/2007	BILL	CHAP ENTERPRISES LLC	$551.18	$551.18
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27797	$-286.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.85	$286.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.73	$271.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$264.41
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-129.51	$264.20
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-129.51	$393.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.18	$523.22
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$518.04	$518.04
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-251.46	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-251.49	$251.46
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$502.95	$502.95
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