Tax Account 001-870-028

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Owners

SEEM HOLDINGS LLC
377 PALACE CIR
SPRING CREEK, NV 89815-6954

820131

Account Summary

Account ID	001-870-028
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-870-028

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.73
Total	$846.65
Paid	$846.65
Balance	$0.00
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

$838.73

Total

$846.65

Paid

$846.65

Balance

$0.00

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	$197.91	$7.92	$197.91	$205.83	$0.00
2	10/07/2024	10/17/2024	Paid	$213.60	$0.00	$213.60	$213.60	$0.00
3	01/06/2025	01/16/2025	Paid	$213.60	$0.00	$213.60	$213.60	$0.00
4	03/03/2025	03/13/2025	Paid	$213.62	$0.00	$213.62	$213.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.33	$7.95	$767.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$708.11	$0.00	$708.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$703.87	$0.00	$703.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$680.34	$0.00	$680.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$670.16	$0.00	$670.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$675.72	$0.04	$675.76	$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	$658.95	$6.59	$665.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$661.02	$6.61	$667.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$615.89	$0.00	$615.89	$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	1.98	.00	.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
09/19/2024	PAYMENT	"SONIA ROCKWELL" ONLINE	$-846.65	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.47	$846.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.92	$798.18
07/10/2024	BILL	SEEM HOLDINGS LLC	$790.26	$790.26
10/26/2023	PAYMENT	SEEM HOLDINGS LLC CHECK OP PYMT	$-767.28	$0.00
10/26/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADDING BACK 1ST INSTALLMENT PEN	$7.95	$767.28
10/26/2023	ADJUSTMENT	SEEM HOLDINGSLLC SYS OPCK ORIG: CHECK VOIDED PAYMENT: 860097. REASON: VOIDING TO ADD PENALTY BACK	$759.33	$759.33
10/26/2023	PAYMENT	SEEM HOLDINGSLLC SYS OPCK ORIG: CHECK	$-759.33	$0.00
10/26/2023	AMENDMENT	OWNER FILED CLAIM FORM AFTER ROLL CLOSED JULY 2023	$-43.26	$759.33
10/26/2023	ADJUSTMENT	SEEM HOLDINGSLLC CHECK OPCK VOIDED PAYMENT: 844289. REASON: OWNER FILED CLAIM FORM AFTER ROLL CLOSED JULY 2023	$802.59	$802.59
09/19/2023	PAYMENT	SEEM HOLDINGSLLC CHECK OPCK	$-802.59	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$802.59
07/12/2023	BILL	SEEM HOLDINGS LLC	$794.64	$794.64
07/25/2022	PAYMENT	ELLIOTT, JOHN & SUSAN CHECK NUM: 3718	$-708.11	$0.00
07/12/2022	BILL	ELLIOTT, JOHN F & SUSAN G	$708.11	$708.11
08/19/2021	PAYMENT	ELLIOTT, JOHN F & SUSAN G CHECK NUM: 3652	$-703.87	$0.00
07/14/2021	BILL	ELLIOTT, JOHN F & SUSAN G	$703.87	$703.87
08/03/2020	PAYMENT	ELLIOTT, JOHN F & SUSAN G CHECK NUM: 3577	$-680.34	$0.00
07/15/2020	BILL	ELLIOTT, JOHN F & SUSAN G	$680.34	$680.34
08/19/2019	PAYMENT	ELLIOTT, JOHN F CREDIT: D BANK: OP INTERNET NUM: 165481	$-670.16	$0.00
07/10/2019	BILL	ELLIOTT, JOHN F & SUSAN G	$670.16	$670.16
07/30/2018	PAYMENT	ELLIOTT, JOHN CREDIT: D NUM: OPAX 182113	$-506.80	$0.00
07/30/2018	AMENDMENT	Adjusted to amount paid	$0.04	$506.80
07/30/2018	PAYMENT	ELLIOTT, JOHN F CREDIT: D BANK: OP INTERNET NUM: 122383	$-168.96	$506.76
07/09/2018	BILL	ELLIOTT, JOHN F & SUSAN G	$675.72	$675.72
07/11/2017	PAYMENT	ELLIOTT, JOHN F CREDIT: D BANK: OP INTERNET NUM: 65840D	$-662.81	$0.00
07/07/2017	BILL	ELLIOTT, JOHN F & SUSAN G	$662.81	$662.81
09/14/2016	PAYMENT	ELLIOTT, JOHN F & SUSAN G CHECK NUM: 3306	$-665.54	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.59	$665.54
07/08/2016	BILL	ELLIOTT, JOHN F & SUSAN G	$658.95	$658.95
10/12/2015	PAYMENT	ELLIOTT, JOHN F CREDIT: D	$-667.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.61	$667.63
07/08/2015	BILL	ELLIOTT, JOHN F & SUSAN G	$661.02	$661.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.97	$153.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.97	$307.94
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-153.98	$461.91
07/10/2014	BILL	ELLIOTT, JOHN F & SUSAN G	$615.89	$615.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.60	$142.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.60	$285.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.60	$427.80
07/16/2013	BILL	ELLIOTT, JOHN F & SUSAN G	$570.40	$570.40
04/29/2013	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4902	$-296.26	$0.00
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
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-136.37	$136.37
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-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: 27798	$-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