Tax Account 001-870-029

Print Page · · Payments Cart · New Search

Owners

GARCIA, HENRY R & LYDIA S
1625 CLARKSON DR APT 29
ELKO, NV 89801-4805

808915

Account Summary

Account ID	001-870-029
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$569.44
Currently Due	$189.80

Account ID

001-870-029

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$569.44

Currently Due

$189.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.53
Total	$756.53
Paid	$187.09
Balance	$569.44
Due	$189.80
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

$756.53

Total

$756.53

Paid

$187.09

Balance

$569.44

Due

$189.80

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	$187.09	$0.00	$187.09	$187.09	$0.00
2	10/07/2024	10/17/2024	Due	$189.80	$0.00	$189.80	$0.00	$189.80
3	01/06/2025	01/16/2025	Due	$189.80	$0.00	$189.80	$0.00	$379.60
4	03/03/2025	03/13/2025	Due	$189.84	$0.00	$189.84	$0.00	$569.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.20	$0.00	$684.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$635.28	$0.00	$635.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$631.19	$0.00	$631.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$608.05	$0.00	$608.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$599.36	$0.00	$599.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$604.26	$0.00	$604.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$588.36	$5.88	$594.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$569.68	$0.00	$569.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$552.16	$0.00	$552.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$514.63	$0.00	$514.63	$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	$-187.09	$569.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.55	$756.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937647. REASON: AMENDMENT TO RE 2025	$187.09	$746.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.09	$559.89
07/10/2024	BILL	GARCIA, HENRY R & LYDIA S	$746.98	$746.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-171.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-171.04	$171.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-171.04	$342.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.08	$513.12
07/12/2023	BILL	CN&MM LLC	$684.20	$684.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.81	$158.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.81	$317.62
07/29/2022	PAYMENT	CN&MM LLC - GENERAL CHECK NUM: 3602	$-158.85	$476.43
07/12/2022	BILL	CN&MM LLC	$635.28	$635.28
03/08/2022	PAYMENT	CN&MM LLC CHECK NUM: 3495	$-157.79	$0.00
12/28/2021	PAYMENT	CN&MM LLC GENERAL CHECK NUM: 3425	$-157.79	$157.79
10/07/2021	PAYMENT	CN&MM LLC CHECK BANK: OP INTERNET NUM: 0000003363	$-157.79	$315.58
07/23/2021	PAYMENT	CN&MM LLC CHECK NUM: 0000003302	$-157.82	$473.37
07/14/2021	BILL	CN&MM LLC	$631.19	$631.19
03/02/2021	PAYMENT	CN&MM LLC CHECK NUM: 3205	$-144.72	$0.00
12/28/2020	PAYMENT	CN&MM LLC GENERAL CHECK NUM: 3182	$-154.43	$144.72
09/24/2020	PAYMENT	CN&MM, LLC GENERAL CHECK NUM: 3124	$-154.43	$299.15
07/27/2020	PAYMENT	CN&MM LLC CHECK NUM: 3082	$-154.47	$453.58
07/15/2020	BILL	CN&MM LLC	$608.05	$608.05
03/02/2020	PAYMENT	CN&MM, LLC GENERAL CHECK NUM: 3015	$-149.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$149.84
01/07/2020	PAYMENT	CN&MM LLC GENERAL CHECK NUM: 2975	$-149.84	$149.84
09/26/2019	PAYMENT	CHARY LLC CHECK NUM: 1610	$-149.84	$299.68
08/13/2019	PAYMENT	CHARY LLC CHECK NUM: 1597	$-149.84	$449.52
07/10/2019	BILL	CN&MM LLC	$599.36	$599.36
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-302.10	$0.00
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-302.16	$302.10
07/09/2018	BILL	CN&MM LLC	$604.26	$604.26
04/17/2018	PAYMENT	CHARY LLC CHECK NUM: 1458	$-5.97	$0.00
04/12/2018	PAYMENT	CHARY LLC CHECK NUM: 1421	$-147.00	$5.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.88	$152.97
12/28/2017	PAYMENT	CHARY LLC CHECK NUM: 1339	$-147.09	$147.09
10/02/2017	PAYMENT	CHARY LLC CHECK NUM: 1276	$-147.09	$294.18
08/14/2017	PAYMENT	CHARY LLC CHECK NUM: 1243	$-147.09	$441.27
07/07/2017	BILL	CN&MM LLC	$588.36	$588.36
02/28/2017	PAYMENT	CN&MM LLC CHECK NUM: 2564	$-142.41	$0.00
12/30/2016	PAYMENT	CN&MM LLC CHECK NUM: 2517	$-142.41	$142.41
09/28/2016	PAYMENT	CN & MM, LLC CHECK NUM: 2446	$-142.41	$284.82
07/29/2016	PAYMENT	CN&MM LLC CHECK NUM: 2405	$-142.45	$427.23
07/08/2016	BILL	CN&MM LLC	$569.68	$569.68
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-138.04	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-138.04	$138.04
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-138.04	$276.08
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-138.04	$414.12
07/08/2015	BILL	CN&MM LLC	$552.16	$552.16
03/12/2015	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 7394	$-128.65	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-128.65	$128.65
10/07/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 006812	$-128.65	$257.30
08/04/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6587	$-128.68	$385.95
07/10/2014	BILL	CN&MM LLC	$514.63	$514.63
01/28/2014	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 8143	$-820.72	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.44	$820.72
01/02/2014	INTEREST	Monthly Interest	$2.02	$798.28
12/02/2013	INTEREST	Monthly Interest	$2.02	$796.26
11/04/2013	INTEREST	Monthly Interest	$2.02	$794.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.47	$792.22
10/01/2013	INTEREST	Monthly Interest	$2.02	$779.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.99	$777.73
09/03/2013	INTEREST	Monthly Interest	$2.02	$772.74
08/01/2013	INTEREST	Monthly Interest	$2.02	$770.72
07/16/2013	BILL	CHAP ENTERPRISES LLC	$498.66	$768.70
07/01/2013	INTEREST	Monthly Interest	$2.02	$270.04
06/03/2013	INTEREST	Monthly Interest	$2.02	$268.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$266.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.10	$259.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$246.90
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-121.03	$242.06
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-121.05	$363.09
07/10/2012	BILL	CHAP ENTERPRISES LLC	$484.14	$484.14
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-124.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.77	$124.05
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-119.28	$119.28
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-124.05	$238.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.77	$362.61
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-119.30	$357.84
07/14/2011	BILL	CHAP ENTERPRISES LLC	$477.14	$477.14
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-123.09	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-123.09	$123.09
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-123.09	$246.18
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-123.10	$369.27
07/14/2010	BILL	CHAP ENTERPRISES LLC	$492.37	$492.37
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-128.56	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-128.56	$128.56
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-128.56	$257.12
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-128.58	$385.68
07/21/2009	BILL	CHAP ENTERPRISES LLC	$514.26	$514.26
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-126.06	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-126.06	$126.06
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-126.06	$252.12
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-126.08	$378.18
07/14/2008	BILL	CHAP ENTERPRISES LLC	$504.26	$504.26
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-124.67	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-124.67	$124.67
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-249.37	$249.34
07/13/2007	BILL	CHAP ENTERPRISES LLC	$498.71	$498.71
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27799	$-259.67	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.34	$259.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.09	$245.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.19	$239.24
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-117.18	$239.05
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-117.21	$356.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.69	$473.44
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$468.75	$468.75
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-227.54	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-227.56	$227.54
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$455.10	$455.10
12/27/2004	PAYMENT	@	$-147.24	$0.00
09/16/2004	PAYMENT	@	$-73.62	$147.24
08/13/2004	PAYMENT	@	$-73.63	$220.86
07/01/2004	BILL	K & L MANAGEMENT INC @	$294.49	$294.49
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