Tax Account 001-870-030

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-870-030
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$414.40
Currently Due	$0.00

Account ID

001-870-030

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$414.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.98
Total	$823.98
Paid	$409.58
Balance	$414.40
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

$823.98

Total

$823.98

Paid

$409.58

Balance

$414.40

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	$202.41	$0.00	$202.41	$202.41	$0.00
2	10/07/2024	10/17/2024	Paid	$207.17	$0.00	$207.17	$207.17	$0.00
3	01/06/2025	01/16/2025	Due	$207.17	$0.00	$207.17	$0.00	$207.17
4	03/03/2025	03/13/2025	Due	$207.23	$0.00	$207.23	$0.00	$414.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.20	$0.00	$741.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$686.45	$6.86	$693.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$682.24	$0.00	$682.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$658.02	$0.00	$658.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$648.32	$0.00	$648.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$654.51	$0.00	$654.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$639.79	$6.40	$646.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$625.21	$0.00	$625.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$606.06	$0.00	$606.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$564.77	$0.00	$564.77	$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 -	$-207.17	$414.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-202.41	$621.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.45	$823.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933607. REASON: AMENDMENT TO RE 2025	$202.41	$808.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.41	$606.12
07/10/2024	BILL	CURIEL, OMAR LUQUIN	$808.53	$808.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.29	$0.00
01/05/2024	PAYMENT	SERVICEMAC LLC CHECK 71149505	$-185.29	$185.29
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51791	$-185.29	$370.58
08/16/2023	PAYMENT	CN&MM LLC CHECK NUM: 3904	$-185.33	$555.87
07/12/2023	BILL	CN&MM LLC	$741.20	$741.20
02/02/2023	PAYMENT	CN&MM LLC CHECK NUM: 3772	$-6.86	$0.00
01/24/2023	PAYMENT	CN&MM LLC CHECK NUM: 3754	$-343.20	$6.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.86	$350.06
09/29/2022	PAYMENT	CN&MM LLC CHECK NUM: 3651	$-171.60	$343.20
07/29/2022	PAYMENT	CN&MM LLC - GENERAL CHECK NUM: 3602	$-171.65	$514.80
07/12/2022	BILL	CN&MM LLC	$686.45	$686.45
03/09/2022	PAYMENT	ECT CHECK	$-0.05	$0.00
03/08/2022	PAYMENT	CN&MM LLC CHECK NUM: 3495	$-170.56	$0.05
12/28/2021	PAYMENT	CN&MM LLC GENERAL CHECK NUM: 3425	$-170.56	$170.61
10/07/2021	PAYMENT	CN&MM LLC CHECK BANK: OP INTERNET NUM: 0000003363	$-170.56	$341.17
07/23/2021	PAYMENT	CN&MM LLC CHECK NUM: 0000003302	$-170.51	$511.73
07/14/2021	BILL	CN&MM LLC	$682.24	$682.24
03/02/2021	PAYMENT	CN&MM LLC CHECK NUM: 3205	$-154.08	$0.00
12/28/2020	PAYMENT	CN&MM LLC GENERAL CHECK NUM: 3182	$-167.97	$154.08
09/24/2020	PAYMENT	CN&MM, LLC GENERAL CHECK NUM: 3125	$-167.97	$322.05
07/27/2020	PAYMENT	CN&MM LLC CHECK NUM: 3082	$-168.00	$490.02
07/15/2020	BILL	CN&MM LLC	$658.02	$658.02
03/02/2020	PAYMENT	CN&MM, LLC GENERAL CHECK NUM: 3015	$-162.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$162.08
01/07/2020	PAYMENT	CN&MM LLC GENERAL CHECK NUM: 2975	$-162.08	$162.08
09/26/2019	PAYMENT	CHARY LLC CHECK NUM: 1610	$-162.08	$324.16
08/28/2019	PAYMENT	CHARY LLC CHECK NUM: 1600	$-162.08	$486.24
07/10/2019	BILL	CN&MM LLC	$648.32	$648.32
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-327.24	$0.00
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-327.27	$327.24
07/09/2018	BILL	CN&MM LLC	$654.51	$654.51
04/17/2018	PAYMENT	CHARY LLC CHECK NUM: 1458	$-6.40	$0.00
04/12/2018	PAYMENT	CHARY LLC CHECK NUM: 1421	$-159.94	$6.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.40	$166.34
12/28/2017	PAYMENT	CHARY LLC CHECK NUM: 1339	$-159.94	$159.94
10/02/2017	PAYMENT	CHARY LLC CHECK NUM: 1276	$-159.94	$319.88
08/14/2017	PAYMENT	CHARY LLC CHECK NUM: 1243	$-159.97	$479.82
07/07/2017	BILL	CN&MM LLC	$639.79	$639.79
02/28/2017	PAYMENT	CN&MM LLC CHECK NUM: 2564	$-156.30	$0.00
12/30/2016	PAYMENT	CN&MM LLC CHECK NUM: 2517	$-156.30	$156.30
09/28/2016	PAYMENT	CN & MM, LLC CHECK NUM: 2446	$-156.30	$312.60
07/29/2016	PAYMENT	CN&MM LLC CHECK NUM: 2405	$-156.31	$468.90
07/08/2016	BILL	CN&MM LLC	$625.21	$625.21
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-151.51	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-151.51	$151.51
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-151.51	$303.02
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-151.53	$454.53
07/08/2015	BILL	CN&MM LLC	$606.06	$606.06
03/12/2015	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 7394	$-141.19	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-141.19	$141.19
10/07/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 006812	$-141.19	$282.38
08/04/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6587	$-141.20	$423.57
07/10/2014	BILL	CN&MM LLC	$564.77	$564.77
01/28/2014	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 8143	$-900.10	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.63	$900.10
01/02/2014	INTEREST	Monthly Interest	$2.21	$875.47
12/02/2013	INTEREST	Monthly Interest	$2.21	$873.26
11/04/2013	INTEREST	Monthly Interest	$2.21	$871.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.68	$868.84
10/01/2013	INTEREST	Monthly Interest	$2.21	$855.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.47	$852.95
09/03/2013	INTEREST	Monthly Interest	$2.21	$847.48
08/01/2013	INTEREST	Monthly Interest	$2.21	$845.27
07/16/2013	BILL	CHAP ENTERPRISES LLC	$547.34	$843.06
07/01/2013	INTEREST	Monthly Interest	$2.21	$295.72
06/03/2013	INTEREST	Monthly Interest	$2.21	$293.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$291.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.29	$284.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.31	$271.01
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-132.85	$265.70
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-132.85	$398.55
07/10/2012	BILL	CHAP ENTERPRISES LLC	$531.40	$531.40
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-136.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.24	$136.13
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-130.89	$130.89
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384840	$-136.13	$261.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.24	$397.91
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-130.89	$392.67
07/14/2011	BILL	CHAP ENTERPRISES LLC	$523.56	$523.56
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-135.21	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-135.21	$135.21
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-135.21	$270.42
08/16/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1084	$-50.73	$405.63
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-84.51	$456.36
07/14/2010	BILL	CHAP ENTERPRISES LLC	$540.87	$540.87
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-141.29	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-141.29	$141.29
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-141.29	$282.58
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-141.30	$423.87
07/21/2009	BILL	CHAP ENTERPRISES LLC	$565.17	$565.17
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-138.54	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-138.54	$138.54
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-138.54	$277.08
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-138.54	$415.62
07/14/2008	BILL	CHAP ENTERPRISES LLC	$554.16	$554.16
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-138.08	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-138.08	$138.08
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-276.18	$276.16
07/13/2007	BILL	CHAP ENTERPRISES LLC	$552.34	$552.34
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27800	$-296.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.38	$296.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.96	$280.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$273.20
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-133.82	$272.99
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-133.82	$406.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.35	$540.63
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$535.28	$535.28
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-250.60	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-250.60	$250.60
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$501.20	$501.20
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