Tax Account 001-870-031

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Owners

GRAMS GIFT LLC
1625 CLARKSON DR APT 14
ELKO, NV 89801-4804

783619

Account Summary

Account ID	001-870-031
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$910.36
Currently Due	$465.39

Account ID

001-870-031

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$910.36

Currently Due

$465.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.09
Total	$910.36
Paid	$0.00
Balance	$910.36
Due	$465.39
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

$880.09

Total

$910.36

Paid

$0.00

Balance

$910.36

Due

$465.39

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	Past due	$212.67	$8.51	$212.67	$0.00	$221.18
2	10/07/2024	10/17/2024	Past due	$222.45	$21.76	$222.45	$0.00	$465.39
3	01/06/2025	01/16/2025	Due	$222.45	$0.00	$222.45	$0.00	$687.84
4	03/03/2025	03/13/2025	Due	$222.52	$0.00	$222.52	$0.00	$910.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.99	$62.33	$841.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$708.19	$24.79	$732.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$701.45	$112.22	$813.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$680.41	$0.00	$680.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$670.23	$0.00	$670.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$675.82	$0.00	$675.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$658.67	$0.00	$658.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$622.02	$0.00	$622.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$602.97	$0.00	$602.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$586.40	$0.00	$586.40	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.76	$910.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.73	$888.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.51	$857.87
07/10/2024	BILL	GRAMS GIFT LLC	$849.36	$849.36
02/22/2024	PAYMENT	JARROD OWENS ONLINE	$-841.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.06	$841.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.48	$806.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.79	$786.78
07/12/2023	BILL	GRAMS GIFT LLC	$778.99	$778.99
11/10/2022	PAYMENT	OWENS, JARROD CREDIT: D BANK: OP INTERNET NUM: 266468	$-732.98	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.71	$732.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.08	$715.27
07/12/2022	BILL	GRAMS GIFT LLC	$708.19	$708.19
05/09/2022	PAYMENT	OWENS, JARROD CREDIT: D BANK: OP INTERNET NUM: 090487	$-813.67	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$813.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.10	$806.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.57	$757.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.54	$726.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.01	$708.46
07/14/2021	BILL	GRAMS GIFT LLC	$701.45	$701.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.64	$162.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.64	$335.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.68	$507.73
07/15/2020	BILL	BROADWATER, COLTON & PATRICIA	$680.41	$680.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$167.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$335.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-167.58	$502.65
07/10/2019	BILL	BROADWATER, COLTON & PATRICIA	$670.23	$670.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-168.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.94	$168.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.94	$337.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-169.00	$506.82
07/09/2018	BILL	BROADWATER, COLTON & PATRICIA	$675.82	$675.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.66	$164.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.66	$329.32
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524405	$-164.69	$493.98
07/07/2017	BILL	BROADWATER, COLTON & PATRICIA	$658.67	$658.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.50	$155.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.50	$311.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-155.52	$466.50
07/08/2016	BILL	BULL, JOSHUA J & SARAH M	$622.02	$622.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-150.74	$150.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.74	$301.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.75	$452.22
07/08/2015	BILL	BULL, JOSHUA J & SARAH M	$602.97	$602.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.60	$146.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.60	$293.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-146.60	$439.80
07/10/2014	BILL	BULL, JOSHUA J & SARAH M	$586.40	$586.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-142.09	$0.00
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008422923	$-142.09	$142.09
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008423835	$-5.68	$284.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$289.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.09	$284.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.09	$426.27
07/16/2013	BILL	PERRIS, ANDREW A ET AL	$568.36	$568.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.95	$137.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.95	$275.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.96	$413.85
07/10/2012	BILL	PERRIS, ANDREW A ET AL	$551.81	$551.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.90	$135.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.90	$271.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.92	$407.70
07/14/2011	BILL	PERRIS, ANDREW A ET AL	$543.62	$543.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-140.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-140.49	$140.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-140.49	$280.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-140.52	$421.47
07/14/2010	BILL	PERRIS, ANDREW A ET AL	$561.99	$561.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.82	$146.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.82	$293.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.85	$440.46
07/21/2009	BILL	PERRIS, ANDREW A ET AL	$587.31	$587.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$143.94	$143.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.94	$143.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.94	$287.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.95	$431.82
07/14/2008	BILL	PERRIS, ANDREW A ET AL	$575.77	$575.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.56	$143.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.56	$287.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.58	$430.68
07/13/2007	BILL	OLSON, CLAUDETT R	$574.26	$574.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.04	$139.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.04	$278.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.05	$417.12
07/19/2006	BILL	OLSON, CLAUDETT R	$556.17	$556.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-130.19	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-130.19	$130.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.19	$260.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.19	$390.57
07/21/2005	BILL	OLSON, CLAUDETT R	$520.76	$520.76
03/03/2005	PAYMENT	@	$-126.10	$0.00
01/03/2005	PAYMENT	@	$-126.10	$126.10
10/01/2004	PAYMENT	@	$-126.10	$252.20
08/16/2004	PAYMENT	@	$-126.11	$378.30
07/01/2004	BILL	OLSON, CLAUDETT R @	$504.41	$504.41
10/27/2003	PAYMENT	@	$-206.50	$0.00
10/05/2003	PAYMENT	@	$-103.25	$206.50
08/19/2003	PAYMENT	@	$-103.26	$309.75
07/01/2003	BILL	OLSON, CLAUDETT R @	$413.01	$413.01