Tax Account 001-870-032

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Owners

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

811414

Account Summary

Account ID	001-870-032
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$409.89
Currently Due	$0.00

Account ID

001-870-032

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$409.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.97
Total	$804.97
Paid	$395.08
Balance	$409.89
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

$804.97

Total

$804.97

Paid

$395.08

Balance

$409.89

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	$190.14	$0.00	$190.14	$190.14	$0.00
2	10/07/2024	10/17/2024	Paid	$204.94	$0.00	$204.94	$204.94	$0.00
3	01/06/2025	01/16/2025	Due	$204.94	$0.00	$204.94	$0.00	$204.94
4	03/03/2025	03/13/2025	Due	$204.95	$0.00	$204.95	$0.00	$409.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.06	$0.00	$729.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$707.89	$7.08	$714.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$703.66	$0.00	$703.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$680.13	$0.00	$680.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$669.95	$0.00	$669.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$675.51	$0.00	$675.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$663.65	$6.63	$670.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$652.47	$0.08	$652.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$632.53	$0.00	$632.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$589.41	$0.00	$589.41	$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
10/07/2024	PAYMENT	"LINDA REYES" ONLINE	$-204.94	$409.89
08/30/2024	PAYMENT	LINDA REYES SYS 1000997949 ORIG: ONLINE	$-190.14	$614.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.88	$804.97
08/30/2024	ADJUSTMENT	LINDA REYES ONLINE 1000997949 VOIDED PAYMENT: 910240. REASON: AMENDMENT TO RE 2025	$190.14	$759.09
07/15/2024	PAYMENT	LINDA REYES ONLINE	$-190.14	$568.95
07/10/2024	BILL	FORT CARSON LLC	$759.09	$759.09
12/29/2023	PAYMENT	FORT CARSON LLC ONLINE	$-364.52	$0.00
10/02/2023	PAYMENT	FORT CARSONLLC CHECK OPECK	$-182.26	$364.52
07/28/2023	PAYMENT	LLC, FORT CARSON CHECK BANK: OP INTERNET NUM: 5F4DPQ4QA	$-182.28	$546.78
07/12/2023	BILL	FORT CARSON LLC	$729.06	$729.06
04/04/2023	PAYMENT	LLC, FORT CARSON CREDIT: D BANK: OP INTERNET NUM: 015818	$-184.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.08	$184.04
01/03/2023	PAYMENT	REYES, LINDA LEE CREDIT: D BANK: OP INTERNET NUM: 026556	$-176.96	$176.96
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44017	$-176.96	$353.92
07/29/2022	PAYMENT	CN&MM LLC - GENERAL CHECK NUM: 3602	$-177.01	$530.88
07/12/2022	BILL	CN&MM LLC	$707.89	$707.89
03/08/2022	PAYMENT	CN&MM LLC CHECK NUM: 3495	$-175.91	$0.00
12/28/2021	PAYMENT	CN&MM LLC GENERAL CHECK NUM: 3425	$-175.91	$175.91
10/07/2021	PAYMENT	CN&MM LLC CHECK BANK: OP INTERNET NUM: 0000003363	$-175.91	$351.82
07/23/2021	PAYMENT	CN&MM LLC CHECK NUM: 0000003302	$-175.93	$527.73
07/14/2021	BILL	CN&MM LLC	$703.66	$703.66
03/02/2021	PAYMENT	CN&MM LLC CHECK NUM: 3205	$-161.83	$0.00
12/28/2020	PAYMENT	CN&MM LLC GENERAL CHECK NUM: 3182	$-172.76	$161.83
09/24/2020	PAYMENT	CN&MM, LLC GENERAL CHECK NUM: 3126	$-172.76	$334.59
07/27/2020	PAYMENT	CN&MM LLC CHECK NUM: 3082	$-172.78	$507.35
07/15/2020	BILL	CN&MM LLC	$680.13	$680.13
03/02/2020	PAYMENT	CN&MM, LLC GENERAL CHECK NUM: 3015	$-167.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$167.48
01/07/2020	PAYMENT	CN&MM LLC GENERAL CHECK NUM: 2975	$-167.48	$167.48
09/26/2019	PAYMENT	CHARY LLC CHECK NUM: 1610	$-167.48	$334.96
08/28/2019	PAYMENT	CHARY LLC CHECK NUM: 1600	$-167.51	$502.44
07/10/2019	BILL	CN&MM LLC	$669.95	$669.95
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-337.74	$0.00
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-337.77	$337.74
07/09/2018	BILL	CN&MM LLC	$675.51	$675.51
04/17/2018	PAYMENT	CHARY LLC CHECK NUM: 1458	$-6.59	$0.00
04/12/2018	PAYMENT	CHARY LLC CHECK NUM: 1421	$-165.91	$6.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.63	$172.50
12/28/2017	PAYMENT	CHARY LLC CHECK NUM: 1339	$-165.91	$165.87
10/02/2017	PAYMENT	CHARY LLC CHECK NUM: 1276	$-165.95	$331.78
08/14/2017	PAYMENT	CHARY LLC CHECK NUM: 1243	$-165.92	$497.73
07/07/2017	BILL	CN&MM LLC	$663.65	$663.65
02/28/2017	PAYMENT	CN&MM LLC CHECK NUM: 2564	$-163.11	$0.00
02/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2517	$-163.11	$163.11
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2517	$163.11	$326.22
02/28/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$163.11
12/30/2016	VOID	CN&MM LLC CHECK NUM: 2517	$-163.11	$163.03
09/28/2016	PAYMENT	CN & MM, LLC CHECK NUM: 2446	$-163.19	$326.14
07/29/2016	PAYMENT	CN&MM LLC CHECK NUM: 2405	$-163.14	$489.33
07/08/2016	BILL	CN&MM LLC	$652.47	$652.47
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-158.13	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-158.13	$158.13
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-158.13	$316.26
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-158.14	$474.39
07/08/2015	BILL	CN&MM LLC	$632.53	$632.53
03/12/2015	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 7394	$-147.35	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-147.35	$147.35
10/07/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 006812	$-147.35	$294.70
08/04/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6587	$-147.36	$442.05
07/10/2014	BILL	CN&MM LLC	$589.41	$589.41
01/28/2014	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 8143	$-939.17	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.71	$939.17
01/02/2014	INTEREST	Monthly Interest	$2.31	$913.46
12/02/2013	INTEREST	Monthly Interest	$2.31	$911.15
11/04/2013	INTEREST	Monthly Interest	$2.31	$908.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.28	$906.53
10/01/2013	INTEREST	Monthly Interest	$2.31	$892.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.71	$889.94
09/03/2013	INTEREST	Monthly Interest	$2.31	$884.23
08/01/2013	INTEREST	Monthly Interest	$2.31	$881.92
07/16/2013	BILL	CHAP ENTERPRISES LLC	$571.27	$879.61
07/01/2013	INTEREST	Monthly Interest	$2.31	$308.34
06/03/2013	INTEREST	Monthly Interest	$2.31	$306.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$303.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.87	$296.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.55	$282.85
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-138.65	$277.30
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-138.68	$415.95
07/10/2012	BILL	CHAP ENTERPRISES LLC	$554.63	$554.63
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-142.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.46	$142.03
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-136.57	$136.57
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-142.03	$273.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.46	$415.17
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-136.59	$409.71
07/14/2011	BILL	CHAP ENTERPRISES LLC	$546.30	$546.30
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-141.19	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-141.19	$141.19
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-141.19	$282.38
08/16/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1084	$-141.22	$423.57
07/14/2010	BILL	CHAP ENTERPRISES LLC	$564.79	$564.79
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-147.55	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-147.55	$147.55
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-147.55	$295.10
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-147.56	$442.65
07/21/2009	BILL	CHAP ENTERPRISES LLC	$590.21	$590.21
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-144.65	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-144.65	$144.65
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-144.65	$289.30
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-144.65	$433.95
07/14/2008	BILL	CHAP ENTERPRISES LLC	$578.60	$578.60
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-143.44	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-143.44	$143.44
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-286.88	$286.88
07/13/2007	BILL	CHAP ENTERPRISES LLC	$573.76	$573.76
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27801	$-298.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.50	$298.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.01	$282.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.22	$275.23
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-134.81	$275.01
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-134.84	$409.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.39	$544.66
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$539.27	$539.27
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-261.78	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-261.78	$261.78
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$523.56	$523.56
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