Tax Account 001-870-033

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Owners

PURPER, DON M & JONDA J
PO BOX 8444
SPRING CREEK, NV 89815-0008

794212

Account Summary

Account ID	001-870-033
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$622.58
Currently Due	$207.51

Account ID

001-870-033

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$622.58

Currently Due

$207.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.41
Total	$825.41
Paid	$202.83
Balance	$622.58
Due	$207.51
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

$825.41

Total

$825.41

Paid

$202.83

Balance

$622.58

Due

$207.51

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	$202.83	$0.00	$202.83	$202.83	$0.00
2	10/07/2024	10/17/2024	Due	$207.51	$0.00	$207.51	$0.00	$207.51
3	01/06/2025	01/16/2025	Due	$207.51	$0.00	$207.51	$0.00	$415.02
4	03/03/2025	03/13/2025	Due	$207.56	$0.00	$207.56	$0.00	$622.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.46	$0.00	$742.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$687.62	$0.00	$687.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$683.42	$23.92	$707.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$659.13	$0.00	$659.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$649.40	$0.00	$649.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$655.63	$0.00	$655.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$637.72	$0.00	$637.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$602.22	$21.08	$623.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$583.74	$5.84	$589.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$567.75	$0.00	$567.75	$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	$-202.83	$622.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.50	$825.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938570. REASON: AMENDMENT TO RE 2025	$202.83	$809.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.83	$607.08
07/10/2024	BILL	PURPER, DON M & JONDA J	$809.91	$809.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.61	$185.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.61	$371.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.63	$556.83
07/12/2023	BILL	PURPER, DON M & JONDA J	$742.46	$742.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.89	$171.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.89	$343.78
08/04/2022	PAYMENT	CORELOGIC, INC CHECK NUM: 963725784	$-171.95	$515.67
07/12/2022	BILL	PURPER, DON M & JONDA J	$687.62	$687.62
04/15/2022	PAYMENT	DESIGN MY PARADISE EXPERT TREE CHECK NUM: 5779	$-365.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.09	$365.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.83	$348.53
09/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33586	$-170.85	$341.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.87	$512.55
07/14/2021	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$683.42	$683.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.25	$154.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.25	$322.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.28	$490.85
07/15/2020	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$659.13	$659.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.35	$162.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.35	$324.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-162.35	$487.05
07/10/2019	BILL	ARMBRUSTER, JOSEPH L TR ET AL	$649.40	$649.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-163.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.90	$163.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.90	$327.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.93	$491.70
07/09/2018	BILL	ARMBRUSTER, JOSEPH L & CHRISTY	$655.63	$655.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.43	$159.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.43	$318.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.43	$478.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.43	$637.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.43	$478.29
07/07/2017	BILL	ARMBRUSTER, JOSEPH L & CHRISTY	$637.72	$637.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.55	$0.00
12/30/2016	PAYMENT	RELIANT TITLE CHECK NUM: 007496	$-150.55	$150.55
10/31/2016	PAYMENT	PERRIS, ANDREW CHECK BANK: OP INTERNET NUM: 121755151	$-322.20	$301.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.06	$623.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.02	$608.24
07/08/2016	BILL	NINETY FOURTH ST PROPERTIES LL	$602.22	$602.22
03/03/2016	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 8039	$-145.93	$0.00
01/11/2016	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 8035	$-145.93	$145.93
09/09/2015	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 9036	$-297.72	$291.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.84	$589.58
07/08/2015	BILL	NINETY FOURTH ST PROPERTIES LL	$583.74	$583.74
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-141.93	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-141.93	$141.93
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6871	$-141.93	$283.86
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-141.96	$425.79
07/10/2014	BILL	CHAP ENTERPRISES LLC	$567.75	$567.75
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-909.37	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.23	$909.37
02/03/2014	INTEREST	Monthly Interest	$2.23	$907.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.76	$904.91
01/02/2014	INTEREST	Monthly Interest	$2.23	$880.15
12/02/2013	INTEREST	Monthly Interest	$2.23	$877.92
11/04/2013	INTEREST	Monthly Interest	$2.23	$875.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.76	$873.46
10/01/2013	INTEREST	Monthly Interest	$2.23	$859.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.50	$857.47
09/03/2013	INTEREST	Monthly Interest	$2.23	$851.97
08/01/2013	INTEREST	Monthly Interest	$2.23	$849.74
07/16/2013	BILL	CHAP ENTERPRISES LLC	$550.25	$847.51
07/01/2013	INTEREST	Monthly Interest	$2.23	$297.26
06/03/2013	INTEREST	Monthly Interest	$2.23	$295.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$292.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.36	$285.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.34	$272.44
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-133.55	$267.10
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-133.57	$400.65
07/10/2012	BILL	CHAP ENTERPRISES LLC	$534.22	$534.22
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-136.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.26	$136.82
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-131.56	$131.56
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-136.82	$263.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.26	$399.94
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-131.57	$394.68
07/14/2011	BILL	CHAP ENTERPRISES LLC	$526.25	$526.25
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-135.92	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-135.92	$135.92
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-135.92	$271.84
08/16/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1084	$-135.94	$407.76
07/14/2010	BILL	CHAP ENTERPRISES LLC	$543.70	$543.70
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-142.01	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-142.01	$142.01
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-142.01	$284.02
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-142.04	$426.03
07/21/2009	BILL	CHAP ENTERPRISES LLC	$568.07	$568.07
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-139.24	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-139.24	$139.24
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-139.24	$278.48
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-139.27	$417.72
07/14/2008	BILL	CHAP ENTERPRISES LLC	$556.99	$556.99
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-137.98	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-137.98	$137.98
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-275.99	$275.96
07/13/2007	BILL	CHAP ENTERPRISES LLC	$551.95	$551.95
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27802	$-287.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.87	$287.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.74	$271.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$264.78
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-129.69	$264.57
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-129.69	$394.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.19	$523.95
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$518.76	$518.76
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-251.82	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-251.83	$251.82
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$503.65	$503.65
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