Tax Account 001-870-034

Print Page · · Payments Cart · New Search

Owners

GURR, JASPER SCOTT
1625 CLARKSON DR APT 34
ELKO, NV 89801-4805

795687

Account Summary

Account ID	001-870-034
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$428.32
Currently Due	$0.00

Account ID

001-870-034

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$428.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.58
Total	$851.58
Paid	$423.26
Balance	$428.32
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

$851.58

Total

$851.58

Paid

$423.26

Balance

$428.32

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	$209.12	$0.00	$209.12	$209.12	$0.00
2	10/07/2024	10/17/2024	Paid	$214.14	$0.00	$214.14	$214.14	$0.00
3	01/06/2025	01/16/2025	Due	$214.14	$0.00	$214.14	$0.00	$214.14
4	03/03/2025	03/13/2025	Due	$214.18	$0.00	$214.18	$0.00	$428.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.94	$0.00	$765.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$709.36	$0.00	$709.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$705.12	$0.00	$705.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$681.52	$3.68	$685.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$661.14	$99.17	$760.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$628.50	$6.54	$635.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$573.20	$70.75	$643.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$556.49	$19.48	$575.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$539.34	$5.39	$544.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$524.63	$0.00	$524.63	$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	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 -	$-214.14	$428.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-209.12	$642.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.33	$851.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934793. REASON: AMENDMENT TO RE 2025	$209.12	$835.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.12	$626.13
07/10/2024	BILL	GURR, JASPER SCOTT	$835.25	$835.25
02/23/2024	PAYMENT	JS GURR ACH 9070 - 035605986	$-191.48	$0.00
12/28/2023	PAYMENT	JS GURR ACH 9070 - 035376697	$-191.48	$191.48
09/29/2023	PAYMENT	JS GURR ACH 9070 - 035079127	$-191.48	$382.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.50	$574.44
07/12/2023	BILL	GURR, JASPER SCOTT	$765.94	$765.94
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.33	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.33	$177.33
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.33	$354.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.37	$531.99
07/12/2022	BILL	GURR, JASPER SCOTT	$709.36	$709.36
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.28	$0.00
10/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 210198	$-176.28	$176.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.28	$352.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.28	$528.84
07/14/2021	BILL	BURT, TYLER B	$705.12	$705.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.29	$171.29
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23106	$-171.29	$342.58
08/04/2020	PAYMENT	GUAIMI LLC CHECK NUM: 5225	$-171.33	$513.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.68	$685.20
07/15/2020	BILL	BURT, TYLER B	$681.52	$681.52
04/30/2020	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11912	$-760.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.28	$760.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$714.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.75	$714.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.53	$684.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.61	$667.75
07/10/2019	BILL	GUAIMI LLC	$661.14	$661.14
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-157.11	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10796	$-6.54	$157.11
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-157.11	$163.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$320.76
10/11/2018	PAYMENT	PERRIS, ANDREW CHECK BANK: OP INTERNET NUM: 130736437	$-500.65	$320.51
10/10/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10605	$-314.28	$821.16
10/01/2018	INTEREST	Monthly Interest	$3.58	$1,135.44
09/04/2018	INTEREST	Monthly Interest	$3.58	$1,131.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.29	$1,128.28
08/01/2018	INTEREST	Monthly Interest	$3.58	$1,121.99
07/09/2018	BILL	GUAIMI LLC	$628.50	$1,118.41
07/02/2018	INTEREST	Monthly Interest	$3.58	$489.91
06/01/2018	INTEREST	Monthly Interest	$3.58	$486.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$482.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.79	$475.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.33	$449.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.73	$435.63
08/23/2017	PAYMENT	A & ASH STREET PROPERTIES, LLC CHECK NUM: 8123	$-143.30	$429.90
07/07/2017	BILL	NINETY FOURTH ST PROPERTIES LL	$573.20	$573.20
12/30/2016	PAYMENT	A AND ASH ST PROPERTIES LLC CHECK NUM: 8091	$-575.97	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.91	$575.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.57	$562.06
07/08/2016	BILL	NINETY FOURTH ST PROPERTIES LL	$556.49	$556.49
03/03/2016	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 8039	$-134.83	$0.00
01/11/2016	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 8035	$-134.83	$134.83
09/09/2015	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 9036	$-275.07	$269.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.39	$544.73
07/08/2015	BILL	NINETY FOURTH ST PROPERTIES LL	$539.34	$539.34
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-131.15	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-131.15	$131.15
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6871	$-131.15	$262.30
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-131.18	$393.45
07/10/2014	BILL	CHAP ENTERPRISES LLC	$524.63	$524.63
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-840.72	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.06	$840.72
02/03/2014	INTEREST	Monthly Interest	$2.06	$838.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.88	$836.60
01/02/2014	INTEREST	Monthly Interest	$2.06	$813.72
12/02/2013	INTEREST	Monthly Interest	$2.06	$811.66
11/04/2013	INTEREST	Monthly Interest	$2.06	$809.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.71	$807.54
10/01/2013	INTEREST	Monthly Interest	$2.06	$794.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.08	$792.77
09/03/2013	INTEREST	Monthly Interest	$2.06	$787.69
08/01/2013	INTEREST	Monthly Interest	$2.06	$785.63
07/16/2013	BILL	CHAP ENTERPRISES LLC	$508.39	$783.57
07/01/2013	INTEREST	Monthly Interest	$2.06	$275.18
06/03/2013	INTEREST	Monthly Interest	$2.06	$273.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$271.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.34	$264.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.94	$251.72
10/11/2012	PAYMENT	PREMIER PROPERTIES INVESTMENTS CASH	$-0.09	$246.78
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-123.30	$246.87
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-123.41	$370.17
07/10/2012	BILL	CHAP ENTERPRISES LLC	$493.58	$493.58
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-126.46	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.86	$126.46
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-121.60	$121.60
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-126.46	$243.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.86	$369.66
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-121.61	$364.80
07/14/2011	BILL	CHAP ENTERPRISES LLC	$486.41	$486.41
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-125.44	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-125.44	$125.44
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-125.44	$250.88
08/16/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1084	$-125.46	$376.32
07/14/2010	BILL	CHAP ENTERPRISES LLC	$501.78	$501.78
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-130.94	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-130.94	$130.94
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-130.94	$261.88
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-130.95	$392.82
07/21/2009	BILL	CHAP ENTERPRISES LLC	$523.77	$523.77
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-128.42	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-128.42	$128.42
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-128.42	$256.84
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-128.44	$385.26
07/14/2008	BILL	CHAP ENTERPRISES LLC	$513.70	$513.70
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-126.98	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-126.98	$126.98
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-253.96	$253.96
07/13/2007	BILL	CHAP ENTERPRISES LLC	$507.92	$507.92
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27802	$-264.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.61	$264.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.21	$249.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.19	$243.64
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-119.34	$243.45
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-119.36	$362.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.77	$482.15
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$477.38	$477.38
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-231.74	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-231.74	$231.74
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$463.48	$463.48
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