Tax Account 001-870-036

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Owners

Account Summary

Account ID	001-870-036
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$622.36
Currently Due	$207.44

Account ID

001-870-036

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$622.36

Currently Due

$207.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.75
Total	$824.75
Paid	$202.39
Balance	$622.36
Due	$207.44
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

$824.75

Total

$824.75

Paid

$202.39

Balance

$622.36

Due

$207.44

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	$202.39	$0.00	$202.39	$202.39	$0.00
2	10/07/2024	10/17/2024	Due	$207.44	$0.00	$207.44	$0.00	$207.44
3	01/06/2025	01/16/2025	Due	$207.44	$0.00	$207.44	$0.00	$414.88
4	03/03/2025	03/13/2025	Due	$207.48	$0.00	$207.48	$0.00	$622.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.99	$0.00	$740.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$686.26	$0.00	$686.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$682.10	$0.00	$682.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$657.84	$6.72	$664.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$648.15	$0.00	$648.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$654.34	$0.00	$654.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$642.16	$0.00	$642.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$621.59	$0.00	$621.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$583.28	$5.83	$589.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$567.28	$0.00	$567.28	$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	$-202.39	$622.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.42	$824.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936738. REASON: AMENDMENT TO RE 2025	$202.39	$808.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.39	$605.94
07/10/2024	BILL	BOWMAN, JOAN WYTCHERLEY	$808.33	$808.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.24	$185.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.24	$370.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.27	$555.72
07/12/2023	BILL	BOWMAN, JOAN WYTCHERLEY	$740.99	$740.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.55	$171.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.55	$343.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.61	$514.65
07/12/2022	BILL	BOWMAN, JOAN WYTCHERLEY	$686.26	$686.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.52	$170.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.52	$341.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.54	$511.56
07/14/2021	BILL	BOWMAN, JOAN WYTCHERLEY	$682.10	$682.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.03	$0.00
01/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4092852	$-167.93	$154.03
01/11/2021	PAYMENT	CORELOGIC CHECK NUM: 410583053	$-6.72	$321.96
12/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4091326	$-167.93	$328.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.72	$496.61
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21762	$-167.95	$489.89
07/15/2020	BILL	BOWMAN, JOAN WYTCHERLEY	$657.84	$657.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.03	$162.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.03	$324.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-162.06	$486.09
07/10/2019	BILL	HOFHEINS, LISA J	$648.15	$648.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-163.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.57	$163.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.57	$327.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.63	$490.71
07/09/2018	BILL	HOFHEINS, LISA J	$654.34	$654.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.54	$160.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.54	$321.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.54	$481.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$160.54	$642.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-160.54	$481.62
07/07/2017	BILL	HOFHEINS, LISA J	$642.16	$642.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-155.39	$155.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.39	$310.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.42	$466.17
07/08/2016	BILL	HOFHEINS, LISA J	$621.59	$621.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.82	$145.82
09/14/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CASH	$-5.83	$291.64
09/14/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396120	$-291.64	$297.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.83	$589.11
07/08/2015	BILL	NINETY FOURTH ST PROPERTIES LL	$583.28	$583.28
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-141.82	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-141.82	$141.82
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6871	$-141.82	$283.64
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-141.82	$425.46
07/10/2014	BILL	CHAP ENTERPRISES LLC	$567.28	$567.28
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-908.53	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.22	$908.53
02/03/2014	INTEREST	Monthly Interest	$2.22	$906.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.74	$904.09
01/02/2014	INTEREST	Monthly Interest	$2.22	$879.35
12/02/2013	INTEREST	Monthly Interest	$2.22	$877.13
11/04/2013	INTEREST	Monthly Interest	$2.22	$874.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.75	$872.69
10/01/2013	INTEREST	Monthly Interest	$2.22	$858.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.50	$856.72
09/03/2013	INTEREST	Monthly Interest	$2.22	$851.22
08/01/2013	INTEREST	Monthly Interest	$2.22	$849.00
07/16/2013	BILL	CHAP ENTERPRISES LLC	$549.78	$846.78
07/01/2013	INTEREST	Monthly Interest	$2.22	$297.00
06/03/2013	INTEREST	Monthly Interest	$2.22	$294.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$292.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.34	$285.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.34	$272.22
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-133.44	$266.88
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-133.45	$400.32
07/10/2012	BILL	CHAP ENTERPRISES LLC	$533.77	$533.77
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-136.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.26	$136.70
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-131.44	$131.44
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-136.70	$262.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.26	$399.58
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-131.47	$394.32
07/14/2011	BILL	CHAP ENTERPRISES LLC	$525.79	$525.79
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-135.81	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-135.81	$135.81
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-135.81	$271.62
08/16/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1084	$-135.82	$407.43
07/14/2010	BILL	CHAP ENTERPRISES LLC	$543.25	$543.25
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-141.90	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-141.90	$141.90
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-141.90	$283.80
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-141.92	$425.70
07/21/2009	BILL	CHAP ENTERPRISES LLC	$567.62	$567.62
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-139.13	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-139.13	$139.13
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-139.13	$278.26
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-139.14	$417.39
07/14/2008	BILL	CHAP ENTERPRISES LLC	$556.53	$556.53
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-137.45	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-137.45	$137.45
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-274.90	$274.90
07/13/2007	BILL	CHAP ENTERPRISES LLC	$549.80	$549.80
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27804	$-286.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.81	$286.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.72	$270.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$263.74
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-129.18	$263.53
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-129.20	$392.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.17	$521.91
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$516.74	$516.74
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-250.84	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-250.87	$250.84
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$501.71	$501.71
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	@	$-73.75	$0.00
01/02/2004	PAYMENT	@	$-73.75	$73.75
10/02/2003	PAYMENT	@	$-73.75	$147.50
08/11/2003	PAYMENT	@	$-73.76	$221.25
07/01/2003	BILL	K & L MANAGEMENT INC @	$295.01	$295.01