Tax Account 001-870-037

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Owners

STOKES, MARC
1625 CLARKSON DR APT 37
ELKO, NV 89801-4805

707025

Account Summary

Account ID	001-870-037
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$586.53
Currently Due	$195.51

Account ID

001-870-037

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$586.53

Currently Due

$195.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.74
Total	$767.74
Paid	$181.21
Balance	$586.53
Due	$195.51
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

$767.74

Total

$767.74

Paid

$181.21

Balance

$586.53

Due

$195.51

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	$181.21	$0.00	$181.21	$181.21	$0.00
2	10/07/2024	10/17/2024	Due	$195.51	$0.00	$195.51	$0.00	$195.51
3	01/06/2025	01/16/2025	Due	$195.51	$0.00	$195.51	$0.00	$391.02
4	03/03/2025	03/13/2025	Due	$195.51	$0.00	$195.51	$0.00	$586.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.06	$0.00	$695.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$663.13	$0.00	$663.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$652.74	$0.00	$652.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$633.12	$0.00	$633.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$623.15	$0.00	$623.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$628.08	$0.00	$628.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$565.59	$0.00	$565.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.11	$0.00	$549.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$532.17	$5.32	$537.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$517.68	$0.00	$517.68	$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	$-181.21	$586.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.68	$767.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936739. REASON: AMENDMENT TO RE 2025	$181.21	$724.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.21	$542.85
07/10/2024	BILL	STOKES, MARC	$724.06	$724.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-173.76	$173.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-173.76	$347.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.78	$521.28
07/12/2023	BILL	STOKES, MARC	$695.06	$695.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.77	$165.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.77	$331.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-165.82	$497.31
07/12/2022	BILL	STOKES, MARC	$663.13	$663.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$163.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$326.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.20	$489.54
07/14/2021	BILL	STOKES, MARC	$652.74	$652.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.52	$151.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.52	$312.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.54	$472.58
07/15/2020	BILL	STOKES, MARC	$633.12	$633.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.78	$155.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.78	$311.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-155.81	$467.34
07/10/2019	BILL	STOKES, MARC	$623.15	$623.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-157.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.01	$157.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.01	$314.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-157.05	$471.03
07/09/2018	BILL	STOKES, MARC	$628.08	$628.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.39	$141.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.39	$282.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.42	$424.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$141.42	$565.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-141.42	$424.17
07/07/2017	BILL	STOKES, MARC	$565.59	$565.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.27	$137.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.27	$274.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.30	$411.81
07/08/2016	BILL	STOKES, MARC	$549.11	$549.11
03/08/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1062135	$-133.04	$0.00
01/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396629	$-133.04	$133.04
09/09/2015	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 9036	$-271.41	$266.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.32	$537.49
07/08/2015	BILL	NINETY FOURTH ST PROPERTIES LL	$532.17	$532.17
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-129.42	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-129.42	$129.42
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6871	$-129.42	$258.84
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-129.42	$388.26
07/10/2014	BILL	CHAP ENTERPRISES LLC	$517.68	$517.68
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-829.59	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.03	$829.59
02/03/2014	INTEREST	Monthly Interest	$2.03	$827.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.57	$825.53
01/02/2014	INTEREST	Monthly Interest	$2.03	$802.96
12/02/2013	INTEREST	Monthly Interest	$2.03	$800.93
11/04/2013	INTEREST	Monthly Interest	$2.03	$798.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.54	$796.87
10/01/2013	INTEREST	Monthly Interest	$2.03	$784.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.02	$782.30
09/03/2013	INTEREST	Monthly Interest	$2.03	$777.28
08/01/2013	INTEREST	Monthly Interest	$2.03	$775.25
07/16/2013	BILL	CHAP ENTERPRISES LLC	$501.61	$773.22
07/01/2013	INTEREST	Monthly Interest	$2.03	$271.61
06/03/2013	INTEREST	Monthly Interest	$2.03	$269.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$267.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.18	$260.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.87	$248.37
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-121.75	$243.50
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-121.75	$365.25
07/10/2012	BILL	CHAP ENTERPRISES LLC	$487.00	$487.00
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-124.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$124.75
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-119.95	$119.95
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-124.75	$239.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$364.65
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-119.98	$359.85
07/14/2011	BILL	CHAP ENTERPRISES LLC	$479.83	$479.83
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-123.79	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-123.79	$123.79
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-123.79	$247.58
08/16/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1084	$-123.80	$371.37
07/14/2010	BILL	CHAP ENTERPRISES LLC	$495.17	$495.17
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-129.29	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-129.29	$129.29
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-129.29	$258.58
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-129.29	$387.87
07/21/2009	BILL	CHAP ENTERPRISES LLC	$517.16	$517.16
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8232	$-126.77	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-126.77	$126.77
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-126.77	$253.54
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-126.78	$380.31
07/14/2008	BILL	CHAP ENTERPRISES LLC	$507.09	$507.09
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-125.55	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-125.55	$125.55
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-251.10	$251.10
07/13/2007	BILL	CHAP ENTERPRISES LLC	$502.20	$502.20
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27805	$-261.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.44	$261.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.14	$247.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.19	$240.89
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-117.99	$240.70
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-118.02	$358.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.72	$476.71
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$471.99	$471.99
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-229.12	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-229.12	$229.12
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$458.24	$458.24
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