Tax Account 001-870-038

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Owners

NEDROW, AMBER D
125 CHRIS AVE
ELKO, NV 89801-4477

760783

Account Summary

Account ID	001-870-038
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$956.27
Currently Due	$318.75

Account ID

001-870-038

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$956.27

Currently Due

$318.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.80
Total	$1,252.80
Paid	$296.53
Balance	$956.27
Due	$318.75
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

$1,252.80

Total

$1,252.80

Paid

$296.53

Balance

$956.27

Due

$318.75

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	$296.53	$0.00	$296.53	$296.53	$0.00
2	10/07/2024	10/17/2024	Due	$318.75	$0.00	$318.75	$0.00	$318.75
3	01/06/2025	01/16/2025	Due	$318.75	$0.00	$318.75	$0.00	$637.50
4	03/03/2025	03/13/2025	Due	$318.77	$0.00	$318.77	$0.00	$956.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.59	$0.00	$1,089.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,009.04	$0.00	$1,009.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,003.34	$0.00	$1,003.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$968.88	$0.00	$968.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$951.88	$0.00	$951.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$963.39	$0.00	$963.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$933.63	$0.00	$933.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$932.52	$0.00	$932.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$917.15	$0.00	$917.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$854.18	$0.00	$854.18	$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	FREEDOM MORTGAGE SYS 80224748 ORIG: CHECK	$-296.53	$956.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.00	$1,252.80
08/30/2024	ADJUSTMENT	FREEDOM MORTGAGE CHECK 80224748 VOIDED PAYMENT: 942670. REASON: AMENDMENT TO RE 2025	$296.53	$1,184.80
08/19/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80224748	$-296.53	$888.27
07/10/2024	BILL	NEDROW, AMBER D	$1,184.80	$1,184.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-272.39	$272.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-272.39	$544.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.42	$817.17
07/12/2023	BILL	NEDROW, AMBER D	$1,089.59	$1,089.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.25	$252.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.25	$504.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-252.29	$756.75
07/12/2022	BILL	NEDROW, AMBER D	$1,009.04	$1,009.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$250.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$501.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.85	$752.49
07/14/2021	BILL	NEDROW, AMBER D	$1,003.34	$1,003.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.31	$229.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.31	$476.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.32	$722.56
07/15/2020	BILL	NEDROW, AMBER D	$968.88	$968.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.97	$237.97
10/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14278	$-237.97	$475.94
08/13/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11276	$-237.97	$713.91
07/10/2019	BILL	CHAO, ELLEN TR	$951.88	$951.88
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-240.84	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-240.84	$240.84
10/09/2018	PAYMENT	PREMIER PROPERTIES & INVESTMET CHECK NUM: 10595	$-240.84	$481.68
08/21/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482	$-240.87	$722.52
07/09/2018	BILL	CHAO, ELLEN TR	$963.39	$963.39
03/07/2018	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 10073	$-233.40	$0.00
01/04/2018	PAYMENT	PREMIER PROPERTIES INVESTMENTS CHECK NUM: 9903	$-233.40	$233.40
10/03/2017	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9669	$-233.40	$466.80
08/14/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9543	$-233.43	$700.20
07/07/2017	BILL	CHAO, ELLEN TR	$933.63	$933.63
03/07/2017	PAYMENT	PREMIER PROPERTIES CHECK NUM: 9165	$-233.12	$0.00
01/09/2017	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 9024	$-233.12	$233.12
10/07/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8810	$-233.12	$466.24
08/16/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8672	$-233.16	$699.36
07/08/2016	BILL	CHAO, ELLEN TR	$932.52	$932.52
03/04/2016	PAYMENT	PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264	$-229.28	$0.00
01/11/2016	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122	$-229.28	$229.28
10/06/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906	$-229.28	$458.56
08/17/2015	PAYMENT	PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770	$-229.31	$687.84
07/08/2015	BILL	CHAO, ELLEN TR	$917.15	$917.15
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-213.54	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-213.54	$213.54
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6872	$-213.54	$427.08
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-213.56	$640.62
07/10/2014	BILL	CHAP ENTERPRISES LLC	$854.18	$854.18
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-1,365.35	$0.00
03/03/2014	INTEREST	Monthly Interest	$3.35	$1,365.35
02/03/2014	INTEREST	Monthly Interest	$3.35	$1,362.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.28	$1,358.65
01/02/2014	INTEREST	Monthly Interest	$3.35	$1,321.37
12/02/2013	INTEREST	Monthly Interest	$3.35	$1,318.02
11/04/2013	INTEREST	Monthly Interest	$3.35	$1,314.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.71	$1,311.32
10/01/2013	INTEREST	Monthly Interest	$3.35	$1,290.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.28	$1,287.26
09/03/2013	INTEREST	Monthly Interest	$3.35	$1,278.98
08/01/2013	INTEREST	Monthly Interest	$3.35	$1,275.63
07/16/2013	BILL	CHAP ENTERPRISES LLC	$828.33	$1,272.28
07/01/2013	INTEREST	Monthly Interest	$3.35	$443.95
06/03/2013	INTEREST	Monthly Interest	$3.35	$440.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$437.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.11	$430.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.04	$410.14
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-201.05	$402.10
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-201.05	$603.15
07/10/2012	BILL	CHAP ENTERPRISES LLC	$804.20	$804.20
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-205.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.90	$205.43
01/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169	$-197.53	$197.53
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-205.43	$395.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.90	$600.49
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-197.54	$592.59
07/14/2011	BILL	CHAP ENTERPRISES LLC	$790.13	$790.13
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-205.42	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-205.42	$205.42
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-205.42	$410.84
08/16/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1084	$-205.43	$616.26
07/14/2010	BILL	CHAP ENTERPRISES LLC	$821.69	$821.69
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-215.50	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-215.50	$215.50
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-215.50	$431.00
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-215.51	$646.50
07/21/2009	BILL	CHAP ENTERPRISES LLC	$862.01	$862.01
02/06/2009	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 8403	$-210.97	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-210.97	$210.97
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-210.97	$421.94
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-210.98	$632.91
07/14/2008	BILL	CHAP ENTERPRISES LLC	$843.89	$843.89
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-210.90	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-210.90	$210.90
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-421.83	$421.80
07/13/2007	BILL	CHAP ENTERPRISES LLC	$843.63	$843.63
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27806	$-439.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.26	$439.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.31	$415.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$404.69
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-198.22	$404.37
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-198.22	$602.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.93	$800.81
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$792.88	$792.88
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-384.88	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-384.91	$384.88
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$769.79	$769.79
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