Tax Account 001-870-039
Owners
CHAO, ELLEN TR
11879 DELAVAN CIR
RANCHO CORDOVA, CA 95742-8061
(LANCE & ELLEN CHAO REVOCABLE
LIVING TRUST 09031998)
691079~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-870-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 CLARKSON DR ELKO CITY |
| Balance | $17.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $941.98 |
| Total | $941.98 |
| Paid | $924.62 |
| Balance | $17.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $848.67 | $0.00 | $848.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $785.96 | $0.00 | $785.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $781.61 | $0.00 | $781.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $754.06 | $0.00 | $754.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $742.42 | $0.00 | $742.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $749.41 | $0.00 | $749.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $733.78 | $0.00 | $733.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $730.44 | $0.00 | $730.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $707.15 | $0.00 | $707.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $658.81 | $0.00 | $658.81 | $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 | 1.94 | .04 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CHAO APARTMENTS SYS 009213 ORIG: CHECK | $-924.62 | $17.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.36 | $941.98 |
| 08/30/2024 | ADJUSTMENT | CHAO APARTMENTS CHECK 009213 VOIDED PAYMENT: 922183. REASON: AMENDMENT TO RE 2025 | $924.62 | $924.62 |
| 08/05/2024 | PAYMENT | CHAO APARTMENTS CHECK 009213 | $-924.62 | $0.00 |
| 07/10/2024 | BILL | CHAO, ELLEN TR | $924.62 | $924.62 |
| 08/02/2023 | PAYMENT | CHAO APARTMENTS CHECK NUM: 9122 | $-848.67 | $0.00 |
| 07/12/2023 | BILL | CHAO, ELLEN TR | $848.67 | $848.67 |
| 08/17/2022 | PAYMENT | CHAO APARTMENTS CHECK NUM: 9017 | $-785.96 | $0.00 |
| 07/12/2022 | BILL | CHAO, ELLEN TR | $785.96 | $785.96 |
| 08/12/2021 | PAYMENT | CHAO APARTMENTS CHECK NUM: 8876 | $-781.61 | $0.00 |
| 07/14/2021 | BILL | CHAO, ELLEN TR | $781.61 | $781.61 |
| 03/03/2021 | PAYMENT | PREMIER PROPERTIES & INVSTMNTS CHECK NUM: 12599 | $-177.00 | $0.00 |
| 01/06/2021 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 12459 | $-192.34 | $177.00 |
| 10/06/2020 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012248 | $-192.34 | $369.34 |
| 08/13/2020 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 012130 | $-192.38 | $561.68 |
| 07/15/2020 | BILL | CHAO, ELLEN TR | $754.06 | $754.06 |
| 03/10/2020 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11774 | $-185.60 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $185.60 |
| 01/10/2020 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11638 | $-185.60 | $185.60 |
| 10/16/2019 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11419 | $-185.60 | $371.20 |
| 08/13/2019 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 11276 | $-185.62 | $556.80 |
| 07/10/2019 | BILL | CHAO, ELLEN TR | $742.42 | $742.42 |
| 03/12/2019 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926 | $-187.34 | $0.00 |
| 01/09/2019 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793 | $-187.34 | $187.34 |
| 10/09/2018 | PAYMENT | PREMIER PROPERTIES & INVESTMET CHECK NUM: 10595 | $-187.34 | $374.68 |
| 08/21/2018 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10482 | $-187.39 | $562.02 |
| 07/09/2018 | BILL | CHAO, ELLEN TR | $749.41 | $749.41 |
| 03/07/2018 | PAYMENT | PREMIER PROPERTIES & INVEST CHECK NUM: 10073 | $-183.44 | $0.00 |
| 01/04/2018 | PAYMENT | PREMIER PROPERTIES INVESTMENTS CHECK NUM: 9903 | $-183.44 | $183.44 |
| 10/03/2017 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 9669 | $-183.44 | $366.88 |
| 08/14/2017 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 9543 | $-183.46 | $550.32 |
| 07/07/2017 | BILL | CHAO, ELLEN TR | $733.78 | $733.78 |
| 03/07/2017 | PAYMENT | PREMIER PROPERTIES CHECK NUM: 9165 | $-182.60 | $0.00 |
| 01/09/2017 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 9024 | $-182.60 | $182.60 |
| 10/07/2016 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8810 | $-182.60 | $365.20 |
| 08/16/2016 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8672 | $-182.64 | $547.80 |
| 07/08/2016 | BILL | CHAO, ELLEN TR | $730.44 | $730.44 |
| 03/04/2016 | PAYMENT | PREMIER PROPERTIES & INV CHECK BANK: WF INTERNET NUM: 8264 | $-176.78 | $0.00 |
| 01/11/2016 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8122 | $-176.78 | $176.78 |
| 10/06/2015 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK BANK: WF INTERNET NUM: 7906 | $-176.78 | $353.56 |
| 08/17/2015 | PAYMENT | PREMIER PROPERTY & INVESTMENTS CHECK NUM: 7770 | $-176.81 | $530.34 |
| 07/08/2015 | BILL | CHAO, ELLEN TR | $707.15 | $707.15 |
| 03/12/2015 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378 | $-164.70 | $0.00 |
| 01/13/2015 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154 | $-164.70 | $164.70 |
| 10/15/2014 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6872 | $-164.70 | $329.40 |
| 08/18/2014 | PAYMENT | PREMIER PROPERTIES & INVEST CHECK NUM: 6654 | $-164.71 | $494.10 |
| 07/10/2014 | BILL | CHAP ENTERPRISES LLC | $658.81 | $658.81 |
| 03/03/2014 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 6040 | $-1,054.28 | $0.00 |
| 03/03/2014 | INTEREST | Monthly Interest | $2.58 | $1,054.28 |
| 02/03/2014 | INTEREST | Monthly Interest | $2.58 | $1,051.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $28.74 | $1,049.12 |
| 01/02/2014 | INTEREST | Monthly Interest | $2.58 | $1,020.38 |
| 12/02/2013 | INTEREST | Monthly Interest | $2.58 | $1,017.80 |
| 11/04/2013 | INTEREST | Monthly Interest | $2.58 | $1,015.22 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.97 | $1,012.64 |
| 10/01/2013 | INTEREST | Monthly Interest | $2.58 | $996.67 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.39 | $994.09 |
| 09/03/2013 | INTEREST | Monthly Interest | $2.58 | $987.70 |
| 08/01/2013 | INTEREST | Monthly Interest | $2.58 | $985.12 |
| 07/16/2013 | BILL | CHAP ENTERPRISES LLC | $638.66 | $982.54 |
| 07/01/2013 | INTEREST | Monthly Interest | $2.58 | $343.88 |
| 06/03/2013 | INTEREST | Monthly Interest | $2.58 | $341.30 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $338.72 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.50 | $331.72 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.20 | $316.22 |
| 10/11/2012 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230 | $-155.01 | $310.02 |
| 08/24/2012 | PAYMENT | CHAP ENTERPRISES LLC CHECK NUM: 4028 | $-155.03 | $465.03 |
| 07/10/2012 | BILL | CHAP ENTERPRISES LLC | $620.06 | $620.06 |
| 03/20/2012 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457 | $-158.65 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.10 | $158.65 |
| 01/11/2012 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3169 | $-152.55 | $152.55 |
| 12/30/2011 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143 | $-158.65 | $305.10 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.10 | $463.75 |
| 08/22/2011 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652 | $-152.55 | $457.65 |
| 07/14/2011 | BILL | CHAP ENTERPRISES LLC | $610.20 | $610.20 |
| 03/07/2011 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948 | $-157.90 | $0.00 |
| 01/03/2011 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643 | $-157.90 | $157.90 |
| 10/04/2010 | PAYMENT | PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256 | $-157.90 | $315.80 |
| 08/16/2010 | PAYMENT | PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029 | $-157.91 | $473.70 |
| 07/14/2010 | BILL | CHAP ENTERPRISES LLC | $631.61 | $631.61 |
| 03/01/2010 | PAYMENT | CHAP ENTERPRISES LLC CHECK NUM: 10339 | $-165.19 | $0.00 |
| 01/04/2010 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 10073 | $-165.19 | $165.19 |
| 10/08/2009 | PAYMENT | CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602 | $-165.19 | $330.38 |
| 08/17/2009 | PAYMENT | CHAP ENTERPRISES LLC CHECK NUM: 9278,9384 | $-165.20 | $495.57 |
| 07/21/2009 | BILL | CHAP ENTERPRISES LLC | $660.77 | $660.77 |
| 02/06/2009 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 8403 | $-161.34 | $0.00 |
| 12/30/2008 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231 | $-161.34 | $161.34 |
| 10/06/2008 | PAYMENT | PREMIER PROPERTIES CHECK NUM: 7764 | $-161.34 | $322.68 |
| 08/18/2008 | PAYMENT | PREMIER PROPERTIES CHECK NUM: 7556 | $-161.35 | $484.02 |
| 07/14/2008 | BILL | CHAP ENTERPRISES LLC | $645.37 | $645.37 |
| 12/17/2007 | PAYMENT | CHAP ENTERPRISES LLC CHECK NUM: 6462 | $-156.64 | $0.00 |
| 12/03/2007 | PAYMENT | PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383 | $-156.64 | $156.64 |
| 08/16/2007 | PAYMENT | PREMIER PROPERTIES & INV CHECK NUM: 6033 | $-313.30 | $313.28 |
| 07/13/2007 | BILL | CHAP ENTERPRISES LLC | $626.58 | $626.58 |
| 04/02/2007 | PAYMENT | STEWART TITLE CHECK NUM: 27807 | $-326.25 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.02 | $326.25 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.66 | $308.23 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.24 | $300.57 |
| 10/06/2006 | PAYMENT | CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391 | $-147.22 | $300.33 |
| 09/18/2006 | PAYMENT | CHAP ENTERPRISES, LLC CHECK NUM: 1736 | $-147.24 | $447.55 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.89 | $594.79 |
| 07/19/2006 | BILL | CHAO, LANCE L TR ETAL | $588.90 | $588.90 |
| 10/17/2005 | PAYMENT | CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121 | $-285.86 | $0.00 |
| 09/01/2005 | PAYMENT | CHAP ENTERPRISES LLC CHECK NUM: 1076 | $-285.89 | $285.86 |
| 07/21/2005 | BILL | CHAO, LANCE L TR ETAL | $571.75 | $571.75 |
| 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 |
