Tax Account 001-870-039

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Owners

FLANNERY, WILLIAM ANTHONY
1625 CLARKSON DR APT 39
ELKO, NV 89801-4805

Account Summary

Account ID	001-870-039
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$484.80
Currently Due	$242.40

Account ID

001-870-039

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$484.80

Currently Due

$242.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$970.05
Total	$970.05
Paid	$485.25
Balance	$484.80
Due	$242.40
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$970.05

Total

$970.05

Paid

$485.25

Balance

$484.80

Due

$242.40

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$242.85	$0.00	$0.00	$242.85	$242.85	$0.00
2	10/06/2025	10/16/2025	Paid	$242.40	$0.00	$0.00	$242.40	$242.40	$0.00
3	01/05/2026	01/15/2026	Due	$242.40	$0.00	$0.00	$242.40	$0.00	$242.40
4	03/02/2026	03/12/2026	Due	$242.40	$0.00	$0.00	$242.40	$0.00	$484.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$941.98	$0.00	$0.00	$941.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$848.67	$0.00	$0.00	$848.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$785.96	$0.00	$0.00	$785.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$781.61	$0.00	$0.00	$781.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.06	$0.00	$0.00	$754.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$742.42	$0.00	$0.00	$742.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$749.41	$0.00	$0.00	$749.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$733.78	$0.00	$0.00	$733.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$730.44	$0.00	$0.00	$730.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$707.15	$0.00	$0.00	$707.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$658.81	$0.00	$0.00	$658.81	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-242.40	$484.80
08/14/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 336010	$-242.85	$727.20
07/11/2025	BILL	FLANNERY, WILLIAM ANTHONY	$970.05	$970.05
09/25/2024	PAYMENT	CHAO APARTMENTS CHECK 9232	$-17.36	$0.00
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