Tax Account 001-870-040

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Owners

PICKENS, MICHAEL A & ALICIA
618 IDAHO ST STE 1
ELKO, NV 89801-3874

767789

Account Summary

Account ID	001-870-040
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$798.48
Currently Due	$266.15

Account ID

001-870-040

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$798.48

Currently Due

$266.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.07
Total	$1,058.07
Paid	$259.59
Balance	$798.48
Due	$266.15
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

$1,058.07

Total

$1,058.07

Paid

$259.59

Balance

$798.48

Due

$266.15

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	$259.59	$0.00	$259.59	$259.59	$0.00
2	10/07/2024	10/17/2024	Due	$266.15	$0.00	$266.15	$0.00	$266.15
3	01/06/2025	01/16/2025	Due	$266.15	$0.00	$266.15	$0.00	$532.30
4	03/03/2025	03/13/2025	Due	$266.18	$0.00	$266.18	$0.00	$798.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.14	$0.00	$953.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$895.43	$0.00	$895.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$889.40	$0.00	$889.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$857.73	$0.00	$857.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$842.88	$126.43	$969.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$852.31	$8.86	$861.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$817.56	$97.96	$915.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$814.89	$28.52	$843.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$796.33	$7.96	$804.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$774.13	$0.00	$774.13	$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	$-259.59	$798.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.64	$1,058.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937648. REASON: AMENDMENT TO RE 2025	$259.59	$1,037.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.59	$777.84
07/10/2024	BILL	PICKENS, MICHAEL A & ALICIA	$1,037.43	$1,037.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.28	$238.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.28	$476.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.30	$714.84
07/12/2023	BILL	PICKENS, MICHAEL A & ALICIA	$953.14	$953.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.85	$223.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.85	$447.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-223.88	$671.55
07/12/2022	BILL	PICKENS, MICHAEL A & ALICIA	$895.43	$895.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.35	$222.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.35	$444.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.35	$667.05
07/14/2021	BILL	PICKENS, MICHAEL A & ALICIA	$889.40	$889.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.92	$203.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.92	$421.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.93	$639.80
07/15/2020	BILL	PICKENS, MICHAEL A & ALICIA	$857.73	$857.73
03/26/2020	PAYMENT	ANDREW A. PERRIS CHECK NUM: ACH	$-269.72	$0.00
03/26/2020	PAYMENT	ANDREW A. PERRIS CHECK NUM: ACH	$-248.65	$269.72
03/26/2020	PAYMENT	ANDREW A. PERRIS CHECK NUM: ACH	$-231.79	$518.37
03/26/2020	PAYMENT	ANDREW A. PERRIS CHECK NUM: ACH	$-219.15	$750.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.00	$969.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$910.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.93	$910.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.07	$872.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.43	$851.31
07/10/2019	BILL	GUAIMI LLC	$842.88	$842.88
03/12/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10926	$-213.07	$0.00
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10796	$-8.86	$213.07
01/09/2019	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10793	$-213.07	$221.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.34	$435.00
10/11/2018	PAYMENT	PERRIS, ANDRWE CHECK BANK: OP INTERNET NUM: 130736587	$-711.13	$434.66
10/10/2018	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 10605	$-426.17	$1,145.79
10/01/2018	INTEREST	Monthly Interest	$5.11	$1,571.96
09/04/2018	INTEREST	Monthly Interest	$5.11	$1,566.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.52	$1,561.74
08/01/2018	INTEREST	Monthly Interest	$5.11	$1,553.22
07/09/2018	BILL	GUAIMI LLC	$852.31	$1,548.11
07/02/2018	INTEREST	Monthly Interest	$5.11	$695.80
06/01/2018	INTEREST	Monthly Interest	$5.11	$690.69
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$685.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.79	$678.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.44	$641.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.18	$621.35
08/23/2017	PAYMENT	A & ASH STREET PROPERTIES, LLC CHECK NUM: 8123	$-204.39	$613.17
07/07/2017	BILL	NINETY FOURTH ST PROPERTIES LL	$817.56	$817.56
12/30/2016	PAYMENT	A AND ASH ST PROPERTIES LLC CHECK NUM: 8091	$-843.41	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.37	$843.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.15	$823.04
07/08/2016	BILL	NINETY FOURTH ST PROPERTIES LL	$814.89	$814.89
03/03/2016	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 8039	$-199.08	$0.00
01/11/2016	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 8035	$-199.08	$199.08
09/09/2015	PAYMENT	A AND ASH STREET PROPERTIES LL CHECK NUM: 9036	$-406.13	$398.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.96	$804.29
07/08/2015	BILL	NINETY FOURTH ST PROPERTIES LL	$796.33	$796.33
03/12/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 007378	$-193.53	$0.00
01/13/2015	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 7154	$-193.53	$193.53
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6871	$-193.53	$387.06
08/18/2014	PAYMENT	PREMIER PROPERTIES & INVEST CHECK NUM: 6654	$-193.54	$580.59
07/10/2014	BILL	CHAP ENTERPRISES LLC	$774.13	$774.13
03/03/2014	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6040	$-1,218.85	$0.00
03/03/2014	INTEREST	Monthly Interest	$2.90	$1,218.85
02/03/2014	INTEREST	Monthly Interest	$2.90	$1,215.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.78	$1,213.05
01/02/2014	INTEREST	Monthly Interest	$2.90	$1,179.27
12/02/2013	INTEREST	Monthly Interest	$2.90	$1,176.37
11/04/2013	INTEREST	Monthly Interest	$2.90	$1,173.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.77	$1,170.57
10/01/2013	INTEREST	Monthly Interest	$2.90	$1,151.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.51	$1,148.90
09/03/2013	INTEREST	Monthly Interest	$2.90	$1,141.39
08/01/2013	INTEREST	Monthly Interest	$2.90	$1,138.49
07/16/2013	BILL	CHAP ENTERPRISES LLC	$750.62	$1,135.59
07/01/2013	INTEREST	Monthly Interest	$2.90	$384.97
06/03/2013	INTEREST	Monthly Interest	$2.90	$382.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$379.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.39	$372.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.96	$354.78
10/11/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 4230	$-173.91	$347.82
08/24/2012	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 4028	$-173.93	$521.73
07/10/2012	BILL	CHAP ENTERPRISES LLC	$695.66	$695.66
03/20/2012	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3457	$-177.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.84	$177.78
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-170.94	$170.94
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384840	$-177.78	$341.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$519.66
08/22/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3652	$-170.96	$512.82
07/14/2011	BILL	CHAP ENTERPRISES LLC	$683.78	$683.78
03/07/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1948	$-177.43	$0.00
01/03/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 1642/1643	$-177.43	$177.43
10/04/2010	PAYMENT	PREMIER PROPERTIES & INVSTMTS CHECK NUM: 1256	$-177.43	$354.86
08/16/2010	PAYMENT	PREMIER PROPETIES & INVESTMENT CHECK NUM: 11029	$-177.44	$532.29
07/14/2010	BILL	CHAP ENTERPRISES LLC	$709.73	$709.73
03/01/2010	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 10339	$-186.04	$0.00
01/04/2010	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 10073	$-186.04	$186.04
10/08/2009	PAYMENT	CRYSTAL PAREDES/ PREMIER CHECK NUM: 8602	$-186.04	$372.08
08/17/2009	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 9278,9384	$-186.05	$558.12
07/21/2009	BILL	CHAP ENTERPRISES LLC	$744.17	$744.17
02/06/2009	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 8403	$-182.19	$0.00
12/30/2008	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 8231	$-182.19	$182.19
10/06/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7764	$-182.19	$364.38
08/18/2008	PAYMENT	PREMIER PROPERTIES CHECK NUM: 7556	$-182.21	$546.57
07/14/2008	BILL	CHAP ENTERPRISES LLC	$728.78	$728.78
12/17/2007	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 6462	$-178.94	$0.00
12/03/2007	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6383	$-178.94	$178.94
08/16/2007	PAYMENT	PREMIER PROPERTIES & INV CHECK NUM: 6033	$-357.88	$357.88
07/13/2007	BILL	CHAP ENTERPRISES LLC	$715.76	$715.76
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27808	$-372.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.59	$372.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.75	$352.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.27	$343.36
10/06/2006	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 4391	$-168.18	$343.09
09/18/2006	PAYMENT	CHAP ENTERPRISES, LLC CHECK NUM: 1736	$-168.18	$511.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.73	$679.45
07/19/2006	BILL	CHAO, LANCE L TR ETAL	$672.72	$672.72
10/17/2005	PAYMENT	CHAO, LANCE L & ELLEN A TR ET CHECK NUM: 1121	$-326.56	$0.00
09/01/2005	PAYMENT	CHAP ENTERPRISES LLC CHECK NUM: 1076	$-326.57	$326.56
07/21/2005	BILL	CHAO, LANCE L TR ETAL	$653.13	$653.13
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