Tax Account 001-870-041

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Owners

CODY, JOHANNA ET AL
1625 CLARKSON DR APT 41
ELKO, NV 89801-4805

CODY, SHERIDAN ET AL

804020, 804019

Account Summary

Account ID	001-870-041
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-870-041

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.03
Total	$910.03
Paid	$910.03
Balance	$0.00
Due	$0.00
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

$910.03

Total

$910.03

Paid

$910.03

Balance

$0.00

Due

$0.00

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	$214.60	$0.00	$214.60	$214.60	$0.00
2	10/07/2024	10/17/2024	Paid	$231.81	$0.00	$231.81	$231.81	$0.00
3	01/06/2025	01/16/2025	Paid	$231.81	$0.00	$231.81	$231.81	$0.00
4	03/03/2025	03/13/2025	Paid	$231.81	$0.00	$231.81	$231.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.29	$0.00	$824.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$800.35	$0.00	$800.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$790.40	$0.00	$790.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$766.77	$0.00	$766.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$754.64	$0.00	$754.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$761.25	$0.00	$761.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$719.83	$0.00	$719.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$698.85	$0.00	$698.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$677.54	$0.00	$677.54	$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	1.98	.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
09/24/2024	PAYMENT	CODY, JOHANNA A CHECK 23129	$-52.89	$0.00
08/30/2024	PAYMENT	CODY, JOHANNA M SYS 3123 ORIG: CHECK	$-857.14	$52.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.89	$910.03
08/30/2024	ADJUSTMENT	CODY, JOHANNA M CHECK 3123 VOIDED PAYMENT: 916298. REASON: AMENDMENT TO RE 2025	$857.14	$857.14
07/26/2024	PAYMENT	CODY, JOHANNA M CHECK 3123	$-857.14	$0.00
07/10/2024	BILL	CODY, JOHANNA ET AL	$857.14	$857.14
08/02/2023	PAYMENT	CODY, JOHANNA M CHECK NUM: 23091	$-824.29	$0.00
07/12/2023	BILL	CODY, JOHANNA ET AL	$824.29	$824.29
08/11/2022	PAYMENT	CODY, JOHANNA M CHECK NUM: 23023	$-800.35	$0.00
07/12/2022	BILL	CODY, JOHANNA ET AL	$800.35	$800.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.60	$0.00
11/17/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 307690	$-197.60	$197.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.60	$395.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.60	$592.80
07/14/2021	BILL	VILLASENOR, CECILIA	$790.40	$790.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.51	$180.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.51	$375.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.53	$571.24
07/15/2020	BILL	VILLASENOR, CECILIA	$766.77	$766.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.66	$188.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.66	$377.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-188.66	$565.98
07/10/2019	BILL	VILLASENOR, CECILIA	$754.64	$754.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-190.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.30	$190.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.30	$380.60
07/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038564	$-190.35	$570.90
07/09/2018	BILL	EDWARDS, SAMANTHA J	$761.25	$761.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.95	$179.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.95	$359.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.98	$539.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.98	$719.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.98	$539.85
07/07/2017	BILL	EDWARDS, SAMANTHA J	$719.83	$719.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.71	$174.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.71	$349.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.72	$524.13
07/08/2016	BILL	EDWARDS, SAMANTHA J	$698.85	$698.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.38	$169.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.38	$338.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.40	$508.14
07/08/2015	BILL	EDWARDS, SAMANTHA J	$677.54	$677.54
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708473	$-164.70	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534994	$-164.70	$164.70
10/15/2014	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 6871	$-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
12/30/2011	PAYMENT	PREMIER PROPERTIES & INVESTMEN CHECK NUM: 3143	$-152.55	$152.55
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384840	$-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: 27809	$-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