Tax Account 008-31M-002

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Owners

CHAISSON INVESTMENTS LIMITED PA
6440 SKY POINTE DR STE 140-155
LAS VEGAS, NV 89131-4047

RTNERSHIP

819282

Account Summary

Account ID	008-31M-002
Account Type	Real Estate
Location	0 SEC 13 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31M-002

Account Type

Real Estate

Location

0 SEC 13 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.80
Total	$273.80
Paid	$273.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$273.80

Total

$273.80

Paid

$273.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$68.66	$0.00	$68.66	$68.66	$0.00
2	10/07/2024	10/17/2024	Paid	$68.38	$0.00	$68.38	$68.38	$0.00
3	01/06/2025	01/16/2025	Paid	$68.38	$0.00	$68.38	$68.38	$0.00
4	03/03/2025	03/13/2025	Paid	$68.38	$0.00	$68.38	$68.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.80	$0.00	$273.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$273.80	$0.00	$273.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$298.04	$2.98	$301.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$294.58	$0.00	$294.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$294.58	$0.00	$294.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$293.52	$0.00	$293.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$266.92	$0.00	$266.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$266.92	$0.00	$266.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$266.92	$0.00	$266.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$266.92	$0.00	$266.92	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHAISSON INVESTMENTS LIMITED PARTNERSHIP CHECK 1428	$-273.80	$0.00
07/10/2024	BILL	CHAISSON INVESTMENTS LIMITED PA	$273.80	$273.80
08/09/2023	PAYMENT	CHAISSON INVESTMENTS LIMITED P CHECK NUM: 1427	$-273.80	$0.00
07/12/2023	BILL	CHAISSON INVESTMENTS LIMITED P	$273.80	$273.80
08/12/2022	PAYMENT	LERETA LLC CHECK NUM: 028632	$-273.80	$0.00
07/12/2022	BILL	HUNTER, JACK TR ET AL	$273.80	$273.80
09/13/2021	PAYMENT	WELLS FARGO WEALTH MANAGEMENT CHECK NUM: 0001149765	$-301.02	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.98	$301.02
07/14/2021	BILL	HUNTER, JACK TR ET AL	$298.04	$298.04
09/11/2020	PAYMENT	CHAISSON INVESTMENTS LIMITED P CHECK NUM: 1077	$-220.92	$0.00
08/07/2020	PAYMENT	LERETA CHECK NUM: 206846	$-73.66	$220.92
07/15/2020	BILL	HUNTER, JACK TR ET AL	$294.58	$294.58
02/27/2020	PAYMENT	LERETA WELLS FARGO BANK REAL E CHECK NUM: 0200162	$-73.64	$0.00
10/11/2019	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 0164608	$-147.28	$73.64
08/15/2019	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK NUM: 0154130	$-73.66	$220.92
07/10/2019	BILL	HUNTER, JACK TR ET AL	$294.58	$294.58
08/08/2018	PAYMENT	HUNTER, JACK TR CHECK NUM: 6350	$-293.52	$0.00
07/09/2018	BILL	HUNTER, JACK TR ET AL	$293.52	$293.52
08/08/2017	PAYMENT	HUNTER, JACK TR ET AL CHECK NUM: 6114	$-266.92	$0.00
07/07/2017	BILL	HUNTER, JACK TR ET AL	$266.92	$266.92
08/11/2016	PAYMENT	HUNTER, JACK TR CHECK NUM: 5881	$-266.92	$0.00
07/08/2016	BILL	HUNTER, JACK TR ET AL	$266.92	$266.92
07/28/2015	PAYMENT	CHAISSON INV LTD PARTHERSHIP E CHECK NUM: 1037	$-266.92	$0.00
07/08/2015	BILL	HUNTER, JACK TR ET AL	$266.92	$266.92
08/14/2014	PAYMENT	HUNTER, JACK CHECK NUM: 5170	$-266.92	$0.00
07/10/2014	BILL	HUNTER, JACK TR ET AL	$266.92	$266.92
08/14/2013	PAYMENT	CHAISSON, JAMES J SR. TRUSTEE CHECK NUM: 1782	$-266.92	$0.00
07/16/2013	BILL	HUNTER, JACK TR ET AL	$266.92	$266.92
07/18/2012	PAYMENT	HUNTER, JACK R-401 (TRUSTEE) CHECK NUM: 4498	$-266.92	$0.00
07/10/2012	BILL	HUNTER, JACK TR ET AL	$266.92	$266.92
10/31/2011	PAYMENT	HUNTER, JACK TRUSTEE CHECK NUM: 2050	$-276.26	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.67	$276.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$269.59
07/14/2011	BILL	HUNTER, JACK TR ET AL	$266.92	$266.92
08/10/2010	PAYMENT	JACK HUNTER TRUST R-401 CHECK NUM: 1881	$-266.92	$0.00
07/14/2010	BILL	HUNTER, JACK TR ET AL	$266.92	$266.92
08/04/2009	PAYMENT	HUNTER, JACK TR ET AL CHECK NUM: 3799	$-266.92	$0.00
07/21/2009	BILL	HUNTER, JACK TR ET AL	$266.92	$266.92
07/30/2008	PAYMENT	HUNTER, JACK TR ET AL CHECK NUM: 1622	$-266.92	$0.00
07/14/2008	BILL	HUNTER, JACK TR ET AL	$266.92	$266.92
12/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376350	$-136.13	$0.00
10/29/2007	PAYMENT	GAMETT & KING PROFESSIONALCCOR CHECK NUM: 1138	$-66.73	$136.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.67	$202.86
08/15/2007	PAYMENT	GAMETT & KING CHECK NUM: 1093	$-66.73	$200.19
07/13/2007	BILL	GUARANTY MORTGAGE CO INC	$266.92	$266.92
09/11/2006	PAYMENT	GUARANTY MORTGAGE CO INC CHECK NUM: 11014	$-266.92	$0.00
07/19/2006	BILL	GUARANTY MORTGAGE CO INC	$266.92	$266.92
03/09/2006	PAYMENT	GUARANTY MORTGAGE CO INC CHECK NUM: 10703	$-66.73	$0.00
12/29/2005	PAYMENT	GUARANTY MORTGAGE CO INC CHECK NUM: 10619	$-66.73	$66.73
10/10/2005	PAYMENT	GUARANTY MORTGAGE CO INC CHECK NUM: 10468	$-66.73	$133.46
09/14/2005	PAYMENT	Guardianship Estate of R Cohen CHECK NUM: 10292	$-66.73	$200.19
07/21/2005	BILL	GUARANTY MORTGAGE CO INC	$266.92	$266.92
07/20/2004	PAYMENT	@	$-267.27	$0.00
07/01/2004	BILL	GUARANTY MORTGAGE CO I @	$267.27	$267.27
08/27/2003	PAYMENT	@	$-267.27	$0.00
07/01/2003	BILL	GUARANTY MORTGAGE CO I @	$267.27	$267.27