Tax Account 022-021-022

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Owners

CHASE, PETER
PO BOX 1543
ROSS, CA 94957-1543

029100288~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	022-021-022
Account Type	Real Estate
Location	0 3RD ST TOBAR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	SUSANNE CHASE CHECK (LOCKBOX-LA) - 6287	$-2.32	$0.00
07/11/2025	BILL	CHASE, PETER	$2.32	$2.32
07/29/2024	PAYMENT	CHASE, PETER F & SUSANNE CHECK 6122	$-2.32	$0.00
07/10/2024	BILL	CHASE, PETER	$2.32	$2.32
07/27/2023	PAYMENT	CHASE, PETER CHECK NUM: 5963	$-2.32	$0.00
07/12/2023	BILL	CHASE, PETER	$2.32	$2.32
07/26/2022	PAYMENT	CHASE, PETER F & SUSANNE CHECK NUM: 5812	$-2.32	$0.00
07/12/2022	BILL	CHASE, PETER	$2.32	$2.32
07/23/2021	PAYMENT	CHASE, PETER F & SUZANNE CHECK NUM: 5627	$-2.52	$0.00
07/14/2021	BILL	CHASE, PETER	$2.52	$2.52
08/13/2020	PAYMENT	CHASE, PETER F & SUSANNE CHECK NUM: 5461	$-2.49	$0.00
07/15/2020	BILL	CHASE, PETER	$2.49	$2.49
08/12/2019	PAYMENT	CHASE, PETER F & SUE CHECK NUM: 5293	$-2.49	$0.00
07/10/2019	BILL	CHASE, PETER	$2.49	$2.49
08/10/2018	PAYMENT	CHASE, PETER F & SUE CHECK NUM: 5132	$-2.48	$0.00
07/09/2018	BILL	CHASE, PETER	$2.48	$2.48
07/27/2017	PAYMENT	CHASE, PETER F & SUE CHECK NUM: 4978	$-2.26	$0.00
07/07/2017	BILL	CHASE, PETER	$2.26	$2.26
07/22/2016	PAYMENT	CHASE, PETER F & SUE CHECK NUM: 4809	$-2.26	$0.00
07/08/2016	BILL	CHASE, PETER	$2.26	$2.26
07/23/2015	PAYMENT	CHASE, PETER F DDS CHECK NUM: 3748	$-2.26	$0.00
07/08/2015	BILL	CHASE, PETER	$2.26	$2.26
08/08/2014	PAYMENT	CHASE, PETER & SUE CHECK NUM: 4521	$-2.26	$0.00
07/10/2014	BILL	CHASE, PETER	$2.26	$2.26
08/05/2013	PAYMENT	CHASE, PETER & SUE CHECK NUM: 4328	$-2.26	$0.00
07/16/2013	BILL	CHASE, PETER	$2.26	$2.26
08/08/2012	PAYMENT	CHASE, PETER F & SUE CHECK NUM: 4124	$-2.26	$0.00
07/10/2012	BILL	CHASE, PETER	$2.26	$2.26
08/08/2011	PAYMENT	CHASE, PETER CHECK NUM: 3844	$-2.26	$0.00
07/14/2011	BILL	CHASE, PETER	$2.26	$2.26
08/06/2010	PAYMENT	CHASE, PETER CHECK NUM: 3501	$-2.26	$0.00
07/14/2010	BILL	CHASE, PETER	$2.26	$2.26
09/01/2009	PAYMENT	CHASE, PETER CHECK NUM: 3121	$-2.26	$0.00
07/21/2009	BILL	CHASE, PETER	$2.26	$2.26
08/01/2008	PAYMENT	CHASE, PETER CHECK NUM: 2669	$-2.26	$0.00
07/14/2008	BILL	CHASE, PETER	$2.26	$2.26
07/30/2007	PAYMENT	CHASE, PETER CHECK NUM: 2824	$-2.26	$0.00
07/13/2007	BILL	CHASE, PETER	$2.26	$2.26
08/28/2006	PAYMENT	CHASE, PETER CHECK NUM: 1696	$-2.26	$0.00
07/19/2006	BILL	CHASE, PETER	$2.26	$2.26
08/31/2005	PAYMENT	CHASE, SUSANNE CHECK NUM: 157	$-2.26	$0.00
07/21/2005	BILL	CHASE, PETER	$2.26	$2.26
08/02/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	CHASE, PETER @	$2.26	$2.26
08/07/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	CHASE, PETER @	$2.26	$2.26