Tax Account 001-01C-026

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Owners

CHAPMAN, RAYMOND D & MISTY M
3075 LA NAE DR
ELKO, NV 89801-2435

200321731

Account Summary

Account ID	001-01C-026
Account Type	Real Estate
Location	3075 LA NAE DR ELKO CITY
Balance	$1,514.47
Currently Due	$0.00

Account ID

001-01C-026

Account Type

Real Estate

Location

3075 LA NAE DR
ELKO CITY

Balance

$1,514.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,968.62
Total	$2,968.62
Paid	$1,454.15
Balance	$1,514.47
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

$2,968.62

Total

$2,968.62

Paid

$1,454.15

Balance

$1,514.47

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	$696.92	$0.00	$696.92	$696.92	$0.00
2	10/07/2024	10/17/2024	Paid	$757.23	$0.00	$757.23	$757.23	$0.00
3	01/06/2025	01/16/2025	Due	$757.23	$0.00	$757.23	$0.00	$757.23
4	03/03/2025	03/13/2025	Due	$757.24	$0.00	$757.24	$0.00	$1,514.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,705.45	$0.00	$2,705.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,626.72	$0.00	$2,626.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,550.25	$0.00	$2,550.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,475.35	$0.00	$2,475.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,270.87	$0.00	$2,270.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,282.56	$0.00	$2,282.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,253.14	$0.00	$2,253.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,278.15	$0.00	$2,278.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,256.54	$0.00	$2,256.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,191.83	$0.00	$2,191.83	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.23	$1,514.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-696.92	$2,271.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.08	$2,968.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938642. REASON: AMENDMENT TO RE 2025	$696.92	$2,786.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.92	$2,089.62
07/10/2024	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,786.54	$2,786.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.35	$676.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.35	$1,352.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.40	$2,029.05
07/12/2023	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,705.45	$2,705.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.67	$656.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.67	$1,313.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-656.71	$1,970.01
07/12/2022	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,626.72	$2,626.72
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 215475	$-1,275.12	$0.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.56	$1,275.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-637.57	$1,912.68
07/14/2021	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,550.25	$2,550.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.18	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-616.79	$8.18
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-616.79	$624.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-616.79	$1,241.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-616.80	$1,858.55
07/15/2020	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,475.35	$2,475.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-567.71	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.71	$567.71
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.71	$1,135.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.74	$1,703.13
07/10/2019	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,270.87	$2,270.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.63	$570.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.63	$1,141.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.67	$1,711.89
07/09/2018	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,282.56	$2,282.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.28	$563.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.28	$1,126.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.30	$1,689.84
07/07/2017	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,253.14	$2,253.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.53	$569.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.53	$1,139.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-569.56	$1,708.59
07/08/2016	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,278.15	$2,278.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-564.13	$564.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.13	$1,128.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.15	$1,692.39
07/08/2015	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,256.54	$2,256.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.95	$547.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.95	$1,095.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-547.98	$1,643.85
07/10/2014	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,191.83	$2,191.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-531.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.75	$531.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.75	$1,063.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.77	$1,595.25
07/16/2013	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,127.02	$2,127.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-516.27	$0.00
12/31/2012	PAYMENT	CHICAGO TILE INSURANCE COMPANY CHECK NUM: 1710000018	$-516.27	$516.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.27	$1,032.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.27	$1,548.81
07/10/2012	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,065.08	$2,065.08
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.23	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$501.23	$501.23
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.23	$501.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-501.23	$1,002.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.24	$1,503.69
07/14/2011	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,004.93	$2,004.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-520.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-520.58	$520.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-520.58	$1,041.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-520.58	$1,561.74
07/14/2010	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,082.32	$2,082.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.77	$531.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.77	$1,063.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.79	$1,595.31
07/21/2009	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,127.10	$2,127.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-516.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-516.29	$516.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-516.29	$1,032.58
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7729	$-516.29	$1,548.87
07/14/2008	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,065.16	$2,065.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-501.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-501.25	$501.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-501.25	$1,002.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-501.27	$1,503.75
07/13/2007	BILL	CHAPMAN, RAYMOND D & MISTY M	$2,005.02	$2,005.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-486.65	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-486.65	$486.65
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-486.65	$973.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-486.65	$1,459.95
07/19/2006	BILL	CHAPMAN, RAYMOND D & MISTY M	$1,946.60	$1,946.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-472.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-472.47	$472.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-472.47	$944.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-472.49	$1,417.41
07/21/2005	BILL	CHAPMAN, RAYMOND D & MISTY M	$1,889.90	$1,889.90
03/04/2005	PAYMENT	@	$-432.40	$0.00
12/29/2004	PAYMENT	@	$-432.40	$432.40
10/14/2004	PAYMENT	@	$-432.40	$864.80
08/24/2004	PAYMENT	@	$-432.40	$1,297.20
07/01/2004	BILL	CHAPMAN, RAYMOND D & M @	$1,729.60	$1,729.60
03/10/2004	PAYMENT	@	$-416.47	$0.00
01/09/2004	PAYMENT	@	$-416.47	$416.47
09/15/2003	PAYMENT	@	$-416.47	$832.94
08/06/2003	PAYMENT	@	$-416.49	$1,249.41
07/01/2003	BILL	CHAPMAN, RAYMOND D & M @	$1,665.90	$1,665.90