Tax Account 001-058-010

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Owners

CHAPMAN, EILEEN
329 ASH ST
ELKO, NV 89801-3119

800082

Account Summary

Account ID	001-058-010
Account Type	Real Estate
Location	329 ASH ST ELKO CITY
Balance	$37.62
Currently Due	$0.00

Account ID

001-058-010

Account Type

Real Estate

Location

329 ASH ST
ELKO CITY

Balance

$37.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.55
Total	$890.55
Paid	$852.93
Balance	$37.62
Due	$0.00
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

$890.55

Total

$890.55

Paid

$852.93

Balance

$37.62

Due

$0.00

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	$213.54	$0.00	$213.54	$213.54	$0.00
2	10/07/2024	10/17/2024	Paid	$225.66	$0.00	$225.66	$225.66	$0.00
3	01/06/2025	01/16/2025	Paid	$225.66	$0.00	$225.66	$225.66	$0.00
4	03/03/2025	03/13/2025	Due	$225.69	$0.00	$225.69	$188.07	$37.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.89	$0.00	$789.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$731.54	$0.00	$731.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$705.35	$0.00	$705.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$667.38	$1.97	$669.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$645.85	$0.00	$645.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$638.70	$0.00	$638.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$627.40	$0.00	$627.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$624.41	$0.00	$624.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$572.77	$0.00	$572.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$560.00	$0.00	$560.00	$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	1.90	.08	.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
08/30/2024	PAYMENT	CHAPMAN, EILEEN SYS 6479 ORIG: CHECK	$-852.93	$37.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.62	$890.55
08/30/2024	ADJUSTMENT	CHAPMAN, EILEEN CHECK 6479 VOIDED PAYMENT: 944607. REASON: AMENDMENT TO RE 2025	$852.93	$852.93
08/20/2024	PAYMENT	CHAPMAN, EILEEN CHECK 6479	$-852.93	$0.00
07/10/2024	BILL	CHAPMAN, EILEEN	$852.93	$852.93
08/16/2023	PAYMENT	CHAPMAN, EILEEN CHECK NUM: 6364	$-789.89	$0.00
07/12/2023	BILL	CHAPMAN, EILEEN	$789.89	$789.89
08/16/2022	PAYMENT	CHAPMAN, EILEEN CHECK NUM: 6244	$-731.54	$0.00
07/12/2022	BILL	CHAPMAN, EILEEN	$731.54	$731.54
01/13/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 226158	$-176.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.33	$176.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.33	$352.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.36	$528.99
07/14/2021	BILL	VAN TROBA, CHARLEY J & CELESTE	$705.35	$705.35
12/28/2020	PAYMENT	TITLE 365 CHECK NUM: 2020008571	$-167.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.33	$167.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.33	$334.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.36	$501.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.97	$669.35
07/15/2020	BILL	VAN TROBA, CHARLEY J & CELESTE	$667.38	$667.38
02/26/2020	PAYMENT	TITLE365 CHECK NUM: 2020001137	$-161.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.46	$161.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.46	$322.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-161.47	$484.38
07/10/2019	BILL	VAN TROBA, CHARLEY JOSEPH ET A	$645.85	$645.85
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-159.66	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-159.66	$159.66
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-159.66	$319.32
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-159.72	$478.98
07/09/2018	BILL	SKINNER, WILLIAM B	$638.70	$638.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.85	$156.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.85	$313.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.85	$470.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$156.85	$627.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-156.85	$470.55
07/07/2017	BILL	SKINNER, WILLIAM B	$627.40	$627.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.10	$156.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.10	$312.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.11	$468.30
07/08/2016	BILL	SKINNER, WILLIAM B	$624.41	$624.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.19	$143.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.19	$286.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.20	$429.57
07/08/2015	BILL	SKINNER, WILLIAM B	$572.77	$572.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.00	$140.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.00	$280.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.00	$420.00
07/10/2014	BILL	SKINNER, WILLIAM B	$560.00	$560.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.68	$135.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.68	$271.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.68	$407.04
07/16/2013	BILL	SKINNER, WILLIAM B	$542.72	$542.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.00	$132.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-132.00	$264.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-132.02	$396.00
07/10/2012	BILL	SKINNER, WILLIAM B	$528.02	$528.02
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-128.41	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-128.41	$128.41
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-128.41	$256.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-128.41	$385.23
07/14/2011	BILL	SKINNER, WILLIAM B	$513.64	$513.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-130.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-130.35	$130.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-130.35	$260.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-130.38	$391.05
07/14/2010	BILL	SKINNER, WILLIAM B	$521.43	$521.43
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-129.22	$0.00
10/01/2009	PAYMENT	JONES, DORIS W ET AL CHECK NUM: 5955	$-129.22	$129.22
10/01/2009	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 55954	$-129.22	$258.44
10/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5953	$-182.33	$387.66
10/01/2009	AMENDMENT	w/o penalty .59	$-0.59	$569.99
10/01/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5953	$182.33	$570.58
10/01/2009	VOID	JONES, DORIS W ET AL CHECK NUM: 5953	$-182.33	$388.25
10/01/2009	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 3011	$-6.38	$570.58
10/01/2009	AMENDMENT	too small to reimburse 1.21	$1.21	$576.96
10/01/2009	INTEREST	Monthly Interest	$0.35	$575.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.17	$575.40
09/01/2009	INTEREST	Monthly Interest	$0.35	$570.23
08/31/2009	PAYMENT	JONES, DORIS W ET AL CHECK NUM: 4825	$-129.33	$569.88
08/03/2009	INTEREST	Monthly Interest	$1.21	$699.21
07/21/2009	BILL	JONES, DORIS W ET AL	$516.88	$698.00
07/01/2009	INTEREST	Monthly Interest	$1.21	$181.12
06/12/2009	PAYMENT	JONES, DORIS W ET AL CHECK NUM: 4807	$-129.33	$179.91
06/01/2009	INTEREST	Monthly Interest	$2.20	$309.24
05/08/2009	PAYMENT	JONES, DORIS W ET AL CHECK NUM: 4792	$-129.33	$307.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$436.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.28	$429.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.93	$406.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.17	$393.16
08/12/2008	PAYMENT	JONES, DORIS W ET AL CHECK NUM: 4724	$-129.35	$387.99
07/14/2008	BILL	JONES, DORIS W ET AL	$517.34	$517.34
09/06/2007	AMENDMENT	BALANCE OF 5 CENTS	$-0.05	$0.00
08/09/2007	PAYMENT	JONES, DORS & DENNIS CHECK NUM: 4631	$-380.55	$0.05
08/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375090	$-133.98	$380.60
08/01/2007	INTEREST	Monthly Interest	$0.05	$514.58
07/13/2007	BILL	DORSEY, CAROLE J ETAL	$507.43	$514.53
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.05
05/04/2007	PAYMENT	DORSEY, DORIS W & DENNIS D CHECK NUM: 4565	$-128.10	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$135.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$128.10
02/21/2007	PAYMENT	DORSEY, CAROLE J ETAL CHECK NUM: 4506	$-155.49	$123.17
01/16/2007	PAYMENT	JONES, DORIS & DENNIS CHECK NUM: 4487	$-123.17	$278.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.07	$401.83
12/18/2006	PAYMENT	DORSEY, CAROLE J ETAL CHECK NUM: 4462	$-123.17	$386.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.32	$509.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.93	$497.61
07/19/2006	BILL	DORSEY, CAROLE J ETAL	$492.68	$492.68
05/16/2006	PAYMENT	DORIS JONES CHECK NUM: 4344	$-24.49	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
04/19/2006	PAYMENT	JONES, DORIS W. CHECK NUM: 4328	$-119.58	$17.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.50	$137.07
02/22/2006	PAYMENT	DORIS W. JONES CHECK NUM: 4279	$-119.58	$130.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.21	$250.15
12/07/2005	PAYMENT	DORSEY, CAROLE J ETAL CHECK NUM: 4241	$-119.58	$243.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.78	$363.52
09/19/2005	PAYMENT	DORIS JONES CHECK NUM: 4185	$-119.59	$358.74
07/21/2005	BILL	DORSEY, CAROLE J ETAL	$478.33	$478.33
03/03/2005	PAYMENT	@	$-230.46	$0.00
12/02/2004	PAYMENT	@	$-115.23	$230.46
08/12/2004	PAYMENT	@	$-115.24	$345.69
07/01/2004	BILL	DORSEY, CAROLE J ETAL @	$460.93	$460.93
03/02/2004	PAYMENT	@	$-110.50	$0.00
01/07/2004	PAYMENT	@	$-110.50	$110.50
10/08/2003	PAYMENT	@	$-110.50	$221.00
08/11/2003	PAYMENT	@	$-110.52	$331.50
07/01/2003	BILL	DORSEY, CAROLE J ETAL @	$442.02	$442.02