Tax Account 001-104-010

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Owners

CHAPIN, GARY E ET AL
3184 ENFIELD AVE
ELKO, NV 89801-2428

SPENCER, TONYA R ET AL

761324

Account Summary

Account ID	001-104-010
Account Type	Real Estate
Location	325 CEDAR ST ELKO CITY
Balance	$493.33
Currently Due	$0.00

Account ID

001-104-010

Account Type

Real Estate

Location

325 CEDAR ST
ELKO CITY

Balance

$493.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.41
Total	$967.41
Paid	$474.08
Balance	$493.33
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

$967.41

Total

$967.41

Paid

$474.08

Balance

$493.33

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	$227.42	$0.00	$227.42	$227.42	$0.00
2	10/07/2024	10/17/2024	Paid	$246.66	$0.00	$246.66	$246.66	$0.00
3	01/06/2025	01/16/2025	Due	$246.66	$0.00	$246.66	$0.00	$246.66
4	03/03/2025	03/13/2025	Due	$246.67	$0.00	$246.67	$0.00	$493.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.85	$0.00	$881.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$856.23	$0.00	$856.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$831.30	$0.00	$831.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$806.48	$4.69	$811.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$782.74	$0.00	$782.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$777.44	$0.00	$777.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$764.70	$0.00	$764.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$763.94	$0.00	$763.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$747.27	$0.00	$747.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$726.49	$0.00	$726.49	$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 -	$-246.66	$493.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-227.42	$739.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.17	$967.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937405. REASON: AMENDMENT TO RE 2025	$227.42	$908.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.42	$680.82
07/10/2024	BILL	CHAPIN, GARY E ET AL	$908.24	$908.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.45	$220.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.45	$440.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$661.35
07/12/2023	BILL	CHAPIN, GARY E ET AL	$881.85	$881.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.05	$214.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.05	$428.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-214.08	$642.15
07/12/2022	BILL	CHAPIN, GARY E ET AL	$856.23	$856.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.82	$207.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.82	$415.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.84	$623.46
07/14/2021	BILL	CHAPIN, GARY E ET AL	$831.30	$831.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.79	$202.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.79	$405.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.80	$608.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.69	$811.17
07/15/2020	BILL	CHAPIN, GARY E ET AL	$806.48	$806.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.68	$195.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.68	$391.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-195.70	$587.04
07/10/2019	BILL	RICHEY, SEVERIN B	$782.74	$782.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-194.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.35	$194.35
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351825	$-194.35	$388.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.39	$583.05
07/09/2018	BILL	RICHEY, SEVERIN B	$777.44	$777.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.17	$191.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.17	$382.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.19	$573.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$191.19	$764.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-191.19	$573.51
07/07/2017	BILL	RICHEY, SEVERIN B	$764.70	$764.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.98	$190.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.98	$381.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-191.00	$572.94
07/08/2016	BILL	HYATT, TIMOTHY J	$763.94	$763.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-186.81	$186.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.81	$373.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.84	$560.43
07/08/2015	BILL	HYATT, TIMOTHY J	$747.27	$747.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.62	$181.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.62	$363.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-181.63	$544.86
07/10/2014	BILL	HYATT, TIMOTHY J	$726.49	$726.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-176.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.09	$176.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.09	$352.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.10	$528.27
07/16/2013	BILL	HYATT, TIMOTHY J	$704.37	$704.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-170.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.96	$170.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.96	$341.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.98	$512.88
07/10/2012	BILL	HYATT, TIMOTHY J	$683.86	$683.86
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.98	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$165.98	$165.98
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.98	$165.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-165.98	$331.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.00	$497.94
07/14/2011	BILL	HYATT, TIMOTHY J	$663.94	$663.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.03	$163.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.03	$326.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.04	$489.09
07/14/2010	BILL	HYATT, TIMOTHY J	$652.13	$652.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.10	$165.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.10	$330.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-165.12	$495.30
07/21/2009	BILL	HYATT, TIMOTHY J	$660.42	$660.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.98	$160.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.98	$321.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-160.98	$482.94
07/14/2008	BILL	HYATT, TIMOTHY J	$643.92	$643.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.58	$157.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.58	$315.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-157.61	$472.74
07/13/2007	BILL	HYATT, TIMOTHY J	$630.35	$630.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-154.24	$0.00
12/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 29177	$-154.24	$154.24
10/04/2006	PAYMENT	BYRNS, LES A & CHERI A CHECK NUM: 7430	$-154.24	$308.48
08/31/2006	PAYMENT	BYRNS, LES A & CHERI A CHECK NUM: 1098	$-154.25	$462.72
07/19/2006	BILL	BYRNS, LES A & CHERI A	$616.97	$616.97
11/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 22338	$-439.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.78	$439.04
09/09/2005	PAYMENT	JONES, PAUL S & JUDITH M CHECK NUM: 7727	$-144.43	$433.26
07/21/2005	BILL	JONES, PAUL S & JUDITH M	$577.69	$577.69
01/04/2005	PAYMENT	@	$-278.18	$0.00
08/25/2004	PAYMENT	@	$-139.09	$278.18
08/16/2004	PAYMENT	@	$-139.11	$417.27
07/01/2004	BILL	JONES, PAUL S & JUDITH @	$556.38	$556.38
03/29/2004	PAYMENT	@	$-133.41	$0.00
01/13/2004	PAYMENT	@	$-133.41	$133.41
10/08/2003	PAYMENT	@	$-133.41	$266.82
08/21/2003	PAYMENT	@	$-138.76	$400.23
07/01/2003	PENALTY	Penalty 03-04	$5.34	$538.99
07/01/2003	BILL	JONES, PAUL S & JUDITH @	$533.65	$533.65