Tax Account 001-143-009

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Owners

CHAMBERLIN, DAVID C
875 B ST
ELKO, NV 89801-2915

755212

Account Summary

Account ID	001-143-009
Account Type	Real Estate
Location	875 B ST ELKO CITY
Balance	$1,844.94
Currently Due	$614.96

$614.96 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,844.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,409.20
Total	$2,409.20
Paid	$564.26
Balance	$1,844.94
Due	$614.96
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$564.26	$0.00	$564.26	$564.26	$0.00
2	10/07/2024	10/17/2024	Due	$614.96	$0.00	$614.96	$0.00	$614.96	Pay $614.96 Now
3	01/06/2025	01/16/2025	Due	$614.96	$0.00	$614.96	$0.00	$1,229.92	Pay $1,229.92 Now
4	03/03/2025	03/13/2025	Due	$615.02	$0.00	$615.02	$0.00	$1,844.94	Pay $1,844.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.12	$0.00	$2,190.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,126.39	$0.00	$2,126.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,064.49	$20.64	$2,085.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,003.74	$0.00	$2,003.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,945.13	$0.00	$1,945.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,942.72	$0.00	$1,942.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,909.44	$0.00	$1,909.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,916.72	$0.00	$1,916.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,867.38	$0.00	$1,867.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,832.41	$0.00	$1,832.41	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-564.26	$1,844.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.45	$2,409.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934057. REASON: AMENDMENT TO RE 2025	$564.26	$2,255.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.26	$1,691.49
07/10/2024	BILL	CHAMBERLIN, DAVID C	$2,255.75	$2,255.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.52	$547.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.52	$1,095.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.56	$1,642.56
07/12/2023	BILL	CHAMBERLIN, DAVID C	$2,190.12	$2,190.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.59	$531.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.59	$1,063.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.62	$1,594.77
07/12/2022	BILL	CHAMBERLIN, DAVID C	$2,126.39	$2,126.39
04/05/2022	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 02295509	$-536.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.64	$536.76
12/17/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 222203	$-516.12	$516.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.12	$1,032.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.13	$1,548.36
07/14/2021	BILL	CHAMBERLIN, DAVID C	$2,064.49	$2,064.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.93	$500.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.93	$1,001.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.95	$1,502.79
07/15/2020	BILL	CHAMBERLIN, DAVID C	$2,003.74	$2,003.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.28	$486.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.28	$972.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.29	$1,458.84
07/10/2019	BILL	CHAMBERLIN, DAVID C	$1,945.13	$1,945.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.67	$485.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.67	$971.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.71	$1,457.01
07/09/2018	BILL	CHAMBERLIN, DAVID C	$1,942.72	$1,942.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.36	$477.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.36	$954.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.36	$1,432.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$477.36	$1,909.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-477.36	$1,432.08
07/07/2017	BILL	CHAMBERLIN, DAVID C	$1,909.44	$1,909.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.17	$479.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.17	$958.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.21	$1,437.51
07/08/2016	BILL	CHAMBERLIN, DAVID C	$1,916.72	$1,916.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.84	$466.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.84	$933.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.86	$1,400.52
07/08/2015	BILL	CHAMBERLIN, DAVID C	$1,867.38	$1,867.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.10	$458.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.10	$916.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.11	$1,374.30
07/10/2014	BILL	CHAMBERLIN, DAVID C	$1,832.41	$1,832.41
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-454.45	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-454.45	$454.45
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-454.45	$908.90
07/30/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012888	$-454.45	$1,363.35
07/16/2013	BILL	CHAMBERLIN, DAVID C & KRISTA K	$1,817.80	$1,817.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-450.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-450.98	$450.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-450.98	$901.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-451.00	$1,352.94
07/10/2012	BILL	CHAMBERLIN, DAVID C & KRISTA K	$1,803.94	$1,803.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-447.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-447.10	$447.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-447.10	$894.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-447.10	$1,341.30
07/14/2011	BILL	CHAMBERLIN, DAVID C & KRISTA K	$1,788.40	$1,788.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-473.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-473.32	$473.32
09/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 10120873	$-473.32	$946.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.33	$1,419.96
07/14/2010	BILL	CHAMBERLIN, DAVID C & KRISTA K	$1,893.29	$1,893.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.82	$536.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.82	$1,073.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.83	$1,610.46
07/21/2009	BILL	CHAMBERLIN, DAVID C & KRISTA K	$2,147.29	$2,147.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$527.11	$527.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.11	$527.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.11	$1,054.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.11	$1,581.33
07/14/2008	BILL	CHAMBERLIN, DAVID C & KRISTA K	$2,108.44	$2,108.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-513.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-513.80	$513.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-513.80	$1,027.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-513.82	$1,541.40
07/13/2007	BILL	CHAMBERLIN, DAVID C & KRISTA K	$2,055.22	$2,055.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.87	$507.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.87	$1,015.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.88	$1,523.61
07/19/2006	BILL	CHAMBERLIN, DAVID C & KRISTA K	$2,031.49	$2,031.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-503.64	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-503.64	$503.64
09/13/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 753009	$-503.64	$1,007.28
08/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 19268	$-503.67	$1,510.92
07/21/2005	BILL	CHAMBERLIN, DAVID C &KRISTA K	$2,014.59	$2,014.59
05/20/2005	PAYMENT	@	$-976.04	$0.00
10/14/2004	PAYMENT	@	$-488.02	$976.04
08/09/2004	PAYMENT	@	$-563.34	$1,464.06
07/01/2004	PENALTY	Penalty 04-05	$75.32	$2,027.40
07/01/2004	BILL	CAVENDER, BARBARA O TR @	$1,952.08	$1,952.08
08/07/2003	PAYMENT	@	$-1,880.48	$0.00
07/01/2003	BILL	CAVENDER, ROBERT T & B @	$1,880.48	$1,880.48