Tax Account 001-166-013

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Owners

CHAPPELL, JO ANN
211 JUNIPER ST
ELKO, NV 89801 3159

818227

Account Summary

Account ID	001-166-013
Account Type	Real Estate
Location	211 JUNIPER ST ELKO CITY
Balance	$778.43
Currently Due	$259.47

Account ID

001-166-013

Account Type

Real Estate

Location

211 JUNIPER ST
ELKO CITY

Balance

$778.43

Currently Due

$259.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.39
Total	$1,017.39
Paid	$238.96
Balance	$778.43
Due	$259.47
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

$1,017.39

Total

$1,017.39

Paid

$238.96

Balance

$778.43

Due

$259.47

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	$238.96	$0.00	$238.96	$238.96	$0.00
2	10/07/2024	10/17/2024	Due	$259.47	$0.00	$259.47	$0.00	$259.47
3	01/06/2025	01/16/2025	Due	$259.47	$0.00	$259.47	$0.00	$518.94
4	03/03/2025	03/13/2025	Due	$259.49	$0.00	$259.49	$0.00	$778.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.01	$9.27	$936.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$900.07	$72.00	$972.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$873.88	$0.00	$873.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$838.69	$27.70	$866.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$814.01	$8.14	$822.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$808.33	$0.00	$808.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$794.89	$7.95	$802.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$792.32	$27.73	$820.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$763.19	$7.63	$770.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$741.95	$7.42	$749.37	$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	JOANN CHAPPELL SYS WF - 024081718031581 ORIG: EBOX	$-238.96	$778.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.63	$1,017.39
08/30/2024	ADJUSTMENT	JOANN CHAPPELL EBOX WF - 024081718031581 VOIDED PAYMENT: 941966. REASON: AMENDMENT TO RE 2025	$238.96	$954.76
08/19/2024	PAYMENT	JOANN CHAPPELL EBOX WF - 024081718031581	$-238.96	$715.80
07/10/2024	BILL	CHAPPELL, JO ANN	$954.76	$954.76
03/04/2024	PAYMENT	JOANN CHAPPELL EBOX WF - 024030218054628	$-231.74	$0.00
01/02/2024	PAYMENT	JOANN CHAPPELL EBOX WF - 023123018042375	$-231.74	$231.74
11/21/2023	PAYMENT	JOANN CHAPPELL EBOX WF - 023112118055482	$-9.27	$463.48
11/13/2023	PAYMENT	JOANN CHAPPELL EBOX WF - 023111018034905	$-231.74	$472.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.27	$704.49
08/21/2023	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 023081918034799	$-231.79	$695.22
07/12/2023	BILL	CHAPPELL, JO ANN	$927.01	$927.01
03/21/2023	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 023032118066364	$-747.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.50	$747.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.50	$706.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.00	$684.03
08/15/2022	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 022081318040449	$-225.04	$675.03
07/12/2022	BILL	CHAPPELL, JO ANN	$900.07	$900.07
03/07/2022	PAYMENT	CHAPPELL, JOANN CHECK NUM: 99003	$-218.47	$0.00
01/10/2022	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 99000	$-218.47	$218.47
10/04/2021	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 021100403132077	$-218.47	$436.94
08/25/2021	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 021082503086319	$-218.47	$655.41
07/14/2021	BILL	CHAPPELL, JO ANN	$873.88	$873.88
06/15/2021	PAYMENT	ECT CASH	$-0.36	$0.00
04/12/2021	PAYMENT	JOANN CHAPPELL CHECK NUM: 021041203101263	$-218.06	$0.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.39	$218.42
02/10/2021	PAYMENT	JOANN CHAPPELL CHECK NUM: 021021003113703	$-10.92	$210.03
01/19/2021	PAYMENT	JOANN CHAPPELL CHECK NUM: 021011903103494	$-218.37	$220.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.92	$439.32
01/04/2021	PAYMENT	JOANN CHAPPELL CHECK NUM: 021010403185031	$-209.00	$428.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.39	$637.40
08/17/2020	PAYMENT	JOANN CHAPPELL CHECK NUM: 020081703105967	$-209.68	$629.01
07/15/2020	BILL	CHAPPELL, JO ANN	$838.69	$838.69
04/07/2020	PAYMENT	JOANN CHAPPELL CHECK NUM: 2004070316	$-211.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.14	$211.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.50
01/13/2020	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 020011303099042	$-203.50	$203.50
10/11/2019	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 019101103176169	$-203.50	$407.00
08/19/2019	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 019081903075222	$-203.51	$610.50
07/10/2019	BILL	CHAPPELL, JO ANN	$814.01	$814.01
03/04/2019	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 019030403105246	$-202.07	$0.00
01/14/2019	PAYMENT	CHAPPELL, JO ANN CHECK NUM: EBOX PYMT	$-202.07	$202.07
10/01/2018	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 018100103145614	$-202.07	$404.14
08/24/2018	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 018082403072493	$-202.12	$606.21
07/09/2018	BILL	CHAPPELL, JO ANN	$808.33	$808.33
03/12/2018	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1130	$-198.72	$0.00
01/08/2018	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 018010803062035	$-198.72	$198.72
10/30/2017	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1121	$-206.67	$397.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.95	$604.11
08/29/2017	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 017082903072001	$-198.73	$596.16
07/07/2017	BILL	CHAPPELL, JO ANN	$794.89	$794.89
02/27/2017	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1182	$-423.87	$0.00
02/14/2017	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 017021403077302	$-198.07	$423.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.81	$621.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.92	$602.13
08/15/2016	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 016081503074400	$-198.11	$594.21
07/08/2016	BILL	CHAPPELL, JO ANN	$792.32	$792.32
03/08/2016	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 016030803087497	$-190.79	$0.00
01/12/2016	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 016011203072915	$-190.79	$190.79
11/18/2015	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 015111803045221	$-12.94	$381.58
10/27/2015	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 015102703070196	$-185.48	$394.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.63	$580.00
08/18/2015	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 015081803073687	$-190.82	$572.37
07/08/2015	BILL	CHAPPELL, JO ANN	$763.19	$763.19
04/07/2015	PAYMENT	JOANN CHAPPELL CHECK BANK: WF INTERNET NUM: 015040703096107	$-192.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.42	$192.90
01/14/2015	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 2371244399	$-185.48	$185.48
10/14/2014	PAYMENT	CHAPPELL, JOANN CHECK NUM: 2362891491	$-185.48	$370.96
08/22/2014	PAYMENT	CHAPPELL, JOANN CHECK NUM: 2357511482	$-185.51	$556.44
07/10/2014	BILL	CHAPPELL, JO ANN	$741.95	$741.95
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
03/12/2014	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 2341411188	$-179.84	$0.03
01/13/2014	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 2335300351	$-179.84	$179.87
10/15/2013	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1049	$-179.84	$359.71
10/15/2013	ADJUSTMENT	CORRECTING TO AMT PAID NUM: 1049	$179.87	$539.55
10/14/2013	VOID	CHAPPELL, JO ANN CHECK NUM: 1049	$-179.87	$359.68
08/26/2013	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1044	$-179.84	$539.55
07/16/2013	BILL	CHAPPELL, JO ANN	$719.39	$719.39
03/13/2013	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1010	$-174.61	$0.00
02/04/2013	PAYMENT	CHAPPELL, JOANN CHECK NUM: 1013	$-373.66	$174.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.46	$548.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.98	$530.81
09/07/2012	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 197	$-181.60	$523.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.98	$705.43
07/10/2012	BILL	CHAPPELL, JO ANN	$698.45	$698.45
03/14/2012	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 172	$-169.52	$0.00
01/11/2012	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 158	$-169.52	$169.52
10/13/2011	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 150	$-169.52	$339.04
08/17/2011	PAYMENT	CHAPPELL, JO ANN CASH	$-169.55	$508.56
07/14/2011	BILL	CHAPPELL, JO ANN	$678.11	$678.11
08/17/2010	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 0107	$-689.34	$0.00
07/14/2010	BILL	CHAPPELL, JO ANN	$689.34	$689.34
03/02/2010	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1062	$-172.50	$0.00
01/05/2010	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1056	$-172.50	$172.50
10/09/2009	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1043	$-172.50	$345.00
08/18/2009	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1077	$-172.50	$517.50
07/21/2009	BILL	CHAPPELL, JO ANN	$690.00	$690.00
02/27/2009	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1066	$-167.47	$0.00
01/05/2009	PAYMENT	CHAPPELL, JO ANN CHECK NUM: 1062	$-167.47	$167.47
10/15/2008	PAYMENT	JOANN BROWN CHECK NUM: 1036	$-167.47	$334.94
08/15/2008	PAYMENT	BROWN, JO ANN CHECK NUM: 1033	$-167.49	$502.41
07/21/2008	AMENDMENT	PRIMARY RESIDENCE	$-14.93	$669.90
07/14/2008	BILL	CHAPPELL, JO ANN	$684.83	$684.83
03/27/2008	PAYMENT	BROWN, JO ANN CHECK NUM: 1024	$-169.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.50	$169.10
01/04/2008	PAYMENT	BROWN, JOAN CHAPPELL CHECK NUM: 1019	$-162.60	$162.60
09/27/2007	PAYMENT	BROWN, JOAN CHAPPELL CHECK NUM: 1009	$-162.60	$325.20
08/20/2007	PAYMENT	BROWN, JOAN CHAPPELL CHECK NUM: 1006	$-162.60	$487.80
07/13/2007	BILL	BROWN, JOAN CHAPPELL	$650.40	$650.40
08/21/2006	PAYMENT	BROWN, JOAN CHAPPELL CHECK NUM: 1021	$-631.46	$0.00
07/19/2006	BILL	BROWN, JOAN CHAPPELL	$631.46	$631.46
08/23/2005	PAYMENT	BROWN, JOAN CHAPPELL CHECK NUM: 1001	$-613.07	$0.00
07/21/2005	BILL	BROWN, JOAN CHAPPELL	$613.07	$613.07
02/09/2005	PAYMENT	@	$-226.56	$0.00
10/12/2004	PAYMENT	@	$-113.28	$226.56
08/02/2004	PAYMENT	@	$-170.99	$339.84
08/02/2004	PAYMENT	MCCLURE, DWIGHT L & BE @	$-277.21	$510.83
07/01/2004	PENALTY	Penalty 04-05	$57.71	$788.04
07/01/2004	BILL	MCCLURE, DWIGHT L & BE @	$453.12	$730.33
07/01/2003	BILL	MCCLURE, DWIGHT L & BE @	$277.21	$277.21