Tax Account 001-582-011

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Owners

CHANTRILL, SHIRLEY M
2075 GOLF DR
ELKO, NV 89801-2663

Account Summary

Account ID	001-582-011
Account Type	Real Estate
Location	2075 GOLF DR ELKO CITY
Balance	$533.95
Currently Due	$0.00

Account ID

001-582-011

Account Type

Real Estate

Location

2075 GOLF DR
ELKO CITY

Balance

$533.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.94
Total	$1,043.94
Paid	$509.99
Balance	$533.95
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

$1,043.94

Total

$1,043.94

Paid

$509.99

Balance

$533.95

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	$243.02	$0.00	$243.02	$243.02	$0.00
2	10/07/2024	10/17/2024	Paid	$266.97	$0.00	$266.97	$266.97	$0.00
3	01/06/2025	01/16/2025	Due	$266.97	$0.00	$266.97	$0.00	$266.97
4	03/03/2025	03/13/2025	Due	$266.98	$0.00	$266.98	$0.00	$533.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.77	$0.00	$942.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$915.37	$0.00	$915.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$888.75	$0.00	$888.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$862.26	$0.00	$862.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$836.89	$0.00	$836.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$829.39	$0.00	$829.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$759.76	$0.00	$759.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$778.81	$0.00	$778.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$777.14	$0.00	$777.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$786.12	$0.00	$786.12	$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 -	$-266.97	$533.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-243.02	$800.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.94	$1,043.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936645. REASON: AMENDMENT TO RE 2025	$243.02	$971.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.02	$727.98
07/10/2024	BILL	CHANTRILL, SHIRLEY M	$971.00	$971.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.68	$235.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.68	$471.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.73	$707.04
07/12/2023	BILL	CHANTRILL, SHIRLEY M	$942.77	$942.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.83	$228.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.83	$457.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-228.88	$686.49
07/12/2022	BILL	CHANTRILL, SHIRLEY M	$915.37	$915.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.18	$222.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.18	$444.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.21	$666.54
07/14/2021	BILL	CHANTRILL, SHIRLEY M	$888.75	$888.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.56	$215.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.56	$431.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.58	$646.68
07/15/2020	BILL	CHANTRILL, SHIRLEY M	$862.26	$862.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.22	$209.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.22	$418.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-209.23	$627.66
07/10/2019	BILL	CHANTRILL, SHIRLEY M	$836.89	$836.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-207.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.34	$207.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.34	$414.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-207.37	$622.02
07/09/2018	BILL	CHANTRILL, SHIRLEY M	$829.39	$829.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.94	$189.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.94	$379.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.94	$569.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.94	$759.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.94	$569.82
07/07/2017	BILL	CHANTRILL, SHIRLEY M	$759.76	$759.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.70	$194.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.70	$389.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.71	$584.10
07/08/2016	BILL	CHANTRILL, SHIRLEY M	$778.81	$778.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.28	$194.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.28	$388.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.30	$582.84
07/08/2015	BILL	CHANTRILL, SHIRLEY M	$777.14	$777.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.53	$196.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.53	$393.06
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-196.53	$589.59
07/10/2014	BILL	CHANTRILL, SHIRLEY M	$786.12	$786.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.67	$194.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.67	$389.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.70	$584.01
07/16/2013	BILL	CHANTRILL, SHIRLEY M	$778.71	$778.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.32	$192.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.32	$384.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.35	$576.96
07/10/2012	BILL	CHANTRILL, SHIRLEY M	$769.31	$769.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.13	$191.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.13	$382.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.15	$573.39
07/14/2011	BILL	CHANTRILL, SHIRLEY M	$764.54	$764.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.20	$199.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.20	$398.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.23	$597.60
07/14/2010	BILL	CHANTRILL, SHIRLEY M	$796.83	$796.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.18	$202.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.18	$404.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.21	$606.54
07/21/2009	BILL	CHANTRILL, SHIRLEY M	$808.75	$808.75
01/13/2009	PAYMENT	US BANK CHECK NUM: 258935	$-0.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.20	$0.20
12/30/2008	PAYMENT	LENDER'S SERVICE TITLE CO CHECK NUM: 2100	$-201.00	$201.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.20	$402.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.21	$603.60
07/14/2008	BILL	CHANTRILL, SHIRLEY M	$804.81	$804.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.69	$188.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.69	$377.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.71	$566.07
07/13/2007	BILL	CHANTRILL, SHIRLEY M	$754.78	$754.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.20	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.20	$183.20
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.20	$366.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.20	$549.60
07/19/2006	BILL	CHANTRILL, SHIRLEY M	$732.80	$732.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-177.86	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-177.86	$177.86
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-177.86	$355.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-177.88	$533.58
07/21/2005	BILL	CHANTRILL, SHIRLEY M	$711.46	$711.46
03/04/2005	PAYMENT	@	$-172.46	$0.00
12/29/2004	PAYMENT	@	$-172.46	$172.46
10/04/2004	PAYMENT	@	$-172.46	$344.92
08/16/2004	PAYMENT	@	$-172.49	$517.38
07/01/2004	BILL	CHANTRILL, SHIRLEY M @	$689.87	$689.87
03/25/2004	PAYMENT	@	$-166.37	$0.00
12/31/2003	PAYMENT	@	$-166.37	$166.37
10/05/2003	PAYMENT	@	$-166.37	$332.74
08/19/2003	PAYMENT	@	$-173.05	$499.11
07/01/2003	PENALTY	Penalty 03-04	$6.66	$672.16
07/01/2003	BILL	POWELL, EMILY K @	$665.50	$665.50