Tax Account 001-61A-028

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Owners

CHAPPELL, JOSEPHINE S
109 SANDSTONE CT
ELKO, NV 89801-8423

652057

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61A-028
Account Type	Real Estate
Location	109 SANDSTONE CT ELKO CITY
Balance	$1,677.41
Currently Due	$559.13

Account ID

001-61A-028

Account Type

Real Estate

Location

109 SANDSTONE CT
ELKO CITY

Balance

$1,677.41

Currently Due

$559.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.02
Total	$2,193.02
Paid	$515.61
Balance	$1,677.41
Due	$559.13
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

$2,193.02

Total

$2,193.02

Paid

$515.61

Balance

$1,677.41

Due

$559.13

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	$515.61	$0.00	$515.61	$515.61	$0.00
2	10/07/2024	10/17/2024	Due	$559.13	$0.00	$559.13	$0.00	$559.13
3	01/06/2025	01/16/2025	Due	$559.13	$0.00	$559.13	$0.00	$1,118.26
4	03/03/2025	03/13/2025	Due	$559.15	$0.00	$559.15	$0.00	$1,677.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.25	$0.00	$2,001.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,943.03	$0.00	$1,943.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,886.45	$0.00	$1,886.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,830.89	$0.00	$1,830.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,760.99	$0.00	$1,760.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,773.13	$0.00	$1,773.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,756.04	$0.00	$1,756.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,777.85	$0.00	$1,777.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,764.03	$0.00	$1,764.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,747.65	$0.00	$1,747.65	$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	$-515.61	$1,677.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.78	$2,193.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936655. REASON: AMENDMENT TO RE 2025	$515.61	$2,061.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.61	$1,545.63
07/10/2024	BILL	CHAPPELL, JOSEPHINE S	$2,061.24	$2,061.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-500.30	$500.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-500.30	$1,000.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.35	$1,500.90
07/12/2023	BILL	CHAPPELL, JOSEPHINE S	$2,001.25	$2,001.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.75	$485.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.75	$971.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-485.78	$1,457.25
07/12/2022	BILL	CHAPPELL, JOSEPHINE S	$1,943.03	$1,943.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.61	$471.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.61	$943.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.62	$1,414.83
07/14/2021	BILL	CHAPPELL, JOSEPHINE S	$1,886.45	$1,886.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.54	$446.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.54	$907.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.56	$1,369.33
07/15/2020	BILL	CHAPPELL, JOSEPHINE S	$1,830.89	$1,830.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.24	$440.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.24	$880.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-440.27	$1,320.72
07/10/2019	BILL	CHAPPELL, JOSEPHINE S	$1,760.99	$1,760.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.27	$443.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.27	$886.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-443.32	$1,329.81
07/09/2018	BILL	CHAPPELL, JOSEPHINE S	$1,773.13	$1,773.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$439.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$878.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.01	$1,317.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.01	$1,756.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.01	$1,317.03
07/07/2017	BILL	CHAPPELL, JOSEPHINE S	$1,756.04	$1,756.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.46	$444.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.46	$888.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.47	$1,333.38
07/08/2016	BILL	CHAPPELL, JOSEPHINE S	$1,777.85	$1,777.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.00	$441.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.00	$882.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.03	$1,323.00
07/08/2015	BILL	CHAPPELL, JOSEPHINE S	$1,764.03	$1,764.03
12/22/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 0005493231	$-436.91	$0.00
12/04/2014	PAYMENT	SERVICELINK CHECK NUM: 0060065812	$-436.91	$436.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.91	$873.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-436.92	$1,310.73
07/10/2014	BILL	CHAPPELL, JOSEPHINE S	$1,747.65	$1,747.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.94	$423.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.94	$847.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.97	$1,271.82
07/16/2013	BILL	CHAPPELL, JOSEPHINE S	$1,695.79	$1,695.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.60	$411.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.60	$823.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.60	$1,234.80
07/10/2012	BILL	CHAPPELL, JOSEPHINE S	$1,646.40	$1,646.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-399.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-399.20	$399.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-399.20	$798.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-399.21	$1,197.60
07/14/2011	BILL	CHAPPELL, VINCENT L &JOSEPHINE	$1,596.81	$1,596.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-411.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-411.51	$411.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-411.51	$823.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-411.54	$1,234.53
07/14/2010	BILL	CHAPPELL, VINCENT L &JOSEPHINE	$1,646.07	$1,646.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-454.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-454.54	$454.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-454.54	$909.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-454.56	$1,363.62
07/21/2009	BILL	CHAPPELL, VINCENT L &JOSEPHINE	$1,818.18	$1,818.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-424.88	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-424.88	$424.88
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-424.88	$849.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-424.90	$1,274.64
07/14/2008	BILL	CHAPPELL, VINCENT L &JOSEPHINE	$1,699.54	$1,699.54
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-400.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-400.83	$400.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-400.83	$801.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-400.84	$1,202.49
07/13/2007	BILL	CHAPPELL, VINCENT L &JOSEPHINE	$1,603.33	$1,603.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-376.72	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-376.72	$376.72
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-376.72	$753.44
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-376.73	$1,130.16
07/19/2006	BILL	CHAPPELL, VINCENT L &JOSEPHINE	$1,506.89	$1,506.89
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-352.73	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-352.73	$352.73
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-352.73	$705.46
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-352.74	$1,058.19
07/21/2005	BILL	CHAPPELL, VINCENT L &JOSEPHINE	$1,410.93	$1,410.93
02/23/2005	PAYMENT	@	$-334.66	$0.00
12/17/2004	PAYMENT	@	$-334.66	$334.66
09/28/2004	PAYMENT	@	$-334.66	$669.32
08/06/2004	PAYMENT	@	$-334.66	$1,003.98
07/01/2004	BILL	CHAPPELL, VINCENT L & @	$1,338.64	$1,338.64
02/18/2004	PAYMENT	@	$-322.20	$0.00
12/29/2003	PAYMENT	@	$-322.20	$322.20
09/23/2003	PAYMENT	@	$-322.20	$644.40
07/23/2003	PAYMENT	@	$-322.21	$966.60
07/01/2003	BILL	CHAPPELL, VINCENT L & @	$1,288.81	$1,288.81