Tax Account 001-61F-017

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Owners

CHAMNESS, WILLIAM W TR
3539 HAWTHORNE DR
ELKO, NV 89801-8471

(WILLIAM CHAMNESS TRUST)

811888

Account Summary

Account ID	001-61F-017
Account Type	Real Estate
Location	3539 HAWTHORNE DR ELKO CITY
Balance	$1,079.32
Currently Due	$0.00

Account ID

001-61F-017

Account Type

Real Estate

Location

3539 HAWTHORNE DR
ELKO CITY

Balance

$1,079.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,113.22
Total	$2,113.22
Paid	$1,033.90
Balance	$1,079.32
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

$2,113.22

Total

$2,113.22

Paid

$1,033.90

Balance

$1,079.32

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	$494.37	$0.00	$494.37	$494.37	$0.00
2	10/07/2024	10/17/2024	Paid	$539.53	$0.00	$539.53	$539.53	$0.00
3	01/06/2025	01/16/2025	Due	$539.53	$0.00	$539.53	$0.00	$539.53
4	03/03/2025	03/13/2025	Due	$539.79	$0.00	$539.79	$0.00	$1,079.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.90	$0.00	$1,918.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,981.74	$0.00	$1,981.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,924.03	$0.00	$1,924.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,867.38	$0.00	$1,867.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,812.74	$0.00	$1,812.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,727.38	$0.00	$1,727.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,712.83	$0.00	$1,712.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,734.42	$0.00	$1,734.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,726.97	$0.00	$1,726.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,645.31	$0.00	$1,645.31	$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 -	$-539.53	$1,079.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-494.37	$1,618.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.79	$2,113.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936249. REASON: AMENDMENT TO RE 2025	$494.37	$1,976.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.37	$1,482.06
07/10/2024	BILL	CHAMNESS, WILLIAM W TR	$1,976.43	$1,976.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.72	$479.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.72	$959.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.74	$1,439.16
07/12/2023	BILL	CHAMNESS, WILLIAM W TR	$1,918.90	$1,918.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.42	$495.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.42	$990.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.48	$1,486.26
07/12/2022	BILL	CHAMNESS, WILLIAM W	$1,981.74	$1,981.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.00	$481.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.00	$962.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.03	$1,443.00
07/14/2021	BILL	CHAMNESS, WILLIAM W	$1,924.03	$1,924.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.84	$466.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.84	$933.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.86	$1,400.52
07/15/2020	BILL	CHAMNESS, WILLIAM W	$1,867.38	$1,867.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.18	$453.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.18	$906.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-453.20	$1,359.54
07/10/2019	BILL	CHAMNESS, WILLIAM W	$1,812.74	$1,812.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-431.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.83	$431.83
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351826	$-431.83	$863.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.89	$1,295.49
07/09/2018	BILL	CHAMNESS, WILLIAM W	$1,727.38	$1,727.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.20	$428.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.20	$856.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.23	$1,284.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$428.23	$1,712.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-428.23	$1,284.60
07/07/2017	BILL	CHAMNESS, WILLIAM W	$1,712.83	$1,712.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.60	$433.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.60	$867.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.62	$1,300.80
07/08/2016	BILL	CHAMNESS, WILLIAM W	$1,734.42	$1,734.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.74	$431.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.74	$863.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.75	$1,295.22
07/08/2015	BILL	CHAMNESS, WILLIAM W	$1,726.97	$1,726.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-411.32	$411.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.32	$822.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.35	$1,233.96
07/10/2014	BILL	CHAMNESS, WILLIAM W	$1,645.31	$1,645.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.16	$399.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.16	$798.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.19	$1,197.48
07/16/2013	BILL	CHAMNESS, WILLIAM W	$1,596.67	$1,596.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.92	$386.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.92	$773.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.95	$1,160.76
07/10/2012	BILL	CHAMNESS, WILLIAM W	$1,547.71	$1,547.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$375.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$751.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$1,127.22
07/14/2011	BILL	CHAMNESS, WILLIAM W	$1,502.96	$1,502.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.28	$373.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.28	$746.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.30	$1,119.84
07/14/2010	BILL	CHAMNESS, WILLIAM W	$1,493.14	$1,493.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.29	$361.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.29	$722.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.32	$1,083.87
07/21/2009	BILL	CHAMNESS, WILLIAM W	$1,445.19	$1,445.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$370.97	$370.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.97	$370.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.97	$741.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.99	$1,112.91
07/14/2008	BILL	CHAMNESS, WILLIAM W	$1,483.90	$1,483.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.16	$360.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.16	$720.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.18	$1,080.48
07/13/2007	BILL	CHAMNESS, WILLIAM W	$1,440.66	$1,440.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.67	$349.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.67	$699.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.69	$1,049.01
07/19/2006	BILL	CHAMNESS, WILLIAM W	$1,398.70	$1,398.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.49	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-339.49	$339.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.49	$678.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.49	$1,018.47
07/21/2005	BILL	CHAMNESS, WILLIAM W	$1,357.96	$1,357.96
03/03/2005	PAYMENT	@	$-328.29	$0.00
01/03/2005	PAYMENT	@	$-328.29	$328.29
10/01/2004	PAYMENT	@	$-328.29	$656.58
08/16/2004	PAYMENT	@	$-328.29	$984.87
07/01/2004	BILL	CHAMNESS, WILLIAM W @	$1,313.16	$1,313.16
02/26/2004	PAYMENT	@	$-316.10	$0.00
01/09/2004	PAYMENT	@	$-316.10	$316.10
10/05/2003	PAYMENT	@	$-316.10	$632.20
08/19/2003	PAYMENT	@	$-316.12	$948.30
07/01/2003	BILL	CHAMNESS, WILLIAM W @	$1,264.42	$1,264.42