Tax Account 001-633-007

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Owners

CHAPPELL, RONALD & SAUNDRA L
1735 FLAGSTONE DR
ELKO, NV 89801-8818

733634

Account Summary

Account ID	001-633-007
Account Type	Real Estate
Location	1735 FLAGSTONE DR ELKO CITY
Balance	$2,654.70
Currently Due	$884.90

Account ID

001-633-007

Account Type

Real Estate

Location

1735 FLAGSTONE DR
ELKO CITY

Balance

$2,654.70

Currently Due

$884.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,470.01
Total	$3,470.01
Paid	$815.31
Balance	$2,654.70
Due	$884.90
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

$3,470.01

Total

$3,470.01

Paid

$815.31

Balance

$2,654.70

Due

$884.90

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	$815.31	$0.00	$815.31	$815.31	$0.00
2	10/07/2024	10/17/2024	Due	$884.90	$0.00	$884.90	$0.00	$884.90
3	01/06/2025	01/16/2025	Due	$884.90	$0.00	$884.90	$0.00	$1,769.80
4	03/03/2025	03/13/2025	Due	$884.90	$0.00	$884.90	$0.00	$2,654.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,165.34	$0.00	$3,165.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,073.21	$0.00	$3,073.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,983.72	$0.00	$2,983.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,896.21	$0.00	$2,896.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,811.60	$0.00	$2,811.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,807.76	$0.00	$2,807.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-815.31	$2,654.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.76	$3,470.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936677. REASON: AMENDMENT TO RE 2025	$815.31	$3,260.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.31	$2,444.94
07/10/2024	BILL	CHAPPELL, RONALD & SAUNDRA L	$3,260.25	$3,260.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-791.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-791.33	$791.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-791.33	$1,582.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.35	$2,373.99
07/12/2023	BILL	CHAPPELL, RONALD & SAUNDRA L	$3,165.34	$3,165.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.29	$768.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.29	$1,536.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-768.34	$2,304.87
07/12/2022	BILL	CHAPPELL, RONALD & SAUNDRA L	$3,073.21	$3,073.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.93	$745.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.93	$1,491.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.93	$2,237.79
07/14/2021	BILL	CHAPPELL, RONALD & SAUNDRA L	$2,983.72	$2,983.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.26	$711.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.26	$1,439.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.29	$2,167.92
07/15/2020	BILL	CHAPPELL, RONALD & SAUNDRA L	$2,896.21	$2,896.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.90	$702.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.90	$1,405.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-702.90	$2,108.70
07/10/2019	BILL	CHAPPELL, RONALD & SAUNDRA L	$2,811.60	$2,811.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-701.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.93	$701.93
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-701.93	$1,403.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.97	$2,105.79
07/09/2018	BILL	CHAPPELL, RONALD & SAUNDRA L	$2,807.76	$2,807.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.84	$0.00
12/11/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459421231	$-103.84	$103.84
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-103.84	$207.68
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-103.87	$311.52
07/07/2017	BILL	PARRADO PARTNERS LP	$415.39	$415.39