Tax Account 001-840-012
Owners
TEMPLE, DARRELL R & ANGELA R TR
1392 CHAPARRAL DR
ELKO, NV 89801-4713
(DARRELL R TEMPLE & ANGELA R
TEMPLE FAMILY TRUST 04182011)
710094
Account Summary
| Account ID | 001-840-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1392 W CHAPARRAL DR ELKO CITY |
| Balance | $893.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,753.07 |
| Total | $1,753.07 |
| Paid | $859.15 |
| Balance | $893.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,599.92 | $0.00 | $1,599.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,553.38 | $0.00 | $1,553.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,508.15 | $0.00 | $1,508.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,463.61 | $0.00 | $1,463.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,438.88 | $0.00 | $1,438.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,458.65 | $0.00 | $1,458.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,456.78 | $0.00 | $1,456.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,488.57 | $0.00 | $1,488.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,478.97 | $0.00 | $1,478.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,476.90 | $0.00 | $1,476.90 | $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 - | $-446.94 | $893.92 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-412.21 | $1,340.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $105.19 | $1,753.07 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936713. REASON: AMENDMENT TO RE 2025 | $412.21 | $1,647.88 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-412.21 | $1,235.67 |
| 07/10/2024 | BILL | TEMPLE, DARRELL R & ANGELA R TR | $1,647.88 | $1,647.88 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-399.97 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-399.97 | $399.97 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-399.97 | $799.94 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-400.01 | $1,199.91 |
| 07/12/2023 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,599.92 | $1,599.92 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.33 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.33 | $388.33 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.33 | $776.66 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-388.39 | $1,164.99 |
| 07/12/2022 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,553.38 | $1,553.38 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.03 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.03 | $377.03 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.03 | $754.06 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.06 | $1,131.09 |
| 07/14/2021 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,508.15 | $1,508.15 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.63 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.99 | $359.63 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.99 | $727.62 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-368.00 | $1,095.61 |
| 07/15/2020 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,463.61 | $1,463.61 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-359.72 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.72 | $359.72 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.72 | $719.44 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-359.72 | $1,079.16 |
| 07/10/2019 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,438.88 | $1,438.88 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-364.65 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.65 | $364.65 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.65 | $729.30 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-364.70 | $1,093.95 |
| 07/09/2018 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,458.65 | $1,458.65 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.19 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.19 | $364.19 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.19 | $728.38 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.21 | $1,092.57 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $364.21 | $1,456.78 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-364.21 | $1,092.57 |
| 07/07/2017 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,456.78 | $1,456.78 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-372.14 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-372.14 | $372.14 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-372.14 | $744.28 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-372.15 | $1,116.42 |
| 07/08/2016 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,488.57 | $1,488.57 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.74 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.32 | $369.74 |
| 08/12/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 6216693 | $-369.75 | $703.06 |
| 07/31/2015 | PAYMENT | SERVICELINK CHECK NUM: 0060174946 | $-406.16 | $1,072.81 |
| 07/08/2015 | BILL | TEMPLE, DARRELL R & ANGELA R | $1,478.97 | $1,478.97 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.22 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.22 | $369.22 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.22 | $738.44 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-369.24 | $1,107.66 |
| 07/10/2014 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,476.90 | $1,476.90 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.61 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.61 | $359.61 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.61 | $719.22 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.64 | $1,078.83 |
| 07/16/2013 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,438.47 | $1,438.47 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.94 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.94 | $352.94 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.94 | $705.88 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.94 | $1,058.82 |
| 07/10/2012 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,411.76 | $1,411.76 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-343.41 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-343.41 | $343.41 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-343.41 | $686.82 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-343.43 | $1,030.23 |
| 07/14/2011 | BILL | TEMPLE, DARRELL R & ANGELA R T | $1,373.66 | $1,373.66 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-349.42 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-349.42 | $349.42 |
| 08/19/2010 | PAYMENT | STEWART TITLE OF NV CHECK NUM: 120351 | $-349.42 | $698.84 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-349.44 | $1,048.26 |
| 07/14/2010 | BILL | TEMPLE, DARRELL R & ANGELA R | $1,397.70 | $1,397.70 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.21 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.21 | $347.21 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.21 | $694.42 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.22 | $1,041.63 |
| 07/21/2009 | BILL | TEMPLE, DARRELL R & ANGELA R | $1,388.85 | $1,388.85 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.10 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $337.10 | $337.10 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.10 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.10 | $337.10 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.10 | $674.20 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.10 | $1,011.30 |
| 07/14/2008 | BILL | TEMPLE, DARRELL R & ANGELA R | $1,348.40 | $1,348.40 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.28 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.28 | $327.28 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.28 | $654.56 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.29 | $981.84 |
| 07/13/2007 | BILL | TEMPLE, DARRELL R & ANGELA R | $1,309.13 | $1,309.13 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-317.74 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-317.74 | $317.74 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-317.74 | $635.48 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-317.77 | $953.22 |
| 07/19/2006 | BILL | TEMPLE, DARRELL R & ANGELA R | $1,270.99 | $1,270.99 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-308.49 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-308.49 | $308.49 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-308.49 | $616.98 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-308.50 | $925.47 |
| 07/21/2005 | BILL | TEMPLE, DARRELL R & ANGELA R | $1,233.97 | $1,233.97 |
| 03/04/2005 | PAYMENT | @ | $-318.61 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-318.61 | $318.61 |
| 10/14/2004 | PAYMENT | @ | $-318.61 | $637.22 |
| 08/24/2004 | PAYMENT | @ | $-318.61 | $955.83 |
| 07/01/2004 | BILL | GRIMLAND, RONALD D @ | $1,274.44 | $1,274.44 |
| 03/10/2004 | PAYMENT | @ | $-306.79 | $0.00 |
| 09/09/2003 | PAYMENT | @ | $-306.79 | $306.79 |
| 08/19/2003 | PAYMENT | @ | $-613.60 | $613.58 |
| 07/01/2003 | BILL | GMAC MORTGAGE CORPORAT @ | $1,227.18 | $1,227.18 |
