Tax Account 001-840-016

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Owners

DEBISSCHOP, DIANNA M
1331 CHAPARRAL DR
ELKO, NV 89801-7912

801936

Account Summary

Account ID	001-840-016
Account Type	Real Estate
Location	1331 W CHAPARRAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-840-016

Account Type

Real Estate

Location

1331 W CHAPARRAL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.47
Total	$1,449.47
Paid	$1,449.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,449.47

Total

$1,449.47

Paid

$1,449.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.05	$0.00	$361.05	$361.05	$0.00
2	10/07/2024	10/17/2024	Paid	$362.78	$0.00	$362.78	$362.78	$0.00
3	01/06/2025	01/16/2025	Paid	$362.78	$0.00	$362.78	$362.78	$0.00
4	03/03/2025	03/13/2025	Paid	$362.86	$0.00	$362.86	$362.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.36	$0.00	$1,336.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,237.52	$0.00	$1,237.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,145.97	$0.00	$1,145.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,084.63	$2.65	$1,087.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,067.63	$0.00	$1,067.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,080.05	$0.00	$1,080.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,078.70	$0.00	$1,078.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,095.67	$0.00	$1,095.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,098.74	$0.00	$1,098.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,075.01	$0.00	$1,075.01	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-362.86	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.78	$362.86
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.78	$725.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-361.05	$1,088.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.38	$1,449.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933386. REASON: AMENDMENT TO RE 2025	$361.05	$1,443.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.05	$1,082.04
07/10/2024	BILL	DEBISSCHOP, DIANNA M	$1,443.09	$1,443.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.08	$334.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.08	$668.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.12	$1,002.24
07/12/2023	BILL	DEBISSCHOP, DIANNA M	$1,336.36	$1,336.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.37	$309.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.37	$618.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.41	$928.11
07/12/2022	BILL	DEBISSCHOP, DIANNA M	$1,237.52	$1,237.52
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38068	$-286.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.49	$286.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.49	$572.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.50	$859.47
07/14/2021	BILL	NAUMCHUK, ALEKSANDER ET AL	$1,145.97	$1,145.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.81	$271.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.81	$543.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.85	$815.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.65	$1,087.28
07/15/2020	BILL	NAUMCHUK, ALEKSANDER ET AL	$1,084.63	$1,084.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$266.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$533.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.93	$800.70
07/10/2019	BILL	WILLIAMS, NATASHA M	$1,067.63	$1,067.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.00	$270.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.00	$540.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.05	$810.00
07/09/2018	BILL	WILLIAMS, NATASHA M	$1,080.05	$1,080.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.67	$269.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.67	$539.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.69	$809.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.69	$1,078.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.69	$809.01
07/07/2017	BILL	WILLIAMS, NATASHA M	$1,078.70	$1,078.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.91	$273.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.91	$547.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.94	$821.73
07/08/2016	BILL	WILLIAMS, NATASHA M	$1,095.67	$1,095.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.68	$274.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.68	$549.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.70	$824.04
07/08/2015	BILL	WILLIAMS, NATASHA M	$1,098.74	$1,098.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-268.75	$268.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.75	$537.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.76	$806.25
07/10/2014	BILL	WILLIAMS, NATASHA M	$1,075.01	$1,075.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.55	$262.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.55	$525.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.58	$787.65
07/16/2013	BILL	WILLIAMS, NATASHA M	$1,050.23	$1,050.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.72	$256.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.72	$513.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.74	$770.16
07/10/2012	BILL	HETLAND, MARK S & JESSICA	$1,026.90	$1,026.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.32	$251.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.32	$502.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.35	$753.96
07/14/2011	BILL	HETLAND, MARK S & JESSICA	$1,005.31	$1,005.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.62	$252.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.62	$505.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.64	$757.86
07/14/2010	BILL	HETLAND, MARK S & JESSICA	$1,010.50	$1,010.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.65	$242.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.65	$485.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.65	$727.95
07/21/2009	BILL	HETLAND, MARK S & JESSICA	$970.60	$970.60
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.58	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.58	$235.58
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.58	$471.16
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-235.59	$706.74
07/14/2008	BILL	HETLAND, MARK S & JESSICA	$942.33	$942.33
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-228.71	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.71	$228.71
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.71	$457.42
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-228.74	$686.13
07/13/2007	BILL	HETLAND, MARK S & JESSICA	$914.87	$914.87
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-222.05	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-222.05	$222.05
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-222.05	$444.10
10/23/2006	AMENDMENT	w/o penalty	$-8.88	$666.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.88	$675.03
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-222.07	$666.15
07/19/2006	BILL	HETLAND, MARK S & JESSICA	$888.22	$888.22
03/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 21212	$-215.58	$0.00
12/30/2005	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK NUM: 633208	$-215.58	$215.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.58	$431.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.61	$646.74
07/21/2005	BILL	HETLAND, MARK S & JESSICA	$862.35	$862.35
03/03/2005	PAYMENT	@	$-214.75	$0.00
01/03/2005	PAYMENT	@	$-214.75	$214.75
10/01/2004	PAYMENT	@	$-214.75	$429.50
08/16/2004	PAYMENT	@	$-214.78	$644.25
07/01/2004	BILL	HETLAND, MARK S & JESS @	$859.03	$859.03
03/15/2004	PAYMENT	@	$-414.00	$0.00
09/02/2003	PAYMENT	@	$-207.00	$414.00
08/28/2003	PAYMENT	@	$-215.29	$621.00
07/01/2003	PENALTY	Penalty 03-04	$8.28	$836.29
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$828.01	$828.01