Tax Account 001-983-009

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Owners

CHAMBERLAIN, BRUCE A & CAROL A
2096 COLONIAL DR
ELKO, NV 89801-8447

Account Summary

Account ID	001-983-009
Account Type	Real Estate
Location	2096 COLONIAL DR ELKO CITY
Balance	$2,462.29
Currently Due	$820.76

Account ID

001-983-009

Account Type

Real Estate

Location

2096 COLONIAL DR
ELKO CITY

Balance

$2,462.29

Currently Due

$820.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.51
Total	$3,218.51
Paid	$756.22
Balance	$2,462.29
Due	$820.76
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

$3,218.51

Total

$3,218.51

Paid

$756.22

Balance

$2,462.29

Due

$820.76

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	$756.22	$0.00	$756.22	$756.22	$0.00
2	10/07/2024	10/17/2024	Due	$820.76	$0.00	$820.76	$0.00	$820.76
3	01/06/2025	01/16/2025	Due	$820.76	$0.00	$820.76	$0.00	$1,641.52
4	03/03/2025	03/13/2025	Due	$820.77	$0.00	$820.77	$0.00	$2,462.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,935.72	$0.00	$2,935.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,850.26	$0.00	$2,850.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,767.28	$0.00	$2,767.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,686.06	$0.00	$2,686.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,607.57	$26.08	$2,633.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,626.19	$210.10	$2,836.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,599.70	$0.00	$2,599.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,638.22	$0.00	$2,638.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,617.13	$0.00	$2,617.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,541.91	$0.00	$2,541.91	$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	CHAMBERLAIN, CAROL A SYS 7138 ORIG: CHECK	$-756.22	$2,462.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.77	$3,218.51
08/30/2024	ADJUSTMENT	CHAMBERLAIN, CAROL A CHECK 7138 VOIDED PAYMENT: 930254. REASON: AMENDMENT TO RE 2025	$756.22	$3,023.74
08/14/2024	PAYMENT	CHAMBERLAIN, CAROL A CHECK 7138	$-756.22	$2,267.52
07/10/2024	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$3,023.74	$3,023.74
02/28/2024	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK 202	$-733.92	$0.00
12/27/2023	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK 201	$-733.92	$733.92
10/02/2023	PAYMENT	CHAMBERLAIN, CAROL A CHECK 1051	$-733.92	$1,467.84
08/16/2023	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 115	$-733.96	$2,201.76
07/12/2023	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,935.72	$2,935.72
02/27/2023	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 7559	$-712.55	$0.00
01/03/2023	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 7528	$-712.55	$712.55
09/26/2022	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 7484	$-712.55	$1,425.10
08/09/2022	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 7460	$-712.61	$2,137.65
07/12/2022	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,850.26	$2,850.26
03/02/2022	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 7374	$-691.82	$0.00
01/05/2022	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 7340	$-691.82	$691.82
10/05/2021	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 7293	$-691.82	$1,383.64
08/17/2021	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 7263	$-691.82	$2,075.46
07/14/2021	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,767.28	$2,767.28
02/26/2021	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 7183	$-671.51	$0.00
12/31/2020	PAYMENT	CHAMBERLAIN, BRUCE A OR CAROL CHECK NUM: 7155	$-671.51	$671.51
10/01/2020	PAYMENT	CHAMERLAIN, BRUCE A OR CAROL A CHECK NUM: 7114	$-671.51	$1,343.02
08/11/2020	PAYMENT	CHAMBERLAIN, BRUCE A OR CAROL CHECK NUM: 7090	$-671.53	$2,014.53
07/15/2020	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,686.06	$2,686.06
03/25/2020	PAYMENT	CHAMERLAIN, BRUCE A OR CAROL A CHECK NUM: 7032	$-26.08	$0.00
03/13/2020	PAYMENT	CHAMBERLIN, BRUCE A OR CAROL A CHECK NUM: 7030	$-651.89	$26.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.08	$677.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$651.89
01/10/2020	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 6993	$-651.89	$651.89
10/11/2019	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 6944	$-651.89	$1,303.78
07/26/2019	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 6908	$-651.90	$1,955.67
07/10/2019	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,607.57	$2,607.57
02/27/2019	PAYMENT	CHAMBERLAIN, BRUCE A & CAROL A CHECK NUM: 6820	$-2,836.29	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$118.18	$2,836.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.66	$2,718.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.26	$2,652.45
07/09/2018	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,626.19	$2,626.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.92	$649.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.92	$1,299.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.94	$1,949.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$649.94	$2,599.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-649.94	$1,949.76
07/07/2017	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,599.70	$2,599.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.55	$659.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.55	$1,319.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.57	$1,978.65
07/08/2016	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,638.22	$2,638.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.28	$654.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.28	$1,308.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.29	$1,962.84
07/08/2015	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,617.13	$2,617.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.47	$635.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.47	$1,270.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.50	$1,906.41
07/10/2014	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,541.91	$2,541.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-616.72	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-616.72	$616.72
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-616.72	$1,233.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-616.75	$1,850.16
07/16/2013	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,466.91	$2,466.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-598.76	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-598.76	$598.76
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-598.76	$1,197.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-598.79	$1,796.28
07/10/2012	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,395.07	$2,395.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-581.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-581.32	$581.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-581.32	$1,162.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-581.35	$1,743.96
07/14/2011	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,325.31	$2,325.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-595.41	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-595.41	$595.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-595.41	$1,190.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-595.44	$1,786.23
07/14/2010	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,381.67	$2,381.67
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-631.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-631.62	$631.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-631.62	$1,263.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-631.63	$1,894.86
07/21/2009	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,526.49	$2,526.49
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-613.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-613.22	$613.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-613.22	$1,226.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-613.24	$1,839.66
07/14/2008	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,452.90	$2,452.90
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-595.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-595.36	$595.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-595.36	$1,190.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-595.37	$1,786.08
07/13/2007	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,381.45	$2,381.45
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-578.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-578.02	$578.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-578.02	$1,156.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-578.04	$1,734.06
07/19/2006	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,312.10	$2,312.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-561.19	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-561.19	$561.19
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-561.19	$1,122.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-561.19	$1,683.57
07/21/2005	BILL	CHAMBERLAIN, BRUCE A & CAROL A	$2,244.76	$2,244.76
02/16/2005	PAYMENT	@	$-554.59	$0.00
12/15/2004	PAYMENT	@	$-554.59	$554.59
10/05/2004	PAYMENT	@	$-554.59	$1,109.18
07/27/2004	PAYMENT	@	$-554.61	$1,663.77
07/01/2004	BILL	CHAMBERLAIN, BRUCE A & @	$2,218.38	$2,218.38
02/04/2004	PAYMENT	@	$-533.98	$0.00
12/18/2003	PAYMENT	@	$-533.98	$533.98
09/22/2003	PAYMENT	@	$-533.98	$1,067.96
08/11/2003	PAYMENT	@	$-534.00	$1,601.94
07/01/2003	BILL	CHAMBERLAIN, BRUCE A & @	$2,135.94	$2,135.94