Tax Account 001-994-002

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Owners

CHAPPELL, JENNY L ET AL
1542 CELTIC WAY
ELKO, NV 89801-4775

CHAPPELL, DONNA J ET AL

109700244

Account Summary

Account ID	001-994-002
Account Type	Real Estate
Location	1542 CELTIC WAY ELKO CITY
Balance	$114.57
Currently Due	$0.00

Account ID

001-994-002

Account Type

Real Estate

Location

1542 CELTIC WAY
ELKO CITY

Balance

$114.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.18
Total	$1,855.18
Paid	$1,740.61
Balance	$114.57
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

$1,855.18

Total

$1,855.18

Paid

$1,740.61

Balance

$114.57

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	$435.49	$0.00	$435.49	$435.49	$0.00
2	10/07/2024	10/17/2024	Paid	$473.23	$0.00	$473.23	$473.23	$0.00
3	01/06/2025	01/16/2025	Paid	$473.23	$0.00	$473.23	$473.23	$0.00
4	03/03/2025	03/13/2025	Due	$473.23	$0.00	$473.23	$358.66	$114.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.99	$0.00	$1,689.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,640.83	$0.00	$1,640.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,593.08	$0.00	$1,593.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,546.07	$18.76	$1,564.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,503.96	$0.00	$1,503.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,513.46	$0.00	$1,513.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,499.12	$0.00	$1,499.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,519.78	$0.00	$1,519.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,512.78	$0.00	$1,512.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,492.38	$0.00	$1,492.38	$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	1.86	.12	.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
08/30/2024	PAYMENT	CHAPPELL DONNA SYS WF - 024080723014125 ORIG: EBOX	$-1,740.61	$114.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.57	$1,855.18
08/30/2024	ADJUSTMENT	CHAPPELL DONNA EBOX WF - 024080723014125 VOIDED PAYMENT: 923564. REASON: AMENDMENT TO RE 2025	$1,740.61	$1,740.61
08/07/2024	PAYMENT	CHAPPELL DONNA EBOX WF - 024080723014125	$-1,740.61	$0.00
07/10/2024	BILL	CHAPPELL, JENNY L ET AL	$1,740.61	$1,740.61
08/17/2023	PAYMENT	CHAPPELL, DONNA CHECK BANK: WF INTERNET NUM: 023081723015252	$-1,689.99	$0.00
07/12/2023	BILL	CHAPPELL, JENNY L ET AL	$1,689.99	$1,689.99
08/16/2022	PAYMENT	CHAPPELL, DONNA CHECK BANK: WF INTERNET NUM: 022081623040003	$-1,640.83	$0.00
07/12/2022	BILL	CHAPPELL, JENNY L ET AL	$1,640.83	$1,640.83
08/13/2021	PAYMENT	CHAPPELL, DONNA CHECK BANK: WF INTERNET NUM: 021081323017882	$-1,593.08	$0.00
07/14/2021	BILL	CHAPPELL, JENNY L ET AL	$1,593.08	$1,593.08
02/09/2021	PAYMENT	CHAPPELL DONNA CHECK NUM: 021020923047491	$-402.80	$0.00
01/26/2021	PAYMENT	CHAPPELL DONNA CHECK NUM: 021012623048765	$-387.33	$402.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.49	$790.13
10/08/2020	PAYMENT	CHAPPELL DONNA CHECK NUM: 020100823023390	$-0.02	$774.64
10/08/2020	PAYMENT	CHAPPELL DONNA CHECK NUM: 020100823023390	$-387.33	$774.66
08/18/2020	PAYMENT	CHAPPELL DONNA CHECK NUM: 020081823047447	$-387.35	$1,161.99
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.27	$1,549.34
07/15/2020	BILL	CHAPPELL, JENNY L ET AL	$1,546.07	$1,546.07
03/11/2020	PAYMENT	CHAPPELL, DONNA CHECK NUM: 7396	$-375.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$375.99
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.99	$375.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.99	$751.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.99	$1,127.97
07/10/2019	BILL	CHAPPELL, JENNY L ET AL	$1,503.96	$1,503.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.35	$378.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-378.35	$756.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.41	$1,135.05
07/09/2018	BILL	CHAPPELL, JENNY L ET AL	$1,513.46	$1,513.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.78	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.78	$374.78
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.78	$749.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.78	$1,124.34
07/07/2017	BILL	CHAPPELL, JENNY L ET AL	$1,499.12	$1,499.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.94	$379.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.94	$759.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-379.96	$1,139.82
07/08/2016	BILL	CHAPPELL, JENNY L	$1,519.78	$1,519.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-378.19	$378.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.19	$756.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.21	$1,134.57
07/08/2015	BILL	CHAPPELL, JENNY L	$1,512.78	$1,512.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.09	$373.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.09	$746.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-373.11	$1,119.27
07/10/2014	BILL	CHAPPELL, JENNY L	$1,492.38	$1,492.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-361.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.98	$361.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.98	$723.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.00	$1,085.94
07/16/2013	BILL	CHAPPELL, JENNY L	$1,447.94	$1,447.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.80	$351.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.80	$703.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.80	$1,055.40
07/10/2012	BILL	CHAPPELL, JENNY L	$1,407.20	$1,407.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.55	$341.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.55	$683.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.56	$1,024.65
07/14/2011	BILL	CHAPPELL, JENNY L	$1,366.21	$1,366.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.09	$348.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.09	$696.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.09	$1,044.27
07/14/2010	BILL	CHAPPELL, JENNY L	$1,392.36	$1,392.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.96	$337.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.96	$675.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.98	$1,013.88
07/21/2009	BILL	CHAPPELL, JENNY L	$1,351.86	$1,351.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.12	$328.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.12	$656.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.14	$984.36
07/14/2008	BILL	CHAPPELL, JENNY L	$1,312.50	$1,312.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.56	$318.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.56	$637.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.59	$955.68
07/13/2007	BILL	CHAPPELL, JENNY L	$1,274.27	$1,274.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.29	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-309.29	$309.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.29	$618.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.30	$927.87
07/19/2006	BILL	CHAPPELL, JENNY L	$1,237.17	$1,237.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-300.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-300.28	$300.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-300.28	$600.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-300.30	$900.84
07/21/2005	BILL	CHAPPELL, JENNY L	$1,201.14	$1,201.14
03/04/2005	PAYMENT	@	$-297.38	$0.00
12/29/2004	PAYMENT	@	$-297.38	$297.38
10/14/2004	PAYMENT	@	$-297.38	$594.76
08/24/2004	PAYMENT	@	$-297.38	$892.14
07/01/2004	BILL	CHAPPELL, JENNY L @	$1,189.52	$1,189.52
03/10/2004	PAYMENT	@	$-286.35	$0.00
01/09/2004	PAYMENT	@	$-286.35	$286.35
09/15/2003	PAYMENT	@	$-286.35	$572.70
08/06/2003	PAYMENT	@	$-286.38	$859.05
07/01/2003	BILL	CHAPPELL, JENNY L @	$1,145.43	$1,145.43