Tax Account 006-09F-053

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Owners

CHABOT, PETE C & HELEN S
3068 JENNINGS WAY
ELKO, NV 89801-7960

Account Summary

Account ID	006-09F-053
Account Type	Real Estate
Location	3068 JENNINGS WAY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.67
Total	$2,051.67
Paid	$2,051.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$472.72	$0.00	$472.72	$472.72	$0.00
2	10/07/2024	10/17/2024	Paid	$526.31	$0.00	$526.31	$526.31	$0.00
3	01/06/2025	01/16/2025	Paid	$526.31	$0.00	$526.31	$526.31	$0.00
4	03/03/2025	03/13/2025	Paid	$526.33	$0.00	$526.33	$526.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.09	$0.00	$1,835.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,781.71	$17.82	$1,799.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,847.13	$0.00	$1,847.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,814.16	$0.00	$1,814.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,761.07	$0.00	$1,761.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,774.76	$0.00	$1,774.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,636.36	$0.00	$1,636.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,666.29	$0.00	$1,666.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,636.00	$0.00	$1,636.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,620.91	$0.00	$1,620.91	$0.00	$0.00	2.5623	3.0

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
09/17/2024	PAYMENT	CHABOT, PETE C & HELEN S CHECK 4746	$-161.60	$0.00
08/30/2024	PAYMENT	CHABOT, PETE C & HELEN S SYS 04732 ORIG: CHECK	$-1,890.07	$161.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.60	$2,051.67
08/30/2024	ADJUSTMENT	CHABOT, PETE C & HELEN S CHECK 04732 VOIDED PAYMENT: 917702. REASON: AMENDMENT TO RE 2025	$1,890.07	$1,890.07
07/29/2024	PAYMENT	CHABOT, PETE C & HELEN S CHECK 04732	$-1,890.07	$0.00
07/10/2024	BILL	CHABOT, PETE C & HELEN S	$1,890.07	$1,890.07
01/12/2024	PAYMENT	CHABOT, HELEN S & PETE G CHECK 4691	$-917.52	$0.00
08/22/2023	PAYMENT	CHABOT, HELEN CREDIT: D	$-917.57	$917.52
07/12/2023	BILL	CHABOT, PETE C & HELEN S	$1,835.09	$1,835.09
03/08/2023	PAYMENT	CHABOT, HELEN CREDIT: D	$-17.82	$0.00
03/08/2023	PAYMENT	CHABOT, HELEN S & PETE C CHECK NUM: 04652	$-890.84	$17.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.82	$908.66
09/13/2022	PAYMENT	CHABOT, HELEN CREDIT: D	$-445.42	$890.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.45	$1,336.26
07/12/2022	BILL	CHABOT, PETE C & HELEN S	$1,781.71	$1,781.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.78	$461.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.78	$923.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.79	$1,385.34
07/14/2021	BILL	CHABOT, PETE C & HELEN S	$1,847.13	$1,847.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.79	$455.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.79	$908.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.80	$1,361.36
07/15/2020	BILL	CHABOT, PETE C & HELEN S	$1,814.16	$1,814.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.26	$440.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.26	$880.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-440.29	$1,320.78
07/10/2019	BILL	CHABOT, PETE C & HELEN S	$1,761.07	$1,761.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.68	$443.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.68	$887.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.72	$1,331.04
07/09/2018	BILL	CHABOT, PETE C & HELEN S	$1,774.76	$1,774.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.09	$409.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.09	$818.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.09	$1,227.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$409.09	$1,636.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-409.09	$1,227.27
07/07/2017	BILL	CHABOT, PETE C & HELEN S	$1,636.36	$1,636.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.57	$416.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.57	$833.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.58	$1,249.71
07/08/2016	BILL	CHABOT, PETE C & HELEN S	$1,666.29	$1,666.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.00	$409.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.00	$818.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.00	$1,227.00
07/08/2015	BILL	CHABOT, PETE C & HELEN S	$1,636.00	$1,636.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.22	$0.00
12/22/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 9995143349	$-405.22	$405.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.22	$810.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.25	$1,215.66
07/10/2014	BILL	CHABOT, PETE C & HELEN S	$1,620.91	$1,620.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-401.21	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-401.21	$401.21
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-401.21	$802.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-401.24	$1,203.63
07/16/2013	BILL	CHABOT, PETE C & HELEN S	$1,604.87	$1,604.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-394.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-394.69	$394.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-394.69	$789.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-394.69	$1,184.07
07/10/2012	BILL	CHABOT, PETE C & HELEN S	$1,578.76	$1,578.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-383.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-383.20	$383.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-383.20	$766.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-383.22	$1,149.60
07/14/2011	BILL	CHABOT, PETE C & HELEN S	$1,532.82	$1,532.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-372.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-372.04	$372.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-372.04	$744.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-372.06	$1,116.12
07/14/2010	BILL	CHABOT, PETE C & HELEN S	$1,488.18	$1,488.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-349.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-349.64	$349.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-349.64	$699.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-349.66	$1,048.92
07/21/2009	BILL	CHABOT, PETE C & HELEN S	$1,398.58	$1,398.58
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-339.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-339.46	$339.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-339.46	$678.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-339.46	$1,018.38
07/14/2008	BILL	CHABOT, PETE C & HELEN S	$1,357.84	$1,357.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-329.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-329.57	$329.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-329.57	$659.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-329.58	$988.71
07/13/2007	BILL	CHABOT, PETE C & HELEN S	$1,318.29	$1,318.29
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-319.97	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-319.97	$319.97
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-319.97	$639.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-319.98	$959.91
07/19/2006	BILL	CHABOT, PETE C & HELEN S	$1,279.89	$1,279.89
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-310.65	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-310.65	$310.65
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-310.65	$621.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-310.66	$931.95
07/21/2005	BILL	CHABOT, PETE C & HELEN S	$1,242.61	$1,242.61
02/16/2005	PAYMENT	@	$-320.47	$0.00
12/15/2004	PAYMENT	@	$-320.47	$320.47
10/05/2004	PAYMENT	@	$-320.47	$640.94
07/27/2004	PAYMENT	@	$-320.50	$961.41
07/01/2004	BILL	CHABOT, PETE C & HELEN @	$1,281.91	$1,281.91
02/04/2004	PAYMENT	@	$-318.03	$0.00
12/18/2003	PAYMENT	@	$-318.03	$318.03
09/22/2003	PAYMENT	@	$-318.03	$636.06
08/11/2003	PAYMENT	@	$-318.04	$954.09
07/01/2003	BILL	CHABOT, PETE C & HELEN @	$1,272.13	$1,272.13