Tax Account 035-052-004

Print Page · · Payments Cart · New Search

Owners

CHATWIN, CHAD C & MELISSA
535 OSINO UNIT 14
ELKO, NV 89801-9427

668022~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-052-004
Account Type	Real Estate
Location	4905 VICTORY BLVD
Balance	$295.01
Currently Due	$0.00

Account ID

035-052-004

Account Type

Real Estate

Location

4905 VICTORY BLVD

Balance

$295.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.60
Total	$1,150.60
Paid	$855.59
Balance	$295.01
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,150.60

Total

$1,150.60

Paid

$855.59

Balance

$295.01

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	$265.59	$0.00	$265.59	$265.59	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.01	$0.00	$295.01	$0.00	$295.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.49	$0.00	$1,030.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,000.54	$0.00	$1,000.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,019.13	$0.00	$1,019.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,032.97	$0.00	$1,032.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,002.64	$0.00	$1,002.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$973.46	$0.00	$973.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$893.80	$0.00	$893.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$867.78	$0.00	$867.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$841.56	$0.00	$841.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$859.83	$0.00	$859.83	$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	1.49	.49	.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
10/08/2024	PAYMENT	AMROCK LLC - NEVADA CHECK 369216	$-295.00	$295.01
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.00	$590.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-265.59	$885.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.26	$1,150.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934951. REASON: AMENDMENT TO RE 2025	$265.59	$1,061.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.59	$795.75
07/10/2024	BILL	CHATWIN, CHAD C & MELISSA	$1,061.34	$1,061.34
02/23/2024	PAYMENT	C CHATWIN ACH 9070 - 035605986	$-257.61	$0.00
12/28/2023	PAYMENT	C CHATWIN ACH 9070 - 035376697	$-257.61	$257.61
09/29/2023	PAYMENT	C CHATWIN ACH 9070 - 035079127	$-257.61	$515.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.66	$772.83
07/12/2023	BILL	CHATWIN, CHAD C & MELISSA	$1,030.49	$1,030.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.12	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.12	$250.12
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.12	$500.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.18	$750.36
07/12/2022	BILL	CHATWIN, CHAD C & MELISSA	$1,000.54	$1,000.54
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.78	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.78	$254.78
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.78	$509.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.79	$764.34
07/14/2021	BILL	CHATWIN, CHAD C & MELISSA	$1,019.13	$1,019.13
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-258.24	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-258.24	$258.24
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-258.24	$516.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-258.25	$774.72
07/15/2020	BILL	CHATWIN, CHAD C & MELISSA	$1,032.97	$1,032.97
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-250.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.66	$250.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.66	$501.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.66	$751.98
07/10/2019	BILL	CHATWIN, CHAD C & MELISSA	$1,002.64	$1,002.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.35	$243.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.35	$486.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.41	$730.05
07/09/2018	BILL	CHATWIN, CHAD C & MELISSA	$973.46	$973.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.45	$223.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.45	$446.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.45	$670.35
07/07/2017	BILL	CHATWIN, CHAD C & MELISSA	$893.80	$893.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.94	$216.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.94	$433.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-216.96	$650.82
07/08/2016	BILL	CHATWIN, CHAD C & MELISSA	$867.78	$867.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-210.39	$210.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.39	$420.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.39	$631.17
07/08/2015	BILL	CHATWIN, CHAD C & MELISSA	$841.56	$841.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.95	$214.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.95	$429.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-214.98	$644.85
07/10/2014	BILL	CHATWIN, CHAD C & MELISSA	$859.83	$859.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-212.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.37	$212.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.37	$424.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.37	$637.11
07/16/2013	BILL	CHATWIN, CHAD C & MELISSA	$849.48	$849.48
01/07/2013	PAYMENT	NORIE, MAE CHECK NUM: 1289	$-205.06	$0.00
09/25/2012	PAYMENT	NORIE, MAE CHECK NUM: 1275	$-102.53	$205.06
08/16/2012	PAYMENT	NORIE, MAE CHECK NUM: 1263	$-102.56	$307.59
07/10/2012	BILL	ENGELHART, MERRISSA	$410.15	$410.15
03/01/2012	PAYMENT	NORIE, MAE CHECK NUM: 1239	$-104.22	$0.00
01/03/2012	PAYMENT	NORIE, MAE CHECK NUM: 1234	$-104.22	$104.22
10/03/2011	PAYMENT	NORIE, MAE CHECK NUM: 1219	$-104.22	$208.44
08/01/2011	PAYMENT	NORIE, MAE CHECK NUM: 1211	$-104.25	$312.66
07/14/2011	BILL	ENGELHART, MERRISSA	$416.91	$416.91
03/03/2011	PAYMENT	NORIE, MAE CHECK NUM: 1193	$-150.97	$0.00
01/03/2011	PAYMENT	ENGELHART, MERRISSA CASH	$-150.97	$150.97
10/04/2010	PAYMENT	NORIE, MAE CHECK NUM: 1171	$-150.97	$301.94
07/28/2010	PAYMENT	NORIE, MAE CHECK NUM: 1157	$-150.99	$452.91
07/14/2010	BILL	ENGELHART, MERRISSA	$603.90	$603.90
03/04/2010	PAYMENT	Merrissa Norie CHECK NUM: 1127	$-160.31	$0.00
01/05/2010	PAYMENT	ENGELHART, MERRISSA CHECK NUM: 1119	$-160.31	$160.31
10/02/2009	PAYMENT	MAE NORIE CHECK NUM: 1107	$-160.31	$320.62
08/17/2009	PAYMENT	MAE NORIE CHECK NUM: 1101	$-160.33	$480.93
07/21/2009	BILL	ENGELHART, MERRISSA	$641.26	$641.26
03/02/2009	PAYMENT	MAE NORIE CHECK NUM: 1069	$-172.06	$0.00
01/02/2009	PAYMENT	MAE NORIE CHECK NUM: 1056	$-172.06	$172.06
10/03/2008	PAYMENT	MAE NORIE CHECK NUM: 1048	$-172.06	$344.12
08/11/2008	PAYMENT	ENGELHART, MERRISSA CHECK NUM: 1035	$-172.06	$516.18
07/14/2008	BILL	ENGELHART, MERRISSA	$688.24	$688.24
04/18/2008	PAYMENT	ENGELHART, MERRISSA CASH	$-796.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.45	$796.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.15	$747.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.31	$716.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.92	$699.10
07/13/2007	BILL	ENGELHART, MERRISSA	$692.18	$692.18
02/20/2007	PAYMENT	ENGELHART, MERRISSA CASH	$-597.30	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.89	$597.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.83	$572.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.53	$558.58
07/19/2006	BILL	ENGELHART, MERRISSA	$553.05	$553.05
02/24/2006	PAYMENT	ENGELHART, MERRISSA CASH	$-586.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.44	$586.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.58	$562.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.43	$548.42
07/21/2005	BILL	ENGELHART, MERRISSA	$542.99	$542.99
03/04/2005	PAYMENT	@	$-610.84	$0.00
07/01/2004	PENALTY	Penalty 04-05	$45.25	$610.84
07/01/2004	BILL	ENGELHART, MERRISSA @	$565.59	$565.59
02/19/2004	PAYMENT	@	$-594.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$44.04	$594.57
07/01/2003	BILL	ENGELHART, MERRISSA @	$550.53	$550.53