Tax Account 036-048-002

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Owners

CHAPMAN, STEVE
4045 S BUFFALO DR # A101-463
LAS VEGAS, NV 89147-7479

Account Summary

Account ID	036-048-002
Account Type	Real Estate
Location	0 DRUM ST
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	$20.45
Total	$21.27
Paid	$21.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$20.45	$0.82	$20.45	$21.27	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$4.67	$25.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
09/23/2024	PAYMENT	"STEVEN CHAPMAN" ONLINE	$-21.27	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	CHAPMAN, STEVE	$20.45	$20.45
08/21/2023	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 03215A	$-20.45	$0.00
07/12/2023	BILL	CHAPMAN, STEVE	$20.45	$20.45
06/20/2023	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 06318A	$-25.13	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.17	$25.13
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$24.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	CHAPMAN, STEVE	$20.46	$20.46
07/26/2021	PAYMENT	CHAPMAN, STEVEN B CREDIT: D BANK: OP INTERNET NUM: 01677A	$-21.66	$0.00
07/14/2021	BILL	CHAPMAN, STEVE	$21.66	$21.66
08/13/2020	PAYMENT	STEVEN B. CHAPMAN CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	CHAPMAN, STEVE	$20.76	$20.76
08/28/2019	PAYMENT	CHAPMAN, STEVEN B CREDIT: D BANK: OP INTERNET NUM: 07611A	$-20.47	$0.00
07/10/2019	BILL	CHAPMAN, STEVE	$20.47	$20.47
07/11/2018	PAYMENT	CHAPMAN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 04669A	$-20.39	$0.00
07/09/2018	BILL	CHAPMAN, STEVE	$20.39	$20.39
07/17/2017	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 08165A	$-18.68	$0.00
07/07/2017	BILL	CHAPMAN, STEVE	$18.68	$18.68
07/25/2016	PAYMENT	CHAPMAN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 03586A	$-18.65	$0.00
07/08/2016	BILL	CHAPMAN, STEVE	$18.65	$18.65
07/27/2015	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 03965A	$-17.68	$0.00
07/08/2015	BILL	CHAPMAN, STEVE	$17.68	$17.68
07/21/2014	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 02349A	$-18.68	$0.00
07/10/2014	BILL	CHAPMAN, STEVE	$18.68	$18.68
07/30/2013	PAYMENT	CHAPMAN, STEVE CREDIT: D BANK: OP INTERNET NUM: 07271A	$-17.68	$0.00
07/16/2013	BILL	CHAPMAN, STEVE	$17.68	$17.68
07/18/2012	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 08159A	$-17.68	$0.00
07/10/2012	BILL	CHAPMAN, STEVE	$17.68	$17.68
08/02/2011	PAYMENT	STEVE CHAPMAN CREDIT: D BANK: OP INTERNET NUM: 6857269	$-17.68	$0.00
07/14/2011	BILL	CHAPMAN, STEVE	$17.68	$17.68
07/26/2010	PAYMENT	STEVEN CHAPMAN CREDIT: D BANK: OP INTERNET NUM: 09810A	$-17.78	$0.00
07/14/2010	BILL	CHAPMAN, STEVE	$17.78	$17.78
08/04/2009	PAYMENT	CHAPMAN, STEVE CREDIT: D	$-17.78	$0.00
07/21/2009	BILL	CHAPMAN, STEVE	$17.78	$17.78
09/09/2008	PAYMENT	CHAPMAN, STEVE CHECK NUM: 972	$-18.49	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	CHAPMAN, STEVE	$17.78	$17.78
08/23/2007	PAYMENT	CHAPMAN, STEVE CHECK NUM: 935	$-17.78	$0.00
07/13/2007	BILL	CHAPMAN, STEVE	$17.78	$17.78
09/08/2006	PAYMENT	CHAPMAN, STEVE CHECK	$-17.77	$0.00
07/19/2006	BILL	CHAPMAN, STEVE	$17.77	$17.77
11/23/2005	PAYMENT	CHAPMAN, STEVE CASH	$-0.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.48
09/20/2005	PAYMENT	881 CHECK	$-18.00	$0.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	CHAPMAN, STEVE	$17.75	$17.75
08/17/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00