Tax Account 036-056-008

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Owners

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

Account Summary

Account ID	036-056-008
Account Type	Real Estate
Location	0 BASKET ST/BLACKFOOT
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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.59	$13.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/28/2025	PAYMENT	"STEVEN CHAPMAN" ONLINE	$-10.36	$0.00
07/11/2025	BILL	CHAPMAN, STEVE	$10.36	$10.36
09/23/2024	PAYMENT	"STEVEN CHAPMAN" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CHAPMAN, STEVE	$11.35	$11.35
08/21/2023	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 03215A	$-11.35	$0.00
07/12/2023	BILL	CHAPMAN, STEVE	$11.35	$11.35
06/20/2023	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 06318A	$-13.95	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	CHAPMAN, STEVE	$11.36	$11.36
07/26/2021	PAYMENT	CHAPMAN, STEVEN B CREDIT: D BANK: OP INTERNET NUM: 01677A	$-11.95	$0.00
07/14/2021	BILL	CHAPMAN, STEVE	$11.95	$11.95
08/13/2020	PAYMENT	STEVEN B. CHAPMAN CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	CHAPMAN, STEVE	$11.17	$11.17
08/28/2019	PAYMENT	CHAPMAN, STEVEN B CREDIT: D BANK: OP INTERNET NUM: 07611A	$-10.88	$0.00
07/10/2019	BILL	CHAPMAN, STEVE	$10.88	$10.88
07/11/2018	PAYMENT	CHAPMAN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 04669A	$-10.83	$0.00
07/09/2018	BILL	CHAPMAN, STEVE	$10.83	$10.83
07/17/2017	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 08165A	$-9.97	$0.00
07/07/2017	BILL	CHAPMAN, STEVE	$9.97	$9.97
07/25/2016	PAYMENT	CHAPMAN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 03586A	$-9.94	$0.00
07/08/2016	BILL	CHAPMAN, STEVE	$9.94	$9.94
07/27/2015	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 03965A	$-8.97	$0.00
07/08/2015	BILL	CHAPMAN, STEVE	$8.97	$8.97
07/21/2014	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 02349A	$-9.97	$0.00
07/10/2014	BILL	CHAPMAN, STEVE	$9.97	$9.97
07/30/2013	PAYMENT	CHAPMAN, STEVE CREDIT: D BANK: OP INTERNET NUM: 07271A	$-8.97	$0.00
07/16/2013	BILL	CHAPMAN, STEVE	$8.97	$8.97
07/18/2012	PAYMENT	CHAPMAN, STEVEN BRIAN CREDIT: D BANK: OP INTERNET NUM: 08159A	$-8.97	$0.00
07/10/2012	BILL	CHAPMAN, STEVE	$8.97	$8.97
08/02/2011	PAYMENT	STEVE CHAPMAN CREDIT: D BANK: OP INTERNET NUM: 6857269	$-8.97	$0.00
07/14/2011	BILL	CHAPMAN, STEVE	$8.97	$8.97
07/26/2010	PAYMENT	STEVEN CHAPMAN CREDIT: D BANK: OP INTERNET NUM: 09810A	$-9.02	$0.00
07/14/2010	BILL	CHAPMAN, STEVE	$9.02	$9.02
08/04/2009	PAYMENT	CHAPMAN, STEVE CREDIT: D	$-9.02	$0.00
07/21/2009	BILL	CHAPMAN, STEVE	$9.02	$9.02
09/09/2008	PAYMENT	CHAPMAN, STEVE CHECK NUM: 972	$-9.39	$0.00
09/09/2008	AMENDMENT	o/p to small to refund	$0.01	$9.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	CHAPMAN, STEVE	$9.02	$9.02
08/23/2007	PAYMENT	CHAPMAN, STEVE CHECK NUM: 935	$-9.02	$0.00
07/13/2007	BILL	CHAPMAN, STEVE	$9.02	$9.02
09/08/2006	PAYMENT	CHAPMAN, STEVE CHECK	$-9.01	$0.00
07/19/2006	BILL	CHAPMAN, STEVE	$9.01	$9.01
11/23/2005	PAYMENT	CHAPMAN, STEVE CASH	$-0.38	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/20/2005	PAYMENT	881 CHECK	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	CHAPMAN, STEVE	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00