Tax Account 047-015-038

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Owners

CHANTRILL, JAMES R & KELLY M TR
939 BLUEJAY DR
SPRING CREEK, NV 89815-7221

(JAMES & KELLY CHANTRILL FAMILY

TRUST 02172023)

816573

Account Summary

Account ID	047-015-038
Account Type	Real Estate
Location	939 BLUE JAY DR
Balance	$2,629.12
Currently Due	$0.00

Account ID

047-015-038

Account Type

Real Estate

Location

939 BLUE JAY DR

Balance

$2,629.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,126.57
Total	$5,126.57
Paid	$2,497.45
Balance	$2,629.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,126.57

Total

$5,126.57

Paid

$2,497.45

Balance

$2,629.12

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,182.89	$0.00	$1,182.89	$1,182.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,314.56	$0.00	$1,314.56	$1,314.56	$0.00
3	01/06/2025	01/16/2025	Due	$1,314.56	$0.00	$1,314.56	$0.00	$1,314.56
4	03/03/2025	03/13/2025	Due	$1,314.56	$0.00	$1,314.56	$0.00	$2,629.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,380.27	$0.00	$4,380.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,055.98	$0.00	$4,055.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,181.35	$0.00	$4,181.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,059.48	$3.00	$4,062.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,940.64	$39.39	$3,980.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,931.18	$0.00	$3,931.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,515.00	$0.35	$3,515.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,425.80	$0.00	$3,425.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,326.02	$0.00	$3,326.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,999.03	$0.00	$2,999.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,314.56	$2,629.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,182.89	$3,943.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$396.06	$5,126.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932200. REASON: AMENDMENT TO RE 2025	$1,182.89	$4,730.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,182.89	$3,547.62
07/10/2024	BILL	CHANTRILL, JAMES R & KELLY M TR	$4,730.51	$4,730.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,094.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,094.47	$1,094.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,094.47	$2,188.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.86	$3,283.41
07/12/2023	BILL	CHANTRILL, JAMES R & KELLY M T	$4,380.27	$4,380.27
02/27/2023	ADJUSTMENT	Conversion Adjustment	$6.24	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.39	$-6.24
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.39	$1,007.15
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43013	$-1,013.39	$2,020.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,015.81	$3,033.93
07/12/2022	BILL	DIQUATTRO, WESLEY & JENNY	$4,055.98	$4,049.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.84	$-6.24
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.84	$1,038.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.84	$2,083.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.83	$3,128.28
07/14/2021	BILL	DIQUATTRO, WESLEY & JENNY	$4,181.35	$4,175.11
03/09/2021	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2578	$-1,014.87	$-6.24
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2486	$-1,017.87	$1,008.63
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2509	$-1,014.87	$2,026.50
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2541	$-1,014.87	$3,041.37
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2486	$1,016.25	$4,056.24
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2509	$1,012.79	$3,039.99
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2541	$1,012.33	$2,027.20
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.00	$1,014.87
01/05/2021	VOID	VOLPE, ROLAND & PENNY CHECK NUM: 2541	$-1,014.87	$1,011.87
10/12/2020	VOID	VOLPE, ROLAND & PENNY CHECK NUM: 2509	$-1,014.87	$2,026.74
08/25/2020	VOID	VOLPE, ROLAND & PENNY CHECK NUM: 2486	$-1,017.87	$3,041.61
07/15/2020	BILL	VOLPE, ROLAND E	$4,059.48	$4,059.48
04/03/2020	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2423	$-39.39	$0.00
03/18/2020	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2419	$-984.87	$39.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.39	$1,024.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$984.87
01/08/2020	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2383	$-984.87	$984.87
10/09/2019	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2328	$-984.87	$1,969.74
08/28/2019	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2300	$-986.03	$2,954.61
07/10/2019	BILL	VOLPE, ROLAND E	$3,940.64	$3,940.64
03/07/2019	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 2229	$-982.50	$0.00
01/22/2019	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 2211	$-20.00	$982.50
01/22/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.80	$1,002.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$1,003.30
01/10/2019	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 2203	$-962.50	$1,002.50
01/10/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2203	$982.50	$1,965.00
01/10/2019	VOID	VOLPE, ROLAND E & PENNY CHECK NUM: 2203	$-982.50	$982.50
09/26/2018	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2160	$-982.50	$1,965.00
08/17/2018	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 2137	$-983.68	$2,947.50
07/09/2018	BILL	VOLPE, ROLAND E	$3,931.18	$3,931.18
03/14/2018	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 2067	$-878.06	$0.00
01/26/2018	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 2043	$-4.17	$878.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.16	$882.23
01/04/2018	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 2030	$-876.06	$882.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$1,758.13
10/05/2017	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 1996	$-879.00	$1,758.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.11	$2,637.05
08/18/2017	PAYMENT	VOLPE, ROLAND & PENNY CHECK NUM: 1978	$-878.06	$2,636.94
07/07/2017	BILL	VOLPE, ROLAND E	$3,515.00	$3,515.00
03/13/2017	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 1920	$-856.45	$0.00
01/05/2017	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 1890	$-856.45	$856.45
10/05/2016	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 1859	$-856.45	$1,712.90
08/19/2016	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 1839	$-856.45	$2,569.35
07/08/2016	BILL	VOLPE, ROLAND E	$3,425.80	$3,425.80
03/10/2016	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 1782	$-831.50	$0.00
01/06/2016	PAYMENT	VOLPE, ROLAND E & CECELIA CHECK NUM: 1350	$-831.50	$831.50
10/07/2015	PAYMENT	VOLPE, ROLAND E& CECILIA H CHECK NUM: 1341	$-831.50	$1,663.00
08/21/2015	PAYMENT	VOLPE, ROLAND E & PENNY CHECK NUM: 1710	$-831.52	$2,494.50
07/08/2015	BILL	VOLPE, ROLAND E	$3,326.02	$3,326.02
03/04/2015	PAYMENT	VOLPE, CECELIA H & ROLAND E CHECK NUM: 01320	$-749.44	$0.00
01/07/2015	PAYMENT	VOLPE, CECELIA H & ROLAND E CHECK NUM: 01312	$-749.44	$749.44
10/08/2014	PAYMENT	VOLPE, CECELIA H & ROLAND E CHECK NUM: 1305	$-749.44	$1,498.88
08/25/2014	PAYMENT	VOLPE, ROLAND E CHECK NUM: 1294	$-750.71	$2,248.32
07/10/2014	BILL	VOLPE, ROLAND E	$2,999.03	$2,999.03
03/14/2014	PAYMENT	VOLPE, ROLAND E & PENNY SPECK CHECK NUM: 1520	$-727.64	$0.00
01/08/2014	PAYMENT	VOLPE, CECELIA H AND ROLAND E CHECK NUM: 1280	$-727.64	$727.64
10/11/2013	PAYMENT	VOLPE, ROLAND E & CECELIA H CHECK NUM: 1269	$-727.64	$1,455.28
08/27/2013	PAYMENT	VOLPE, CECELIA H & ROLAND E CHECK NUM: 1261	$-727.64	$2,182.92
07/16/2013	BILL	VOLPE, ROLAND E TR	$2,910.56	$2,910.56
03/15/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.48	$0.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1247	$-703.61	$0.48
03/08/2013	AMENDMENT	Removed pen, too small to bill	$-0.02	$704.09
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1247	$703.61	$704.11
03/08/2013	VOID	VOLPE, CECELIA H & ROLAND E CHECK NUM: 1247	$-703.61	$0.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$704.11
01/08/2013	PAYMENT	VOLPE, ROLAND E & CECELIA H CHECK NUM: 1241	$-703.13	$704.09
01/08/2013	ADJUSTMENT	Check 1241 amt was $703.13 NUM: 1241	$703.61	$1,407.22
01/08/2013	VOID	VOLPE, CECELIA & ROLAND E CHECK NUM: 1241	$-703.61	$703.61
10/04/2012	PAYMENT	VOLPE, CECELIA H & ROLAND E CHECK NUM: 1235	$-703.61	$1,407.22
08/17/2012	PAYMENT	VOLPE, ROLAND E & CECELIA H CHECK NUM: 1231	$-703.64	$2,110.83
07/10/2012	BILL	VOLPE, ROLAND E TR	$2,814.47	$2,814.47
02/22/2012	PAYMENT	VOLPE, ROLAND E & CECELIA H CHECK NUM: 1217	$-690.64	$0.00
01/05/2012	PAYMENT	VOLPE, ROLAND E & CECELIA H CHECK NUM: 1210	$-690.64	$690.64
10/05/2011	PAYMENT	VOLPE, ROLAND E & CECELIA H CHECK NUM: 1198	$-690.64	$1,381.28
08/24/2011	PAYMENT	VOLPE, ROLAND E & CECELIA H CHECK NUM: 1190	$-690.67	$2,071.92
07/14/2011	BILL	VOLPE, ROLAND E TR	$2,762.59	$2,762.59
01/06/2011	PAYMENT	VOLPE, CECELIA H & RONALD E CHECK NUM: 1156	$-1,407.82	$0.00
09/21/2010	PAYMENT	EDGAR, TONY & HEREDIA, GABRIEL CHECK NUM: 1761	$-703.91	$1,407.82
07/29/2010	PAYMENT	EDGAR, TONY & GABRIELA HEREDIA CHECK NUM: 1775	$-703.93	$2,111.73
07/14/2010	BILL	EDGAR, ANTHONY ET AL	$2,815.66	$2,815.66
02/22/2010	PAYMENT	EDGAR, ANTHONY ET AL CHECK NUM: 1668	$-690.14	$0.00
12/16/2009	PAYMENT	EDGAR, ANTHONY ET AL CHECK NUM: 1644	$-690.14	$690.14
10/12/2009	PAYMENT	EDGAR, ANTHONY ET AL CHECK NUM: 1618	$-690.14	$1,380.28
08/05/2009	PAYMENT	EDGAR, ANTHONY ET AL CHECK NUM: 1593	$-691.41	$2,070.42
07/21/2009	BILL	EDGAR, ANTHONY ET AL	$2,761.83	$2,761.83
02/06/2009	PAYMENT	TONY EDGAR CHECK NUM: 1535	$-1,214.43	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.81	$1,214.43
10/03/2008	PAYMENT	TONY EDGAR CHECK NUM: 517	$-595.31	$1,190.62
08/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 106932	$-596.57	$1,785.93
07/14/2008	BILL	BOSTELMAN, THOMAS E & KRISTEN	$2,382.50	$2,382.50
02/27/2008	PAYMENT	BOSTELMAN, THOMAS E & KRISTEN CHECK NUM: 4193	$-567.56	$0.00
01/02/2008	PAYMENT	BOSTELMAN, THOMAS E & KRISTEN CHECK NUM: 4182	$-567.56	$567.56
09/26/2007	PAYMENT	BOSTELMAN, THOMAS E & KRISTEN CHECK NUM: 4151	$-567.56	$1,135.12
08/28/2007	PAYMENT	BOSTELMAN, THOMAS E & KRISTEN CHECK NUM: 4145	$-567.57	$1,702.68
07/13/2007	BILL	BOSTELMAN, THOMAS E & KRISTEN	$2,270.25	$2,270.25
02/12/2007	PAYMENT	BOSTELMAN, THOMAS E & KRISTEN CHECK NUM: 4084	$-551.04	$0.00
12/20/2006	PAYMENT	BOSTELMAN, THOMAS E & KRISTEN CHECK NUM: 4072	$-551.04	$551.04
10/11/2006	PAYMENT	BOSTELMAN, THOMAS E & KRISTEN CHECK NUM: 4023	$-551.04	$1,102.08
08/31/2006	PAYMENT	BOSTELMAN, THOMAS E & KRISTEN CHECK NUM: 4010	$-551.04	$1,653.12
07/19/2006	BILL	BOSTELMAN, THOMAS E & KRISTEN	$2,204.16	$2,204.16
09/06/2005	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1500	$-72.04	$0.00
07/21/2005	BILL	ARNOLD BECK CONSTRUCTION INC	$72.04	$72.04
09/24/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	BOTIEFF, WILLIAM & ANI @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BOTIEFF, WILLIAM & ANI @	$72.13	$72.13