Tax Account 075-012-090

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Owners

STAPPENBECK, JAMES S
PO BOX 3003
WEST WENDOVER, NV 89883-3003

711509

Account Summary

Account ID	075-012-090
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 69E MDB&M
Balance	$651.11
Currently Due	$0.00

Account ID

075-012-090

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 69E MDB&M

Balance

$651.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.53
Total	$1,265.53
Paid	$614.42
Balance	$651.11
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,265.53

Total

$1,265.53

Paid

$614.42

Balance

$651.11

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$288.97	$0.00	$288.97	$288.97	$0.00
2	10/07/2024	10/17/2024	Paid	$325.45	$0.00	$325.45	$325.45	$0.00
3	01/06/2025	01/16/2025	Due	$325.45	$0.00	$325.45	$0.00	$325.45
4	03/03/2025	03/13/2025	Due	$325.66	$0.00	$325.66	$0.00	$651.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.75	$0.00	$1,207.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,173.01	$0.00	$1,173.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,204.35	$0.00	$1,204.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,207.64	$0.05	$1,207.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,189.00	$11.89	$1,200.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,163.36	$0.00	$1,163.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,079.73	$10.80	$1,090.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$965.69	$0.00	$965.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$937.56	$0.00	$937.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$946.52	$0.00	$946.52	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	7.50	7.50	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	STAPPENBECK, JAMES S CHECK 747	$-325.45	$651.11
08/30/2024	PAYMENT	STAPPENBECK, JAMES S SYS 0739 ORIG: CHECK	$-288.97	$976.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.52	$1,265.53
08/30/2024	ADJUSTMENT	STAPPENBECK, JAMES S CHECK 0739 VOIDED PAYMENT: 915927. REASON: AMENDMENT TO RE 2025	$288.97	$1,155.01
07/26/2024	PAYMENT	STAPPENBECK, JAMES S CHECK 0739	$-288.97	$866.04
07/10/2024	BILL	STAPPENBECK, JAMES S	$1,155.01	$1,155.01
10/25/2023	PAYMENT	STAPPENBECK, JAMES S CHECK 702	$-596.36	$0.00
09/22/2023	PAYMENT	STAPPENBECK, JAMES S CHECK 698	$-298.18	$596.36
08/23/2023	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 0689	$-313.21	$894.54
07/12/2023	BILL	STAPPENBECK, JAMES S	$1,207.75	$1,207.75
12/27/2022	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 655	$-289.50	$0.00
10/05/2022	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 640	$-579.00	$289.50
08/17/2022	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 632	$-304.51	$868.50
07/12/2022	BILL	STAPPENBECK, JAMES S	$1,173.01	$1,173.01
12/10/2021	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 581	$-594.66	$0.00
09/10/2021	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 565	$-297.33	$594.66
08/16/2021	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 550	$-312.36	$891.99
07/14/2021	BILL	STAPPENBECK, JAMES S	$1,204.35	$1,204.35
03/30/2021	PAYMENT	ECT CASH	$-0.01	$0.00
12/21/2020	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 509	$-603.84	$0.01
08/25/2020	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 0477	$-603.84	$603.85
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.05	$1,207.69
07/15/2020	BILL	STAPPENBECK, JAMES S	$1,207.64	$1,207.64
01/27/2020	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 443	$-606.39	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.89	$606.39
08/22/2019	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 406	$-594.50	$594.50
07/10/2019	BILL	STAPPENBECK, JAMES S	$1,189.00	$1,189.00
02/27/2019	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 351	$-290.84	$0.00
12/31/2018	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 335	$-290.84	$290.84
09/25/2018	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 315	$-290.84	$581.68
08/14/2018	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 301	$-290.84	$872.52
07/09/2018	BILL	STAPPENBECK, JAMES S	$1,163.36	$1,163.36
03/02/2018	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 258	$-269.93	$0.00
01/02/2018	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 248	$-269.93	$269.93
11/20/2017	PAYMENT	STEPPENBECK, JAMES S CHECK NUM: 237	$-10.80	$539.86
11/06/2017	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 231	$-269.93	$550.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.80	$820.59
08/29/2017	PAYMENT	STAPPENBECK, JAMES S CHECK NUM: 269.94	$-269.94	$809.79
07/07/2017	BILL	STAPPENBECK, JAMES S	$1,079.73	$1,079.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-241.42	$241.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$482.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.43	$724.26
07/08/2016	BILL	STAPPENBECK, JAMES S	$965.69	$965.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.39	$234.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.39	$468.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.39	$703.17
07/08/2015	BILL	STAPPENBECK, JAMES S & LORI A	$937.56	$937.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-236.63	$236.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.63	$473.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.63	$709.89
07/10/2014	BILL	STAPPENBECK, JAMES S & LORI A	$946.52	$946.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.03	$239.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.03	$478.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.06	$717.09
07/16/2013	BILL	STAPPENBECK, JAMES S & LORI A	$956.15	$956.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.17	$237.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.17	$474.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.20	$711.51
07/10/2012	BILL	STAPPENBECK, JAMES S & LORI A	$948.71	$948.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.27	$230.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.27	$460.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.27	$690.81
07/14/2011	BILL	STAPPENBECK, JAMES S & LORI A	$921.08	$921.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.95	$231.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.95	$463.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.98	$695.85
07/14/2010	BILL	STAPPENBECK, JAMES S & LORI A	$927.83	$927.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.88	$247.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.88	$495.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.91	$743.64
07/21/2009	BILL	STAPPENBECK, JAMES S & LORI A	$991.55	$991.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$241.89	$241.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.89	$241.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.89	$483.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.91	$725.67
07/14/2008	BILL	STAPPENBECK, JAMES S & LORI A	$967.58	$967.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.85	$234.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.85	$469.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.85	$704.55
07/13/2007	BILL	STAPPENBECK, JAMES S & LORI A	$939.40	$939.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.90	$250.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.90	$501.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.92	$752.70
07/19/2006	BILL	STAPPENBECK, JAMES S & LORI A	$1,003.62	$1,003.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-234.93	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-234.93	$234.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.93	$469.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.93	$704.79
07/21/2005	BILL	STAPPENBECK, JAMES S & LORI A	$939.72	$939.72
03/03/2005	PAYMENT	@	$-234.17	$0.00
01/03/2005	PAYMENT	@	$-234.17	$234.17
10/01/2004	PAYMENT	@	$-234.17	$468.34
08/16/2004	PAYMENT	@	$-234.18	$702.51
07/01/2004	BILL	STAPPENBECK, JAMES S & @	$936.69	$936.69
02/26/2004	PAYMENT	@	$-256.40	$0.00
01/09/2004	PAYMENT	@	$-256.40	$256.40
10/05/2003	PAYMENT	@	$-256.40	$512.80
08/19/2003	PAYMENT	@	$-256.41	$769.20
07/01/2003	BILL	STAPPENBECK, JAMES S & @	$1,025.61	$1,025.61