Tax Account 001-012-013

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Owners

CHINO, CHARLES E
379 WALNUT ST
ELKO, NV 89801-2833

668748~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-012-013
Account Type	Real Estate
Location	379 WALNUT ST ELKO CITY
Balance	$626.67
Currently Due	$208.89

Account ID

001-012-013

Account Type

Real Estate

Location

379 WALNUT ST
ELKO CITY

Balance

$626.67

Currently Due

$208.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.17
Total	$819.17
Paid	$192.50
Balance	$626.67
Due	$208.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$819.17

Total

$819.17

Paid

$192.50

Balance

$626.67

Due

$208.89

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$192.50	$0.00	$192.50	$192.50	$0.00
2	10/07/2024	10/17/2024	Due	$208.89	$0.00	$208.89	$0.00	$208.89
3	01/06/2025	01/16/2025	Due	$208.89	$0.00	$208.89	$0.00	$417.78
4	03/03/2025	03/13/2025	Due	$208.89	$0.00	$208.89	$0.00	$626.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.59	$0.00	$746.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$724.93	$0.00	$724.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$703.82	$0.00	$703.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$682.71	$0.00	$682.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$662.57	$0.00	$662.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$655.87	$0.00	$655.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$641.15	$0.00	$641.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$629.89	$0.00	$629.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.89	$0.00	$609.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$593.14	$0.00	$593.14	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-192.50	$626.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.22	$819.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935628. REASON: AMENDMENT TO RE 2025	$192.50	$768.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.50	$576.45
07/10/2024	BILL	CHINO, CHARLES E	$768.95	$768.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-186.64	$186.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-186.64	$373.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.67	$559.92
07/12/2023	BILL	CHINO, CHARLES E	$746.59	$746.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.22	$181.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.22	$362.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-181.27	$543.66
07/12/2022	BILL	CHINO, CHARLES E	$724.93	$724.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.95	$175.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.95	$351.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.97	$527.85
07/14/2021	BILL	CHINO, CHARLES E	$703.82	$703.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.67	$170.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.67	$341.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.70	$512.01
07/15/2020	BILL	CHINO, CHARLES E	$682.71	$682.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.64	$165.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.64	$331.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-165.65	$496.92
07/10/2019	BILL	CHINO, CHARLES E	$662.57	$662.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-163.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.96	$163.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.96	$327.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.99	$491.88
07/09/2018	BILL	CHINO, CHARLES E	$655.87	$655.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.28	$160.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.28	$320.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.31	$480.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$160.31	$641.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-160.31	$480.84
07/07/2017	BILL	CHINO, CHARLES E	$641.15	$641.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.47	$157.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.47	$314.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.48	$472.41
07/08/2016	BILL	CHINO, CHARLES E	$629.89	$629.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.47	$152.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.47	$304.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.48	$457.41
07/08/2015	BILL	CHINO, CHARLES E	$609.89	$609.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-148.28	$148.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.28	$296.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.30	$444.84
07/10/2014	BILL	CHINO, CHARLES E	$593.14	$593.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.72	$143.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.72	$287.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.72	$431.16
07/16/2013	BILL	CHINO, CHARLES E	$574.88	$574.88
03/12/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505389057	$-139.53	$0.00
01/07/2013	PAYMENT	LEYBA, LARRY G CHECK NUM: 1820	$-139.53	$139.53
11/06/2012	PAYMENT	LEYBA, LARRY G CHECK NUM: 1790	$-298.61	$279.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.95	$577.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.58	$563.72
07/10/2012	BILL	LEYBA, LARRY G	$558.14	$558.14
03/12/2012	PAYMENT	LEYBA, LARRY G CHECK NUM: 1759	$-135.47	$0.00
01/06/2012	PAYMENT	LEYBA, LARRY G CHECK NUM: 1751	$-135.47	$135.47
08/26/2011	PAYMENT	LEYBA, LARRY G CHECK NUM: 1727	$-135.47	$270.94
08/18/2011	PAYMENT	LEYBA, LARRY G CHECK NUM: 1721	$-135.47	$406.41
07/14/2011	BILL	LEYBA, LARRY G	$541.88	$541.88
12/06/2010	PAYMENT	LEYBA, LARRY G CHECK NUM: 1688	$-273.32	$0.00
08/18/2010	PAYMENT	LEYBA, LARRY G CHECK NUM: 1677	$-273.35	$273.32
07/14/2010	BILL	LEYBA, LARRY G	$546.67	$546.67
01/26/2010	PAYMENT	LEYBA, LARRY G CHECK NUM: 1630	$-149.31	$0.00
12/11/2009	PAYMENT	LEYBA, LARRY G CHECK NUM: 1622	$-149.31	$149.31
08/04/2009	PAYMENT	LEYBA, LARRY G CHECK NUM: 1588	$-298.65	$298.62
07/21/2009	BILL	LEYBA, LARRY G	$597.27	$597.27
12/31/2008	PAYMENT	LEYBA, LARRY G CHECK NUM: 1493	$-294.34	$0.00
09/10/2008	PAYMENT	LEYBA, LARRY G CHECK NUM: 1440	$-147.17	$294.34
07/24/2008	PAYMENT	LEYBA, LARRY G CHECK NUM: 1427	$-147.19	$441.51
07/14/2008	BILL	LEYBA, LARRY G	$588.70	$588.70
02/27/2008	PAYMENT	LEYBA, LARRY G CHECK NUM: 1363	$-144.24	$0.00
11/27/2007	PAYMENT	LEYBA, LARRY G CHECK NUM: MO	$-144.24	$144.24
07/30/2007	PAYMENT	LEYBA, LARRY G CHECK NUM: 15749	$-288.48	$288.48
07/13/2007	BILL	LEYBA, LARRY G	$576.96	$576.96
12/27/2006	PAYMENT	LEYBA, LARRY G CHECK NUM: MO	$-142.92	$0.00
10/26/2006	PAYMENT	LEYBA, LARRY G CHECK NUM: 2961	$-142.92	$142.92
09/15/2006	PAYMENT	LEYBA, LARRY G CHECK NUM: 1202	$-142.92	$285.84
08/08/2006	PAYMENT	LEYBA, LARRY G CHECK NUM: 1194	$-142.93	$428.76
07/19/2006	BILL	LEYBA, LARRY G	$571.69	$571.69
01/09/2006	PAYMENT	LEYBA, LARRY & JOANNE CHECK NUM: 1119	$-140.84	$0.00
12/06/2005	PAYMENT	LEYBA, LARRY & JOANNE CHECK NUM: 12251	$-140.84	$140.84
09/12/2005	PAYMENT	LEYBA, LARRY & JOANNE CHECK NUM: 1107	$-140.84	$281.68
08/29/2005	PAYMENT	LEYBA, LARRY & JOANNE CHECK NUM: 65601750	$-140.85	$422.52
07/21/2005	BILL	LEYBA, LARRY & JOANNE	$563.37	$563.37
03/23/2005	PAYMENT	@	$-136.54	$0.00
03/09/2005	PAYMENT	@	$-136.54	$136.54
11/12/2004	PAYMENT	@	$-136.54	$273.08
08/25/2004	PAYMENT	@	$-147.49	$409.62
07/01/2004	PENALTY	Penalty 04-05	$10.92	$557.11
07/01/2004	BILL	LEYBA, LARRY & JOANNE @	$546.19	$546.19
04/23/2004	PAYMENT	@	$-131.68	$0.00
01/13/2004	PAYMENT	@	$-418.76	$131.68
07/01/2003	PENALTY	Penalty 03-04	$23.71	$550.44
07/01/2003	BILL	LEYBA, LARRY & JOANNE @	$526.73	$526.73