Tax Account 001-042-017
Owners
CHAPIN, GEORGE EDWIN JR TR ETAL
100 W MAPLE ST
ELKO, NV 89801-2942
CHAPIN, PATRICIA ELLEN TR ET AL
(CHAPIN REVOCABLE FAMILY TRUST
DATED 04162019)
753642
Account Summary
| Account ID | 001-042-017 |
|---|---|
| Account Type | Real Estate |
| Location | 100 W MAPLE ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,044.13 |
| Total | $1,044.13 |
| Paid | $1,044.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $951.22 | $0.00 | $951.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $923.59 | $0.00 | $923.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $896.71 | $0.00 | $896.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $869.97 | $0.00 | $869.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $844.38 | $0.00 | $844.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $823.47 | $0.00 | $823.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $807.92 | $0.00 | $807.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $798.10 | $0.00 | $798.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $780.16 | $0.00 | $780.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $758.42 | $0.00 | $758.42 | $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 | 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 |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | CHAPIN, GEORGE JR CHECK 5285 | $-64.41 | $0.00 |
| 08/30/2024 | PAYMENT | CHAPIN, GEORGE E SYS 06018 ORIG: CHECK | $-979.72 | $64.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $64.41 | $1,044.13 |
| 08/30/2024 | ADJUSTMENT | CHAPIN, GEORGE E CHECK 06018 VOIDED PAYMENT: 931737. REASON: AMENDMENT TO RE 2025 | $979.72 | $979.72 |
| 08/15/2024 | PAYMENT | CHAPIN, GEORGE E CHECK 06018 | $-979.72 | $0.00 |
| 07/10/2024 | BILL | CHAPIN, GEORGE EDWIN JR TR ETAL | $979.72 | $979.72 |
| 08/10/2023 | PAYMENT | CHAPIN, GEORGE EDWIN JR TR ETA CHECK NUM: 5710 | $-951.22 | $0.00 |
| 07/12/2023 | BILL | CHAPIN, GEORGE EDWIN JR TR ETA | $951.22 | $951.22 |
| 08/04/2022 | PAYMENT | CHAPIN, GEORGE E CHECK NUM: 05459 | $-923.59 | $0.00 |
| 07/12/2022 | BILL | CHAPIN, GEORGE EDWIN JR TR ETA | $923.59 | $923.59 |
| 08/11/2021 | PAYMENT | CHAPIN, GEORGE E CHECK NUM: 05215 | $-896.71 | $0.00 |
| 07/14/2021 | BILL | CHAPIN, GEORGE EDWIN JR TR ETA | $896.71 | $896.71 |
| 08/20/2020 | PAYMENT | CHAPIN, GEORGE JR & PAT CHECK NUM: 04902 | $-869.97 | $0.00 |
| 07/15/2020 | BILL | CHAPIN, GEORGE EDWIN JR TR ETA | $869.97 | $869.97 |
| 08/16/2019 | PAYMENT | CHAPIN, GEORGE JR & PAT CHECK NUM: 4408 | $-844.38 | $0.00 |
| 07/10/2019 | BILL | CHAPIN, GEORGE EDWIN JR TR ETA | $844.38 | $844.38 |
| 08/20/2018 | PAYMENT | CHAPIN, GEORGE CHECK NUM: 3903 | $-823.47 | $0.00 |
| 07/09/2018 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $823.47 | $823.47 |
| 08/07/2017 | PAYMENT | CHAPIN, GEORGE CHECK NUM: 3270 | $-807.92 | $0.00 |
| 07/07/2017 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $807.92 | $807.92 |
| 08/10/2016 | PAYMENT | CHAPIN, GEORGE EDWIN & PAT CHECK NUM: 2629 | $-798.10 | $0.00 |
| 07/08/2016 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $798.10 | $798.10 |
| 08/03/2015 | PAYMENT | CHAPIN, GEORGE JR & PAT CHECK NUM: 2029 | $-780.16 | $0.00 |
| 07/08/2015 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $780.16 | $780.16 |
| 08/11/2014 | PAYMENT | CHAPIN, GEORGE JR & PAT CHECK NUM: 1374 | $-758.42 | $0.00 |
| 07/10/2014 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $758.42 | $758.42 |
| 08/12/2013 | PAYMENT | CHAPIN, GEORGE EDWIN JR & PATR CHECK NUM: 4232 | $-735.36 | $0.00 |
| 07/16/2013 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $735.36 | $735.36 |
| 08/13/2012 | PAYMENT | CHAPIN, GEORGE JR & PAT CHECK NUM: 3429 | $-718.11 | $0.00 |
| 07/10/2012 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $718.11 | $718.11 |
| 07/25/2011 | PAYMENT | CHAPIN, GEORGE EDWIN JR & PATR CHECK NUM: 2661 | $-697.19 | $0.00 |
| 07/14/2011 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $697.19 | $697.19 |
| 03/24/2011 | PAYMENT | CHAPIN, GEORGE EDWIN JR & PATR CHECK NUM: 2389 | $-786.55 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $47.88 | $786.55 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.78 | $738.67 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.10 | $707.89 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.84 | $690.79 |
| 07/14/2010 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $683.95 | $683.95 |
| 07/27/2009 | PAYMENT | CHAPIN, GEORGE EDWIN JR ET AL CHECK NUM: 1016 | $-735.99 | $0.00 |
| 07/21/2009 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $735.99 | $735.99 |
| 08/08/2008 | PAYMENT | CHAPIN, GEORGE EDWIN JR ET AL CHECK NUM: 9059 | $-724.41 | $0.00 |
| 07/14/2008 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $724.41 | $724.41 |
| 11/13/2007 | AMENDMENT | amend to paid amount | $-0.01 | $0.00 |
| 08/01/2007 | PAYMENT | CHAPIN, GEORGE EDWIN JR & PATR CHECK NUM: 8051 | $-708.56 | $0.01 |
| 07/13/2007 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $708.57 | $708.57 |
| 08/22/2006 | PAYMENT | CHAPIN, GEORGE E JR &PATRICIA CHECK NUM: 7115 | $-701.48 | $0.00 |
| 07/19/2006 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $701.48 | $701.48 |
| 09/01/2005 | PAYMENT | GEORGE CHAPIN JR CHECK NUM: 6041 | $-705.53 | $0.00 |
| 07/21/2005 | BILL | CHAPIN, GEORGE EDWIN JR & PATR | $705.53 | $705.53 |
| 08/05/2004 | PAYMENT | @ | $-683.76 | $0.00 |
| 07/01/2004 | BILL | CHAPIN, GEORGE EDWIN J @ | $683.76 | $683.76 |
| 03/10/2004 | PAYMENT | @ | $-164.81 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-164.81 | $164.81 |
| 09/15/2003 | PAYMENT | @ | $-164.81 | $329.62 |
| 08/06/2003 | PAYMENT | @ | $-164.81 | $494.43 |
| 07/01/2003 | BILL | FORD, JEFFREY S @ | $659.24 | $659.24 |
