Tax Account 001-563-004
Owners
LINO, DANA J TR
1716 RUBY VIEW DR
ELKO, NV 89801-1601
(DANA JANE LINO FAMILY TRUST
04192021)
785852
Account Summary
| Account ID | 001-563-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 RUBY VIEW DR ELKO CITY |
| Balance | $1,560.70 |
| Currently Due | $520.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,041.47 |
| Total | $2,041.47 |
| Paid | $480.77 |
| Balance | $1,560.70 |
| Due | $520.23 |
| 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 | $1,861.70 | $0.00 | $1,861.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,807.54 | $0.00 | $1,807.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,765.75 | $0.00 | $1,765.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,713.71 | $0.00 | $1,713.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,671.29 | $0.00 | $1,671.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,678.34 | $0.00 | $1,678.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,649.63 | $0.00 | $1,649.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,661.75 | $0.00 | $1,661.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,655.24 | $0.00 | $1,655.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,633.95 | $0.00 | $1,633.95 | $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 | $-480.77 | $1,560.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $119.74 | $2,041.47 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937475. REASON: AMENDMENT TO RE 2025 | $480.77 | $1,921.73 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-480.77 | $1,440.96 |
| 07/10/2024 | BILL | LINO, DANA J TR | $1,921.73 | $1,921.73 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-465.42 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-465.42 | $465.42 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-465.42 | $930.84 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-465.44 | $1,396.26 |
| 07/12/2023 | BILL | LINO, DANA J TR | $1,861.70 | $1,861.70 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.87 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.87 | $451.87 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.87 | $903.74 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-451.93 | $1,355.61 |
| 07/12/2022 | BILL | LINO, DANA J TR | $1,807.54 | $1,807.54 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.43 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.43 | $441.43 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.43 | $882.86 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.46 | $1,324.29 |
| 07/14/2021 | BILL | LINO, DANA J TR | $1,765.75 | $1,765.75 |
| 08/24/2020 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 01119 | $-1,713.71 | $0.00 |
| 07/15/2020 | BILL | LINO, DANA J | $1,713.71 | $1,713.71 |
| 08/08/2019 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1108 | $-1,671.29 | $0.00 |
| 07/10/2019 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,671.29 | $1,671.29 |
| 07/24/2018 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1093 | $-1,678.34 | $0.00 |
| 07/09/2018 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,678.34 | $1,678.34 |
| 08/01/2017 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1083 | $-1,649.63 | $0.00 |
| 07/07/2017 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,649.63 | $1,649.63 |
| 07/27/2016 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1066 | $-1,661.75 | $0.00 |
| 07/08/2016 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,661.75 | $1,661.75 |
| 07/20/2015 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1048 | $-1,655.24 | $0.00 |
| 07/08/2015 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,655.24 | $1,655.24 |
| 07/25/2014 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1025 | $-1,633.95 | $0.00 |
| 07/10/2014 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,633.95 | $1,633.95 |
| 07/31/2013 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1008 | $-1,582.91 | $0.00 |
| 07/16/2013 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,582.91 | $1,582.91 |
| 08/13/2012 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 640 | $-1,488.23 | $0.00 |
| 07/10/2012 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,488.23 | $1,488.23 |
| 07/28/2011 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 618 | $-1,449.12 | $0.00 |
| 07/14/2011 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,449.12 | $1,449.12 |
| 08/04/2010 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 597 | $-1,495.89 | $0.00 |
| 07/14/2010 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,495.89 | $1,495.89 |
| 08/06/2009 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 558 | $-1,549.98 | $0.00 |
| 07/21/2009 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,549.98 | $1,549.98 |
| 08/18/2008 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 518 | $-1,523.69 | $0.00 |
| 07/14/2008 | BILL | STENOVICH FAMILY INVESTMENTS L | $1,523.69 | $1,523.69 |
| 08/15/2007 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1744 | $-1,456.62 | $0.00 |
| 07/13/2007 | BILL | STENOVICH, LELAND L &MARIANNE | $1,456.62 | $1,456.62 |
| 09/06/2006 | PAYMENT | STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1509 | $-1,414.17 | $0.00 |
| 07/19/2006 | BILL | STENOVICH, LELAND L &MARIANNE | $1,414.17 | $1,414.17 |
| 08/30/2005 | PAYMENT | STENOVICH FAMILY INVESTMENTS CHECK NUM: 1301 | $-1,372.98 | $0.00 |
| 07/21/2005 | BILL | STENOVICH, LELAND L &MARIANNE | $1,372.98 | $1,372.98 |
| 08/13/2004 | PAYMENT | @ | $-1,377.36 | $0.00 |
| 07/01/2004 | BILL | STENOVICH, LELAND L & @ | $1,377.36 | $1,377.36 |
| 08/21/2003 | PAYMENT | @ | $-1,327.71 | $0.00 |
| 07/01/2003 | BILL | STENOVICH, LELAND L & @ | $1,327.71 | $1,327.71 |
