Tax Account 001-565-001
Owners
CHANTRILL, JOSEPH A TR ET AL
109 WOODS CT
ELKO, NV 89801-3004
CHANTRILL, STACY E TR ET AL
(THE BOOYA TRUST 01302017)
803974
Account Summary
| Account ID | 001-565-001 |
|---|---|
| Account Type | Real Estate |
| Location | 109 WOODS CT ELKO CITY |
| Balance | $5,326.71 |
| Currently Due | $1,775.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,962.88 |
| Total | $6,962.88 |
| Paid | $1,636.17 |
| Balance | $5,326.71 |
| Due | $1,775.57 |
| 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 | $6,352.89 | $0.00 | $6,352.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,167.91 | $0.00 | $6,167.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,988.28 | $0.00 | $5,988.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,813.25 | $0.00 | $5,813.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,767.76 | $0.00 | $5,767.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,065.39 | $0.00 | $1,065.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,099.70 | $0.00 | $1,099.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,097.62 | $0.00 | $1,097.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,096.65 | $0.00 | $1,096.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $819.76 | $8.20 | $827.96 | $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 | $-1,636.17 | $5,326.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $419.46 | $6,962.88 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932557. REASON: AMENDMENT TO RE 2025 | $1,636.17 | $6,543.42 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,636.17 | $4,907.25 |
| 07/10/2024 | BILL | CHANTRILL, JOSEPH A TR ET AL | $6,543.42 | $6,543.42 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,588.21 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,588.21 | $1,588.21 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,588.21 | $3,176.42 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,588.26 | $4,764.63 |
| 07/12/2023 | BILL | CHANTRILL, JOSEPH A TR ET AL | $6,352.89 | $6,352.89 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,541.97 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,541.97 | $1,541.97 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,541.97 | $3,083.94 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,542.00 | $4,625.91 |
| 07/12/2022 | BILL | CHANTRILL, JOSEPH A TR ET AL | $6,167.91 | $6,167.91 |
| 03/03/2022 | PAYMENT | ROCKET MORTGAGE CHECK NUM: 0019110864 | $-1,497.07 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,497.07 | $1,497.07 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,497.07 | $2,994.14 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,497.07 | $4,491.21 |
| 07/14/2021 | BILL | CHANTRILL, JOSEPH A TR ET AL | $5,988.28 | $5,988.28 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,331.51 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,493.91 | $1,331.51 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,493.91 | $2,825.42 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,493.92 | $4,319.33 |
| 07/15/2020 | BILL | CHANTRILL, JOSEPH A TR ET AL | $5,813.25 | $5,813.25 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,441.94 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,441.94 | $1,441.94 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,441.94 | $2,883.88 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,441.94 | $4,325.82 |
| 07/10/2019 | BILL | CHANTRILL, JOSEPH A & STACEY E | $5,767.76 | $5,767.76 |
| 02/12/2019 | PAYMENT | STEWART TITLE CO CHECK NUM: 8257 | $-266.34 | $0.00 |
| 12/18/2018 | PAYMENT | MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799 | $-266.34 | $266.34 |
| 09/20/2018 | PAYMENT | MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337 | $-266.34 | $532.68 |
| 07/31/2018 | PAYMENT | MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424 | $-266.37 | $799.02 |
| 07/09/2018 | BILL | BRAEMAR CONSTRUCTION LLC | $1,065.39 | $1,065.39 |
| 03/07/2018 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 3701 | $-274.92 | $0.00 |
| 01/10/2018 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 3600 | $-274.92 | $274.92 |
| 10/11/2017 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 3552 | $-274.92 | $549.84 |
| 08/31/2017 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 3549 | $-274.94 | $824.76 |
| 07/07/2017 | BILL | RUBY VIEW RESORT LLC | $1,099.70 | $1,099.70 |
| 03/16/2017 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 3688 | $-274.40 | $0.00 |
| 01/12/2017 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 3687 | $-274.40 | $274.40 |
| 10/14/2016 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 3535 | $-274.40 | $548.80 |
| 08/25/2016 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: NONE | $-274.42 | $823.20 |
| 07/08/2016 | BILL | RUBY VIEW RESORT LLC | $1,097.62 | $1,097.62 |
| 03/17/2016 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 7370 | $-274.16 | $0.00 |
| 01/14/2016 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 7391 | $-274.16 | $274.16 |
| 10/15/2015 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 7381 | $-274.16 | $548.32 |
| 08/27/2015 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 7313 | $-274.17 | $822.48 |
| 07/08/2015 | BILL | RUBY VIEW RESORT LLC | $1,096.65 | $1,096.65 |
| 03/12/2015 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 7348 | $-418.08 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.20 | $418.08 |
| 10/16/2014 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 7453 | $-204.94 | $409.88 |
| 08/28/2014 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 7433 | $-204.94 | $614.82 |
| 07/10/2014 | BILL | RUBY VIEW RESORT LLC | $819.76 | $819.76 |
| 03/13/2014 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 7414 | $-204.69 | $0.00 |
| 01/16/2014 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 7240 | $-204.69 | $204.69 |
| 10/17/2013 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 7260 | $-204.69 | $409.38 |
| 08/28/2013 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6096 | $-204.69 | $614.07 |
| 07/16/2013 | BILL | RUBY VIEW RESORT LLC | $818.76 | $818.76 |
| 03/14/2013 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 66155 | $-204.69 | $0.00 |
| 01/15/2013 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6151 | $-417.57 | $204.69 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.19 | $622.26 |
| 08/09/2012 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6141 | $-204.69 | $614.07 |
| 07/10/2012 | BILL | RUBY VIEW RESORT LLC | $818.76 | $818.76 |
| 03/14/2012 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6137 | $-204.69 | $0.00 |
| 01/12/2012 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6125 | $-204.69 | $204.69 |
| 10/03/2011 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6121 | $-204.69 | $409.38 |
| 08/24/2011 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6132 | $-204.69 | $614.07 |
| 07/14/2011 | BILL | RUBY VIEW RESORT LLC | $818.76 | $818.76 |
| 03/17/2011 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6083 | $-205.53 | $0.00 |
| 01/10/2011 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6071 | $-645.38 | $205.53 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.55 | $850.91 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.22 | $830.36 |
| 07/14/2010 | BILL | RUBY VIEW RESORT LLC | $822.14 | $822.14 |
| 03/05/2010 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6026 | $-246.96 | $0.00 |
| 03/04/2010 | AMENDMENT | s/o Parcel capped in error | $-98.92 | $246.96 |
| 01/08/2010 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6012 | $-345.88 | $345.88 |
| 10/13/2009 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 6001 | $-345.88 | $691.76 |
| 08/27/2009 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 5146 | $-345.90 | $1,037.64 |
| 07/21/2009 | BILL | RUBY VIEW RESORT LLC | $1,383.54 | $1,383.54 |
| 03/11/2009 | PAYMENT | RUBY VIEW RESORT LLC CHECK | $-655.15 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.85 | $655.15 |
| 10/10/2008 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 5113 | $-183.52 | $642.30 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-550.55 | $825.82 |
| 08/18/2008 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 5101 | $-458.80 | $1,376.37 |
| 07/14/2008 | BILL | RUBY VIEW RESORT LLC | $1,835.17 | $1,835.17 |
| 07/19/2007 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 5030 | $-8,925.48 | $0.00 |
| 07/19/2007 | PAYMENT | RUBY VIEW RESORT LLC CHECK NUM: 5029 | $-2,975.19 | $8,925.48 |
| 07/13/2007 | BILL | RUBY VIEW RESORT LLC | $11,900.67 | $11,900.67 |
| 10/31/2006 | PAYMENT | RUBY VIEW RESORTS LLC CHECK NUM: 1014 | $-5,948.62 | $0.00 |
| 10/12/2006 | PAYMENT | RUBY VIEW RESORT LLC CHECK | $-2,974.31 | $5,948.62 |
| 08/31/2006 | PAYMENT | RUBY VIEW RESORTS LLC CHECK NUM: 1005 | $-2,974.34 | $8,922.93 |
| 07/19/2006 | BILL | RUBY VIEW RESORTS LLC | $11,897.27 | $11,897.27 |
| 04/21/2006 | PAYMENT | KT Investments LLC CHECK NUM: 1065 | $-6,359.57 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $297.18 | $6,359.57 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $118.87 | $6,062.39 |
| 09/30/2005 | PAYMENT | STEWART TITLE CHECK NUM: 21573 | $-2,971.76 | $5,943.52 |
| 08/19/2005 | PAYMENT | US BANK CHECK NUM: 507219789 | $-2,971.78 | $8,915.28 |
| 07/21/2005 | BILL | US BANK NATIONAL ASSOCIATION | $11,887.06 | $11,887.06 |
