Tax Account 001-621-025
Owners
CHIMITS, LOGAN JAMES ET AL
1007 BENTI WAY
ELKO, NV 89801-3425
CHIMITS, LOGAN ET AL
CHIMITS-PAULES, AMY LEE TR ETAL
(BIG BEN 4014 TRUST 05272021)
817861
Account Summary
| Account ID | 001-621-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 BENTI WAY ELKO CITY |
| Balance | $2,274.95 |
| Currently Due | $1,137.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,461.59 |
| Total | $4,461.59 |
| Paid | $2,186.64 |
| Balance | $2,274.95 |
| Due | $1,137.47 |
| 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 | $4,073.66 | $40.74 | $4,114.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,955.08 | $0.00 | $3,955.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,839.92 | $0.00 | $3,839.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,727.46 | $0.00 | $3,727.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,740.89 | $0.00 | $3,740.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,781.48 | $0.00 | $3,781.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,716.54 | $0.00 | $3,716.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,625.49 | $0.00 | $3,625.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,573.57 | $0.00 | $3,573.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $610.40 | $42.72 | $653.12 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | "LOGAN CHIMITS" ONLINE | $-1,137.47 | $2,274.95 |
| 10/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED | $-45.50 | $3,412.42 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.50 | $3,457.92 |
| 08/30/2024 | PAYMENT | "LOGAN CHIMITS" SYS 3849533635 ORIG: ONLINE | $-1,049.17 | $3,412.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $265.78 | $4,461.59 |
| 08/30/2024 | ADJUSTMENT | "LOGAN CHIMITS" ONLINE 3849533635 VOIDED PAYMENT: 948137. REASON: AMENDMENT TO RE 2025 | $1,049.17 | $4,195.81 |
| 08/29/2024 | PAYMENT | "LOGAN CHIMITS" ONLINE | $-1,049.17 | $3,146.64 |
| 07/10/2024 | BILL | CHIMITS, LOGAN JAMES ET AL | $4,195.81 | $4,195.81 |
| 03/11/2024 | PAYMENT | CHIMITS, LOGAN J CARD | $-1,018.41 | $0.00 |
| 01/05/2024 | PAYMENT | CHIMITS, LOGAN CARD | $-1,018.41 | $1,018.41 |
| 10/06/2023 | PAYMENT | CHIMITS, LOGAN CARD | $-1,018.41 | $2,036.82 |
| 09/08/2023 | PAYMENT | CHIMITS, LOGAN CASH | $-1,059.17 | $3,055.23 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.74 | $4,114.40 |
| 07/12/2023 | BILL | CHIMITS, LOGAN JAMES ET AL | $4,073.66 | $4,073.66 |
| 08/18/2022 | PAYMENT | CHIMITS-PAULES, AMY & PAULES, CHECK NUM: 5978 | $-3,955.08 | $0.00 |
| 07/12/2022 | BILL | CHIMITS-PAULES, AMY LEE TR ETA | $3,955.08 | $3,955.08 |
| 11/01/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 35254 | $-1,919.96 | $0.00 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-959.98 | $1,919.96 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-959.98 | $2,879.94 |
| 07/14/2021 | BILL | DRAUGHON, KEITH & SARAH | $3,839.92 | $3,839.92 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-902.27 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-941.72 | $902.27 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-941.72 | $1,843.99 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-941.75 | $2,785.71 |
| 07/15/2020 | BILL | DRAUGHON, KEITH & SARAH | $3,727.46 | $3,727.46 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-935.22 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-935.22 | $935.22 |
| 08/29/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 13000 | $-935.22 | $1,870.44 |
| 08/05/2019 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 381 | $-935.23 | $2,805.66 |
| 07/10/2019 | BILL | PENDERGAST, WILLIAM JAMES ET A | $3,740.89 | $3,740.89 |
| 02/27/2019 | PAYMENT | CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 76114 | $-945.36 | $0.00 |
| 10/01/2018 | PAYMENT | PENDERGAST MR, WILLIAM JAMES CREDIT: D BANK: OP INTERNET NUM: 229704 | $-945.36 | $945.36 |
| 09/28/2018 | PAYMENT | CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 67233 | $-945.36 | $1,890.72 |
| 08/03/2018 | PAYMENT | CHRONOS MORTGAGE SERVICES CHECK NUM: 65395 | $-945.40 | $2,836.08 |
| 07/09/2018 | BILL | PENDERGAST, WILLIAM JAMES ET A | $3,781.48 | $3,781.48 |
| 07/14/2017 | PAYMENT | LEWIS, BRYAN L & DANICA M CHECK NUM: 174 | $-3,716.54 | $0.00 |
| 07/07/2017 | BILL | LEWIS, BRYAN L & DANICA M | $3,716.54 | $3,716.54 |
| 07/29/2016 | PAYMENT | LEWIS, BRYAN L & DANICA M CHECK NUM: 1289 | $-3,625.49 | $0.00 |
| 07/08/2016 | BILL | LEWIS, BRYAN L & DANICA M | $3,625.49 | $3,625.49 |
| 10/05/2015 | PAYMENT | LEWIS, BRYAN L & DANICA M CHECK NUM: 1266 | $-2,680.17 | $0.00 |
| 08/03/2015 | PAYMENT | LEWIS, BRYAN L & DANICA M CHECK NUM: 1254 | $-893.40 | $2,680.17 |
| 07/08/2015 | BILL | LEWIS, BRYAN L & DANICA M | $3,573.57 | $3,573.57 |
| 04/30/2015 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 13131 | $-326.56 | $0.00 |
| 04/08/2015 | ADJUSTMENT | Payee paid in error req refund NUM: OPCK 112948551 | $326.56 | $326.56 |
| 03/25/2015 | VOID | JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551 | $-326.56 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.26 | $326.56 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.10 | $311.30 |
| 11/12/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505393868 | $-326.56 | $305.20 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.26 | $631.76 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.10 | $616.50 |
| 07/10/2014 | BILL | JORDANELLE THIRD MORTGAGE LLC | $610.40 | $610.40 |
