Tax Account 001-901-015
Owners
LINO, DOUG C & SARAH K TR
1832 RUBY VIEW DR
ELKO, NV 89801-2631
(DOUG & SARAH LINO FAMLIY TRUST
09242021)
795780
Account Summary
| Account ID | 001-901-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1832 RUBY VIEW DR ELKO CITY |
| Balance | $1,912.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,749.61 |
| Total | $3,749.61 |
| Paid | $1,836.85 |
| Balance | $1,912.76 |
| 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 | $3,418.44 | $0.00 | $3,418.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,318.92 | $0.00 | $3,318.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,222.27 | $0.00 | $3,222.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,127.80 | $2.95 | $3,130.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,039.31 | $0.00 | $3,039.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,066.70 | $0.00 | $3,066.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,041.05 | $0.00 | $3,041.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,095.48 | $0.00 | $3,095.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,087.51 | $0.00 | $3,087.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,051.12 | $0.00 | $3,051.12 | $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 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-956.37 | $1,912.76 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-880.48 | $2,869.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $228.68 | $3,749.61 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934174. REASON: AMENDMENT TO RE 2025 | $880.48 | $3,520.93 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-880.48 | $2,640.45 |
| 07/10/2024 | BILL | LINO, DOUG C & SARAH K TR | $3,520.93 | $3,520.93 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-854.60 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-854.60 | $854.60 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-854.60 | $1,709.20 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.64 | $2,563.80 |
| 07/12/2023 | BILL | LINO, DOUG C & SARAH K TR | $3,418.44 | $3,418.44 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-829.72 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-829.72 | $829.72 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-829.72 | $1,659.44 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-829.76 | $2,489.16 |
| 07/12/2022 | BILL | LINO, DOUG C & SARAH K TR | $3,318.92 | $3,318.92 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-805.56 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-805.56 | $805.56 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-805.56 | $1,611.12 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-805.59 | $2,416.68 |
| 07/14/2021 | BILL | LINO, DOUGLAS & SARAH | $3,222.27 | $3,222.27 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-782.68 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-782.68 | $782.68 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-782.68 | $1,565.36 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-782.71 | $2,348.04 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.95 | $3,130.75 |
| 07/15/2020 | BILL | LINO, DOUGLAS & SARAH | $3,127.80 | $3,127.80 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-759.82 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-759.82 | $759.82 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-759.82 | $1,519.64 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-759.85 | $2,279.46 |
| 07/10/2019 | BILL | BAMMESBERGER, RICHARD ET AL | $3,039.31 | $3,039.31 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-766.66 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-766.66 | $766.66 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-766.66 | $1,533.32 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-766.72 | $2,299.98 |
| 07/09/2018 | BILL | BAMMESBERGER, RICHARD ET AL | $3,066.70 | $3,066.70 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-760.26 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-760.26 | $760.26 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-760.26 | $1,520.52 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-760.27 | $2,280.78 |
| 07/07/2017 | BILL | BAMMESBERGER, RICHARD ET AL | $3,041.05 | $3,041.05 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-773.86 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-773.86 | $773.86 |
| 09/21/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11034839 | $-773.86 | $1,547.72 |
| 08/18/2016 | PAYMENT | BAMMESBERGER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 017725 | $-773.90 | $2,321.58 |
| 07/08/2016 | BILL | BAMMESBERGER, RICHARD & HALEY | $3,095.48 | $3,095.48 |
| 07/28/2015 | PAYMENT | BAMMESBERGER, RICHARD & HALEY CHECK NUM: 1514 | $-3,087.51 | $0.00 |
| 07/08/2015 | BILL | BAMMESBERGER, RICHARD & HALEY | $3,087.51 | $3,087.51 |
| 08/27/2014 | PAYMENT | BAMMESBERGER, RICHARD & HAYLEY CHECK NUM: 1508 | $-3,051.12 | $0.00 |
| 07/10/2014 | BILL | BAMMESBERGER, RICHARD & HALEY | $3,051.12 | $3,051.12 |
| 08/19/2013 | PAYMENT | BAMMESBERGER, RICHARD & HALEY CHECK NUM: 5418 | $-2,961.28 | $0.00 |
| 07/16/2013 | BILL | BAMMESBERGER, RICHARD & HALEY | $2,961.28 | $2,961.28 |
| 07/20/2012 | PAYMENT | BAMMESBERGER, RICHARD CHECK NUM: 1067 | $-2,884.98 | $0.00 |
| 07/10/2012 | BILL | BAMMESBERGER, RICHARD & HALEY | $2,884.98 | $2,884.98 |
| 08/19/2011 | PAYMENT | RICHARD BAMMESB CHECK BANK: WF INTERNET NUM: 011081903062239 | $-2,802.03 | $0.00 |
| 07/14/2011 | BILL | BAMMESBERGER, RICHARD & HALEY | $2,802.03 | $2,802.03 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-717.46 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-717.46 | $717.46 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-717.46 | $1,434.92 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-717.47 | $2,152.38 |
| 07/14/2010 | BILL | BAMMESBERGER, RICHARD & HALEY | $2,869.85 | $2,869.85 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-701.99 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-701.99 | $701.99 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-701.99 | $1,403.98 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-702.02 | $2,105.97 |
| 07/21/2009 | BILL | BAMMESBERGER, RICHARD & HALEY | $2,807.99 | $2,807.99 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-681.54 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-681.54 | $681.54 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-681.54 | $1,363.08 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-681.57 | $2,044.62 |
| 07/14/2008 | BILL | BAMMESBERGER, RICHARD & HALEY | $2,726.19 | $2,726.19 |
| 02/22/2008 | PAYMENT | STEWART TITLE CHECK NUM: 101982 | $-661.69 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-661.69 | $661.69 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-661.69 | $1,323.38 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-661.71 | $1,985.07 |
| 07/13/2007 | BILL | FRANK, RAYMOND A ET AL | $2,646.78 | $2,646.78 |
| 04/12/2007 | PAYMENT | CHASE HOME FINANCES LLC CHECK NUM: 2829,5432 | $-668.12 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.70 | $668.12 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-642.42 | $642.42 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-642.42 | $1,284.84 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-642.43 | $1,927.26 |
| 07/19/2006 | BILL | FRANK, RAYMOND A & KATHRYN R | $2,569.69 | $2,569.69 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-623.71 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-623.71 | $623.71 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-623.71 | $1,247.42 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-623.71 | $1,871.13 |
| 07/21/2005 | BILL | FRANK, RAYMOND A & KATHRYN R | $2,494.84 | $2,494.84 |
| 03/03/2005 | PAYMENT | @ | $-602.83 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-602.83 | $602.83 |
| 10/01/2004 | PAYMENT | @ | $-602.83 | $1,205.66 |
| 08/16/2004 | PAYMENT | @ | $-602.83 | $1,808.49 |
| 07/01/2004 | BILL | FRANK, RAYMOND A & KAT @ | $2,411.32 | $2,411.32 |
| 02/26/2004 | PAYMENT | @ | $-581.03 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-581.03 | $581.03 |
| 10/05/2003 | PAYMENT | @ | $-581.03 | $1,162.06 |
| 08/19/2003 | PAYMENT | @ | $-581.06 | $1,743.09 |
| 07/01/2003 | BILL | FRANK, RAYMOND A & KAT @ | $2,324.15 | $2,324.15 |
