Tax Account 001-963-042
Owners
SPENCER, TONYA R TR ET AL
3184 ENFIELD AVE
ELKO, NV 89801-2428
CHAPIN, GARY E TR ET AL
(CHAPIN/SPENCER FAMILY TRUST)
675919~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-963-042 |
|---|---|
| Account Type | Real Estate |
| Location | 3184 ENFIELD AVE ELKO CITY |
| Balance | $5,042.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,588.10 |
| Total | $6,588.10 |
| Paid | $1,545.13 |
| Balance | $5,042.97 |
| 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 | $5,999.21 | $0.00 | $5,999.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,824.52 | $0.00 | $5,824.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,654.89 | $0.00 | $5,654.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,489.56 | $0.00 | $5,489.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,642.52 | $0.00 | $4,642.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,653.87 | $0.00 | $4,653.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,587.57 | $0.00 | $4,587.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,629.23 | $46.29 | $4,675.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,493.44 | $0.00 | $4,493.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,363.55 | $0.00 | $4,363.55 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "TONYA SPENCER" SYS 1310619295 ORIG: ONLINE | $-1,545.13 | $5,042.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $408.96 | $6,588.10 |
| 08/30/2024 | ADJUSTMENT | "TONYA SPENCER" ONLINE 1310619295 VOIDED PAYMENT: 943890. REASON: AMENDMENT TO RE 2025 | $1,545.13 | $6,179.14 |
| 08/20/2024 | PAYMENT | "TONYA SPENCER" ONLINE | $-1,545.13 | $4,634.01 |
| 07/10/2024 | BILL | SPENCER, TONYA R TR ET AL | $6,179.14 | $6,179.14 |
| 03/13/2024 | PAYMENT | TONYA SPENCER ONLINE | $-1,499.79 | $0.00 |
| 01/02/2024 | PAYMENT | GARY CHAPIN ONLINE | $-1,499.79 | $1,499.79 |
| 09/08/2023 | PAYMENT | CREICO ENTERPRISES LLC CHECK 6851 | $-1,499.79 | $2,999.58 |
| 08/02/2023 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 006785 | $-1,499.84 | $4,499.37 |
| 07/12/2023 | BILL | SPENCER, TONYA R TR ET AL | $5,999.21 | $5,999.21 |
| 12/05/2022 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 006545 | $-1,456.12 | $0.00 |
| 09/21/2022 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 006469 | $-2,912.24 | $1,456.12 |
| 07/29/2022 | PAYMENT | CREICO ENTERPRISES LLC AL CHECK NUM: 6399 | $-1,456.16 | $4,368.36 |
| 07/12/2022 | BILL | SPENCER, TONYA R TR ET AL | $5,824.52 | $5,824.52 |
| 11/12/2021 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 006163 | $-2,827.44 | $0.00 |
| 09/09/2021 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 006093 | $-1,413.72 | $2,827.44 |
| 08/18/2021 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 6046 | $-1,413.73 | $4,241.16 |
| 07/14/2021 | BILL | SPENCER, TONYA R TR ET AL | $5,654.89 | $5,654.89 |
| 12/10/2020 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 005732 | $-2,744.76 | $0.00 |
| 09/18/2020 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 005675 | $-1,372.38 | $2,744.76 |
| 08/25/2020 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 005631 | $-1,372.42 | $4,117.14 |
| 07/15/2020 | BILL | SPENCER, TONYA R TR ET AL | $5,489.56 | $5,489.56 |
| 03/04/2020 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 5483 | $-1,160.63 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,160.63 |
| 10/15/2019 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 005329 | $-2,321.26 | $1,160.63 |
| 07/26/2019 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 005253 | $-1,160.63 | $3,481.89 |
| 07/10/2019 | BILL | SPENCER, TONYA R TR ET AL | $4,642.52 | $4,642.52 |
| 11/15/2018 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 005046 | $-2,326.92 | $0.00 |
| 08/14/2018 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 004944 | $-2,326.95 | $2,326.92 |
| 07/09/2018 | BILL | SPENCER, TONYA R TR ET AL | $4,653.87 | $4,653.87 |
| 03/05/2018 | PAYMENT | CHAPIN, GARY CHECK BANK: OP INTERNET NUM: 128183918 | $-1,146.89 | $0.00 |
| 12/20/2017 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 004731 | $-1,146.89 | $1,146.89 |
| 10/09/2017 | PAYMENT | SPENCER, TONYA CHECK BANK: OP INTERNET NUM: 126125864 | $-1,146.89 | $2,293.78 |
| 08/09/2017 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 004591 | $-1,146.90 | $3,440.67 |
| 07/07/2017 | BILL | SPENCER, TONYA R TR ET AL | $4,587.57 | $4,587.57 |
| 03/01/2017 | PAYMENT | SPENCER, TONYA R TR ET AL CHECK NUM: 004468 | $-1,157.30 | $0.00 |
| 12/30/2016 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 004402 | $-1,157.30 | $1,157.30 |
| 10/24/2016 | PAYMENT | SPENCER, TONYA CHECK BANK: OP INTERNET NUM: 121663550 | $-1,203.59 | $2,314.60 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $46.29 | $3,518.19 |
| 08/09/2016 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 004295 | $-1,157.33 | $3,471.90 |
| 07/08/2016 | BILL | SPENCER, TONYA R TR ET AL | $4,629.23 | $4,629.23 |
| 02/24/2016 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 004166 | $-1,123.36 | $0.00 |
| 12/28/2015 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 004106 | $-1,123.36 | $1,123.36 |
| 07/31/2015 | PAYMENT | CREICO ENTERPRISES LLC CHECK NUM: 003953 | $-2,246.72 | $2,246.72 |
| 07/08/2015 | BILL | SPENCER, TONYA R TR ET AL | $4,493.44 | $4,493.44 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,090.88 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,090.88 | $1,090.88 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,090.88 | $2,181.76 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,090.91 | $3,272.64 |
| 07/10/2014 | BILL | SPENCER, TONYA R TR ET AL | $4,363.55 | $4,363.55 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,058.86 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,058.86 | $1,058.86 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,058.86 | $2,117.72 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,058.89 | $3,176.58 |
| 07/16/2013 | BILL | SPENCER, TONYA R | $4,235.47 | $4,235.47 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,028.03 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,028.03 | $1,028.03 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,028.03 | $2,056.06 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,028.03 | $3,084.09 |
| 07/10/2012 | BILL | SPENCER, TONYA R | $4,112.12 | $4,112.12 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.08 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.08 | $998.08 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.08 | $1,996.16 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-998.11 | $2,994.24 |
| 07/14/2011 | BILL | SPENCER, TONYA R | $3,992.35 | $3,992.35 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-957.48 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-957.48 | $957.48 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-957.48 | $1,914.96 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-957.50 | $2,872.44 |
| 07/14/2010 | BILL | SPENCER, TONYA R | $3,829.94 | $3,829.94 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-934.31 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-934.31 | $934.31 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-934.31 | $1,868.62 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-934.31 | $2,802.93 |
| 07/21/2009 | BILL | SPENCER, TONYA R | $3,737.24 | $3,737.24 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-907.10 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $907.10 | $907.10 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-907.10 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-907.10 | $907.10 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-907.10 | $1,814.20 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-907.10 | $2,721.30 |
| 07/14/2008 | BILL | SPENCER, TONYA R | $3,628.40 | $3,628.40 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-880.68 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-880.68 | $880.68 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-880.68 | $1,761.36 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-880.68 | $2,642.04 |
| 07/13/2007 | BILL | SPENCER, TONYA R | $3,522.72 | $3,522.72 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-855.03 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-855.03 | $855.03 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-855.03 | $1,710.06 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-855.04 | $2,565.09 |
| 07/19/2006 | BILL | SPENCER, TONYA R | $3,420.13 | $3,420.13 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-830.12 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-830.12 | $830.12 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-830.12 | $1,660.24 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-830.15 | $2,490.36 |
| 07/21/2005 | BILL | SPENCER, TONYA R | $3,320.51 | $3,320.51 |
| 03/03/2005 | PAYMENT | @ | $-133.74 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-133.74 | $133.74 |
| 10/01/2004 | PAYMENT | @ | $-133.74 | $267.48 |
| 08/12/2004 | PAYMENT | @ | $-133.76 | $401.22 |
| 07/01/2004 | BILL | CHAPIN, GARY E @ | $534.98 | $534.98 |
