Tax Account 001-992-027
Owners
CHIMITS-PAULES, AMY LEE TR
HC 64 BOX 50
DEETH, NV 89823
(BIG BEN 4014 TRUST 05272021)
806741
Account Summary
| Account ID | 001-992-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3121 NEWCASTLE CIR ELKO CITY |
| Balance | $5,589.59 |
| Currently Due | $1,397.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,589.59 |
| Total | $5,589.59 |
| Paid | $0.00 |
| Balance | $5,589.59 |
| Due | $1,397.63 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,251.41 | $0.00 | $5,251.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $4,597.42 | $0.00 | $4,597.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,257.03 | $0.00 | $4,257.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | CHIMITS-PAULES, AMY LEE TR | $5,589.59 | $5,589.59 |
| 02/24/2025 | PAYMENT | BIG BEN 4014 TR/CHIMITS-PAULES, AMY LEE CHECK 1052 | $-286.38 | $0.00 |
| 08/30/2024 | PAYMENT | BIG BEN TRUST/CHIMITS-PAULES, AMY SYS 1558 ORIG: CHECK | $-4,965.03 | $286.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $286.38 | $5,251.41 |
| 08/30/2024 | ADJUSTMENT | BIG BEN TRUST/CHIMITS-PAULES, AMY CHECK 1558 VOIDED PAYMENT: 928379. REASON: AMENDMENT TO RE 2025 | $4,965.03 | $4,965.03 |
| 08/13/2024 | PAYMENT | BIG BEN TRUST/CHIMITS-PAULES, AMY CHECK 1558 | $-4,965.03 | $0.00 |
| 07/10/2024 | BILL | CHIMITS-PAULES, AMY LEE TR | $4,965.03 | $4,965.03 |
| 08/21/2023 | PAYMENT | BIG BEN TRUST CHECK NUM: 1548 | $-4,597.42 | $0.00 |
| 07/12/2023 | BILL | CHIMITS-PAULES, AMY LEE TR | $4,597.42 | $4,597.42 |
| 07/22/2022 | PAYMENT | BIG BEN TR & CHIMITS-PAULES, A CHECK NUM: 1513 | $-4,257.03 | $0.00 |
| 07/12/2022 | BILL | CHIMITS-PAULES, AMY LEE TR | $4,257.03 | $4,257.03 |
| 03/09/2022 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4565 | $-144.60 | $0.00 |
| 01/04/2022 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337 | $-144.60 | $144.60 |
| 10/05/2021 | PAYMENT | MERWIN, KRISTIN J. CHECK BANK: OP INTERNET NUM: BJ9WNZ1NL | $-144.60 | $289.20 |
| 08/19/2021 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740 | $-144.61 | $433.80 |
| 07/14/2021 | BILL | MERWIN PROJECT MANAGEMENT LLC | $578.41 | $578.41 |
