Tax Account 073-006-011
Owners
CHAPIN, GEORGE EDWIN JR TR ETAL
100 W MAPLE ST
ELKO, NV 89801-2942
CHAPIN, PATRICIA ELLEN TR ET AL
(CHAPIN REVOCABLE FAMILY TRUST
DATED 04162019)
753642
Account Summary
| Account ID | 073-006-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CINNABAR AVE |
| Balance | $14.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $184.50 |
| Total | $184.50 |
| Paid | $170.15 |
| Balance | $14.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $165.19 | $0.00 | $165.19 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $160.38 | $0.00 | $160.38 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $171.55 | $0.00 | $171.55 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $170.24 | $0.00 | $170.24 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $165.47 | $0.00 | $165.47 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $160.66 | $0.00 | $160.66 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $142.05 | $0.00 | $142.05 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $137.91 | $0.00 | $137.91 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $137.91 | $0.00 | $137.91 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $140.77 | $0.00 | $140.77 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CHAPIN, GEORGE E SYS 06018 ORIG: CHECK | $-170.15 | $14.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.35 | $184.50 |
| 08/30/2024 | ADJUSTMENT | CHAPIN, GEORGE E CHECK 06018 VOIDED PAYMENT: 931736. REASON: AMENDMENT TO RE 2025 | $170.15 | $170.15 |
| 08/15/2024 | PAYMENT | CHAPIN, GEORGE E CHECK 06018 | $-170.15 | $0.00 |
| 07/10/2024 | BILL | CHAPIN, GEORGE EDWIN JR TR ETAL | $170.15 | $170.15 |
| 08/10/2023 | PAYMENT | CHAPIN, GEORGE EDWIN JR TR ETA CHECK NUM: 5710 | $-165.19 | $0.00 |
| 07/12/2023 | BILL | CHAPIN, GEORGE EDWIN JR TR ETA | $165.19 | $165.19 |
| 08/04/2022 | PAYMENT | CHAPIN, GEORGE E CHECK NUM: 05459 | $-160.38 | $0.00 |
| 07/12/2022 | BILL | CHAPIN, GEORGE EDWIN JR TR ETA | $160.38 | $160.38 |
| 08/11/2021 | PAYMENT | CHAPIN, GEORGE E CHECK NUM: 05215 | $-171.55 | $0.00 |
| 07/14/2021 | BILL | CHAPIN, GEORGE EDWIN JR TR ETA | $171.55 | $171.55 |
| 08/20/2020 | PAYMENT | CHAPIN, GEORGE JR & PAT CHECK NUM: 04902 | $-170.24 | $0.00 |
| 07/15/2020 | BILL | CHAPIN, GEORGE EDWIN JR TR ETA | $170.24 | $170.24 |
| 08/16/2019 | PAYMENT | CHAPIN, GEORGE JR & PAT CHECK NUM: 4408 | $-165.47 | $0.00 |
| 07/10/2019 | BILL | CHAPIN, GEORGE EDWIN JR TR ETA | $165.47 | $165.47 |
| 08/20/2018 | PAYMENT | CHAPIN, GEORGE CHECK NUM: 3903 | $-160.66 | $0.00 |
| 07/09/2018 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $160.66 | $160.66 |
| 08/07/2017 | PAYMENT | CHAPIN, GEORGE CHECK NUM: 3270 | $-142.05 | $0.00 |
| 07/07/2017 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $142.05 | $142.05 |
| 08/10/2016 | PAYMENT | CHAPIN, GEORGE EDWIN & PAT CHECK NUM: 2629 | $-137.91 | $0.00 |
| 07/08/2016 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $137.91 | $137.91 |
| 08/03/2015 | PAYMENT | CHAPIN, GEORGE JR & PAT CHECK NUM: 2029 | $-137.91 | $0.00 |
| 07/08/2015 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $137.91 | $137.91 |
| 08/11/2014 | PAYMENT | CHAPIN, GEORGE JR & PAT CHECK NUM: 1374 | $-140.77 | $0.00 |
| 07/10/2014 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $140.77 | $140.77 |
| 08/12/2013 | PAYMENT | CHAPIN, GEORGE EDWIN JR & PATR CHECK NUM: 4232 | $-140.66 | $0.00 |
| 07/16/2013 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $140.66 | $140.66 |
| 08/13/2012 | PAYMENT | CHAPIN, GEORGE JR & PAT CHECK NUM: 3429 | $-136.57 | $0.00 |
| 07/10/2012 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $136.57 | $136.57 |
| 07/25/2011 | PAYMENT | CHAPIN, GEORGE EDWIN JR & PATR CHECK NUM: 2661 | $-132.59 | $0.00 |
| 07/14/2011 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $132.59 | $132.59 |
| 03/24/2011 | PAYMENT | CHAPIN, GEORGE EDWIN JR & PATR CHECK NUM: 2389 | $-172.76 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.52 | $172.76 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.76 | $162.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.76 | $155.48 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.50 | $151.72 |
| 07/14/2010 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $150.22 | $150.22 |
| 07/27/2009 | PAYMENT | CHAPIN, GEORGE EDWIN JR ET AL CHECK NUM: 1016 | $-148.24 | $0.00 |
| 07/21/2009 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $148.24 | $148.24 |
| 08/08/2008 | PAYMENT | CHAPIN, GEORGE EDWIN JR ET AL CHECK NUM: 9059 | $-146.15 | $0.00 |
| 07/14/2008 | BILL | CHAPIN, GEORGE EDWIN JR ET AL | $146.15 | $146.15 |
| 02/26/2008 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 4393 | $-35.55 | $0.00 |
| 01/03/2008 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 4294 | $-35.55 | $35.55 |
| 09/25/2007 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 4118 | $-35.55 | $71.10 |
| 08/08/2007 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 4035 | $-35.55 | $106.65 |
| 07/13/2007 | BILL | JENSEN, STANLEY J & BECKY | $142.20 | $142.20 |
| 03/02/2007 | PAYMENT | JENSEN, BECK & STAN CHECK NUM: 3755 | $-34.51 | $0.00 |
| 12/26/2006 | PAYMENT | JENSEN, BECKY & STANLEY CHECK NUM: 3636 | $-34.51 | $34.51 |
| 09/26/2006 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 3460 | $-34.51 | $69.02 |
| 08/28/2006 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 3413 | $-34.53 | $103.53 |
| 07/19/2006 | BILL | JENSEN, STANLEY J & BECKY | $138.06 | $138.06 |
| 03/02/2006 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 3130 | $-33.51 | $0.00 |
| 12/27/2005 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 3016 | $-33.51 | $33.51 |
| 09/27/2005 | PAYMENT | JENSEN, STANLEY J & BECKY CHECK NUM: 2855 | $-33.51 | $67.02 |
| 08/10/2005 | PAYMENT | BECKY JENSEN CHECK NUM: 2784 | $-33.51 | $100.53 |
| 07/21/2005 | BILL | JENSEN, STANLEY J & BECKY | $134.04 | $134.04 |
| 08/16/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | JENSEN, STANLEY J & BE @ | $58.75 | $58.75 |
| 08/01/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | JENSEN, STANLEY J & BE @ | $58.74 | $58.74 |
