Tax Account 001-01C-054

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Owners

WANG, PING ET AL
3046 MCKALL CIR
ELKO, NV 89801-2476

LI, DI ET AL

761304

Account Summary

Account ID	001-01C-054
Account Type	Real Estate
Location	3046 MCKALL CIR ELKO CITY
Balance	$2,070.94
Currently Due	$0.00

Account ID

001-01C-054

Account Type

Real Estate

Location

3046 MCKALL CIR
ELKO CITY

Balance

$2,070.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,057.10
Total	$4,057.10
Paid	$1,986.16
Balance	$2,070.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,057.10

Total

$4,057.10

Paid

$1,986.16

Balance

$2,070.94

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$950.69	$0.00	$950.69	$950.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,035.47	$0.00	$1,035.47	$1,035.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,035.47	$0.00	$1,035.47	$0.00	$1,035.47
4	03/03/2025	03/13/2025	Due	$1,035.47	$0.00	$1,035.47	$0.00	$2,070.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,691.14	$0.00	$3,691.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,583.71	$0.00	$3,583.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,479.36	$0.00	$3,479.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,377.42	$0.00	$3,377.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,204.82	$0.00	$3,204.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,215.26	$0.00	$3,215.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,161.85	$0.00	$3,161.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,169.17	$0.00	$3,169.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,075.91	$0.00	$3,075.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,987.31	$0.00	$2,987.31	$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 -	$-1,035.47	$2,070.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-950.69	$3,106.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.27	$4,057.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935333. REASON: AMENDMENT TO RE 2025	$950.69	$3,801.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-950.69	$2,851.14
07/10/2024	BILL	WANG, PING ET AL	$3,801.83	$3,801.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-922.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.78	$922.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.78	$1,845.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.80	$2,768.34
07/12/2023	BILL	WANG, PING ET AL	$3,691.14	$3,691.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.92	$895.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.92	$1,791.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-895.95	$2,687.76
07/12/2022	BILL	WANG, PING ET AL	$3,583.71	$3,583.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.84	$869.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.84	$1,739.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.84	$2,609.52
07/14/2021	BILL	WANG, PING ET AL	$3,479.36	$3,479.36
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.59	$0.00
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27806	$-843.45	$3.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-843.45	$847.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-843.45	$1,690.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-843.48	$2,533.94
07/15/2020	BILL	WANG, PING ET AL	$3,377.42	$3,377.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.20	$801.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.20	$1,602.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-801.22	$2,403.60
07/10/2019	BILL	CHRISTENSEN, COREY J TR	$3,204.82	$3,204.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-803.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.80	$803.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.80	$1,607.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.86	$2,411.40
07/09/2018	BILL	CHRISTENSEN, COREY J TR	$3,215.26	$3,215.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.46	$790.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.46	$1,580.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.47	$2,371.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$790.47	$3,161.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-790.47	$2,371.38
07/07/2017	BILL	CHRISTENSEN, COREY	$3,161.85	$3,161.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-792.29	$792.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.29	$1,584.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.30	$2,376.87
07/08/2016	BILL	RICHARDSON, NICHOLAS & VICTORI	$3,169.17	$3,169.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.97	$768.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.97	$1,537.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.00	$2,306.91
07/08/2015	BILL	RICHARDSON, NICHOLAS & VICTORI	$3,075.91	$3,075.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-746.82	$746.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.82	$1,493.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.85	$2,240.46
07/10/2014	BILL	RICHARDSON, NICHOLAS & VICTORI	$2,987.31	$2,987.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.83	$724.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.83	$1,449.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.84	$2,174.49
07/16/2013	BILL	RICHARDSON, NICHOLAS & VICTORI	$2,899.33	$2,899.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.72	$703.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.72	$1,407.44
08/08/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61171134	$-703.72	$2,111.16
07/10/2012	BILL	RICHARDSON, NICHOLAS & VICTORI	$2,814.88	$2,814.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-677.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-677.15	$677.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-677.15	$1,354.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-677.15	$2,031.45
07/14/2011	BILL	BAKER, KEVIN B & MARY C	$2,708.60	$2,708.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-698.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-698.92	$698.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-698.92	$1,397.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-698.92	$2,096.76
07/14/2010	BILL	BAKER, KEVIN B & MARY C	$2,795.68	$2,795.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-759.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-759.69	$759.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-759.69	$1,519.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-759.70	$2,279.07
07/21/2009	BILL	BAKER, KEVIN B & MARY C	$3,038.77	$3,038.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-744.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$744.76	$744.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-744.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-744.76	$744.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-744.76	$1,489.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-744.77	$2,234.28
07/14/2008	BILL	BAKER, KEVIN B & MARY C	$2,979.05	$2,979.05
02/27/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21006	$-107.08	$0.00
01/16/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20886	$-107.08	$107.08
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20558	$-107.08	$214.16
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20377	$-107.11	$321.24
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$428.35	$428.35