Tax Account 001-01C-070

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Owners

HE, AIHONG & YOU
653 CORTNEY DR
ELKO, NV 89801-2456

820968

Account Summary

Account ID	001-01C-070
Account Type	Real Estate
Location	653 CORTNEY DR ELKO CITY
Balance	$2,212.22
Currently Due	$0.00

Account ID

001-01C-070

Account Type

Real Estate

Location

653 CORTNEY DR
ELKO CITY

Balance

$2,212.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,335.12
Total	$4,335.12
Paid	$2,122.90
Balance	$2,212.22
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

$4,335.12

Total

$4,335.12

Paid

$2,122.90

Balance

$2,212.22

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	$1,016.79	$0.00	$1,016.79	$1,016.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,106.11	$0.00	$1,106.11	$1,106.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,106.11	$0.00	$1,106.11	$0.00	$1,106.11
4	03/03/2025	03/13/2025	Due	$1,106.11	$0.00	$1,106.11	$0.00	$2,212.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,947.53	$0.00	$3,947.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,832.63	$0.00	$3,832.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,721.04	$0.00	$3,721.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,612.06	$0.00	$3,612.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,506.60	$0.00	$3,506.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,486.61	$0.00	$3,486.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,385.09	$0.00	$3,385.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,286.48	$0.00	$3,286.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,189.82	$0.00	$3,189.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,933.98	$0.00	$2,933.98	$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 -	$-1,106.11	$2,212.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,016.79	$3,318.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.22	$4,335.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933539. REASON: AMENDMENT TO RE 2025	$1,016.79	$4,065.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.79	$3,049.11
07/10/2024	BILL	HE, AIHONG & YOU	$4,065.90	$4,065.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-986.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-986.87	$986.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-947.40	$1,973.74
09/11/2023	PAYMENT	"CORELOGIC TAX SERVICES, LLC" CHECK 1916981	$-39.47	$2,921.14
08/31/2023	PAYMENT	HE, AIHONG CHECK NUM: 1323	$-986.92	$2,960.61
08/23/2023	AMENDMENT	3% CAP PRIMARY RESIDENCE	$-191.53	$3,947.53
07/12/2023	BILL	HE, AIHONG & YOU	$4,139.06	$4,139.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.15	$958.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.15	$1,916.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.18	$2,874.45
07/12/2022	BILL	MALLORY, BENJAMIN C & KARISSA	$3,832.63	$3,832.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.26	$930.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.26	$1,860.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.26	$2,790.78
07/14/2021	BILL	MALLORY, BENJAMIN C & KARISSA	$3,721.04	$3,721.04
08/03/2020	PAYMENT	SIBERT, SONJA S CHECK NUM: 1191	$-3,612.06	$0.00
07/15/2020	BILL	MALLORY, BENJAMIN C & KARISSA	$3,612.06	$3,612.06
08/07/2019	PAYMENT	SIBERT, SONJA S CHECK NUM: 1117	$-3,506.60	$0.00
07/10/2019	BILL	SIBERT, SONJA S ET AL	$3,506.60	$3,506.60
08/08/2018	PAYMENT	SIBERT, SONJA S CHECK NUM: 1055	$-3,486.61	$0.00
07/09/2018	BILL	SIBERT, SONJA S ET AL	$3,486.61	$3,486.61
07/20/2017	PAYMENT	SIBERT, SONJA S & PAT CRESPIN CHECK NUM: 5374	$-3,385.09	$0.00
07/07/2017	BILL	SIBERT, SONJA S ET AL	$3,385.09	$3,385.09
08/05/2016	PAYMENT	SIBERT, SONJA S &PAT CRESPIN CHECK NUM: 5301	$-3,286.48	$0.00
07/08/2016	BILL	SIBERT, SONJA S ET AL	$3,286.48	$3,286.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-797.45	$797.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.45	$1,594.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.47	$2,392.35
07/08/2015	BILL	SIBERT, SONJA ET AL	$3,189.82	$3,189.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.49	$733.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.49	$1,466.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-733.51	$2,200.47
07/10/2014	BILL	SIBERT, SONJA ET AL	$2,933.98	$2,933.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-711.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.88	$711.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.88	$1,423.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.90	$2,135.64
07/16/2013	BILL	SIBERT, SONJA ET AL	$2,847.54	$2,847.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-691.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.15	$691.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.15	$1,382.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.16	$2,073.45
07/10/2012	BILL	SIBERT, SONJA ET AL	$2,764.61	$2,764.61
10/20/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126883	$-1,342.04	$0.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-671.02	$1,342.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.03	$2,013.06
07/14/2011	BILL	SIBERT, SONJA	$2,684.09	$2,684.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-694.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-694.08	$694.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-694.08	$1,388.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-694.10	$2,082.24
07/14/2010	BILL	SIBERT, SONJA	$2,776.34	$2,776.34
04/29/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10118520	$-1,031.47	$0.00
04/01/2010	INTEREST	Monthly Interest	$3.57	$1,031.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$1,027.90
03/01/2010	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2010	INTEREST	Monthly Interest	$3.57	$994.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$990.78
01/05/2010	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2009	INTEREST	Monthly Interest	$3.57	$967.93
11/02/2009	INTEREST	Monthly Interest	$3.57	$964.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$960.79
10/01/2009	INTEREST	Monthly Interest	$3.57	$950.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$946.51
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35