Tax Account 001-01F-303
Owners
HONG, HARVEY & CHARLINE TR
486 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5320
(HARVEY& CHARLINE HONG
REVOCABLE FAMILY TRUST)
705248
Account Summary
| Account ID | 001-01F-303 |
|---|---|
| Account Type | Real Estate |
| Location | 3831 BOULDER CREEK ELKO CITY |
| Balance | $2,763.53 |
| Currently Due | $921.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,637.53 |
| Total | $3,637.53 |
| Paid | $874.00 |
| Balance | $2,763.53 |
| Due | $921.16 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,235.89 | $0.00 | $3,235.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,996.35 | $0.00 | $2,996.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,923.41 | $0.00 | $2,923.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,776.06 | $0.00 | $2,776.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,814.21 | $0.00 | $2,814.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,814.17 | $0.00 | $2,814.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,767.06 | $0.00 | $2,767.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,656.68 | $0.00 | $2,656.68 | $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 | .49 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HONG HARVEY SYS WF - 024080223027841 ORIG: EBOX | $-874.00 | $2,763.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $142.94 | $3,637.53 |
| 08/30/2024 | ADJUSTMENT | HONG HARVEY EBOX WF - 024080223027841 VOIDED PAYMENT: 920767. REASON: AMENDMENT TO RE 2025 | $874.00 | $3,494.59 |
| 08/02/2024 | PAYMENT | HONG HARVEY EBOX WF - 024080223027841 | $-874.00 | $2,620.59 |
| 07/10/2024 | BILL | HONG, HARVEY & CHARLINE TR | $3,494.59 | $3,494.59 |
| 03/05/2024 | PAYMENT | HONG HARVEY EBOX WF - 024030523043313 | $-808.96 | $0.00 |
| 01/08/2024 | PAYMENT | HONG HARVEY EBOX WF - 024010823019045 | $-808.96 | $808.96 |
| 09/08/2023 | PAYMENT | HONG HARVEY EBOX WF - 023090623048133 | $-808.96 | $1,617.92 |
| 08/04/2023 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023080423020718 | $-809.01 | $2,426.88 |
| 07/12/2023 | BILL | HONG, HARVEY & CHARLINE TR | $3,235.89 | $3,235.89 |
| 03/06/2023 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023030623021902 | $-749.08 | $0.00 |
| 01/04/2023 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023010423055290 | $-749.08 | $749.08 |
| 09/07/2022 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022090723052073 | $-749.08 | $1,498.16 |
| 08/09/2022 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022080923035334 | $-749.11 | $2,247.24 |
| 07/12/2022 | BILL | HONG, HARVEY & CHARLINE TR | $2,996.35 | $2,996.35 |
| 02/15/2022 | PAYMENT | HONG, HARVEY CHECK NUM: EBOX PYMT | $-730.85 | $0.00 |
| 01/04/2022 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022010423053232 | $-730.85 | $730.85 |
| 10/06/2021 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 021100623019613 | $-730.85 | $1,461.70 |
| 08/19/2021 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 021081923016878 | $-730.86 | $2,192.55 |
| 07/14/2021 | BILL | HONG, HARVEY & CHARLINE TR | $2,923.41 | $2,923.41 |
| 02/05/2021 | PAYMENT | HONG, HARVEY CHECK NUM: 021020523026130 | $-672.62 | $0.00 |
| 01/05/2021 | PAYMENT | HONG HARVEY CHECK NUM: 021010523100710 | $-701.14 | $672.62 |
| 10/06/2020 | PAYMENT | HONG HARVEY CHECK NUM: 020100623061192 | $-701.14 | $1,373.76 |
| 08/04/2020 | PAYMENT | HONG, HARVEY CHECK NUM: 020080423081986 | $-701.16 | $2,074.90 |
| 07/15/2020 | BILL | HONG, HARVEY & CHARLINE TR | $2,776.06 | $2,776.06 |
| 03/10/2020 | PAYMENT | HONG HARVEY CHECK NUM: ACH | $-703.55 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $703.55 |
| 12/26/2019 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019122623012000 | $-703.55 | $703.55 |
| 09/23/2019 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019092323028472 | $-703.55 | $1,407.10 |
| 08/06/2019 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019080623065794 | $-703.56 | $2,110.65 |
| 07/10/2019 | BILL | HONG, HARVEY & CHARLINE TR | $2,814.21 | $2,814.21 |
| 02/26/2019 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019022623055790 | $-703.53 | $0.00 |
| 12/24/2018 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018122423031956 | $-703.53 | $703.53 |
| 09/25/2018 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018092523053191 | $-703.53 | $1,407.06 |
| 08/14/2018 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018081423053683 | $-703.58 | $2,110.59 |
| 07/09/2018 | BILL | HONG, HARVEY & CHARLINE TR | $2,814.17 | $2,814.17 |
| 02/21/2018 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018022123071580 | $-691.76 | $0.00 |
| 12/26/2017 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017122623032033 | $-691.76 | $691.76 |
| 09/21/2017 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017092123029151 | $-691.76 | $1,383.52 |
| 08/07/2017 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017080723037752 | $-691.78 | $2,075.28 |
| 07/07/2017 | BILL | HONG, HARVEY & CHARLINE TR | $2,767.06 | $2,767.06 |
| 02/22/2017 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017022223074078 | $-664.16 | $0.00 |
| 12/20/2016 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 016122023061083 | $-664.16 | $664.16 |
| 09/20/2016 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 016092023057662 | $-664.16 | $1,328.32 |
| 08/09/2016 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 016080923059522 | $-664.20 | $1,992.48 |
| 07/08/2016 | BILL | HONG, HARVEY & CHARLINE TR | $2,656.68 | $2,656.68 |
