Tax Account 001-027-012
Owners
HE, YOU & AIHONG TR
653 CORTNEY DR
ELKO, NV 89801-2456
(YOU & AIHONG HE FAMILY TRUST
05232023)
819596
Account Summary
| Account ID | 001-027-012 |
|---|---|
| Account Type | Real Estate |
| Location | 636 WALNUT ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $850.44 |
| Total | $850.64 |
| Paid | $850.64 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $822.82 | $0.00 | $822.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $762.03 | $7.62 | $769.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $803.13 | $8.03 | $811.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $780.56 | $13.66 | $794.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $813.87 | $26.68 | $840.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $831.24 | $0.00 | $831.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $835.78 | $0.00 | $835.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $810.57 | $0.00 | $810.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $814.27 | $0.00 | $814.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $817.63 | $0.00 | $817.63 | $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 | 1.98 | .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 |
| 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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | HE, AIHONG CHECK 1280 | $-850.64 | $0.00 |
| 08/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $0.20 | $850.64 |
| 08/06/2024 | ADJUSTMENT | HE, AIHONG CHECK 1280 VOIDED PAYMENT: 923509. REASON: WRG AMT ENTERED | $850.44 | $850.44 |
| 08/06/2024 | PAYMENT | HE, AIHONG CHECK 1280 | $-850.44 | $0.00 |
| 08/06/2024 | ADJUSTMENT | HE, AIHONG CHECK 1280 VOIDED PAYMENT: 923351. REASON: WRG AMT ENTERED | $850.44 | $850.44 |
| 08/06/2024 | PAYMENT | HE, AIHONG CHECK 1280 | $-850.44 | $0.00 |
| 07/10/2024 | BILL | HE, YOU & AIHONG TR | $850.44 | $850.44 |
| 08/18/2023 | PAYMENT | HE, AIHONG CHECK NUM: 1077 | $-822.82 | $0.00 |
| 07/12/2023 | BILL | HE, YOU & AIHONG TR | $822.82 | $822.82 |
| 01/20/2023 | ADJUSTMENT | Conversion Adjustment | $8.16 | $0.00 |
| 01/20/2023 | PAYMENT | HE, AIHONG CHECK NUM: 1076 | $-388.62 | $-8.16 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $7.62 | $380.46 |
| 09/01/2022 | PAYMENT | HE, AIHONG CHECK NUM: 1304 | $-190.50 | $372.84 |
| 07/21/2022 | PAYMENT | HE, AIHONG CHECK NUM: 1074 | $-190.53 | $563.34 |
| 07/12/2022 | BILL | HE, YOU & AIHONG | $762.03 | $753.87 |
| 03/01/2022 | PAYMENT | HE, AIHONG CHECK NUM: 1155 | $-200.78 | $-8.16 |
| 01/11/2022 | PAYMENT | HE, AIHONG CHECK NUM: 1154 | $-409.59 | $192.62 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.03 | $602.21 |
| 08/09/2021 | PAYMENT | HE, YOU & AIHONG CHECK NUM: 1364 | $-200.79 | $594.18 |
| 07/14/2021 | BILL | HE, YOU & AIHONG | $803.13 | $794.97 |
| 03/03/2021 | PAYMENT | HE, AIHONG CHECK NUM: 1119 | $-196.16 | $-8.16 |
| 03/03/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1058 | $-204.01 | $188.00 |
| 03/03/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1116 | $-196.16 | $392.01 |
| 03/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1058 | $196.52 | $588.17 |
| 03/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1116 | $195.49 | $391.65 |
| 03/03/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $1.70 | $196.16 |
| 12/31/2020 | VOID | HE, AIHONG CHECK NUM: 1116 | $-196.16 | $194.46 |
| 12/11/2020 | AMENDMENT | ADJUSTED TO MATCH DEVNET | $1.70 | $390.62 |
| 10/21/2020 | VOID | HE, AIHONG CHECK NUM: 1058 | $-204.01 | $388.92 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $7.85 | $592.93 |
| 08/10/2020 | PAYMENT | BOGUE, MARK CREDIT: D | $-196.19 | $585.08 |
| 08/10/2020 | PAYMENT | BOGUE, MARK CREDIT: D | $-223.70 | $781.27 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.11 | $1,004.97 |
| 07/15/2020 | BILL | HE, YOU & AIHONG | $780.56 | $1,000.86 |
| 06/30/2020 | INTEREST | Monthly Interest | $1.70 | $220.30 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $218.60 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.14 | $211.60 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $203.46 |
| 01/31/2020 | PAYMENT | BOGUE, MARK CASH | $-211.60 | $203.46 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.14 | $415.06 |
| 08/15/2019 | PAYMENT | BOGUE, MARK CREDIT: D | $-406.95 | $406.92 |
| 07/10/2019 | BILL | BOGUE, MARK | $813.87 | $813.87 |
| 01/07/2019 | PAYMENT | BOGUE, MARK CREDIT: D | $-415.60 | $0.00 |
| 10/01/2018 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 10159 | $-207.80 | $415.60 |
| 08/20/2018 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 10123 | $-207.84 | $623.40 |
| 07/09/2018 | BILL | BOGUE, WILLIAM E TR | $831.24 | $831.24 |
| 03/05/2018 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9983 | $-208.94 | $0.00 |
| 12/29/2017 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9922 | $-208.94 | $208.94 |
| 10/02/2017 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9836 | $-208.94 | $417.88 |
| 08/22/2017 | PAYMENT | BOGUE, WILLIAM E CHECK NUM: 9792 | $-208.96 | $626.82 |
| 07/07/2017 | BILL | BOGUE, WILLIAM E TR | $835.78 | $835.78 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.64 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-202.64 | $202.64 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.64 | $405.28 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.65 | $607.92 |
| 07/08/2016 | BILL | BOGUE, WILLIAM E TR | $810.57 | $810.57 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.56 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.56 | $203.56 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.56 | $407.12 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.59 | $610.68 |
| 07/08/2015 | BILL | BOGUE, WILLIAM E TR ET AL | $814.27 | $814.27 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.40 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-204.40 | $204.40 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.40 | $408.80 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.43 | $613.20 |
| 07/10/2014 | BILL | BOGUE, WILLIAM E TR ET AL | $817.63 | $817.63 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.27 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.27 | $200.27 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.27 | $400.54 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.29 | $600.81 |
| 07/16/2013 | BILL | BOGUE, WILLIAM E TR ET AL | $801.10 | $801.10 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.69 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.69 | $195.69 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.69 | $391.38 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-195.72 | $587.07 |
| 07/10/2012 | BILL | BOGUE, WILLIAM E TR ET AL | $782.79 | $782.79 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.28 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.28 | $193.28 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.28 | $386.56 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.30 | $579.84 |
| 07/14/2011 | BILL | BOGUE, WILLIAM E TR ET AL | $773.14 | $773.14 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-200.46 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-200.46 | $200.46 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-200.46 | $400.92 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-200.48 | $601.38 |
| 07/14/2010 | BILL | BOGUE, WILLIAM E TR ET AL | $801.86 | $801.86 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.92 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.92 | $206.92 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.92 | $413.84 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.94 | $620.76 |
| 07/21/2009 | BILL | BOGUE, WILLIAM E TR ET AL | $827.70 | $827.70 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.43 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $203.43 | $203.43 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.43 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.43 | $203.43 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.43 | $406.86 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.43 | $610.29 |
| 07/14/2008 | BILL | BOGUE, WILLIAM E TR ET AL | $813.72 | $813.72 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-208.50 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-208.50 | $208.50 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-208.50 | $417.00 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-208.53 | $625.50 |
| 07/13/2007 | BILL | BOGUE, WILLIAM E TR ET AL | $834.03 | $834.03 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.79 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.79 | $204.79 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.79 | $409.58 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.79 | $614.37 |
| 07/19/2006 | BILL | BOGUE, ELIZABETH ANNE | $819.16 | $819.16 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-191.75 | $0.00 |
| 12/30/2005 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: 09208689 | $-191.75 | $191.75 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-191.75 | $383.50 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-191.75 | $575.25 |
| 07/21/2005 | BILL | BOGUE, ELIZABETH ANNE | $767.00 | $767.00 |
| 03/03/2005 | PAYMENT | @ | $-185.88 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-185.88 | $185.88 |
| 10/01/2004 | PAYMENT | @ | $-185.88 | $371.76 |
| 08/16/2004 | PAYMENT | @ | $-185.90 | $557.64 |
| 07/01/2004 | BILL | BOGUE, ELIZABETH ANNE @ | $743.54 | $743.54 |
| 02/20/2004 | PAYMENT | @ | $-179.14 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-179.14 | $179.14 |
| 10/08/2003 | PAYMENT | @ | $-179.14 | $358.28 |
| 08/19/2003 | PAYMENT | @ | $-179.17 | $537.42 |
| 07/01/2003 | BILL | BOGUE, ELIZABETH ANNE @ | $716.59 | $716.59 |
