Tax Account 001-251-007

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Owners

Account Summary

Account ID	001-251-007
Account Type	Real Estate
Location	1267 COURT ST ELKO CITY
Balance	$604.36
Currently Due	$0.00

Account ID

001-251-007

Account Type

Real Estate

Location

1267 COURT ST
ELKO CITY

Balance

$604.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.36
Total	$1,189.36
Paid	$585.00
Balance	$604.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,189.36

Total

$1,189.36

Paid

$585.00

Balance

$604.36

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.84	$0.00	$282.84	$282.84	$0.00
2	10/07/2024	10/17/2024	Paid	$302.16	$0.00	$302.16	$302.16	$0.00
3	01/06/2025	01/16/2025	Due	$302.16	$0.00	$302.16	$0.00	$302.16
4	03/03/2025	03/13/2025	Due	$302.20	$0.00	$302.20	$0.00	$604.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.55	$0.00	$1,046.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$969.18	$0.00	$969.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$920.15	$0.00	$920.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$870.80	$0.00	$870.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$840.30	$0.00	$840.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$831.87	$0.00	$831.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$768.64	$0.00	$768.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$764.13	$0.00	$764.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$740.92	$0.00	$740.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$720.33	$0.00	$720.33	$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
10/07/2024	PAYMENT	ZHANG, JIAHONG CHECK 00107	$-302.16	$604.36
09/23/2024	PAYMENT	ZHANG, JIAHONG CHECK 106	$-282.84	$906.52
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-11.31	$1,189.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.26	$1,200.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.31	$1,141.41
07/10/2024	BILL	SHAO, DAPENG TR ET AL	$1,130.10	$1,130.10
03/04/2024	PAYMENT	ZHANG, JIAHONG CHECK 00150	$-261.63	$0.00
12/28/2023	PAYMENT	ZHANG, JIAHONG CHECK 149	$-261.63	$261.63
09/29/2023	PAYMENT	ZHANG, JIAHONG` CHECK 00181	$-261.63	$523.26
08/22/2023	PAYMENT	ZHANG, JIAHONG CHECK NUM: 103	$-261.66	$784.89
07/12/2023	BILL	SHAO, DAPENG ET AL	$1,046.55	$1,046.55
03/06/2023	PAYMENT	ZHANG, JIAHONG CHECK NUM: 102	$-242.28	$0.00
01/03/2023	PAYMENT	ZHANG, JIAHONG CHECK NUM: 179	$-242.28	$242.28
10/03/2022	PAYMENT	ZHANG, JIAHONG CHECK NUM: 178	$-242.28	$484.56
08/15/2022	PAYMENT	ZHANG, JIAHONG CHECK NUM: 00177	$-242.34	$726.84
07/12/2022	BILL	SHAO, DAPENG ET AL	$969.18	$969.18
03/08/2022	PAYMENT	ZHANG, JIAHONG CHECK NUM: 146	$-230.03	$0.00
01/04/2022	PAYMENT	ZHANG, JIAHONG CHECK NUM: 176	$-230.03	$230.03
10/05/2021	PAYMENT	ZHANG, JIAHONG CHECK NUM: 145	$-230.03	$460.06
08/17/2021	PAYMENT	SHAO, JIAHONG CHECK NUM: 143	$-230.06	$690.09
07/14/2021	BILL	SHAO, DAPENG ET AL	$920.15	$920.15
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.03	$0.00
03/02/2021	PAYMENT	ZHANG, JIAHONG CHECK NUM: 136	$-216.44	$5.03
01/05/2021	PAYMENT	ZHANG, JIAHONG CHECK NUM: 132	$-216.44	$221.47
10/05/2020	PAYMENT	ZHANG, JIAHONG CHECK NUM: 175	$-216.44	$437.91
08/14/2020	PAYMENT	ZHANG, JIAHONG CHECK NUM: 00173	$-216.45	$654.35
07/15/2020	BILL	SHAO, DAPENG ET AL	$870.80	$870.80
03/02/2020	PAYMENT	ZHANG, JIAHONG CHECK NUM: 164	$-210.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.07
01/06/2020	PAYMENT	ZHANG, JIAHONG CHECK NUM: 00162	$-210.07	$210.07
10/07/2019	PAYMENT	ZHANG, JIAHONG CHECK NUM: 155	$-210.07	$420.14
08/19/2019	PAYMENT	ZHANG, JIAHONG CHECK NUM: 153	$-210.09	$630.21
07/10/2019	BILL	AIAZZI, STANLEY G & JOYCE L TR	$840.30	$840.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-207.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.96	$207.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.96	$415.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.99	$623.88
07/09/2018	BILL	AIAZZI, STANLEY G & JOYCE L TR	$831.87	$831.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.16	$192.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.16	$384.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.16	$576.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$192.16	$768.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-192.16	$576.48
07/07/2017	BILL	AIAZZI, STANLEY G & JOYCE L TR	$768.64	$768.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.03	$191.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.03	$382.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.04	$573.09
07/08/2016	BILL	AIAZZI, STANLEY G & JOYCE L TR	$764.13	$764.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.23	$185.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.23	$370.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.23	$555.69
07/08/2015	BILL	AIAZZI, STANLEY G & JOYCE L TR	$740.92	$740.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.08	$180.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.08	$360.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.09	$540.24
07/10/2014	BILL	AIAZZI, STANLEY G & JOYCE L TR	$720.33	$720.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.59	$174.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.59	$349.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.61	$523.77
07/16/2013	BILL	AIAZZI, STAN & JOYCE L	$698.38	$698.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.86	$158.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.86	$317.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.89	$476.58
07/10/2012	BILL	AIAZZI, STAN & JOYCE L	$635.47	$635.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.24	$154.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.24	$308.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.24	$462.72
07/14/2011	BILL	AIAZZI, STAN & JOYCE L	$616.96	$616.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-154.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-154.49	$154.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-154.49	$308.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-154.50	$463.47
07/14/2010	BILL	AIAZZI, STAN & JOYCE L	$617.97	$617.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.28	$155.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.28	$310.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.28	$465.84
07/21/2009	BILL	AIAZZI, STAN & JOYCE L	$621.12	$621.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$145.70	$145.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.70	$145.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.70	$291.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.72	$437.10
07/14/2008	BILL	BRANSCOMB, BLAINE & SUE ANN	$582.82	$582.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.45	$141.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.45	$282.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.48	$424.35
07/13/2007	BILL	BRANSCOMB, BLAINE & SUE ANN	$565.83	$565.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.33	$137.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.33	$274.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.35	$411.99
07/19/2006	BILL	BRANSCOMB, BLAINE & SUE ANN	$549.34	$549.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-133.33	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-133.33	$133.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-133.33	$266.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-133.35	$399.99
07/21/2005	BILL	BRANSCOMB, BLAINE & SUE ANN	$533.34	$533.34
03/03/2005	PAYMENT	@	$-128.14	$0.00
01/03/2005	PAYMENT	@	$-128.14	$128.14
10/01/2004	PAYMENT	@	$-128.14	$256.28
08/16/2004	PAYMENT	@	$-128.14	$384.42
07/01/2004	BILL	BRANSCOMB, BLAINE & SU @	$512.56	$512.56
02/26/2004	PAYMENT	@	$-122.53	$0.00
01/09/2004	PAYMENT	@	$-122.53	$122.53
10/05/2003	PAYMENT	@	$-122.53	$245.06
08/19/2003	PAYMENT	@	$-122.55	$367.59
07/01/2003	BILL	BRANSCOMB, BLAINE & SU @	$490.14	$490.14