Tax Account 001-61B-004
Owners
DE JESUS, JAMES CONRAD ET AL
215 TIMBER CREEK LN
ELKO, NV 89801-8456
DE JESUS, JAMES CONRAD
SCHAUMANN ET AL
DE JESUS, AMANDA LYNN ET AL
786246
Account Summary
| Account ID | 001-61B-004 |
|---|---|
| Account Type | Real Estate |
| Location | 215 TIMBER CREEK LN ELKO CITY |
| Balance | $1,288.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,535.83 |
| Total | $2,535.83 |
| Paid | $1,247.36 |
| Balance | $1,288.47 |
| 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 | $2,233.05 | $0.00 | $2,233.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,067.80 | $0.00 | $2,067.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,914.75 | $0.00 | $1,914.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,858.38 | $0.00 | $1,858.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,804.00 | $18.04 | $1,822.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,805.45 | $0.00 | $1,805.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,787.42 | $0.00 | $1,787.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,821.48 | $0.00 | $1,821.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,810.06 | $0.00 | $1,810.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,778.42 | $0.00 | $1,778.42 | $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 - | $-644.18 | $1,288.47 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-603.18 | $1,932.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $124.31 | $2,535.83 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935383. REASON: AMENDMENT TO RE 2025 | $603.18 | $2,411.52 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-603.18 | $1,808.34 |
| 07/10/2024 | BILL | DE JESUS, JAMES CONRAD ET AL | $2,411.52 | $2,411.52 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-558.25 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-558.25 | $558.25 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-558.25 | $1,116.50 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.30 | $1,674.75 |
| 07/12/2023 | BILL | DE JESUS, JAMES CONRAD ET AL | $2,233.05 | $2,233.05 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-516.94 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-516.94 | $516.94 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-516.94 | $1,033.88 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-516.98 | $1,550.82 |
| 07/12/2022 | BILL | DE JESUS, JAMES CONRAD ET AL | $2,067.80 | $2,067.80 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.68 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.68 | $478.68 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.68 | $957.36 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.71 | $1,436.04 |
| 07/14/2021 | BILL | DE JESUS, JAMES CONRAD ET AL | $1,914.75 | $1,914.75 |
| 02/18/2021 | PAYMENT | WANG, XIJUN CHECK NUM: 206 | $-464.59 | $0.00 |
| 12/17/2020 | PAYMENT | WANG, XIJUN CHECK NUM: 00200 | $-464.59 | $464.59 |
| 08/03/2020 | PAYMENT | WANG, XIJUN CHECK NUM: 166 | $-929.20 | $929.18 |
| 07/15/2020 | BILL | WU, LIMING & XIJUN WAN G | $1,858.38 | $1,858.38 |
| 01/28/2020 | PAYMENT | WU, LIMING & XIJUN WAN G CASH | $-451.00 | $0.00 |
| 11/19/2019 | PAYMENT | WU, XIJUN CASH | $-451.00 | $451.00 |
| 09/30/2019 | PAYMENT | WANG, XIJUN CASH | $-451.00 | $902.00 |
| 09/09/2019 | PAYMENT | WU, LIMING & XIJUN WAN G CASH | $-469.04 | $1,353.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.04 | $1,822.04 |
| 07/10/2019 | BILL | WU, LIMING & XIJUN WAN G | $1,804.00 | $1,804.00 |
| 02/14/2019 | PAYMENT | XIJUN WAN G CASH | $-451.35 | $0.00 |
| 12/03/2018 | PAYMENT | XIJUN WAN G CASH | $-451.35 | $451.35 |
| 09/10/2018 | PAYMENT | WU, LIMING & XIJUN WAN G CASH | $-451.35 | $902.70 |
| 08/06/2018 | PAYMENT | WU, LIMING & XIJUN WAN G CASH | $-451.40 | $1,354.05 |
| 07/09/2018 | BILL | WU, LIMING & XIJUN WAN G | $1,805.45 | $1,805.45 |
| 03/01/2018 | PAYMENT | WU, LIMING & XIJUN WAN G CASH BANK: WF INTERNET | $-10.05 | $0.00 |
| 03/01/2018 | PAYMENT | XIJUN WAN G CASH BANK: WF INTERNET | $-436.80 | $10.05 |
| 12/04/2017 | PAYMENT | WU, LIMING & XIJUN WAN G CASH | $-446.85 | $446.85 |
| 09/18/2017 | PAYMENT | XIJUN WAN G CASH | $-446.85 | $893.70 |
| 08/07/2017 | PAYMENT | WU, LIMING & XIJUN WAN G CASH | $-446.87 | $1,340.55 |
| 07/07/2017 | BILL | WU, LIMING & XIJUN WAN G | $1,787.42 | $1,787.42 |
| 02/27/2017 | PAYMENT | XIJUN WAN G CASH | $-455.36 | $0.00 |
| 12/23/2016 | PAYMENT | XIJUN WAN G CASH | $-455.36 | $455.36 |
| 09/12/2016 | PAYMENT | WU, LIMING CASH | $-455.36 | $910.72 |
| 07/26/2016 | PAYMENT | WU, LIMING & XIJUN WAN G CASH | $-455.40 | $1,366.08 |
| 07/08/2016 | BILL | WU, LIMING & XIJUN WAN G | $1,821.48 | $1,821.48 |
| 01/27/2016 | PAYMENT | XIJUN WAN G CASH | $-452.51 | $0.00 |
| 12/01/2015 | PAYMENT | WU, LIMING CASH | $-452.51 | $452.51 |
| 09/28/2015 | PAYMENT | WU, LIMING & XIJUN WAN G CASH | $-452.51 | $905.02 |
| 08/05/2015 | PAYMENT | WU, LIMING & XIJUN WAN G CASH | $-452.53 | $1,357.53 |
| 07/08/2015 | BILL | WU, LIMING & XIJUN WAN G | $1,810.06 | $1,810.06 |
| 02/13/2015 | PAYMENT | XIJUN WAN G CASH | $-444.60 | $0.00 |
| 12/22/2014 | PAYMENT | WANG, XIJUN CASH | $-444.60 | $444.60 |
| 09/29/2014 | PAYMENT | XIJUN WAN G CASH | $-444.60 | $889.20 |
| 08/01/2014 | PAYMENT | XIJUN WAN G CASH | $-444.62 | $1,333.80 |
| 07/10/2014 | BILL | WU, LIMING & XIJUN WAN G | $1,778.42 | $1,778.42 |
| 02/26/2014 | PAYMENT | XIJUN WANG CREDIT: D | $-431.41 | $0.00 |
| 12/09/2013 | PAYMENT | WANG, XIJUN CREDIT: D | $-431.41 | $431.41 |
| 09/30/2013 | PAYMENT | WANG, XIJUN CREDIT: D | $-431.41 | $862.82 |
| 08/14/2013 | PAYMENT | XIJUN, WANG CREDIT: D | $-431.43 | $1,294.23 |
| 07/16/2013 | BILL | WU, LIMING & XIJUN WAN G | $1,725.66 | $1,725.66 |
| 02/27/2013 | PAYMENT | WANG, XIJUN CREDIT: D | $-418.85 | $0.00 |
| 01/02/2013 | PAYMENT | WU, XIJUN CREDIT: D | $-418.85 | $418.85 |
| 09/13/2012 | PAYMENT | WU, LIMING & XIJUN WAN G CREDIT: D | $-418.85 | $837.70 |
| 08/21/2012 | PAYMENT | WU, LIMING & XI JUN WANG CHECK NUM: 5588 | $-418.87 | $1,256.55 |
| 07/10/2012 | BILL | WU, LIMING & XIJUN WAN G | $1,675.42 | $1,675.42 |
| 03/19/2012 | PAYMENT | WU, LIMING & XIJUN WAN G CREDIT: D | $-422.92 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.27 | $422.92 |
| 12/28/2011 | PAYMENT | WU, LIMING & XIJUN WAN G CREDIT: D | $-406.65 | $406.65 |
| 10/07/2011 | PAYMENT | WU, LIMING & XIJUN WAN G CREDIT: D | $-406.65 | $813.30 |
| 08/09/2011 | PAYMENT | WANG, XIJUN CREDIT: D | $-406.67 | $1,219.95 |
| 07/14/2011 | BILL | WU, LIMING & XIJUN WAN G | $1,626.62 | $1,626.62 |
| 03/02/2011 | PAYMENT | WANG, XIJUN CREDIT: D | $-412.27 | $0.00 |
| 12/13/2010 | PAYMENT | WANG, XIJUN CREDIT: D | $-412.27 | $412.27 |
| 09/20/2010 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5325 | $-412.27 | $824.54 |
| 08/09/2010 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5316 | $-412.27 | $1,236.81 |
| 07/14/2010 | BILL | WU, LIMING & XIJUN WAN G | $1,649.08 | $1,649.08 |
| 02/26/2010 | PAYMENT | WU, LIMING & XIJUN WAN G CREDIT: D | $-472.71 | $0.00 |
| 12/14/2009 | PAYMENT | WU, LIMING & XIJUN WAN G CREDIT: D | $-472.71 | $472.71 |
| 10/12/2009 | PAYMENT | WU, LIMING & XIJUN WAN G CREDIT: D | $-472.71 | $945.42 |
| 09/21/2009 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5217 | $-472.71 | $1,418.13 |
| 07/21/2009 | BILL | WU, LIMING & XIJUN WAN G | $1,890.84 | $1,890.84 |
| 02/17/2009 | PAYMENT | XIJUN WANG CREDIT: D | $-458.94 | $0.00 |
| 12/18/2008 | PAYMENT | XIJUN WANG CREDIT: D | $-458.94 | $458.94 |
| 10/22/2008 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5154 | $-458.94 | $917.88 |
| 10/22/2008 | AMENDMENT | MEDICAL PROBLEMS SEE NOTES | $-18.36 | $1,376.82 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.36 | $1,395.18 |
| 08/11/2008 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5133 | $-458.95 | $1,376.82 |
| 07/14/2008 | BILL | WU, LIMING & XIJUN WAN G | $1,835.77 | $1,835.77 |
| 02/29/2008 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5108 | $-445.58 | $0.00 |
| 01/04/2008 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5088 | $-445.58 | $445.58 |
| 09/21/2007 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5066 | $-445.58 | $891.16 |
| 08/13/2007 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5052 | $-445.58 | $1,336.74 |
| 07/13/2007 | BILL | WU, LIMING & XIJUN WAN G | $1,782.32 | $1,782.32 |
| 03/21/2007 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5005 | $-17.30 | $0.00 |
| 03/21/2007 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 5004 | $-432.59 | $17.30 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.30 | $449.89 |
| 12/27/2006 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 2477 | $-432.59 | $432.59 |
| 10/02/2006 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 2460 | $-432.59 | $865.18 |
| 08/15/2006 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 2444 | $-432.62 | $1,297.77 |
| 07/19/2006 | BILL | WU, LIMING & XIJUN WAN G | $1,730.39 | $1,730.39 |
| 03/06/2006 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 2399 | $-419.99 | $0.00 |
| 12/28/2005 | PAYMENT | WU, LIMING & XIJUN WAN G CHECK NUM: 2379 | $-419.99 | $419.99 |
| 08/26/2005 | PAYMENT | WU, LIMING & XIJUN WAN G CREDIT: B NUM: 2345 | $-840.01 | $839.98 |
| 07/21/2005 | BILL | WU, LIMING & XIJUN WAN G | $1,679.99 | $1,679.99 |
| 12/27/2004 | PAYMENT | @ | $-781.24 | $0.00 |
| 09/20/2004 | PAYMENT | @ | $-796.86 | $781.24 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $15.62 | $1,578.10 |
| 07/01/2004 | BILL | WU, LIMING & XIJUN WAN @ | $1,562.48 | $1,562.48 |
| 11/26/2003 | PAYMENT | @ | $-1,128.03 | $0.00 |
| 08/27/2003 | PAYMENT | @ | $-391.07 | $1,128.03 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $15.04 | $1,519.10 |
| 07/01/2003 | BILL | WU, LIMING & XIJUN WAN @ | $1,504.06 | $1,504.06 |
