Tax Account 001-61J-023
Owners
WONG, LISA MARIE TR ET AL
PO BOX 2204
GRANITE BAY, CA 95746-2204
WONG, D OLVER TR ET AL
THE OLIVER & LISA WONG
REVOCABLE TRUST DATED 01312001
763115
Account Summary
| Account ID | 001-61J-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2897 COPPER TRL ELKO CITY |
| Balance | $3,738.51 |
| Currently Due | $1,246.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,899.50 |
| Total | $4,899.50 |
| Paid | $1,160.99 |
| Balance | $3,738.51 |
| Due | $1,246.16 |
| 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 | $4,298.75 | $0.00 | $4,298.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,980.48 | $0.00 | $3,980.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,875.45 | $0.00 | $3,875.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,737.55 | $0.00 | $3,737.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,802.59 | $0.00 | $3,802.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $610.39 | $7.63 | $618.02 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "LISA WONG" SYS 4876127385 ORIG: ONLINE | $-1,160.99 | $3,738.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $257.01 | $4,899.50 |
| 08/30/2024 | ADJUSTMENT | "LISA WONG" ONLINE 4876127385 VOIDED PAYMENT: 941129. REASON: AMENDMENT TO RE 2025 | $1,160.99 | $4,642.49 |
| 08/19/2024 | PAYMENT | "LISA WONG" ONLINE | $-1,160.99 | $3,481.50 |
| 07/10/2024 | BILL | WONG, LISA MARIE TR ET AL | $4,642.49 | $4,642.49 |
| 01/02/2024 | PAYMENT | LISA WONG ONLINE | $-2,149.36 | $0.00 |
| 08/21/2023 | PAYMENT | WONG, LISA CHECK BANK: OP INTERNET NUM: Q366MC6QA | $-2,149.39 | $2,149.36 |
| 07/12/2023 | BILL | WONG, LISA MARIE TR ET AL | $4,298.75 | $4,298.75 |
| 12/30/2022 | PAYMENT | WONG, LISA CHECK BANK: OP INTERNET NUM: G090PLGPL | $-1,990.22 | $0.00 |
| 08/11/2022 | PAYMENT | WONG, LISA CHECK BANK: OP INTERNET NUM: 17B2NF0PL | $-1,990.26 | $1,990.22 |
| 07/12/2022 | BILL | WONG, LISA MARIE TR ET AL | $3,980.48 | $3,980.48 |
| 01/03/2022 | PAYMENT | WONG, LISA CHECK BANK: OP INTERNET NUM: 8P3N45BNL | $-1,937.72 | $0.00 |
| 08/20/2021 | PAYMENT | WONG, LISA CHECK BANK: OP INTERNET NUM: CG05M5VML | $-1,937.73 | $1,937.72 |
| 07/14/2021 | BILL | WONG, LISA MARIE TR ET AL | $3,875.45 | $3,875.45 |
| 11/30/2020 | PAYMENT | WONG, LISA CHECK NUM: ACH | $-1,848.53 | $0.00 |
| 08/07/2020 | PAYMENT | WONG, LISA CHECK NUM: ACH | $-1,889.02 | $1,848.53 |
| 07/15/2020 | BILL | WONG, LISA MARIE TR ET AL | $3,737.55 | $3,737.55 |
| 12/20/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249510271 | $-1,901.28 | $0.00 |
| 10/14/2019 | PAYMENT | KOINONIA CONSTRUCTION CHECK NUM: 2832 | $-950.64 | $1,901.28 |
| 08/20/2019 | PAYMENT | KOINONIA CONSTRUCTION INC CHECK NUM: 2679 | $-950.67 | $2,851.92 |
| 07/10/2019 | BILL | KOINONIA CONSTRUCTION INC | $3,802.59 | $3,802.59 |
| 04/12/2019 | PAYMENT | KOINONIA CONSTRUCTION INC CHECK NUM: 2087 | $-7.66 | $0.00 |
| 03/18/2019 | PAYMENT | KOINONIA CONSTRUCTION INC CHECK NUM: 4438 | $-152.59 | $7.66 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.63 | $160.25 |
| 01/17/2019 | PAYMENT | KOINONIA CONSTRUCTION INC CHECK NUM: 4159 | $-152.56 | $152.62 |
| 10/05/2018 | PAYMENT | Auto Restore Payment CHECK NUM: 1488 | $-152.59 | $305.18 |
| 10/05/2018 | PAYMENT | Auto Restore Payment CHECK NUM: 1249500727 | $-152.62 | $457.77 |
| 10/05/2018 | ADJUSTMENT | Auto Adjust Out Payment NUM: 1488 | $152.59 | $610.39 |
| 10/05/2018 | ADJUSTMENT | Auto Adjust Out Payment NUM: 1249500727 | $152.62 | $457.80 |
| 10/05/2018 | ADJUSTMENT | Tracy w/Copper Trails requeste NUM: 1467 | $152.62 | $305.18 |
| 09/26/2018 | VOID | COPPER TRAILS LLC CHECK NUM: 1488 | $-152.59 | $152.56 |
| 08/28/2018 | VOID | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249500727 | $-152.62 | $305.15 |
| 08/17/2018 | VOID | COPPER TRAILS LLC CHECK NUM: 1467 | $-152.62 | $457.77 |
| 07/09/2018 | BILL | COPPER TRAILS LLC | $610.39 | $610.39 |
