Tax Account 001-821-009

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Owners

QUONG, GIM YETE TR
916 SUNRISE DR
ELKO, NV 89801-4372

(GIM YETE QUONG LIVING TRUST

71372016) 713705

Account Summary

Account ID	001-821-009
Account Type	Real Estate
Location	916 SUNRISE DR ELKO CITY
Balance	$444.63
Currently Due	$0.00

Account ID

001-821-009

Account Type

Real Estate

Location

916 SUNRISE DR
ELKO CITY

Balance

$444.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.70
Total	$870.70
Paid	$426.07
Balance	$444.63
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$870.70

Total

$870.70

Paid

$426.07

Balance

$444.63

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$203.76	$0.00	$203.76	$203.76	$0.00
2	10/07/2024	10/17/2024	Paid	$222.31	$0.00	$222.31	$222.31	$0.00
3	01/06/2025	01/16/2025	Due	$222.31	$0.00	$222.31	$0.00	$222.31
4	03/03/2025	03/13/2025	Due	$222.32	$0.00	$222.32	$0.00	$444.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.32	$0.00	$790.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$767.37	$0.00	$767.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$745.06	$0.00	$745.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$722.75	$4.98	$727.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$712.92	$0.00	$712.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$723.46	$0.00	$723.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$724.48	$7.24	$731.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$737.48	$0.00	$737.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$736.61	$0.00	$736.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$734.48	$0.00	$734.48	$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
10/03/2024	PAYMENT	GIM QUONG EBOX WF - 024100303070010	$-222.31	$444.63
09/16/2024	PAYMENT	GIM QUONG EBOX WF - 024091603074701	$-203.76	$666.94
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-8.15	$870.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.74	$878.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$822.11
07/10/2024	BILL	QUONG, GIM YETE TR	$813.96	$813.96
02/27/2024	PAYMENT	GIM QUONG EBOX WF - 024022703093653	$-197.57	$0.00
12/27/2023	PAYMENT	GIM QUONG EBOX WF - 023122703100926	$-197.57	$197.57
09/27/2023	PAYMENT	GIM QUONG EBOX WF - 023092703062805	$-197.57	$395.14
08/16/2023	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 023081603075168	$-197.61	$592.71
07/12/2023	BILL	QUONG, GIM YETE TR	$790.32	$790.32
03/02/2023	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 023030203097882	$-191.83	$0.00
12/29/2022	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 022122903085691	$-191.83	$191.83
09/29/2022	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 022092903069051	$-191.83	$383.66
08/11/2022	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 022081103067135	$-191.88	$575.49
07/12/2022	BILL	QUONG, GIM YETE TR	$767.37	$767.37
03/03/2022	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 022030303098819	$-186.26	$0.00
12/29/2021	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 021122903082505	$-186.26	$186.26
09/29/2021	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 021092903082430	$-186.26	$372.52
08/05/2021	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 021080503098997	$-186.28	$558.78
07/14/2021	BILL	QUONG, GIM YETE TR	$745.06	$745.06
12/30/2020	PAYMENT	GIM QUONG CHECK NUM: 020123003123474	$-181.93	$0.00
11/30/2020	PAYMENT	GIM QUONG CHECK NUM: 020113003149482	$-181.93	$181.93
10/01/2020	PAYMENT	GIM QUONG CHECK NUM: 020100103202352	$-181.93	$363.86
08/13/2020	PAYMENT	GIM QUONG CHECK NUM: 020081303086048	$-181.94	$545.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.98	$727.73
07/15/2020	BILL	QUONG, GIM YETE TR	$722.75	$722.75
02/27/2020	PAYMENT	GIM QUONG CHECK NUM: ACH	$-178.23	$0.00
01/02/2020	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 020010203171982	$-178.23	$178.23
10/04/2019	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 019100403199459	$-178.23	$356.46
08/15/2019	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 019081503100223	$-178.23	$534.69
07/10/2019	BILL	QUONG, GIM YETE TR	$712.92	$712.92
02/28/2019	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 019022803104238	$-180.85	$0.00
01/03/2019	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 019010303097938	$-180.85	$180.85
09/27/2018	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 018092703047157	$-180.85	$361.70
08/16/2018	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 018081603054348	$-180.91	$542.55
07/09/2018	BILL	QUONG, GIM YETE TR	$723.46	$723.46
04/05/2018	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 018040503064883	$-188.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.24	$188.36
12/27/2017	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 017122703077497	$-181.12	$181.12
09/27/2017	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 017092703048590	$-181.12	$362.24
08/16/2017	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 017081603057760	$-181.12	$543.36
07/07/2017	BILL	QUONG, GIM YETE TR	$724.48	$724.48
12/20/2016	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 016122003076652	$-184.36	$0.00
09/26/2016	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 016092603046715	$-184.36	$184.36
08/08/2016	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 016080803057202	$-184.40	$368.72
07/13/2016	PAYMENT	GIM QUONG CHECK BANK: WF INTERNET NUM: 016071303046359	$-184.36	$553.12
07/08/2016	BILL	BRIGGS, JOHN B TR ET AL	$737.48	$737.48
03/01/2016	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 016030103154881	$-184.15	$0.00
12/28/2015	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 015122803055233	$-184.15	$184.15
09/28/2015	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 015092803051030	$-184.15	$368.30
08/11/2015	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 015081103070656	$-184.16	$552.45
07/08/2015	BILL	BRIGGS, JOHN B TR ET AL	$736.61	$736.61
02/24/2015	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 015022403079506	$-183.62	$0.00
12/29/2014	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 014122903060317	$-183.62	$183.62
09/30/2014	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 014093003095732	$-183.62	$367.24
08/12/2014	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 014081203074875	$-183.62	$550.86
07/10/2014	BILL	BRIGGS, JOHN B TR ET AL	$734.48	$734.48
02/26/2014	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 014022603044214	$-179.07	$0.00
01/02/2014	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 014010203084026	$-179.07	$179.07
10/02/2013	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 013100203074198	$-179.07	$358.14
08/14/2013	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 013081403049402	$-179.10	$537.21
07/16/2013	BILL	BRIGGS, JOHN B TR ET AL	$716.31	$716.31
02/28/2013	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 013022803060814	$-175.57	$0.00
01/03/2013	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 013010303072933	$-175.57	$175.57
09/27/2012	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 012092703035352	$-175.57	$351.14
08/16/2012	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 012081603046953	$-175.57	$526.71
07/10/2012	BILL	BRIGGS, GIM Y & JOHN B	$702.28	$702.28
02/29/2012	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 012022903049971	$-171.18	$0.00
12/28/2011	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 011122803060110	$-171.18	$171.18
09/28/2011	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 011092803035068	$-171.18	$342.36
08/11/2011	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 011081103031531	$-171.18	$513.54
07/14/2011	BILL	BRIGGS, GIM Y & JOHN B	$684.72	$684.72
03/03/2011	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 011030303047413	$-181.59	$0.00
12/28/2010	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 803044377	$-181.59	$181.59
09/28/2010	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 803111087	$-181.59	$363.18
08/11/2010	PAYMENT	GIM BRIGGS CHECK BANK: WF INTERNET NUM: 103113943	$-181.60	$544.77
07/14/2010	BILL	BRIGGS, GIM Y & JOHN B	$726.37	$726.37
02/23/2010	PAYMENT	BRIGGS, GIM CHECK NUM: 2481	$-191.24	$0.00
12/28/2009	PAYMENT	BRIGGS, GIM Y & JOHN B CHECK NUM: 2477	$-191.24	$191.24
08/05/2009	PAYMENT	BRIGGS, GIM Y CHECK NUM: 2450	$-382.49	$382.48
07/21/2009	BILL	BRIGGS, GIM Y & JOHN B	$764.97	$764.97
07/15/2008	PAYMENT	BRIGGS, GIM Y & JOHN B CHECK NUM: 2377	$-743.44	$0.00
07/14/2008	BILL	BRIGGS, GIM Y & JOHN B	$743.44	$743.44
07/23/2007	PAYMENT	BRIGGS, GIM CHECK NUM: 2300	$-721.80	$0.00
07/13/2007	BILL	BRIGGS, GIM Y & JOHN B	$721.80	$721.80
03/05/2007	PAYMENT	BRIGGS, GIM Y CHECK NUM: 2271	$-175.19	$0.00
12/28/2006	PAYMENT	BRIGGS, GIM Y CHECK NUM: 2255	$-175.19	$175.19
09/28/2006	PAYMENT	BRIGGS, GIM Y & JOHN B CHECK NUM: 2240	$-175.19	$350.38
08/16/2006	PAYMENT	BRIGGS, GIM CHECK NUM: 2228	$-175.22	$525.57
07/19/2006	BILL	BRIGGS, GIM Y & JOHN B	$700.79	$700.79
03/03/2006	PAYMENT	BRIGGS, GIM Y & JOHN B CHECK NUM: 2192	$-170.09	$0.00
12/30/2005	PAYMENT	BRIGGS, GIM Y & JOHN B CHECK NUM: 2178	$-170.09	$170.09
09/30/2005	PAYMENT	BRIGGS, GIM Y & JOHN B CHECK NUM: 2134	$-170.09	$340.18
08/12/2005	PAYMENT	BRIGGS, GIM Y & JOHN B CHECK NUM: 2115	$-170.11	$510.27
07/21/2005	BILL	BRIGGS, GIM Y & JOHN B	$680.38	$680.38
03/02/2005	PAYMENT	@	$-164.82	$0.00
12/28/2004	PAYMENT	@	$-164.82	$164.82
07/27/2004	PAYMENT	@	$-329.66	$329.64
07/01/2004	BILL	BRIGGS, GIM Y & JOHN B @	$659.30	$659.30
03/01/2004	PAYMENT	@	$-158.79	$0.00
01/07/2004	PAYMENT	@	$-158.79	$158.79
09/30/2003	PAYMENT	@	$-158.79	$317.58
08/13/2003	PAYMENT	@	$-158.81	$476.37
07/01/2003	BILL	BRIGGS, GIM Y & JOHN B @	$635.18	$635.18