Tax Account 001-840-011

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Owners

YOUNG, QUIN C
1380 CHAPARRAL DR
ELKO, NV 89801-4713

712928

Account Summary

Account ID	001-840-011
Account Type	Real Estate
Location	1380 W CHAPARRAL DR ELKO CITY
Balance	$1,106.27
Currently Due	$368.75

Account ID

001-840-011

Account Type

Real Estate

Location

1380 W CHAPARRAL DR
ELKO CITY

Balance

$1,106.27

Currently Due

$368.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.86
Total	$1,445.86
Paid	$339.59
Balance	$1,106.27
Due	$368.75
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

$1,445.86

Total

$1,445.86

Paid

$339.59

Balance

$1,106.27

Due

$368.75

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	$339.59	$0.00	$339.59	$339.59	$0.00
2	10/07/2024	10/17/2024	Due	$368.75	$0.00	$368.75	$0.00	$368.75
3	01/06/2025	01/16/2025	Due	$368.75	$0.00	$368.75	$0.00	$737.50
4	03/03/2025	03/13/2025	Due	$368.77	$0.00	$368.77	$0.00	$1,106.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.60	$46.12	$1,363.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,279.31	$42.19	$1,321.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,242.09	$79.80	$1,321.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,205.30	$59.87	$1,265.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,180.28	$0.00	$1,180.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,190.89	$0.00	$1,190.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,186.03	$0.00	$1,186.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,202.92	$0.00	$1,202.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,201.92	$0.00	$1,201.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,200.83	$0.00	$1,200.83	$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
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
08/30/2024	PAYMENT	YOUNG QUIN SYS WF - 024082623014725 ORIG: EBOX	$-339.59	$1,106.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.79	$1,445.86
08/30/2024	ADJUSTMENT	YOUNG QUIN EBOX WF - 024082623014725 VOIDED PAYMENT: 946675. REASON: AMENDMENT TO RE 2025	$339.59	$1,357.07
08/26/2024	PAYMENT	YOUNG QUIN EBOX WF - 024082623014725	$-339.59	$1,017.48
07/10/2024	BILL	YOUNG, QUIN C	$1,357.07	$1,357.07
03/19/2024	PAYMENT	YOUNG, QUIN C CARD	$-704.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.94	$704.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.18	$671.96
10/06/2023	PAYMENT	YOUNG QUIN EBOX WF - 023100623019805	$-329.39	$658.78
08/18/2023	PAYMENT	YOUNG, QUIN CHECK BANK: WF INTERNET NUM: 023081823017044	$-329.43	$988.17
07/12/2023	BILL	YOUNG, QUIN C	$1,317.60	$1,317.60
03/08/2023	PAYMENT	YOUNG, QUIN CHECK BANK: WF INTERNET NUM: 023030823016101	$-319.82	$0.00
02/03/2023	PAYMENT	YOUNG, QUIN CREDIT: D	$-349.22	$319.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.61	$669.04
10/18/2022	PAYMENT	YOUNG, QUIN C CHECK NUM: 995001	$-319.82	$652.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.79	$972.25
09/08/2022	PAYMENT	YOUNG, QUIN CREDIT: D	$-332.64	$959.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.79	$1,292.10
07/12/2022	BILL	YOUNG, QUIN C	$1,279.31	$1,279.31
06/03/2022	PAYMENT	YOUNG, QUIN CREDIT: D	$-433.21	$0.00
06/01/2022	INTEREST	Monthly Interest	$3.31	$433.21
05/03/2022	AMENDMENT	Publication Cost for Delinqncy	$7.00	$429.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.88	$422.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.52	$403.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.00	$713.54
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.52	$694.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.19	$1,005.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.52	$986.87
09/01/2021	INTEREST	Monthly Interest	$0.34	$1,297.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.42	$1,297.05
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.53	$1,284.63
08/02/2021	INTEREST	Monthly Interest	$2.55	$1,595.16
07/14/2021	BILL	YOUNG, QUIN C	$1,242.09	$1,592.61
07/02/2021	INTEREST	Monthly Interest	$2.55	$350.52
05/06/2021	AMENDMENT	Publication Fee	$7.00	$347.97
04/23/2021	PAYMENT	YOUNG, QUIN C CHECK NUM: ACH	$-3.11	$340.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.47	$344.08
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$3.11	$327.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.88	$324.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.73	$627.38
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.88	$611.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.12	$914.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.89	$902.41
07/15/2020	BILL	YOUNG, QUIN C	$1,205.30	$1,205.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.07	$295.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.07	$590.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-295.07	$885.21
07/10/2019	BILL	YOUNG, QUIN C	$1,180.28	$1,180.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-297.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.71	$297.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.71	$595.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.76	$893.13
07/09/2018	BILL	YOUNG, QUIN C	$1,190.89	$1,190.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$296.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$593.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.53	$889.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.53	$1,186.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.53	$889.50
07/07/2017	BILL	YOUNG, QUIN C	$1,186.03	$1,186.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.72	$300.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.72	$601.44
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033181	$-300.76	$902.16
07/08/2016	BILL	YOUNG, QUIN C	$1,202.92	$1,202.92
09/22/2015	PAYMENT	FERGUSON, CYNTHIA L &TONY E CHECK NUM: 5252	$-901.44	$0.00
07/21/2015	PAYMENT	FERGUSON, TONY E & CYNTHIA L CHECK NUM: 5227	$-300.48	$901.44
07/08/2015	BILL	FERGUSON, CYNTHIA L &TONY E	$1,201.92	$1,201.92
02/25/2015	PAYMENT	FERGUSON, TONY E & CYNTHIA L CHECK NUM: 5159	$-300.20	$0.00
12/22/2014	PAYMENT	FERGUSON, TONY E & CYNTHIA L CHECK NUM: 5134	$-300.20	$300.20
10/06/2014	PAYMENT	FERGUSON, TONY E & CYNTHIA L CHECK NUM: 5093	$-300.20	$600.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.23	$900.60
07/10/2014	BILL	FERGUSON, CYNTHIA L &TONY E	$1,200.83	$1,200.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.20	$292.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.20	$584.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.23	$876.60
07/16/2013	BILL	FERGUSON, CYNTHIA L &TONY E	$1,168.83	$1,168.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.77	$284.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.77	$569.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.79	$854.31
07/10/2012	BILL	FERGUSON, CYNTHIA L &TONY E	$1,139.10	$1,139.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.90	$277.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.90	$555.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.92	$833.70
07/14/2011	BILL	FERGUSON, CYNTHIA L &TONY E	$1,111.62	$1,111.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.67	$284.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.67	$569.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.69	$854.01
07/14/2010	BILL	FERGUSON, CYNTHIA L &TONY E	$1,138.70	$1,138.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.05	$305.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.05	$610.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.06	$915.15
07/21/2009	BILL	FERGUSON, CYNTHIA L &TONY E	$1,220.21	$1,220.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$290.07	$290.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.07	$290.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.07	$580.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.08	$870.21
07/14/2008	BILL	FERGUSON, CYNTHIA L &TONY E	$1,160.29	$1,160.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.65	$273.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.65	$547.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.67	$820.95
07/13/2007	BILL	FERGUSON, CYNTHIA L &TONY E	$1,094.62	$1,094.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.19	$257.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.19	$514.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.22	$771.57
07/19/2006	BILL	FERGUSON, CYNTHIA L &TONY E	$1,028.79	$1,028.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.82	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-240.82	$240.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.82	$481.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.83	$722.46
07/21/2005	BILL	FERGUSON, CYNTHIA L &TONY E	$963.29	$963.29
03/03/2005	PAYMENT	@	$-238.95	$0.00
01/03/2005	PAYMENT	@	$-238.95	$238.95
10/01/2004	PAYMENT	@	$-238.95	$477.90
08/16/2004	PAYMENT	@	$-238.98	$716.85
07/01/2004	BILL	FERGUSON, CYNTHIA L & @	$955.83	$955.83
02/26/2004	PAYMENT	@	$-230.24	$0.00
12/29/2003	PAYMENT	@	$-230.24	$230.24
10/05/2003	PAYMENT	@	$-230.24	$460.48
08/19/2003	PAYMENT	@	$-230.24	$690.72
07/01/2003	BILL	MARTIN, CYNTHIA L ETAL @	$920.96	$920.96