Tax Account 001-860-068

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Owners

HONG, HARVEY & CHARLINE TR
486 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5320

(HARVEY & CHARLINE HONG

REVOCABLE FAMILY TRUST 032514)

684678,684677~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-860-068
Account Type	Real Estate
Location	4470 PIONEER WY ELKO CITY
Balance	$6,585.18
Currently Due	$0.00

Account ID

001-860-068

Account Type

Real Estate

Location

4470 PIONEER WY
ELKO CITY

Balance

$6,585.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,780.67
Total	$8,780.67
Paid	$2,195.49
Balance	$6,585.18
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

$8,780.67

Total

$8,780.67

Paid

$2,195.49

Balance

$6,585.18

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	$2,195.49	$0.00	$2,195.49	$2,195.49	$0.00
2	10/07/2024	10/17/2024	Due	$2,195.06	$0.00	$2,195.06	$0.00	$2,195.06
3	01/06/2025	01/16/2025	Due	$2,195.06	$0.00	$2,195.06	$0.00	$4,390.12
4	03/03/2025	03/13/2025	Due	$2,195.06	$0.00	$2,195.06	$0.00	$6,585.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,149.76	$0.00	$8,149.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,557.44	$0.00	$7,557.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,312.85	$0.00	$7,312.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,070.46	$0.00	$7,070.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,949.37	$0.00	$6,949.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,846.74	$0.00	$6,846.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,854.27	$0.00	$6,854.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,086.34	$0.00	$7,086.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,724.84	$0.00	$6,724.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,871.40	$0.00	$6,871.40	$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	.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
08/02/2024	PAYMENT	HONG HARVEY EBOX WF - 024080223027845	$-2,195.49	$6,585.18
07/10/2024	BILL	HONG, HARVEY & CHARLINE TR	$8,780.67	$8,780.67
03/05/2024	PAYMENT	HONG HARVEY EBOX WF - 024030523043320	$-2,037.43	$0.00
01/08/2024	PAYMENT	HONG HARVEY EBOX WF - 024010823019047	$-2,037.43	$2,037.43
09/08/2023	PAYMENT	HONG HARVEY EBOX WF - 023090623048127	$-2,037.43	$4,074.86
08/04/2023	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023080423020720	$-2,037.47	$6,112.29
07/12/2023	BILL	HONG, HARVEY & CHARLINE TR	$8,149.76	$8,149.76
03/06/2023	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023030623021904	$-1,889.35	$0.00
01/04/2023	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023010423055286	$-1,889.35	$1,889.35
09/07/2022	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022090723052074	$-1,889.35	$3,778.70
08/09/2022	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022080923035324	$-1,889.39	$5,668.05
07/12/2022	BILL	HONG, HARVEY & CHARLINE TR	$7,557.44	$7,557.44
02/15/2022	PAYMENT	HONG, HARVEY CHECK NUM: EBOX PYMT	$-1,828.21	$0.00
01/04/2022	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022010423053230	$-1,828.21	$1,828.21
10/06/2021	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 021100623019616	$-1,828.21	$3,656.42
08/19/2021	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 021081923016877	$-1,828.22	$5,484.63
07/14/2021	BILL	HONG, HARVEY & CHARLINE TR	$7,312.85	$7,312.85
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.38	$0.00
02/05/2021	PAYMENT	HONG HARVEY CHECK NUM: 021020523026127	$-1,767.51	$0.38
01/05/2021	PAYMENT	HONG HARVEY CHECK NUM: 021010523100712	$-1,767.51	$1,767.89
10/06/2020	PAYMENT	HONG HARVEY CHECK NUM: 020100623061209	$-1,767.51	$3,535.40
08/04/2020	PAYMENT	HONG, HARVEY CHECK NUM: 020080423081984	$-1,767.55	$5,302.91
07/15/2020	BILL	HONG, HARVEY & CHARLINE TR	$7,070.46	$7,070.46
03/10/2020	PAYMENT	HONG HARVEY CHECK NUM: ACH	$-1,737.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,737.34
12/26/2019	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019122623011995	$-1,737.34	$1,737.34
09/23/2019	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019092323028474	$-1,737.34	$3,474.68
08/06/2019	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019080623065812	$-1,737.35	$5,212.02
07/10/2019	BILL	HONG, HARVEY & CHARLINE TR	$6,949.37	$6,949.37
02/26/2019	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019022623055788	$-1,711.67	$0.00
12/24/2018	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018122423031955	$-1,711.67	$1,711.67
09/25/2018	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018092523053172	$-1,711.67	$3,423.34
08/14/2018	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018081423053673	$-1,711.73	$5,135.01
07/09/2018	BILL	HONG, HARVEY & CHARLINE TR	$6,846.74	$6,846.74
02/21/2018	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018022123071579	$-1,713.56	$0.00
12/26/2017	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017122623032029	$-1,713.56	$1,713.56
09/21/2017	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017092123029149	$-1,713.56	$3,427.12
08/07/2017	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017080723037760	$-1,713.59	$5,140.68
07/07/2017	BILL	HONG, HARVEY & CHARLINE TR	$6,854.27	$6,854.27
02/22/2017	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017022223074086	$-1,771.58	$0.00
12/20/2016	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 016122023061081	$-1,771.58	$1,771.58
09/20/2016	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 016092023057663	$-1,771.58	$3,543.16
08/09/2016	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 016080923059509	$-1,771.60	$5,314.74
07/08/2016	BILL	HONG, HARVEY & CHARLINE TR	$7,086.34	$7,086.34
02/23/2016	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 016022323061366	$-1,681.21	$0.00
12/21/2015	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 015122123036333	$-1,681.21	$1,681.21
09/30/2015	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 015093023027505	$-1,681.21	$3,362.42
08/11/2015	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 015081123060820	$-1,681.21	$5,043.63
07/08/2015	BILL	HONG, HARVEY & CHARLINE TR	$6,724.84	$6,724.84
02/24/2015	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 015022423056380	$-1,717.85	$0.00
12/22/2014	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 014122223033067	$-1,717.85	$1,717.85
09/30/2014	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 014093023054783	$-1,717.85	$3,435.70
07/29/2014	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 014072923052690	$-1,717.85	$5,153.55
07/10/2014	BILL	HONG, HARVEY & CHARLINE TR	$6,871.40	$6,871.40
02/10/2014	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 014021023026061	$-1,669.02	$0.00
12/20/2013	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 013122023016681	$-1,669.02	$1,669.02
09/24/2013	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 013092423032343	$-1,669.02	$3,338.04
08/05/2013	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 013080523026656	$-1,669.03	$5,007.06
07/16/2013	BILL	HONG, HARVEY H & CHARLINE	$6,676.09	$6,676.09
02/20/2013	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 013022023046210	$-1,669.38	$0.00
12/21/2012	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9962	$-1,669.38	$1,669.38
09/13/2012	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9935	$-1,669.38	$3,338.76
08/17/2012	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9927	$-1,669.41	$5,008.14
07/10/2012	BILL	HONG, HARVEY H & CHARLINE	$6,677.55	$6,677.55
02/21/2012	PAYMENT	HONG, HARVEY & CHARLINE CHECK NUM: 9868	$-1,654.60	$0.00
01/03/2012	PAYMENT	HONG, HARVEY & CHARLINE CHECK NUM: 9849	$-1,654.60	$1,654.60
09/07/2011	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9816	$-1,654.60	$3,309.20
08/12/2011	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9799	$-1,654.62	$4,963.80
07/14/2011	BILL	HONG, HARVEY H & CHARLINE	$6,618.42	$6,618.42
02/28/2011	PAYMENT	HONG, HARVEY & CHARLINE CHECK NUM: 9734	$-1,700.32	$0.00
12/22/2010	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9714	$-1,700.32	$1,700.32
09/27/2010	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9689	$-1,700.32	$3,400.64
08/23/2010	PAYMENT	HONG, HARVEY & CHARLINE CHECK NUM: 9673	$-1,700.34	$5,100.96
07/14/2010	BILL	HONG, HARVEY H & CHARLINE	$6,801.30	$6,801.30
02/22/2010	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9611	$-1,613.20	$0.00
12/18/2009	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9563	$-1,613.20	$1,613.20
10/09/2009	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9512	$-1,613.20	$3,226.40
08/27/2009	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9489	$-1,613.23	$4,839.60
07/21/2009	BILL	HONG, HARVEY H & CHARLINE	$6,452.83	$6,452.83
03/03/2009	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9391	$-1,497.87	$0.00
01/09/2009	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9353	$-1,497.87	$1,497.87
10/01/2008	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9294	$-1,497.87	$2,995.74
08/19/2008	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9263	$-1,497.88	$4,493.61
07/14/2008	BILL	HONG, HARVEY H & CHARLINE	$5,991.49	$5,991.49
02/14/2008	PAYMENT	STEWART TITLE CHECK NUM: 101828	$-1,413.08	$0.00
01/14/2008	PAYMENT	HONG, GARY ETAL CHECK NUM: 9133	$-1,413.08	$1,413.08
09/27/2007	PAYMENT	HONG, GARY ETAL CHECK NUM: 1081	$-1,413.08	$2,826.16
08/22/2007	PAYMENT	HONG, GARY ETAL CHECK NUM: 2121	$-1,413.11	$4,239.24
07/13/2007	BILL	HONG, GARY ETAL	$5,652.35	$5,652.35
03/01/2007	PAYMENT	HONG, GARY ETAL CHECK NUM: 2041	$-1,400.44	$0.00
12/27/2006	PAYMENT	HONG, GARY ETAL CHECK NUM: 2010	$-1,400.44	$1,400.44
09/28/2006	PAYMENT	HONG, GARY ETAL CHECK NUM: 1972	$-1,400.44	$2,800.88
09/01/2006	PAYMENT	HONG, GARY ETAL CHECK NUM: 1956	$-1,400.47	$4,201.32
07/19/2006	BILL	HONG, GARY ETAL	$5,601.79	$5,601.79
03/02/2006	PAYMENT	HONG, GARY ETAL CHECK NUM: 1878	$-1,323.12	$0.00
12/30/2005	PAYMENT	HONG, GARY ETAL CHECK NUM: 1848	$-1,323.12	$1,323.12
10/03/2005	PAYMENT	HONG, GARY ETAL CHECK NUM: 1815	$-1,323.12	$2,646.24
08/26/2005	PAYMENT	HONG, GARY ETAL CHECK NUM: 1798	$-1,323.13	$3,969.36
07/21/2005	BILL	HONG, GARY ETAL	$5,292.49	$5,292.49
03/01/2005	PAYMENT	@	$-1,283.35	$0.00
12/27/2004	PAYMENT	@	$-1,283.35	$1,283.35
09/30/2004	PAYMENT	@	$-1,283.35	$2,566.70
08/05/2004	PAYMENT	@	$-1,283.38	$3,850.05
07/01/2004	BILL	HONG, GARY ETAL @	$5,133.43	$5,133.43
02/26/2004	PAYMENT	@	$-1,238.79	$0.00
12/30/2003	PAYMENT	@	$-1,238.79	$1,238.79
09/30/2003	PAYMENT	@	$-1,238.79	$2,477.58
08/15/2003	PAYMENT	@	$-1,238.81	$3,716.37
07/01/2003	BILL	HONG, GARY ETAL @	$4,955.18	$4,955.18