Tax Account 001-862-016

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Owners

Account Summary

Account ID	001-862-016
Account Type	Real Estate
Location	4170 DEL ORO DR ELKO CITY
Balance	$1,300.84
Currently Due	$9.02

Account ID

001-862-016

Account Type

Real Estate

Location

4170 DEL ORO DR
ELKO CITY

Balance

$1,300.84

Currently Due

$9.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.96
Total	$2,574.96
Paid	$1,274.12
Balance	$1,300.84
Due	$9.02
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

$2,574.96

Total

$2,574.96

Paid

$1,274.12

Balance

$1,300.84

Due

$9.02

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	$637.25	$0.00	$637.25	$637.25	$0.00
2	10/07/2024	10/17/2024	Due	$645.89	$0.00	$645.89	$636.87	$9.02
3	01/06/2025	01/16/2025	Due	$645.89	$0.00	$645.89	$0.00	$654.91
4	03/03/2025	03/13/2025	Due	$645.93	$0.00	$645.93	$0.00	$1,300.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.27	$0.00	$2,359.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,184.67	$0.00	$2,184.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,064.15	$0.00	$2,064.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,987.84	$0.00	$1,987.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,976.75	$0.00	$1,976.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,939.24	$0.00	$1,939.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,998.13	$0.00	$1,998.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,978.39	$0.00	$1,978.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,925.50	$0.00	$1,925.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,866.22	$0.00	$1,866.22	$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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57345 ORIG: CHECK	$-1,274.12	$1,300.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.10	$2,574.96
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57345 VOIDED PAYMENT: 923124. REASON: AMENDMENT TO RE 2025	$1,274.12	$2,547.86
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57345	$-1,274.12	$1,273.74
07/10/2024	BILL	DU, XUNMING	$2,547.86	$2,547.86
12/05/2023	PAYMENT	XUNMING DU EBOX WF - 023120503132002	$-1,179.62	$0.00
10/10/2023	PAYMENT	XUNMING DU EBOX WF - 023101003088598	$-589.81	$1,179.62
08/07/2023	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 023080703088907	$-589.84	$1,769.43
07/12/2023	BILL	DU, XUNMING	$2,359.27	$2,359.27
03/02/2023	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 023030203097884	$-546.16	$0.00
12/05/2022	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 022120503107403	$-546.16	$546.16
10/03/2022	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 022100303124400	$-546.16	$1,092.32
08/03/2022	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 022080303100879	$-546.19	$1,638.48
07/12/2022	BILL	DU, XUNMING	$2,184.67	$2,184.67
01/03/2022	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 022010303117077	$-1,032.06	$0.00
08/03/2021	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 021080303177756	$-1,032.09	$1,032.06
07/14/2021	BILL	DU, XUNMING	$2,064.15	$2,064.15
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.13	$0.00
12/23/2020	PAYMENT	XUNMING DU CHECK NUM: 020122303099452	$-992.84	$2.13
10/05/2020	PAYMENT	XUNMING DU CHECK NUM: 020100503157525	$-496.42	$994.97
08/04/2020	PAYMENT	DU, XUNMING CHECK NUM: 020080403211417	$-496.45	$1,491.39
07/15/2020	BILL	DU, XUNMING	$1,987.84	$1,987.84
02/06/2020	PAYMENT	DU XUNMING CHECK NUM: ACH	$-488.36	$0.00
12/09/2019	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 019120903103751	$-500.00	$488.36
08/06/2019	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 019080603139186	$-988.39	$988.36
07/10/2019	BILL	DU, XUNMING	$1,976.75	$1,976.75
01/02/2019	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 019010203129996	$-969.56	$0.00
10/02/2018	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 018100203129096	$-484.84	$969.56
07/24/2018	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 018072403067434	$-484.84	$1,454.40
07/09/2018	BILL	DU, XUNMING	$1,939.24	$1,939.24
02/23/2018	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 018022303078322	$-499.53	$0.00
12/18/2017	PAYMENT	XUNMING DU CHECK BANK: WF INTERNET NUM: 017121803055499	$-499.53	$499.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.53	$999.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.54	$1,498.59
07/07/2017	BILL	DU, XUNMING	$1,998.13	$1,998.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.59	$494.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.59	$989.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-494.62	$1,483.77
07/08/2016	BILL	DU, XUNMING	$1,978.39	$1,978.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-481.37	$481.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.37	$962.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.39	$1,444.11
07/08/2015	BILL	DU, XUNMING	$1,925.50	$1,925.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.55	$466.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.55	$933.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-466.57	$1,399.65
07/10/2014	BILL	DU, XUNMING	$1,866.22	$1,866.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-460.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.16	$460.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.16	$920.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.16	$1,380.48
07/16/2013	BILL	DU, XUNMING	$1,840.64	$1,840.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-447.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.66	$447.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.66	$895.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.69	$1,342.98
07/10/2012	BILL	DU, XUNMING	$1,790.67	$1,790.67
02/28/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128584	$-435.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.09	$435.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.09	$870.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.11	$1,305.27
07/14/2011	BILL	DU, XUNMING	$1,740.38	$1,740.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.91	$435.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.91	$871.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.93	$1,307.73
07/14/2010	BILL	DU, XUNMING	$1,743.66	$1,743.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.24	$467.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.24	$934.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-467.26	$1,401.72
07/21/2009	BILL	DU, XUNMING	$1,868.98	$1,868.98
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-453.64	$0.00
12/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109897	$-453.64	$453.64
09/12/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107504	$-453.64	$907.28
08/19/2008	PAYMENT	SELL, STEVEN H CHECK NUM: 5134	$-453.64	$1,360.92
07/14/2008	BILL	SELL, STEVEN H	$1,814.56	$1,814.56
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-1,761.71	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$1,761.71	$1,761.71