Tax Account 001-862-041
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 | 001-862-041 |
|---|---|
| Account Type | Real Estate |
| Location | 4114 DEL ORO AVE ELKO CITY |
| Balance | $1,997.72 |
| Currently Due | $665.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,630.19 |
| Total | $2,630.19 |
| Paid | $632.47 |
| Balance | $1,997.72 |
| Due | $665.90 |
| 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 | $2,341.61 | $0.00 | $2,341.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,168.31 | $0.00 | $2,168.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,105.18 | $0.00 | $2,105.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,027.61 | $0.00 | $2,027.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,967.25 | $0.00 | $1,967.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,930.25 | $0.00 | $1,930.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,987.23 | $0.00 | $1,987.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,968.30 | $0.00 | $1,968.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,915.61 | $0.00 | $1,915.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,842.75 | $0.00 | $1,842.75 | $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 | HONG HARVEY SYS WF - 024080223027829 ORIG: EBOX | $-632.47 | $1,997.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $101.42 | $2,630.19 |
| 08/30/2024 | ADJUSTMENT | HONG HARVEY EBOX WF - 024080223027829 VOIDED PAYMENT: 920756. REASON: AMENDMENT TO RE 2025 | $632.47 | $2,528.77 |
| 08/02/2024 | PAYMENT | HONG HARVEY EBOX WF - 024080223027829 | $-632.47 | $1,896.30 |
| 07/10/2024 | BILL | HONG, HARVEY & CHARLINE TR | $2,528.77 | $2,528.77 |
| 03/05/2024 | PAYMENT | HONG HARVEY EBOX WF - 024030523043310 | $-585.39 | $0.00 |
| 01/08/2024 | PAYMENT | HONG HARVEY EBOX WF - 024010823019046 | $-585.39 | $585.39 |
| 09/08/2023 | PAYMENT | HONG HARVEY EBOX WF - 023090623048123 | $-585.39 | $1,170.78 |
| 08/04/2023 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023080423020724 | $-585.44 | $1,756.17 |
| 07/12/2023 | BILL | HONG, HARVEY & CHARLINE TR | $2,341.61 | $2,341.61 |
| 03/06/2023 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023030623021903 | $-542.07 | $0.00 |
| 01/04/2023 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023010423055291 | $-542.07 | $542.07 |
| 09/07/2022 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022090723052076 | $-542.07 | $1,084.14 |
| 08/09/2022 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022080923035306 | $-542.10 | $1,626.21 |
| 07/12/2022 | BILL | HONG, HARVEY & CHARLINE TR | $2,168.31 | $2,168.31 |
| 02/15/2022 | PAYMENT | HONG, HARVEY CHECK NUM: EBOX PYMT | $-526.29 | $0.00 |
| 01/04/2022 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022010423053231 | $-526.29 | $526.29 |
| 10/06/2021 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 021100623019614 | $-526.29 | $1,052.58 |
| 08/19/2021 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 021081923016876 | $-526.31 | $1,578.87 |
| 07/14/2021 | BILL | HONG, HARVEY & CHARLINE TR | $2,105.18 | $2,105.18 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.08 | $0.00 |
| 02/05/2021 | PAYMENT | HONG HARVEY CHECK NUM: 021020523026131 | $-506.63 | $1.08 |
| 01/05/2021 | PAYMENT | HONG HARVEY CHECK NUM: 021010523100711 | $-506.63 | $507.71 |
| 10/06/2020 | PAYMENT | HONG HARVEY CHECK NUM: 020100623061211 | $-506.63 | $1,014.34 |
| 08/04/2020 | PAYMENT | HONG, HARVEY CHECK NUM: 020080423081985 | $-506.64 | $1,520.97 |
| 07/15/2020 | BILL | HONG, HARVEY & CHARLINE TR | $2,027.61 | $2,027.61 |
| 03/10/2020 | PAYMENT | HONG HARVEY CHECK NUM: ACH | $-491.81 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $491.81 |
| 12/26/2019 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019122623011998 | $-491.81 | $491.81 |
| 09/23/2019 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019092323028477 | $-491.81 | $983.62 |
| 08/06/2019 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019080623065813 | $-491.82 | $1,475.43 |
| 07/10/2019 | BILL | HONG, HARVEY & CHARLINE TR | $1,967.25 | $1,967.25 |
| 02/26/2019 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019022623055789 | $-482.55 | $0.00 |
| 12/24/2018 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018122423031957 | $-482.55 | $482.55 |
| 09/25/2018 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018092523053179 | $-482.55 | $965.10 |
| 08/14/2018 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018081423053672 | $-482.60 | $1,447.65 |
| 07/09/2018 | BILL | HONG, HARVEY & CHARLINE TR | $1,930.25 | $1,930.25 |
| 02/21/2018 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018022123071575 | $-496.80 | $0.00 |
| 12/26/2017 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017122623032035 | $-496.80 | $496.80 |
| 09/21/2017 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017092123029147 | $-496.80 | $993.60 |
| 08/07/2017 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017080723037755 | $-496.83 | $1,490.40 |
| 07/07/2017 | BILL | HONG, HARVEY & CHARLINE TR | $1,987.23 | $1,987.23 |
| 02/22/2017 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017022223074082 | $-492.07 | $0.00 |
| 12/20/2016 | PAYMENT | HONG, HARVEY CHECK BANK: WF INTERNET NUM: 016122023061084 | $-492.07 | $492.07 |
| 09/20/2016 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 016092023057664 | $-492.07 | $984.14 |
| 08/09/2016 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 016080923059535 | $-492.09 | $1,476.21 |
| 07/08/2016 | BILL | HONG, HARVEY & CHARLINE TR | $1,968.30 | $1,968.30 |
| 02/23/2016 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 016022323061367 | $-478.90 | $0.00 |
| 12/21/2015 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 015122123036335 | $-478.90 | $478.90 |
| 09/30/2015 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 015093023027502 | $-478.90 | $957.80 |
| 08/11/2015 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 015081123060791 | $-478.91 | $1,436.70 |
| 07/08/2015 | BILL | HONG, HARVEY & CHARLINE TR | $1,915.61 | $1,915.61 |
| 02/24/2015 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 015022423056379 | $-460.68 | $0.00 |
| 12/22/2014 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 014122223033066 | $-460.68 | $460.68 |
| 09/30/2014 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 014093023054791 | $-460.68 | $921.36 |
| 07/29/2014 | PAYMENT | HARVEY HONG CHECK BANK: WF INTERNET NUM: 014072923052687 | $-460.71 | $1,382.04 |
| 07/10/2014 | BILL | HONG, HARVEY & CHARLINE TR | $1,842.75 | $1,842.75 |
| 02/19/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11016338 | $-454.37 | $0.00 |
| 01/03/2014 | PAYMENT | FIDDLER, BEN & DEBBIE CHECK NUM: 3589 | $-454.37 | $454.37 |
| 10/02/2013 | PAYMENT | BEN FIDDLER CHECK BANK: WF INTERNET NUM: 013100223030214 | $-454.37 | $908.74 |
| 07/30/2013 | PAYMENT | BEN FIDDLER CHECK BANK: WF INTERNET NUM: 013073023033362 | $-454.37 | $1,363.11 |
| 07/16/2013 | BILL | FIDDLER, BENJAMIN R & DEBRA A | $1,817.48 | $1,817.48 |
| 02/22/2013 | PAYMENT | BEN FIDDLER CHECK BANK: WF INTERNET NUM: 013022223016326 | $-441.95 | $0.00 |
| 12/28/2012 | PAYMENT | BEN FIDDLER CHECK BANK: WF INTERNET NUM: 012122823020249 | $-441.95 | $441.95 |
| 10/01/2012 | PAYMENT | FIDDLER, BENJAMIN R & DEBRA A CHECK NUM: 3501 | $-441.95 | $883.90 |
| 08/17/2012 | PAYMENT | FIDDLER, BENJAMIN R & DEBRA A CHECK NUM: 3491 | $-441.97 | $1,325.85 |
| 07/10/2012 | BILL | FIDDLER, BENJAMIN R & DEBRA A | $1,767.82 | $1,767.82 |
| 02/21/2012 | PAYMENT | OPERATING ENGINEERS #3 CHECK NUM: 990002902 | $-429.60 | $0.00 |
| 12/16/2011 | PAYMENT | OPERATING ENGINEERS #3 FCU A CHECK NUM: 990002731 | $-429.62 | $429.60 |
| 09/16/2011 | PAYMENT | OPERATING ENGINEERS #3 CU CHECK NUM: 990002410 | $-429.61 | $859.22 |
| 08/03/2011 | PAYMENT | OPERATING ENGINEERS #3 CHECK NUM: 2283 | $-429.62 | $1,288.83 |
| 07/14/2011 | BILL | FIDDLER, BENJAMIN R & DEBRA A | $1,718.45 | $1,718.45 |
| 02/25/2011 | PAYMENT | OPERATING ENGINEETS #3 CHECK NUM: 1809 | $-430.41 | $0.00 |
| 12/20/2010 | PAYMENT | OPERATING ENGINEERS # 3 CHECK NUM: 1648 | $-430.41 | $430.41 |
| 09/20/2010 | PAYMENT | OPERATING ENGINEERS #3 CRED UN CHECK NUM: 990001370 | $-430.41 | $860.82 |
| 07/21/2010 | PAYMENT | OPERATING ENGINEERS #3 CHECK NUM: 1264 | $-430.41 | $1,291.23 |
| 07/14/2010 | BILL | FIDDLER, BENJAMIN R & DEBRA A | $1,721.64 | $1,721.64 |
| 02/22/2010 | PAYMENT | FIDDLER, BENJAMIN R & DEBRA A CHECK NUM: 724 | $-464.30 | $0.00 |
| 01/12/2010 | PAYMENT | FIDDLER, BENJAMIN R & DEBRA A CHECK NUM: 542 | $-464.30 | $464.30 |
| 10/15/2009 | PAYMENT | FIDDLER, BENJAMIN R & DEBRA A CHECK NUM: 0047 | $-464.30 | $928.60 |
| 08/04/2009 | PAYMENT | OE LOCAL UNION #3 CHECK NUM: OFCK | $-464.30 | $1,392.90 |
| 07/21/2009 | BILL | FIDDLER, BENJAMIN R & DEBRA A | $1,857.20 | $1,857.20 |
| 02/24/2009 | PAYMENT | FIDDLER, BENJAMIN R & DEBRA A CHECK NUM: 895334 | $-450.77 | $0.00 |
| 12/19/2008 | PAYMENT | OPERATING ENGINEERS UNION #3 CHECK NUM: 895222 | $-450.77 | $450.77 |
| 10/07/2008 | PAYMENT | FIDDLER, BENJAMIN R & DEBRA A CHECK NUM: OFC | $-450.77 | $901.54 |
| 08/08/2008 | PAYMENT | FIDDLER, BENJAMIN R & DEBRA A CHECK NUM: 75238 | $-450.80 | $1,352.31 |
| 07/14/2008 | BILL | FIDDLER, BENJAMIN R & DEBRA A | $1,803.11 | $1,803.11 |
| 08/15/2007 | PAYMENT | CANYON MANAGEMENT LLC CHECK NUM: 1069 | $-1,750.59 | $0.00 |
| 07/13/2007 | BILL | CANYON MANAGEMENT LLC | $1,750.59 | $1,750.59 |
