Tax Account 001-862-041

Print Page · · Payments Cart · New Search

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	$1,345.86
Currently Due	$672.93

Account ID

001-862-041

Account Type

Real Estate

Location

4114 DEL ORO AVE
ELKO CITY

Balance

$1,345.86

Currently Due

$672.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,692.19
Total	$2,692.19
Paid	$1,346.33
Balance	$1,345.86
Due	$672.93
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,692.19

Total

$2,692.19

Paid

$1,346.33

Balance

$1,345.86

Due

$672.93

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$673.40	$0.00	$0.00	$673.40	$673.40	$0.00
2	10/06/2025	10/16/2025	Paid	$672.93	$0.00	$0.00	$672.93	$672.93	$0.00
3	01/05/2026	01/15/2026	Due	$672.93	$0.00	$0.00	$672.93	$0.00	$672.93
4	03/02/2026	03/12/2026	Due	$672.93	$0.00	$0.00	$672.93	$0.00	$1,345.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,630.19	$0.00	$0.00	$2,630.19	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,341.61	$0.00	$0.00	$2,341.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,168.31	$0.00	$0.00	$2,168.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,105.18	$0.00	$0.00	$2,105.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,027.61	$0.00	$0.00	$2,027.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,967.25	$0.00	$0.00	$1,967.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,930.25	$0.00	$0.00	$1,930.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,987.23	$0.00	$0.00	$1,987.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,968.30	$0.00	$0.00	$1,968.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,915.61	$0.00	$0.00	$1,915.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,842.75	$0.00	$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
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/10/2025	PAYMENT	HONG, HARVEY CHECK 0043401178	$-672.93	$1,345.86
08/21/2025	PAYMENT	HONG, HARVEY CHECK 39622771	$-673.40	$2,018.79
07/11/2025	BILL	HONG, HARVEY & CHARLINE TR	$2,692.19	$2,692.19
03/14/2025	PAYMENT	HONG, HARVEY CHECK 27397478	$-665.92	$0.00
01/02/2025	PAYMENT	HONG HARVEY EBOX WF - 025010223015507	$-665.90	$665.92
10/08/2024	PAYMENT	HONG HARVEY EBOX WF - 024100823033698	$-665.90	$1,331.82
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