Tax Account 001-954-029

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Owners

XIE, NAI XIONG ET AL
1867 LAXALT WAY
ELKO, NV 89801-2694

UNG, DIANE ET AL

723197

Account Summary

Account ID	001-954-029
Account Type	Real Estate
Location	1867 LAXALT WAY ELKO CITY
Balance	$2,151.44
Currently Due	$0.00

Account ID

001-954-029

Account Type

Real Estate

Location

1867 LAXALT WAY
ELKO CITY

Balance

$2,151.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,217.95
Total	$4,217.95
Paid	$2,066.51
Balance	$2,151.44
Due	$0.00
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

$4,217.95

Total

$4,217.95

Paid

$2,066.51

Balance

$2,151.44

Due

$0.00

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	$990.80	$0.00	$990.80	$990.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,075.71	$0.00	$1,075.71	$1,075.71	$0.00
3	01/06/2025	01/16/2025	Due	$1,075.71	$0.00	$1,075.71	$0.00	$1,075.71
4	03/03/2025	03/13/2025	Due	$1,075.73	$0.00	$1,075.73	$0.00	$2,151.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,846.68	$0.00	$3,846.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,734.73	$0.00	$3,734.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,625.99	$0.00	$3,625.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,519.77	$0.00	$3,519.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,417.00	$0.00	$3,417.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,441.19	$0.00	$3,441.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,403.21	$0.00	$3,403.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,460.67	$0.00	$3,460.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,385.14	$0.00	$3,385.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,270.77	$0.00	$3,270.77	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,075.71	$2,151.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-990.80	$3,227.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.95	$4,217.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937704. REASON: AMENDMENT TO RE 2025	$990.80	$3,962.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-990.80	$2,971.20
07/10/2024	BILL	XIE, NAI XIONG ET AL	$3,962.00	$3,962.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-961.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-961.66	$961.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-961.66	$1,923.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.70	$2,884.98
07/12/2023	BILL	XIE, NAI XIONG ET AL	$3,846.68	$3,846.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.67	$933.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.67	$1,867.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-933.72	$2,801.01
07/12/2022	BILL	XIE, NAI XIONG ET AL	$3,734.73	$3,734.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.49	$906.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.49	$1,812.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.52	$2,719.47
07/14/2021	BILL	XIE, NAI XIONG ET AL	$3,625.99	$3,625.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-879.94	$879.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-879.94	$1,759.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-879.95	$2,639.82
07/15/2020	BILL	XIE, NAI XIONG ET AL	$3,519.77	$3,519.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.25	$854.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.25	$1,708.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-854.25	$2,562.75
07/10/2019	BILL	XIE, NAI XIONG ET AL	$3,417.00	$3,417.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-860.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.29	$860.29
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-860.29	$1,720.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.32	$2,580.87
07/09/2018	BILL	XIE, NAI XIONG ET AL	$3,441.19	$3,441.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.80	$850.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.80	$1,701.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.81	$2,552.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$850.81	$3,403.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-850.81	$2,552.40
07/07/2017	BILL	XIE, NAI XIONG ET AL	$3,403.21	$3,403.21
02/28/2017	PAYMENT	COLE, ANDREW P & JULIE J CHECK BANK: WF INTERNET NUM: 3175	$-865.16	$0.00
12/19/2016	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 55308391	$-865.16	$865.16
09/22/2016	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 0041576737	$-865.16	$1,730.32
07/28/2016	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 0032183388	$-865.19	$2,595.48
07/08/2016	BILL	COLE, ANDREW P & JULIE J	$3,460.67	$3,460.67
02/22/2016	PAYMENT	COLE, JULIE J CHECK NUM: 0007336794	$-846.28	$0.00
12/28/2015	PAYMENT	COLE, JULIE CHECK NUM: 0047292279	$-846.28	$846.28
09/29/2015	PAYMENT	COLE, JULIE J CHECK NUM: 0032678850	$-846.28	$1,692.56
08/11/2015	PAYMENT	COLE, JULIE J CHECK NUM: 0024910319	$-846.30	$2,538.84
07/08/2015	BILL	COLE, ANDREW P & JULIE J	$3,385.14	$3,385.14
02/24/2015	PAYMENT	COLE, JULIE CHECK NUM: 97502155	$-817.69	$0.00
12/26/2014	PAYMENT	COLE, JULIE J CHECK NUM: 0047707017	$-817.69	$817.69
10/07/2014	PAYMENT	COLE, JULIE CHECK NUM: 0033422214	$-817.69	$1,635.38
08/19/2014	PAYMENT	COLE, JULIE CHECK NUM: 25519229	$-817.70	$2,453.07
07/10/2014	BILL	COLE, ANDREW P & JULIE J	$3,270.77	$3,270.77
03/06/2014	PAYMENT	COLE, JULIE CHECK NUM: 0099378997	$-793.63	$0.00
01/06/2014	PAYMENT	COLE, JULIE CHECK NUM: 0090052160	$-793.63	$793.63
10/09/2013	PAYMENT	COLE, JULIE CHECK NUM: 0021950356	$-793.63	$1,587.26
08/28/2013	PAYMENT	COLE, JULIE CHECK NUM: 3026404	$-793.65	$2,380.89
07/16/2013	BILL	COLE, ANDREW P & JULIE J	$3,174.54	$3,174.54
02/19/2013	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 37030165	$-770.52	$0.00
12/17/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 3277421	$-770.52	$770.52
09/21/2012	PAYMENT	COLE, JULIE J CHECK NUM: 71276811	$-770.52	$1,541.04
08/10/2012	PAYMENT	COLE, JULIE CHECK NUM: 55412006	$-770.52	$2,311.56
07/10/2012	BILL	COLE, ANDREW P & JULIE J	$3,082.08	$3,082.08
03/01/2012	PAYMENT	COLE, JULIE CHECK NUM: 93411170	$-748.07	$0.00
12/27/2011	PAYMENT	COLE, JULIE CHECK NUM: 69644765	$-748.07	$748.07
09/30/2011	PAYMENT	COLE, JULIE CHECK NUM: 22339113	$-748.07	$1,496.14
08/19/2011	PAYMENT	COLE, JULIE CHECK NUM: 4602786	$-748.10	$2,244.21
07/14/2011	BILL	COLE, ANDREW P & JULIE J	$2,992.31	$2,992.31
03/08/2011	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 8614	$-726.29	$0.00
12/23/2010	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 55674	$-726.29	$726.29
10/05/2010	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 2979	$-726.29	$1,452.58
08/05/2010	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 48042	$-726.29	$2,178.87
07/14/2010	BILL	COLE, ANDREW P & JULIE J	$2,905.16	$2,905.16
02/22/2010	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 778111	$-705.14	$0.00
01/11/2010	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 80146	$-705.14	$705.14
10/13/2009	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 11786	$-705.14	$1,410.28
08/21/2009	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 5971	$-705.14	$2,115.42
07/21/2009	BILL	COLE, ANDREW P & JULIE J	$2,820.56	$2,820.56
03/05/2009	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 132591215	$-684.60	$0.00
12/31/2008	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 208719	$-684.60	$684.60
10/03/2008	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 29829	$-684.60	$1,369.20
08/15/2008	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 2773	$-684.61	$2,053.80
07/14/2008	BILL	COLE, ANDREW P & JULIE J	$2,738.41	$2,738.41
02/19/2008	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 207680854	$-664.65	$0.00
01/07/2008	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 39703064	$-664.65	$664.65
09/21/2007	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 2605	$-664.65	$1,329.30
08/29/2007	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 8436	$-664.68	$1,993.95
07/13/2007	BILL	COLE, ANDREW P & JULIE J	$2,658.63	$2,658.63
03/05/2007	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 979897	$-645.29	$0.00
12/26/2006	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 6870	$-645.29	$645.29
09/20/2006	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 202313815	$-645.29	$1,290.58
08/18/2006	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 2247	$-645.32	$1,935.87
07/19/2006	BILL	COLE, ANDREW P & JULIE J	$2,581.19	$2,581.19
02/21/2006	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 6347	$-626.50	$0.00
12/27/2005	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 100171566	$-626.50	$626.50
09/23/2005	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 6719	$-626.50	$1,253.00
08/24/2005	PAYMENT	COLE, ANDREW P & JULIE J CHECK NUM: 909900377	$-626.51	$1,879.50
07/21/2005	BILL	COLE, ANDREW P & JULIE J	$2,506.01	$2,506.01
03/07/2005	PAYMENT	@	$-613.02	$0.00
12/27/2004	PAYMENT	@	$-613.02	$613.02
10/05/2004	PAYMENT	@	$-613.02	$1,226.04
08/09/2004	PAYMENT	@	$-613.02	$1,839.06
07/01/2004	BILL	COLE, ANDREW P & JULIE @	$2,452.08	$2,452.08
03/02/2004	PAYMENT	@	$-590.02	$0.00
01/06/2004	PAYMENT	@	$-590.02	$590.02
10/01/2003	PAYMENT	@	$-590.02	$1,180.04
08/15/2003	PAYMENT	@	$-590.02	$1,770.06
07/01/2003	BILL	COLE, ANDREW P & JULIE @	$2,360.08	$2,360.08