Tax Account 001-960-013

Print Page · · Payments Cart · New Search

Owners

NGUYEN, WILLIAM & MA, LAN H
9591 AMON CT
ELK GROVE, CA 95758-7821

Account Summary

Account ID	001-960-013
Account Type	Real Estate
Location	333 POPLAR DR ELKO CITY
Balance	$1,506.59
Currently Due	$0.00

Account ID

001-960-013

Account Type

Real Estate

Location

333 POPLAR DR
ELKO CITY

Balance

$1,506.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,995.82
Total	$2,995.82
Paid	$1,489.23
Balance	$1,506.59
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

$2,995.82

Total

$2,995.82

Paid

$1,489.23

Balance

$1,506.59

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	$735.96	$0.00	$735.96	$735.96	$0.00
2	10/07/2024	10/17/2024	Paid	$753.27	$0.00	$753.27	$753.27	$0.00
3	01/06/2025	01/16/2025	Due	$753.27	$0.00	$753.27	$0.00	$753.27
4	03/03/2025	03/13/2025	Due	$753.32	$0.00	$753.32	$0.00	$1,506.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.06	$0.00	$2,725.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,523.36	$0.00	$2,523.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,374.38	$0.00	$2,374.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,247.90	$0.00	$2,247.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,203.03	$0.00	$2,203.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,215.49	$0.00	$2,215.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,191.37	$0.00	$2,191.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,215.36	$0.00	$2,215.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,204.33	$0.00	$2,204.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,181.16	$0.00	$2,181.16	$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 -	$-753.27	$1,506.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-735.96	$2,259.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.91	$2,995.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935749. REASON: AMENDMENT TO RE 2025	$735.96	$2,942.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.96	$2,206.95
07/10/2024	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,942.91	$2,942.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.26	$681.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.26	$1,362.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.28	$2,043.78
07/12/2023	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,725.06	$2,725.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.83	$630.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.83	$1,261.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.87	$1,892.49
07/12/2022	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,523.36	$2,523.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.57	$0.00
10/14/2021	PAYMENT	DOMA INSURANCE AGENCY INC CHECK NUM: 33363	$-593.61	$593.57
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.59	$1,187.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-593.61	$1,780.77
07/14/2021	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,374.38	$2,374.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-538.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-569.79	$538.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-569.79	$1,108.31
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-569.80	$1,678.10
07/15/2020	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,247.90	$2,247.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-550.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.75	$550.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.75	$1,101.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.78	$1,652.25
07/10/2019	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,203.03	$2,203.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.86	$553.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.86	$1,107.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.91	$1,661.58
07/09/2018	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,215.49	$2,215.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.84	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.84	$547.84
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.84	$1,095.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.85	$1,643.52
07/07/2017	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,191.37	$2,191.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.83	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.83	$553.83
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.83	$1,107.66
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-553.87	$1,661.49
07/08/2016	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,215.36	$2,215.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.08	$551.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.08	$1,102.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.09	$1,653.24
07/08/2015	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,204.33	$2,204.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.29	$545.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.29	$1,090.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.29	$1,635.87
07/10/2014	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,181.16	$2,181.16
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-524.66	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-524.66	$524.66
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-524.66	$1,049.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-524.66	$1,573.98
07/16/2013	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,098.64	$2,098.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-510.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-510.86	$510.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-510.86	$1,021.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-510.87	$1,532.58
07/10/2012	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,043.45	$2,043.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-494.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-494.43	$494.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-494.43	$988.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-494.45	$1,483.29
07/14/2011	BILL	NGUYEN, WILLIAM & MA, LAN H	$1,977.74	$1,977.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-503.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-503.70	$503.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-503.70	$1,007.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-503.73	$1,511.10
07/14/2010	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,014.83	$2,014.83
12/31/2009	PAYMENT	NATIONAL REAL ESTATE INFO SER. CHECK NUM: 43927	$-545.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-545.10	$545.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.10	$1,090.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-545.10	$1,635.30
07/21/2009	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,180.40	$2,180.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$534.83	$534.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.83	$534.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.83	$1,069.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-534.86	$1,604.49
07/14/2008	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,139.35	$2,139.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.77	$520.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.77	$1,041.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.78	$1,562.31
07/13/2007	BILL	NGUYEN, WILLIAM & MA, LAN H	$2,083.09	$2,083.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.07	$492.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-492.13	$984.17
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25110	$-492.13	$1,476.30
07/19/2006	BILL	NGUYEN, WILLIAM & MA, LAN H	$1,968.43	$1,968.43
03/14/2006	PAYMENT	HAGY, JERRY DANIEL & MARITES U CHECK NUM: 4431	$-460.77	$0.00
01/05/2006	PAYMENT	HAGY, JERRY DANIEL & MARITES U CHECK NUM: 4334	$-460.77	$460.77
10/05/2005	PAYMENT	HAGY, JERRY DANIEL & MARITES U CHECK NUM: 4207	$-460.77	$921.54
09/06/2005	PAYMENT	HAGY, JERRY DANIEL & MARITES U CHECK NUM: 4112	$-460.79	$1,382.31
07/21/2005	BILL	HAGY, JERRY DANIEL & MARITES U	$1,843.10	$1,843.10
03/11/2005	PAYMENT	@	$-455.49	$0.00
01/06/2005	PAYMENT	@	$-455.49	$455.49
08/05/2004	PAYMENT	@	$-911.01	$910.98
07/01/2004	BILL	HAGY, JERRY DANIEL & M @	$1,821.99	$1,821.99
03/01/2004	PAYMENT	@	$-438.64	$0.00
01/08/2004	PAYMENT	@	$-438.64	$438.64
10/09/2003	PAYMENT	@	$-438.64	$877.28
09/03/2003	PAYMENT	@	$-438.65	$1,315.92
07/01/2003	BILL	HAGY, JERRY DANIEL @	$1,754.57	$1,754.57