Tax Account 001-961-042

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Owners

SHI, YUN F ET AL
236 COTTONWOOD DR
ELKO, NV 89801-8488

Account Summary

Account ID	001-961-042
Account Type	Real Estate
Location	236 COTTONWOOD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,782.01
Total	$3,782.01
Paid	$3,782.01
Balance	$0.00
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	$887.17	$0.00	$887.17	$887.17	$0.00
2	10/07/2024	10/17/2024	Paid	$964.94	$0.00	$964.94	$964.94	$0.00
3	01/06/2025	01/16/2025	Paid	$964.94	$0.00	$964.94	$964.94	$0.00
4	03/03/2025	03/13/2025	Paid	$964.96	$0.00	$964.96	$964.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,444.11	$0.00	$3,444.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,343.85	$0.00	$3,343.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,246.48	$0.00	$3,246.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,151.30	$0.00	$3,151.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,059.26	$0.00	$3,059.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,064.23	$0.00	$3,064.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,014.13	$0.00	$3,014.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,032.51	$0.00	$3,032.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,943.23	$0.00	$2,943.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,856.24	$0.00	$2,856.24	$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	1.98	.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
10/02/2024	PAYMENT	JIANG, CUIYU CHECK 1364	$-234.65	$0.00
08/30/2024	PAYMENT	JIANG, CUI YU SYS 1115 ORIG: CHECK	$-3,547.36	$234.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.65	$3,782.01
08/30/2024	ADJUSTMENT	JIANG, CUI YU CHECK 1115 VOIDED PAYMENT: 912038. REASON: AMENDMENT TO RE 2025	$3,547.36	$3,547.36
07/19/2024	PAYMENT	JIANG, CUI YU CHECK 1115	$-3,547.36	$0.00
07/10/2024	BILL	SHI, YUN F ET AL	$3,547.36	$3,547.36
07/28/2023	PAYMENT	JIANG, CUIYU CHECK NUM: 1346	$-3,444.11	$0.00
07/12/2023	BILL	SHI, YUN F ET AL	$3,444.11	$3,444.11
07/28/2022	PAYMENT	JIANG, CUIYU CHECK NUM: 01298	$-3,343.85	$0.00
07/12/2022	BILL	SHI, YUN F ET AL	$3,343.85	$3,343.85
07/27/2021	PAYMENT	JIANG, CUIYU CHECK NUM: 1267	$-3,246.48	$0.00
07/14/2021	BILL	SHI, YUN F ET AL	$3,246.48	$3,246.48
07/23/2020	PAYMENT	JIANG, CUIYU CHECK NUM: 01264	$-3,151.30	$0.00
07/15/2020	BILL	SHI, YUN F ET AL	$3,151.30	$3,151.30
08/02/2019	PAYMENT	JIANG, CUI YU CHECK NUM: 1089	$-3,059.26	$0.00
07/10/2019	BILL	SHI, YUN F ET AL	$3,059.26	$3,059.26
07/26/2018	PAYMENT	JIANG, CUIYU CHECK NUM: 1210	$-3,064.23	$0.00
07/09/2018	BILL	SHI, YUN F ET AL	$3,064.23	$3,064.23
07/28/2017	PAYMENT	JIANG, CIUYU CHECK NUM: 1178	$-3,014.13	$0.00
07/07/2017	BILL	SHI, YUN F ET AL	$3,014.13	$3,014.13
07/29/2016	PAYMENT	JIANG, CUIYU CHECK NUM: 1132	$-3,032.51	$0.00
07/08/2016	BILL	SHI, YUN F ET AL	$3,032.51	$3,032.51
08/11/2015	PAYMENT	JIANG, CUIYU CHECK NUM: 1083	$-2,943.23	$0.00
07/08/2015	BILL	SHI, YUN F ET AL	$2,943.23	$2,943.23
10/13/2014	PAYMENT	JIANG, CUIYU CHECK NUM: 1030	$-2,142.18	$0.00
08/11/2014	PAYMENT	SHI, YUN F ET AL CHECK NUM: 204811481776	$-714.06	$2,142.18
07/10/2014	BILL	SHI, YUN F ET AL	$2,856.24	$2,856.24
03/28/2014	PAYMENT	JIANG, CUI YU/SHI, YUN FEI CHECK NUM: 207	$-720.73	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.72	$720.73
01/10/2014	PAYMENT	JIANG, CUI YU AND YUN FEI SHI CHECK NUM: 189	$-693.01	$693.01
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-693.01	$1,386.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-693.04	$2,079.03
07/16/2013	BILL	SHI, YUN F ET AL	$2,772.07	$2,772.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-672.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-672.83	$672.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-672.83	$1,345.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-672.84	$2,018.49
07/10/2012	BILL	SHI, YUN F ET AL	$2,691.33	$2,691.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-653.23	$0.00
11/22/2011	PAYMENT	LSI TITLE AGENCY CHECK NUM: 7730951	$-653.23	$653.23
09/20/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6730823	$-653.23	$1,306.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-653.25	$1,959.69
07/14/2011	BILL	SHI, YUN F ET AL	$2,612.94	$2,612.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-668.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-668.67	$668.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-668.67	$1,337.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-668.69	$2,006.01
07/14/2010	BILL	SHI, YUN F ET AL	$2,674.70	$2,674.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-663.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-663.51	$663.51
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-663.51	$1,327.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-663.52	$1,990.53
07/21/2009	BILL	SHI, YUN F ET AL	$2,654.05	$2,654.05
01/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110541	$-644.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-644.19	$644.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-644.19	$1,288.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-644.19	$1,932.57
07/14/2008	BILL	SCHMEIDER, SHAUN & ANGELA	$2,576.76	$2,576.76
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-625.42	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-625.42	$625.42
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-625.42	$1,250.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-625.45	$1,876.26
07/13/2007	BILL	SCHMEIDER, SHAUN & ANGELA	$2,501.71	$2,501.71
03/09/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10694	$-91.76	$0.00
01/03/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10471	$-91.76	$91.76
11/01/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 10265	$-3.67	$183.52
10/19/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10191	$-91.76	$187.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9960	$-91.77	$275.28
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$367.05	$367.05
05/17/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9649	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8843	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8457	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8235	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10