Tax Account 001-980-042

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Owners

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

631198

Account Summary

Account ID	001-980-042
Account Type	Real Estate
Location	2316 SIERRA DR ELKO CITY
Balance	$1,249.13
Currently Due	$0.00

Account ID

001-980-042

Account Type

Real Estate

Location

2316 SIERRA DR
ELKO CITY

Balance

$1,249.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.31
Total	$2,493.31
Paid	$1,244.18
Balance	$1,249.13
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

$2,493.31

Total

$2,493.31

Paid

$1,244.18

Balance

$1,249.13

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	$619.62	$0.00	$619.62	$619.62	$0.00
2	10/07/2024	10/17/2024	Paid	$624.56	$0.00	$624.56	$624.56	$0.00
3	01/06/2025	01/16/2025	Due	$624.56	$0.00	$624.56	$0.00	$624.56
4	03/03/2025	03/13/2025	Due	$624.57	$0.00	$624.57	$0.00	$1,249.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.09	$0.00	$2,294.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,124.31	$0.00	$2,124.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,021.46	$0.00	$2,021.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,913.70	$0.00	$1,913.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,860.86	$0.00	$1,860.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,874.50	$0.00	$1,874.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,860.10	$0.00	$1,860.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,882.28	$0.00	$1,882.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,876.05	$0.00	$1,876.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,788.08	$0.00	$1,788.08	$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 -	$-624.56	$1,249.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-619.62	$1,873.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.85	$2,493.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935764. REASON: AMENDMENT TO RE 2025	$619.62	$2,477.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.62	$1,857.84
07/10/2024	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$2,477.46	$2,477.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-573.51	$573.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-573.51	$1,147.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.56	$1,720.53
07/12/2023	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$2,294.09	$2,294.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.07	$531.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.07	$1,062.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.10	$1,593.21
07/12/2022	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$2,124.31	$2,124.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.34	$0.00
11/19/2021	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK NUM: 137798	$-505.38	$505.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.36	$1,010.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-505.38	$1,516.08
07/14/2021	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$2,021.46	$2,021.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-467.66	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-482.01	$467.66
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-482.01	$949.67
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-482.02	$1,431.68
07/15/2020	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,913.70	$1,913.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-465.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.21	$465.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.21	$930.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.23	$1,395.63
07/10/2019	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,860.86	$1,860.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.61	$468.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.61	$937.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.67	$1,405.83
07/09/2018	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,874.50	$1,874.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.02	$465.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.02	$930.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.04	$1,395.06
07/07/2017	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,860.10	$1,860.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.56	$470.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.56	$941.12
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-470.60	$1,411.68
07/08/2016	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,882.28	$1,882.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.01	$469.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.01	$938.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.02	$1,407.03
07/08/2015	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,876.05	$1,876.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.02	$447.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.02	$894.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.02	$1,341.06
07/10/2014	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,788.08	$1,788.08
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-432.38	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-432.38	$432.38
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-432.38	$864.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-432.41	$1,297.14
07/16/2013	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,729.55	$1,729.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-420.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-420.82	$420.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-420.82	$841.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-420.85	$1,262.46
07/10/2012	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,683.31	$1,683.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-408.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-408.88	$408.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-408.88	$817.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-408.89	$1,226.64
07/14/2011	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,635.53	$1,635.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-419.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-419.97	$419.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-419.97	$839.94
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-419.97	$1,259.91
07/14/2010	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,679.88	$1,679.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-426.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-426.06	$426.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.06	$852.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.06	$1,278.18
07/21/2009	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,704.24	$1,704.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$395.59	$395.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.59	$395.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.59	$791.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.61	$1,186.77
07/14/2008	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,582.38	$1,582.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.20	$373.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.20	$746.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.22	$1,119.60
07/13/2007	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,492.82	$1,492.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.76	$350.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.76	$701.52
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25129	$-350.76	$1,052.28
07/19/2006	BILL	NGUYEN, WILLIAM & MA, LAN HUE	$1,403.04	$1,403.04
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-328.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-328.43	$328.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-328.43	$656.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-328.43	$985.29
07/21/2005	BILL	LONIEN, JOHN G III & NILA M	$1,313.72	$1,313.72
02/16/2005	PAYMENT	@	$-318.86	$0.00
12/15/2004	PAYMENT	@	$-318.86	$318.86
10/05/2004	PAYMENT	@	$-318.86	$637.72
07/27/2004	PAYMENT	@	$-318.88	$956.58
07/01/2004	BILL	LONIEN, JOHN G III & N @	$1,275.46	$1,275.46
02/26/2004	PAYMENT	@	$-307.04	$0.00
01/09/2004	PAYMENT	@	$-307.04	$307.04
07/23/2003	PAYMENT	@	$-614.08	$614.08
07/01/2003	BILL	MACGREGOR, ROGER H & K @	$1,228.16	$1,228.16