Tax Account 001-981-016

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Owners

NGUYEN, WILLIAM ET AL
9591 AMON CT
ELK GROVE, CA 95758-7821

Account Summary

Account ID	001-981-016
Account Type	Real Estate
Location	2044 SIERRA DR ELKO CITY
Balance	$1,925.19
Currently Due	$641.73

Account ID

001-981-016

Account Type

Real Estate

Location

2044 SIERRA DR
ELKO CITY

Balance

$1,925.19

Currently Due

$641.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,567.38
Total	$2,567.38
Paid	$642.19
Balance	$1,925.19
Due	$641.73
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

$2,567.38

Total

$2,567.38

Paid

$642.19

Balance

$1,925.19

Due

$641.73

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	$642.19	$0.00	$642.19	$642.19	$0.00
2	10/07/2024	10/17/2024	Due	$641.73	$0.00	$641.73	$0.00	$641.73
3	01/06/2025	01/16/2025	Due	$641.73	$0.00	$641.73	$0.00	$1,283.46
4	03/03/2025	03/13/2025	Due	$641.73	$0.00	$641.73	$0.00	$1,925.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.74	$0.00	$2,396.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,219.36	$0.00	$2,219.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,103.25	$0.00	$2,103.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,991.14	$0.00	$1,991.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,921.70	$0.00	$1,921.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,932.80	$0.00	$1,932.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,919.43	$0.00	$1,919.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,939.25	$0.00	$1,939.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,932.64	$0.00	$1,932.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,007.08	$0.00	$2,007.08	$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	.51	1.47	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.19	$1,925.19
07/10/2024	BILL	NGUYEN, WILLIAM ET AL	$2,567.38	$2,567.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.18	$599.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.18	$1,198.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.20	$1,797.54
07/12/2023	BILL	NGUYEN, WILLIAM ET AL	$2,396.74	$2,396.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.83	$554.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.83	$1,109.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-554.87	$1,664.49
07/12/2022	BILL	NGUYEN, WILLIAM ET AL	$2,219.36	$2,219.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.81	$0.00
10/15/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK NUM: 124698	$-525.81	$525.81
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.81	$1,051.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-525.82	$1,577.43
07/14/2021	BILL	NGUYEN, WILLIAM ET AL	$2,103.25	$2,103.25
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-497.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-497.78	$497.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-497.78	$995.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-497.80	$1,493.34
07/15/2020	BILL	NGUYEN, WILLIAM ET AL	$1,991.14	$1,991.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-480.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.42	$480.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.42	$960.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.44	$1,441.26
07/10/2019	BILL	NGUYEN, WILLIAM ET AL	$1,921.70	$1,921.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.19	$483.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.19	$966.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.23	$1,449.57
07/09/2018	BILL	NGUYEN, WILLIAM ET AL	$1,932.80	$1,932.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.85	$479.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.85	$959.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.88	$1,439.55
07/07/2017	BILL	NGUYEN, WILLIAM ET AL	$1,919.43	$1,919.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.81	$484.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.81	$969.62
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-484.82	$1,454.43
07/08/2016	BILL	NGUYEN, WILLIAM ET AL	$1,939.25	$1,939.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.16	$483.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.16	$966.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.16	$1,449.48
07/08/2015	BILL	NGUYEN, WILLIAM ET AL	$1,932.64	$1,932.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.77	$501.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.77	$1,003.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.77	$1,505.31
07/10/2014	BILL	NGUYEN, WILLIAM ET AL	$2,007.08	$2,007.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.92	$486.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.92	$973.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.93	$1,460.76
07/16/2013	BILL	NGUYEN, WILLIAM ET AL	$1,947.69	$1,947.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.07	$475.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.07	$950.14
08/15/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061849	$-475.08	$1,425.21
07/10/2012	BILL	NGUYEN, WILLIAM ET AL	$1,900.29	$1,900.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-462.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-462.71	$462.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-462.71	$925.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-462.71	$1,388.13
07/14/2011	BILL	NGUYEN, WILLIAM ET AL	$1,850.84	$1,850.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-474.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-474.79	$474.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-474.79	$949.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-474.79	$1,424.37
07/14/2010	BILL	NGUYEN, WILLIAM ET AL	$1,899.16	$1,899.16
12/31/2009	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 814087	$-486.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-486.29	$486.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.29	$972.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.32	$1,458.87
07/21/2009	BILL	NGUYEN, WILLIAM ET AL	$1,945.19	$1,945.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$451.52	$451.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.52	$451.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.52	$903.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.54	$1,354.56
07/14/2008	BILL	NGUYEN, WILLIAM ET AL	$1,806.10	$1,806.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.96	$425.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.96	$851.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.99	$1,277.88
07/13/2007	BILL	NGUYEN, WILLIAM ET AL	$1,703.87	$1,703.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.34	$400.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.34	$800.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.36	$1,201.02
07/19/2006	BILL	COOLEY, ROSS B	$1,601.38	$1,601.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-374.85	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-374.85	$374.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-374.85	$749.70
08/25/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 1008	$-374.87	$1,124.55
07/21/2005	BILL	COOLEY, ROSS B	$1,499.42	$1,499.42
04/18/2005	PAYMENT	@	$-1,103.82	$0.00
08/31/2004	PAYMENT	@	$-500.43	$1,103.82
07/01/2004	PENALTY	Penalty 04-05	$132.46	$1,604.25
07/01/2004	BILL	EARLY, JOHN W & SUSAN @	$1,471.79	$1,471.79
03/11/2004	PAYMENT	@	$-1,530.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$113.39	$1,530.76
07/01/2003	BILL	EARLY, JOHN W & SUSAN @	$1,417.37	$1,417.37