Tax Account 001-981-040
Owners
HE, YOU & AIHONG TR
653 CORTNEY DR
ELKO, NV 89801-2456
(YOU & AIHONG HE FAMILY TRUST
05232023)
819596
Account Summary
| Account ID | 001-981-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2075 SIERRA DR ELKO CITY |
| Balance | $1,141.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,277.77 |
| Total | $2,277.77 |
| Paid | $1,136.58 |
| Balance | $1,141.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,095.18 | $0.00 | $2,095.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,940.13 | $19.40 | $1,959.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,796.53 | $17.97 | $1,814.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,743.59 | $0.00 | $1,743.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,664.18 | $16.64 | $1,680.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,677.51 | $0.00 | $1,677.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,664.53 | $0.00 | $1,664.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,686.12 | $0.00 | $1,686.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,674.43 | $0.00 | $1,674.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,641.38 | $0.00 | $1,641.38 | $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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | HE, AIHONG CHECK 1367 | $-570.57 | $1,141.19 |
| 08/30/2024 | PAYMENT | HE, AIHONG SYS 1280 ORIG: CHECK | $-566.01 | $1,711.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.14 | $2,277.77 |
| 08/30/2024 | ADJUSTMENT | HE, AIHONG CHECK 1280 VOIDED PAYMENT: 923512. REASON: AMENDMENT TO RE 2025 | $566.01 | $2,262.63 |
| 08/06/2024 | PAYMENT | HE, AIHONG CHECK 1280 | $-566.01 | $1,696.62 |
| 08/06/2024 | ADJUSTMENT | HE, AIHONG CHECK 1280 VOIDED PAYMENT: 923508. REASON: WRG AMT ENTERED | $566.01 | $2,262.63 |
| 08/06/2024 | PAYMENT | HE, AIHONG CHECK 1280 | $-566.01 | $1,696.62 |
| 08/06/2024 | ADJUSTMENT | HE, AIHONG CHECK 1280 VOIDED PAYMENT: 923352. REASON: WRG AMT ENTERED | $566.01 | $2,262.63 |
| 08/06/2024 | PAYMENT | HE, AIHONG CHECK 1280 | $-566.01 | $1,696.62 |
| 07/10/2024 | BILL | HE, YOU & AIHONG TR | $2,262.63 | $2,262.63 |
| 02/28/2024 | PAYMENT | HE, AIHONG CHECK 1366 | $-523.79 | $0.00 |
| 10/03/2023 | PAYMENT | HE, AIHONG CHECK 1327 | $-1,047.58 | $523.79 |
| 08/18/2023 | PAYMENT | HE, AIHONG CHECK NUM: 1077 | $-523.81 | $1,571.37 |
| 07/12/2023 | BILL | HE, YOU & AIHONG TR | $2,095.18 | $2,095.18 |
| 01/20/2023 | PAYMENT | HE, AIHONG CHECK NUM: 1076 | $-989.44 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $19.40 | $989.44 |
| 09/01/2022 | PAYMENT | HE, AIHONG CHECK NUM: 1304 | $-485.02 | $970.04 |
| 07/21/2022 | PAYMENT | HE, AIHONG CHECK NUM: 1074 | $-485.07 | $1,455.06 |
| 07/12/2022 | BILL | HE, AIHONG | $1,940.13 | $1,940.13 |
| 03/01/2022 | PAYMENT | HE, AIHONG CHECK NUM: 1155 | $-449.13 | $0.00 |
| 01/11/2022 | PAYMENT | AIHONG, HE CHECK NUM: 1153 | $-916.23 | $449.13 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $17.97 | $1,365.36 |
| 08/09/2021 | PAYMENT | AIHONG, HE CHECK NUM: 1363 | $-449.14 | $1,347.39 |
| 07/14/2021 | BILL | AIHONG, HE | $1,796.53 | $1,796.53 |
| 03/03/2021 | PAYMENT | HE, AIHONG CHECK NUM: 1118 | $-425.78 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-439.26 | $425.78 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-439.26 | $865.04 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-439.29 | $1,304.30 |
| 07/15/2020 | BILL | AIHONG, HE | $1,743.59 | $1,743.59 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-416.04 | $0.00 |
| 01/07/2020 | PAYMENT | CENLAR CHECK NUM: 0716686 | $-416.04 | $416.04 |
| 11/06/2019 | PAYMENT | WFG NATIONAL TITLE INS C O CHECK NUM: 105881 | $-432.68 | $832.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.64 | $1,264.76 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-416.06 | $1,248.12 |
| 07/10/2019 | BILL | LINDSLEY, TODD | $1,664.18 | $1,664.18 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-419.37 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.37 | $419.37 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.37 | $838.74 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.40 | $1,258.11 |
| 07/09/2018 | BILL | LINDSLEY, TODD | $1,677.51 | $1,677.51 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.13 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.13 | $416.13 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.13 | $832.26 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.14 | $1,248.39 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $416.14 | $1,664.53 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-416.14 | $1,248.39 |
| 07/07/2017 | BILL | LINDSLEY, TODD | $1,664.53 | $1,664.53 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.52 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-421.52 | $421.52 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.52 | $843.04 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.56 | $1,264.56 |
| 07/08/2016 | BILL | LINDSLEY, TODD | $1,686.12 | $1,686.12 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.60 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.60 | $418.60 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.60 | $837.20 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.63 | $1,255.80 |
| 07/08/2015 | BILL | LINDSLEY, TODD | $1,674.43 | $1,674.43 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-410.34 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-410.34 | $410.34 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-410.34 | $820.68 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-410.36 | $1,231.02 |
| 07/10/2014 | BILL | LINDSLEY, TODD | $1,641.38 | $1,641.38 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.15 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.15 | $398.15 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.15 | $796.30 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.15 | $1,194.45 |
| 07/16/2013 | BILL | LINDSLEY, TODD | $1,592.60 | $1,592.60 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.98 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.98 | $386.98 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-386.98 | $773.96 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.01 | $1,160.94 |
| 07/10/2012 | BILL | SWOPE, RICHARD L & JULIE | $1,547.95 | $1,547.95 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.98 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.98 | $375.98 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.98 | $751.96 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.00 | $1,127.94 |
| 07/14/2011 | BILL | SWOPE, RICHARD L & JULIE | $1,503.94 | $1,503.94 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-379.70 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-379.70 | $379.70 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-379.70 | $759.40 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-379.73 | $1,139.10 |
| 07/14/2010 | BILL | SWOPE, RICHARD L & JULIE | $1,518.83 | $1,518.83 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-368.64 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-368.64 | $368.64 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-368.64 | $737.28 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-368.66 | $1,105.92 |
| 07/21/2009 | BILL | SWOPE, RICHARD L & JULIE | $1,474.58 | $1,474.58 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.29 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $342.29 | $342.29 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.29 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.29 | $342.29 |
| 09/25/2008 | PAYMENT | CONVENIENT CLOSING SERVICES CHECK NUM: 139705 | $-342.29 | $684.58 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.31 | $1,026.87 |
| 07/14/2008 | BILL | SWOPE, RICHARD L & JULIE | $1,369.18 | $1,369.18 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-322.92 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-322.92 | $322.92 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-322.92 | $645.84 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-322.93 | $968.76 |
| 07/13/2007 | BILL | SWOPE, RICHARD L & JULIE | $1,291.69 | $1,291.69 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.50 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.50 | $303.50 |
| 10/05/2006 | PAYMENT | CONVENIENT CLOSING SERVICES CHECK NUM: 114772 | $-303.50 | $607.00 |
| 09/14/2006 | PAYMENT | SWOPE, RICHARD L & JULIE CHECK NUM: 1161 | $-303.50 | $910.50 |
| 07/19/2006 | BILL | SWOPE, RICHARD L & JULIE | $1,214.00 | $1,214.00 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-284.17 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-284.17 | $284.17 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-284.17 | $568.34 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-284.19 | $852.51 |
| 07/21/2005 | BILL | MORALES, CAROL L | $1,136.70 | $1,136.70 |
| 03/04/2005 | PAYMENT | @ | $-275.89 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-275.89 | $275.89 |
| 10/14/2004 | PAYMENT | @ | $-275.89 | $551.78 |
| 08/24/2004 | PAYMENT | @ | $-275.92 | $827.67 |
| 07/01/2004 | BILL | MORALES, CAROL L @ | $1,103.59 | $1,103.59 |
| 03/10/2004 | PAYMENT | @ | $-265.75 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-265.75 | $265.75 |
| 09/15/2003 | PAYMENT | @ | $-265.75 | $531.50 |
| 08/06/2003 | PAYMENT | @ | $-265.77 | $797.25 |
| 07/01/2003 | BILL | MORALES, CAROL L @ | $1,063.02 | $1,063.02 |
