Tax Account 001-981-043
Owners
WANG, TONG & JUNYI TR
2087 SIERRA DR
ELKO, NV 89801-4558
(TONG & JUNYI WANG FAMILY TRUST
01202023)
815407
Account Summary
| Account ID | 001-981-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2087 SIERRA DR ELKO CITY |
| Balance | $1,207.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,367.86 |
| Total | $2,367.86 |
| Paid | $1,160.32 |
| Balance | $1,207.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,160.35 | $0.00 | $2,160.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,097.47 | $0.00 | $2,097.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,036.42 | $0.00 | $2,036.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,976.47 | $0.00 | $1,976.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,906.38 | $0.00 | $1,906.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,918.21 | $0.00 | $1,918.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,906.13 | $0.00 | $1,906.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,928.53 | $0.00 | $1,928.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,901.20 | $0.00 | $1,901.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,827.60 | $0.00 | $1,827.60 | $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 - | $-603.75 | $1,207.54 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-556.57 | $1,811.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $142.75 | $2,367.86 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934840. REASON: AMENDMENT TO RE 2025 | $556.57 | $2,225.11 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-556.57 | $1,668.54 |
| 07/10/2024 | BILL | WANG, TONG & JUNYI TR | $2,225.11 | $2,225.11 |
| 02/23/2024 | PAYMENT | T WANG ACH 9070 - 035605986 | $-540.08 | $0.00 |
| 12/28/2023 | PAYMENT | T WANG ACH 9070 - 035376697 | $-540.08 | $540.08 |
| 09/29/2023 | PAYMENT | T WANG ACH 9070 - 035079127 | $-540.08 | $1,080.16 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-540.11 | $1,620.24 |
| 07/12/2023 | BILL | WANG, TONG & JUNYI TR | $2,160.35 | $2,160.35 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-524.36 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-524.36 | $524.36 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-524.36 | $1,048.72 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-524.39 | $1,573.08 |
| 07/12/2022 | BILL | WANG, TONG | $2,097.47 | $2,097.47 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-509.10 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-509.10 | $509.10 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-509.10 | $1,018.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-509.12 | $1,527.30 |
| 07/14/2021 | BILL | WANG, TONG | $2,036.42 | $2,036.42 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.81 | $0.00 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-493.91 | $0.81 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-493.91 | $494.72 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-493.91 | $988.63 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-493.93 | $1,482.54 |
| 07/15/2020 | BILL | WANG, TONG | $1,976.47 | $1,976.47 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-476.59 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-476.59 | $476.59 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-476.59 | $953.18 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-476.61 | $1,429.77 |
| 07/10/2019 | BILL | WANG, TONG | $1,906.38 | $1,906.38 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-479.54 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-479.54 | $479.54 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-479.54 | $959.08 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-479.59 | $1,438.62 |
| 07/09/2018 | BILL | WANG, TONG | $1,918.21 | $1,918.21 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-476.53 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-476.53 | $476.53 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-476.53 | $953.06 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-476.54 | $1,429.59 |
| 07/07/2017 | BILL | WANG, TONG | $1,906.13 | $1,906.13 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-482.13 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-482.13 | $482.13 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-482.13 | $964.26 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-482.14 | $1,446.39 |
| 07/08/2016 | BILL | WANG, TONG | $1,928.53 | $1,928.53 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.30 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-475.30 | $475.30 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.30 | $950.60 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-475.30 | $1,425.90 |
| 07/08/2015 | BILL | WANG, TONG | $1,901.20 | $1,901.20 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.90 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.90 | $456.90 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-456.90 | $913.80 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-456.90 | $1,370.70 |
| 07/10/2014 | BILL | WANG, TONG | $1,827.60 | $1,827.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-443.35 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-443.35 | $443.35 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-443.35 | $886.70 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-443.35 | $1,330.05 |
| 07/16/2013 | BILL | WANG, TONG | $1,773.40 | $1,773.40 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-434.49 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-434.49 | $434.49 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-434.49 | $868.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-434.51 | $1,303.47 |
| 07/10/2012 | BILL | WANG, TONG | $1,737.98 | $1,737.98 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.97 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.97 | $421.97 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-421.97 | $843.94 |
| 08/11/2011 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383678 | $-422.00 | $1,265.91 |
| 07/14/2011 | BILL | DZICK, WALTER A | $1,687.91 | $1,687.91 |
| 06/21/2011 | PAYMENT | DZICK, WALTER CHECK NUM: 622 | $-99.53 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.68 | $99.53 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $98.85 |
| 03/22/2011 | PAYMENT | DZICK, WALTER A CHECK NUM: 573 | $-857.50 | $91.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $52.44 | $949.35 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.26 | $896.91 |
| 11/30/2010 | PAYMENT | DZICK, WALTER A CHECK NUM: 514 | $-428.75 | $874.65 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.15 | $1,303.40 |
| 08/23/2010 | PAYMENT | DZICK, WALTER CHECK NUM: 0440 | $-428.77 | $1,286.25 |
| 07/14/2010 | BILL | DZICK, WALTER A | $1,715.02 | $1,715.02 |
| 03/10/2010 | PAYMENT | DZICK, WALTER A CHECK NUM: 0355 | $-1,246.77 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $39.71 | $1,246.77 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.88 | $1,207.06 |
| 09/04/2009 | PAYMENT | DZICK, WALTER A CHECK NUM: 235 | $-397.09 | $1,191.18 |
| 07/21/2009 | BILL | DZICK, WALTER A | $1,588.27 | $1,588.27 |
| 08/14/2008 | PAYMENT | DZICK, WALTER A & KHATIJA CHECK NUM: 5068 | $-1,542.02 | $0.00 |
| 07/14/2008 | BILL | DZICK, WALTER A & KHATIJA | $1,542.02 | $1,542.02 |
| 01/30/2008 | PAYMENT | DZICK, WALTER A & KHATIJA CHECK NUM: 4918 | $-1,616.89 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $67.37 | $1,616.89 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.43 | $1,549.52 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.97 | $1,512.09 |
| 07/13/2007 | BILL | DZICK, WALTER A & KHATIJA | $1,497.12 | $1,497.12 |
| 03/29/2007 | PAYMENT | DZICK, WALTER A & KHATIJA CHECK NUM: 4577 | $-1,671.56 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $101.75 | $1,671.56 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $65.41 | $1,569.81 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.34 | $1,504.40 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.54 | $1,468.06 |
| 07/19/2006 | BILL | DZICK, WALTER A & KHATIJA | $1,453.52 | $1,453.52 |
| 03/24/2006 | PAYMENT | DZICK, WALTER A & KHATIJA CHECK NUM: 4241 | $-728.11 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $34.02 | $728.11 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.61 | $694.09 |
| 10/12/2005 | PAYMENT | ORANGE COAST TITLE CO CHECK NUM: 270679 | $-694.09 | $680.48 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.61 | $1,374.57 |
| 07/21/2005 | BILL | DZICK, WALTER A & KHATIJA | $1,360.96 | $1,360.96 |
| 03/02/2005 | PAYMENT | @ | $-330.33 | $0.00 |
| 12/20/2004 | PAYMENT | @ | $-330.33 | $330.33 |
| 09/28/2004 | PAYMENT | @ | $-330.33 | $660.66 |
| 08/02/2004 | PAYMENT | @ | $-330.33 | $990.99 |
| 07/01/2004 | BILL | DZICK, WALTER A & KHAT @ | $1,321.32 | $1,321.32 |
| 03/22/2004 | PAYMENT | @ | $-318.08 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-318.08 | $318.08 |
| 09/30/2003 | PAYMENT | @ | $-318.08 | $636.16 |
| 08/19/2003 | PAYMENT | @ | $-330.81 | $954.24 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $12.72 | $1,285.05 |
| 07/01/2003 | BILL | DZICK, WALTER A & KHAT @ | $1,272.33 | $1,272.33 |
