Tax Account 001-981-097

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Owners

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

Account Summary

Account ID	001-981-097
Account Type	Real Estate
Location	1960 SIERRA DR ELKO CITY
Balance	$1,233.93
Currently Due	$0.00

Account ID

001-981-097

Account Type

Real Estate

Location

1960 SIERRA DR
ELKO CITY

Balance

$1,233.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,458.50
Total	$2,458.50
Paid	$1,224.57
Balance	$1,233.93
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

$2,458.50

Total

$2,458.50

Paid

$1,224.57

Balance

$1,233.93

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	$607.61	$0.00	$607.61	$607.61	$0.00
2	10/07/2024	10/17/2024	Paid	$616.96	$0.00	$616.96	$616.96	$0.00
3	01/06/2025	01/16/2025	Due	$616.96	$0.00	$616.96	$0.00	$616.96
4	03/03/2025	03/13/2025	Due	$616.97	$0.00	$616.97	$0.00	$1,233.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.43	$0.00	$2,249.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,082.96	$0.00	$2,082.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,978.00	$0.00	$1,978.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,872.54	$0.00	$1,872.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,829.94	$0.00	$1,829.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,841.73	$0.00	$1,841.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,829.63	$0.00	$1,829.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,851.39	$0.00	$1,851.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,827.23	$0.00	$1,827.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,752.11	$0.00	$1,752.11	$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 -	$-616.96	$1,233.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-607.61	$1,850.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.26	$2,458.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935770. REASON: AMENDMENT TO RE 2025	$607.61	$2,429.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.61	$1,821.63
07/10/2024	BILL	NGUYEN, WILLIAM ET AL	$2,429.24	$2,429.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.35	$562.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.35	$1,124.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.38	$1,687.05
07/12/2023	BILL	NGUYEN, WILLIAM ET AL	$2,249.43	$2,249.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.73	$520.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.73	$1,041.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-520.77	$1,562.19
07/12/2022	BILL	NGUYEN, WILLIAM ET AL	$2,082.96	$2,082.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$0.00
10/20/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 1057	$-494.50	$494.50
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.50	$989.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-494.50	$1,483.50
07/14/2021	BILL	NGUYEN, WILLIAM ET AL	$1,978.00	$1,978.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-457.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-471.79	$457.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-471.79	$928.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-471.83	$1,400.71
07/15/2020	BILL	NGUYEN, WILLIAM ET AL	$1,872.54	$1,872.54
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-457.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.48	$457.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.48	$914.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.50	$1,372.44
07/10/2019	BILL	NGUYEN, WILLIAM ET AL	$1,829.94	$1,829.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.42	$460.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.42	$920.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.47	$1,381.26
07/09/2018	BILL	NGUYEN, WILLIAM ET AL	$1,841.73	$1,841.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.40	$457.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.40	$914.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.43	$1,372.20
07/07/2017	BILL	NGUYEN, WILLIAM ET AL	$1,829.63	$1,829.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.84	$462.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.84	$925.68
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-462.87	$1,388.52
07/08/2016	BILL	NGUYEN, WILLIAM ET AL	$1,851.39	$1,851.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.80	$456.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.80	$913.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.83	$1,370.40
07/08/2015	BILL	NGUYEN, WILLIAM ET AL	$1,827.23	$1,827.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.02	$438.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.02	$876.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.05	$1,314.06
07/10/2014	BILL	NGUYEN, WILLIAM ET AL	$1,752.11	$1,752.11
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-423.91	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-423.91	$423.91
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-423.91	$847.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-423.94	$1,271.73
07/16/2013	BILL	NGUYEN, WILLIAM ET AL	$1,695.67	$1,695.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-414.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-414.28	$414.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-414.28	$828.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-414.28	$1,242.84
07/10/2012	BILL	NGUYEN, WILLIAM ET AL	$1,657.12	$1,657.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-402.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-402.47	$402.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-402.47	$804.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-402.49	$1,207.41
07/14/2011	BILL	NGUYEN, WILLIAM ET AL	$1,609.90	$1,609.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-413.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-413.45	$413.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-413.45	$826.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-413.48	$1,240.35
07/14/2010	BILL	NGUYEN, WILLIAM ET AL	$1,653.83	$1,653.83
12/31/2009	PAYMENT	NATIONA TITLE AGENCY INC CHECK NUM: 27892	$-419.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-419.82	$419.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.82	$839.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.83	$1,259.46
07/21/2009	BILL	NGUYEN, WILLIAM ET AL	$1,679.29	$1,679.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$391.23	$391.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.23	$391.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.23	$782.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.23	$1,173.69
07/14/2008	BILL	NGUYEN, WILLIAM ET AL	$1,564.92	$1,564.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.08	$369.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.08	$738.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.11	$1,107.24
07/13/2007	BILL	NGUYEN, WILLIAM ET AL	$1,476.35	$1,476.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.89	$346.89
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.89	$693.78
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25112	$-346.89	$1,040.67
07/19/2006	BILL	NGUYEN, WILLIAM ET AL	$1,387.56	$1,387.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-324.80	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-324.80	$324.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.80	$649.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-324.81	$974.40
07/21/2005	BILL	COOPER, CHESTER G & CYNTHIA J	$1,299.21	$1,299.21
03/03/2005	PAYMENT	@	$-308.93	$0.00
01/03/2005	PAYMENT	@	$-308.93	$308.93
10/01/2004	PAYMENT	@	$-308.93	$617.86
08/16/2004	PAYMENT	@	$-308.93	$926.79
07/01/2004	BILL	COOPER, CHESTER G & CY @	$1,235.72	$1,235.72
02/26/2004	PAYMENT	@	$-297.48	$0.00
01/09/2004	PAYMENT	@	$-297.48	$297.48
10/05/2003	PAYMENT	@	$-297.48	$594.96
08/19/2003	PAYMENT	@	$-297.49	$892.44
07/01/2003	BILL	COOPER, CHESTER G & CY @	$1,189.93	$1,189.93