Tax Account 006-09K-057

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Owners

CERNICK, DEAN L & CAIHONG
218 ELKO SUMMIT DR
ELKO, NV 89801-0912

712782

Account Summary

Account ID	006-09K-057
Account Type	Real Estate
Location	218 ELKO SUMMIT DR
Balance	$3,754.11
Currently Due	$1,251.35

Account ID

006-09K-057

Account Type

Real Estate

Location

218 ELKO SUMMIT DR

Balance

$3,754.11

Currently Due

$1,251.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,867.88
Total	$4,867.88
Paid	$1,113.77
Balance	$3,754.11
Due	$1,251.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,867.88

Total

$4,867.88

Paid

$1,113.77

Balance

$3,754.11

Due

$1,251.35

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,113.77	$0.00	$1,113.77	$1,113.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,251.35	$0.00	$1,251.35	$0.00	$1,251.35
3	01/06/2025	01/16/2025	Due	$1,251.35	$0.00	$1,251.35	$0.00	$2,502.70
4	03/03/2025	03/13/2025	Due	$1,251.41	$0.00	$1,251.41	$0.00	$3,754.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,324.45	$0.00	$4,324.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,198.56	$0.00	$4,198.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,076.31	$0.00	$4,076.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,956.97	$0.00	$3,956.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,841.46	$0.00	$3,841.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,729.58	$0.00	$3,729.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,299.19	$0.00	$3,299.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,203.10	$0.00	$3,203.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$561.85	$5.62	$567.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$0.00	$0.00	2.5623	3.0

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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,113.77	$3,754.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$413.76	$4,867.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939127. REASON: AMENDMENT TO RE 2025	$1,113.77	$4,454.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,113.77	$3,340.35
07/10/2024	BILL	CERNICK, DEAN L & CAIHONG	$4,454.12	$4,454.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,081.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,081.10	$1,081.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,081.10	$2,162.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.15	$3,243.30
07/12/2023	BILL	CERNICK, DEAN L & CAIHONG	$4,324.45	$4,324.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.63	$1,049.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.63	$2,099.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,049.67	$3,148.89
07/12/2022	BILL	CERNICK, DEAN L & CAIHONG	$4,198.56	$4,198.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,019.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,019.07	$1,019.07
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 49105	$-2,038.17	$2,038.14
07/14/2021	BILL	CERNICK, DEAN L & CAIHONG	$4,076.31	$4,076.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-989.24	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-989.24	$989.24
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-989.24	$1,978.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-989.25	$2,967.72
07/15/2020	BILL	CERNICK, DEAN L & CAIHONG	$3,956.97	$3,956.97
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-960.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-960.36	$960.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-960.36	$1,920.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-960.38	$2,881.08
07/10/2019	BILL	CERNICK, DEAN L & CAIHONG	$3,841.46	$3,841.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-932.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-932.38	$932.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-932.38	$1,864.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-932.44	$2,797.14
07/09/2018	BILL	CERNICK, DEAN L & CAIHONG	$3,729.58	$3,729.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.79	$824.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.79	$1,649.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.82	$2,474.37
07/07/2017	BILL	CERNICK, DEAN L & CAIHONG	$3,299.19	$3,299.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.77	$0.00
09/29/2016	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 286	$-800.77	$800.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.77	$1,601.54
07/29/2016	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 264	$-800.79	$2,402.31
07/08/2016	BILL	CERNICK, DEAN L & CAIHONG	$3,203.10	$3,203.10
02/22/2016	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 211	$-140.46	$0.00
12/07/2015	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 178	$-5.62	$140.46
12/07/2015	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 0197	$-140.46	$146.08
11/02/2015	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 165	$-140.46	$286.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$427.00
07/29/2015	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 126	$-140.47	$421.38
07/08/2015	BILL	CERNICK, DEAN & CAIHONG	$561.85	$561.85
02/20/2015	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 0966	$-114.39	$0.00
12/23/2014	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 0942	$-114.39	$114.39
09/17/2014	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 901	$-114.39	$228.78
08/07/2014	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 884	$-114.41	$343.17
07/10/2014	BILL	CERNICK, DEAN & CAIHONG	$457.58	$457.58
08/29/2013	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1884	$-456.58	$0.00
07/16/2013	BILL	CROTEAU, ROBERT T	$456.58	$456.58
08/14/2012	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1808	$-403.56	$0.00
07/10/2012	BILL	CROTEAU, ROBERT T	$403.56	$403.56
08/09/2011	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1705	$-403.56	$0.00
07/14/2011	BILL	CROTEAU, ROBERT T	$403.56	$403.56
08/13/2010	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1598	$-405.83	$0.00
07/14/2010	BILL	CROTEAU, ROBERT T	$405.83	$405.83
11/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 116385	$-202.90	$0.00
10/23/2009	PAYMENT	FAHEY, RYAN E CHECK NUM: 1923	$-101.45	$202.90
09/04/2009	PAYMENT	FAHEY, RYAN E CHECK NUM: 6272	$-101.48	$304.35
07/21/2009	BILL	FAHEY, RYAN E	$405.83	$405.83
02/26/2009	PAYMENT	FAHEY, RYAN E CHECK NUM: 1873	$-101.45	$0.00
12/31/2008	PAYMENT	FAHEY, RYAN E CHECK NUM: 1863	$-101.45	$101.45
10/09/2008	PAYMENT	FAHEY, RYAN E CHECK NUM: 1843	$-101.45	$202.90
08/25/2008	PAYMENT	FAHEY, RYAN E & KIMBERLY CHECK NUM: 1821	$-101.48	$304.35
07/14/2008	BILL	FAHEY, RYAN E	$405.83	$405.83
02/27/2008	PAYMENT	FAHEY, RYAN E CHECK NUM: 1781	$-101.45	$0.00
01/02/2008	PAYMENT	FAHEY, RYAN E CHECK NUM: 1764	$-101.45	$101.45
10/03/2007	PAYMENT	FAHEY, RYAN E CHECK NUM: 1730	$-101.45	$202.90
08/28/2007	PAYMENT	FAHEY, RYAN E CHECK NUM: 1716	$-101.48	$304.35
07/13/2007	BILL	FAHEY, RYAN E	$405.83	$405.83
02/28/2007	PAYMENT	FAHEY, RYAN E CHECK NUM: 1668	$-96.58	$0.00
01/08/2007	PAYMENT	FAHEY, RYAN E CHECK NUM: 1650	$-96.58	$96.58
09/27/2006	PAYMENT	FAHEY, RYAN E CHECK NUM: 784	$-96.58	$193.16
08/31/2006	PAYMENT	KIMBERLY M. VASEY CHECK NUM: 752	$-96.58	$289.74
07/19/2006	BILL	FAHEY, RYAN E	$386.32	$386.32
05/01/2006	PAYMENT	TUTTY, DANIEL J & KATHRYN H CHECK NUM: 722	$-300.23	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$300.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$307.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.28	$300.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.04	$283.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$274.91
08/17/2005	PAYMENT	TUTTY, DANIEL J & KATHRYN H CHECK NUM: 1799	$-90.43	$271.29
07/21/2005	BILL	TUTTY, DANIEL J & KATHRYN H	$361.72	$361.72
03/09/2005	PAYMENT	@	$-90.57	$0.00
01/28/2005	PAYMENT	@	$-90.57	$90.57
09/28/2004	PAYMENT	@	$-90.57	$181.14
08/12/2004	PAYMENT	@	$-94.19	$271.71
07/01/2004	PENALTY	Penalty 04-05	$3.62	$365.90
07/01/2004	BILL	TUTTY, DANIEL J & KATH @	$362.28	$362.28
02/24/2004	PAYMENT	@	$-90.55	$0.00
01/05/2004	PAYMENT	@	$-90.55	$90.55
11/13/2003	PAYMENT	@	$-90.55	$181.10
08/15/2003	PAYMENT	@	$-94.18	$271.65
07/01/2003	PENALTY	Penalty 03-04	$3.62	$365.83
07/01/2003	BILL	TUTTY, DANIEL J & KATH @	$362.21	$362.21