Tax Account 091-009-011

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Owners

CERNICK, CAI HONG & DEAN LOUIS
218 ELKO SUMMIT DR
ELKO, NV 89801-0912

748852

Account Summary

Account ID	091-009-011
Account Type	Real Estate
Location	2124 HONDO LN
Balance	$839.20
Currently Due	$279.72

Account ID

091-009-011

Account Type

Real Estate

Location

2124 HONDO LN

Balance

$839.20

Currently Due

$279.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.72
Total	$1,109.72
Paid	$270.52
Balance	$839.20
Due	$279.72
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

$1,109.72

Total

$1,109.72

Paid

$270.52

Balance

$839.20

Due

$279.72

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	$270.52	$0.00	$270.52	$270.52	$0.00
2	10/07/2024	10/17/2024	Due	$279.72	$0.00	$279.72	$0.00	$279.72
3	01/06/2025	01/16/2025	Due	$279.72	$0.00	$279.72	$0.00	$559.44
4	03/03/2025	03/13/2025	Due	$279.76	$0.00	$279.76	$0.00	$839.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.46	$0.00	$1,049.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$977.11	$9.77	$986.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$964.88	$0.00	$964.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$913.14	$0.00	$913.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$881.16	$8.81	$889.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$868.39	$0.00	$868.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$813.89	$0.00	$813.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$799.51	$0.00	$799.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$757.77	$7.58	$765.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$778.94	$0.00	$778.94	$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	"DEAN CERNICK" SYS 8539297615 ORIG: ONLINE	$-270.52	$839.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.84	$1,109.72
08/30/2024	ADJUSTMENT	"DEAN CERNICK" ONLINE 8539297615 VOIDED PAYMENT: 946701. REASON: AMENDMENT TO RE 2025	$270.52	$1,080.88
08/26/2024	PAYMENT	"DEAN CERNICK" ONLINE	$-270.52	$810.36
07/10/2024	BILL	CERNICK, CAI HONG & DEAN LOUIS	$1,080.88	$1,080.88
02/28/2024	PAYMENT	CERNICK, CAI HONG & DEAN LOUIS CHECK 1057	$-262.36	$0.00
01/09/2024	PAYMENT	CERNICK, DEAN & CAIHONG CHECK 1053	$-262.36	$262.36
10/12/2023	PAYMENT	CERNICK, CAI HONG & DEAN CHECK 1043	$-262.36	$524.72
08/22/2023	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 1035	$-262.38	$787.08
07/12/2023	BILL	CERNICK, CAI HONG & DEAN LOUIS	$1,049.46	$1,049.46
03/08/2023	PAYMENT	CERNICK, CAI HONG & DEAN LOUIS CHECK NUM: 0999	$-244.27	$0.00
01/12/2023	PAYMENT	CERNICK, DEAN & CAIHONG CHECK BANK: OP INTERNET NUM: 985	$-244.27	$244.27
11/08/2022	PAYMENT	CERNICK, DEAN & CAIHONG CHECK	$-254.04	$488.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.77	$742.58
08/10/2022	PAYMENT	CERNICK, CAI HONG & DEAN CHECK NUM: 0942	$-244.30	$732.81
07/12/2022	BILL	CERNICK, CAI HONG & DEAN LOUIS	$977.11	$977.11
02/28/2022	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 905	$-241.22	$0.00
12/08/2021	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 889	$-241.22	$241.22
09/13/2021	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 871	$-241.22	$482.44
08/23/2021	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 0855	$-241.22	$723.66
07/14/2021	BILL	CERNICK, CAI HONG & DEAN LOUIS	$964.88	$964.88
03/02/2021	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 813	$-228.28	$0.00
12/15/2020	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 796	$-228.28	$228.28
10/07/2020	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 777	$-228.28	$456.56
07/28/2020	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 755	$-228.30	$684.84
07/15/2020	BILL	CERNICK, CAI HONG & DEAN LOUIS	$913.14	$913.14
03/25/2020	PAYMENT	DEAN CERNICK CHECK NUM: ACH	$-229.10	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.81	$229.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$220.29
01/09/2020	PAYMENT	CERNICK, CAIHONG & DEAN CHECK NUM: 0716	$-220.29	$220.29
09/13/2019	PAYMENT	CERNICK, CAI HONG & DEAN LOUIS CHECK NUM: 676	$-220.29	$440.58
08/08/2019	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 661	$-220.29	$660.87
07/10/2019	BILL	CERNICK, CAI HONG & DEAN LOUIS	$881.16	$881.16
02/26/2019	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 604	$-217.09	$0.00
12/26/2018	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 581	$-217.09	$217.09
09/13/2018	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 541	$-217.09	$434.18
08/01/2018	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 525	$-217.12	$651.27
07/09/2018	BILL	CERNICK, DEAN LOUIS	$868.39	$868.39
02/08/2018	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 456	$-203.47	$0.00
12/22/2017	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 432	$-203.47	$203.47
09/15/2017	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 398	$-203.47	$406.94
08/07/2017	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 383	$-203.48	$610.41
07/07/2017	BILL	CERNICK, DEAN LOUIS	$813.89	$813.89
03/01/2017	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 330	$-199.87	$0.00
12/30/2016	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 312	$-199.87	$199.87
09/29/2016	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 286	$-199.87	$399.74
07/29/2016	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 264	$-199.90	$599.61
07/08/2016	BILL	CERNICK, DEAN LOUIS	$799.51	$799.51
02/22/2016	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 211	$-189.44	$0.00
12/07/2015	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 178	$-7.58	$189.44
12/07/2015	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 0197	$-189.44	$197.02
11/02/2015	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 165	$-189.44	$386.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.58	$575.90
07/29/2015	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 126	$-189.45	$568.32
07/08/2015	BILL	CERNICK, DEAN LOUIS	$757.77	$757.77
02/20/2015	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 0966	$-194.73	$0.00
12/23/2014	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 0942	$-194.73	$194.73
09/17/2014	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 901	$-194.73	$389.46
08/07/2014	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 884	$-194.75	$584.19
07/10/2014	BILL	CERNICK, DEAN LOUIS	$778.94	$778.94
02/21/2014	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 825	$-193.70	$0.00
01/03/2014	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 802	$-193.70	$193.70
09/09/2013	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 0743	$-193.70	$387.40
08/20/2013	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 753	$-193.71	$581.10
07/16/2013	BILL	CERNICK, DEAN LOUIS	$774.81	$774.81
02/21/2013	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 677	$-194.05	$0.00
01/03/2013	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 652	$-194.05	$194.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.05	$388.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.05	$582.15
07/10/2012	BILL	CERNICK, DEAN LOUIS	$776.20	$776.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.13	$191.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.13	$382.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.15	$573.39
07/14/2011	BILL	CERNICK, DEAN LOUIS	$764.54	$764.54
03/14/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 9036418	$-17.68	$0.00
03/14/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 788089	$-192.31	$17.68
03/07/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 787704	$-192.31	$209.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.99	$402.30
01/05/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 781530	$-192.31	$392.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.69	$584.62
10/08/2010	ADJUSTMENT	Owner paid in error-escrow act NUM: 0335	$384.65	$576.93
09/21/2010	VOID	CERNICK, DEAN L CHECK NUM: 0335	$-384.65	$192.28
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-192.34	$576.93
07/14/2010	BILL	CERNICK, DEAN LOUIS	$769.27	$769.27
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-203.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.47	$203.47
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-203.47	$406.94
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-203.47	$610.41
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$203.47	$813.88
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-203.47	$610.41
07/21/2009	BILL	CERNICK, DEAN LOUIS	$813.88	$813.88
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.56	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.56	$203.56
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.56	$407.12
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.56	$610.68
07/14/2008	BILL	CERNICK, DEAN LOUIS	$814.24	$814.24
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-198.34	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.34	$198.34
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.34	$396.68
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.37	$595.02
07/13/2007	BILL	CERNICK, DEAN LOUIS	$793.39	$793.39
04/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 24543	$-892.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.33	$892.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.93	$838.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.41	$803.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.76	$783.97
07/19/2006	BILL	DAVIS, REBECCA L TR	$776.21	$776.21
05/30/2006	PAYMENT	RUTH E. BICANDI CHECK NUM: 4364	$-842.82	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$842.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.88	$835.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.71	$784.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.17	$752.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.27	$734.06
07/21/2005	BILL	DAVIS, REBECCA L TR	$726.79	$726.79
05/02/2005	PAYMENT	@	$-196.66	$0.00
03/17/2005	PAYMENT	@	$-196.66	$196.66
11/01/2004	PAYMENT	@	$-196.66	$393.32
09/02/2004	PAYMENT	@	$-243.64	$589.98
07/01/2004	PENALTY	Penalty 04-05	$46.95	$833.62
07/01/2004	BILL	DAVIS, REBECCA L TR @	$786.67	$786.67
04/07/2004	PAYMENT	@	$-211.82	$0.00
01/16/2004	PAYMENT	@	$-211.82	$211.82
10/10/2003	PAYMENT	@	$-211.82	$423.64
09/03/2003	PAYMENT	@	$-220.32	$635.46
07/01/2003	PENALTY	Penalty 03-04	$8.47	$855.78
07/01/2003	BILL	DAVIS, REBECCA L TR @	$847.31	$847.31