Tax Account 091-100-025

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Owners

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

Account Summary

Account ID	091-100-025
Account Type	Real Estate
Location	2235 CHISM DR
Balance	$577.94
Currently Due	$288.94

Account ID

091-100-025

Account Type

Real Estate

Location

2235 CHISM DR

Balance

$577.94

Currently Due

$288.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.12
Total	$1,150.12
Paid	$572.18
Balance	$577.94
Due	$288.94
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

$1,150.12

Total

$1,150.12

Paid

$572.18

Balance

$577.94

Due

$288.94

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	$266.00	$0.00	$266.00	$266.00	$0.00
2	10/07/2024	10/17/2024	Paid	$306.18	$0.00	$306.18	$306.18	$0.00
3	01/06/2025	01/16/2025	Due	$288.94	$0.00	$288.94	$0.00	$288.94
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$577.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.89	$0.00	$1,031.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,001.91	$10.02	$1,011.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$972.75	$0.00	$972.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$943.81	$0.04	$943.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$916.07	$9.16	$925.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$906.52	$0.00	$906.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$855.42	$0.00	$855.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$832.69	$0.00	$832.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$816.50	$8.16	$824.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$846.25	$0.00	$846.25	$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	1.00	.98	.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
11/13/2024	PAYMENT	DEAN CERNICK SYS 4343010315 ORIG: ONLINE	$-306.18	$577.94
11/13/2024	PAYMENT	"DEAN CERNICK" SYS 8539297615 ORIG: ONLINE ORIG: SYS	$-266.00	$884.12
11/13/2024	AMENDMENT	REMOVE SECOND SFD	$-34.44	$1,150.12
11/13/2024	ADJUSTMENT	"DEAN CERNICK" SYS 8539297615 ORIG: ONLINE VOIDED PAYMENT: 1022327. REASON: REMOVE SECOND SFD	$266.00	$1,184.56
11/13/2024	ADJUSTMENT	DEAN CERNICK ONLINE 4343010315 VOIDED PAYMENT: 1040038. REASON: REMOVE SECOND SFD	$306.18	$918.56
09/30/2024	PAYMENT	DEAN CERNICK ONLINE	$-306.18	$612.38
08/30/2024	PAYMENT	"DEAN CERNICK" SYS 8539297615 ORIG: ONLINE	$-266.00	$918.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.76	$1,184.56
08/30/2024	ADJUSTMENT	"DEAN CERNICK" ONLINE 8539297615 VOIDED PAYMENT: 946703. REASON: AMENDMENT TO RE 2025	$266.00	$1,062.80
08/26/2024	PAYMENT	"DEAN CERNICK" ONLINE	$-266.00	$796.80
07/10/2024	BILL	CERNICK, DEAN & CAIHONG	$1,062.80	$1,062.80
02/28/2024	PAYMENT	CERNICK, CAI HONG & DEAN LOUIS CHECK 1057	$-257.96	$0.00
01/09/2024	PAYMENT	CERNICK, DEAN & CAIHONG CHECK 1053	$-257.96	$257.96
10/12/2023	PAYMENT	CERNICK, CAI HONG & DEAN CHECK 1043	$-257.96	$515.92
08/22/2023	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 1035	$-258.01	$773.88
07/12/2023	BILL	CERNICK, DEAN & CAIHONG	$1,031.89	$1,031.89
03/08/2023	PAYMENT	CERNICK, CAI HONG & DEAN LOUIS CHECK NUM: 0999	$-250.47	$0.00
01/12/2023	PAYMENT	CERNICK, DEAN & CAIHONG CHECK BANK: OP INTERNET NUM: 985	$-250.47	$250.47
11/08/2022	PAYMENT	CERNICK, DEAN & CAIHONG CHECK	$-260.49	$500.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.02	$761.43
08/10/2022	PAYMENT	CERNICK, CAI HONG & DEAN CHECK NUM: 0942	$-250.50	$751.41
07/12/2022	BILL	CERNICK, DEAN & CAIHONG	$1,001.91	$1,001.91
02/28/2022	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 905	$-243.18	$0.00
12/08/2021	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 889	$-243.18	$243.18
09/13/2021	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 871	$-243.18	$486.36
08/23/2021	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 0855	$-243.21	$729.54
07/14/2021	BILL	CERNICK, DEAN & CAIHONG	$972.75	$972.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.04	$0.00
03/02/2021	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 813	$-235.99	$-0.04
12/15/2020	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 796	$-235.95	$235.95
10/07/2020	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 777	$-235.95	$471.90
07/28/2020	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 755	$-235.96	$707.85
07/15/2020	BILL	CERNICK, DEAN & CAIHONG	$943.81	$943.81
03/25/2020	PAYMENT	DEAN CERNICK CHECK NUM: ACH	$-238.17	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.16	$238.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$229.01
01/09/2020	PAYMENT	CERNICK, CAIHONG & DEAN CHECK NUM: 0716	$-229.01	$229.01
09/13/2019	PAYMENT	CERNICK, CAI HONG & DEAN LOUIS CHECK NUM: 676	$-229.01	$458.02
08/08/2019	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 661	$-229.04	$687.03
07/10/2019	BILL	CERNICK, DEAN & CAIHONG	$916.07	$916.07
02/26/2019	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 604	$-226.62	$0.00
12/26/2018	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 581	$-226.62	$226.62
09/13/2018	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 541	$-226.62	$453.24
08/01/2018	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 525	$-226.66	$679.86
07/09/2018	BILL	CERNICK, DEAN & CAIHONG	$906.52	$906.52
02/08/2018	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 456	$-213.85	$0.00
12/22/2017	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 432	$-213.85	$213.85
09/15/2017	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 398	$-213.85	$427.70
08/07/2017	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 383	$-213.87	$641.55
07/07/2017	BILL	CERNICK, DEAN & CAIHONG	$855.42	$855.42
03/01/2017	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 330	$-208.17	$0.00
12/30/2016	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 312	$-208.17	$208.17
09/29/2016	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 286	$-208.17	$416.34
07/29/2016	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 264	$-208.18	$624.51
07/08/2016	BILL	CERNICK, DEAN & CAIHONG	$832.69	$832.69
02/22/2016	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 211	$-204.12	$0.00
12/07/2015	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 178	$-8.16	$204.12
12/07/2015	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 0197	$-204.12	$212.28
11/02/2015	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 165	$-204.12	$416.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.16	$620.52
07/29/2015	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 126	$-204.14	$612.36
07/08/2015	BILL	CERNICK, DEAN & CAIHONG	$816.50	$816.50
02/20/2015	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 0966	$-211.56	$0.00
12/23/2014	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 0942	$-211.56	$211.56
09/17/2014	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 901	$-211.56	$423.12
08/07/2014	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 884	$-211.57	$634.68
07/10/2014	BILL	CERNICK, DEAN & CAIHONG	$846.25	$846.25
02/21/2014	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 825	$-208.98	$0.00
02/21/2014	PAYMENT	CERNICK, DEAN CASH	$-0.06	$208.98
01/03/2014	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 802	$-208.98	$209.04
09/09/2013	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 0743	$-208.96	$418.02
08/20/2013	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 753	$-208.97	$626.98
07/16/2013	BILL	CERNICK, DEAN & CAIHONG	$835.95	$835.95
02/21/2013	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 677	$-208.42	$0.00
01/03/2013	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 652	$-208.42	$208.42
10/15/2012	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 629	$-8.32	$416.84
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0620	$-416.88	$425.16
10/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0620	$416.88	$842.04
10/15/2012	AMENDMENT	amt too small to refund	$0.02	$425.16
10/15/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 0620	$-416.88	$425.14
10/15/2012	AMENDMENT	amt too small to rebill	$-0.35	$842.02
10/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0620	$416.88	$842.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$425.49
09/24/2012	VOID	CERNICK, DEAN L & CAIHONG CHECK NUM: 0620	$-416.88	$425.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.34	$842.04
07/10/2012	BILL	CERNICK, DEAN & CAIHONG	$833.70	$833.70
02/27/2012	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 554	$-204.79	$0.00
01/11/2012	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 536	$-204.79	$204.79
10/12/2011	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 500	$-204.79	$409.58
08/08/2011	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 470	$-204.82	$614.37
07/14/2011	BILL	CERNICK, DEAN & CAIHONG	$819.19	$819.19
03/07/2011	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 405	$-8.27	$0.00
02/25/2011	PAYMENT	CERNICK, DEAN L & CAIHONG CHECK NUM: 0401	$-413.58	$8.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.27	$421.85
09/21/2010	PAYMENT	CERNICK, DEAN L CHECK NUM: 0334	$-206.79	$413.58
07/29/2010	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 313	$-206.80	$620.37
07/14/2010	BILL	CERNICK, DEAN & CAIHONG	$827.17	$827.17
03/05/2010	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 0238	$-218.06	$0.00
01/14/2010	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 215	$-218.06	$218.06
10/26/2009	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 168	$-218.06	$436.12
08/05/2009	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 135	$-218.08	$654.18
07/21/2009	BILL	CERNICK, DEAN & CAIHONG	$872.26	$872.26
03/19/2009	PAYMENT	CERNICK, DEAN & CAIHONG CREDIT: B NUM: 3050	$-220.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.49	$220.81
01/16/2009	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 3028	$-212.32	$212.32
09/22/2008	PAYMENT	CERNICK, DEAN CHECK NUM: 2980	$-212.32	$424.64
08/13/2008	PAYMENT	CERNICK, DEAN & CAIHONG CHECK NUM: 2959	$-212.32	$636.96
07/14/2008	BILL	CERNICK, DEAN & CAIHONG	$849.28	$849.28
02/29/2008	PAYMENT	CERNICK, DEAN TR CHECK NUM: 2879	$-206.13	$0.00
02/19/2008	PAYMENT	CERNICK, DEAN TR CHECK NUM: 2872	$-19.33	$206.13
01/23/2008	PAYMENT	CERNICK, DEAN TR CHECK NUM: 2857	$-206.13	$225.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.72	$431.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.33	$420.87
09/10/2007	PAYMENT	CERNICK, DEAN TR CHECK NUM: 2801	$-412.26	$420.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.25	$832.80
07/13/2007	BILL	CERNICK, DEAN TR	$824.55	$824.55
04/02/2007	PAYMENT	DEAN L CERNICK CHECK NUM: 2740	$-208.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.01	$208.14
02/02/2007	PAYMENT	DEAN L. CERNICK CHECK NUM: 2722	$-218.53	$200.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.39	$418.66
12/05/2006	PAYMENT	DEAN L. CERNICK CHECK NUM: 2697	$-200.13	$408.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.01	$608.40
09/12/2006	PAYMENT	DEAN L CERNICK CHECK NUM: 2633	$-200.14	$600.39
07/19/2006	BILL	CERNICK, DEAN TR	$800.53	$800.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-194.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.30	$194.30
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.30	$388.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.31	$582.90
07/21/2005	BILL	CERNICK, DEAN TR	$777.21	$777.21
03/04/2005	PAYMENT	@	$-205.42	$0.00
12/29/2004	PAYMENT	@	$-205.42	$205.42
10/14/2004	PAYMENT	@	$-205.42	$410.84
08/24/2004	PAYMENT	@	$-205.45	$616.26
07/01/2004	BILL	CERNICK, DEAN TR @	$821.71	$821.71
03/10/2004	PAYMENT	@	$-221.55	$0.00
01/09/2004	PAYMENT	@	$-221.55	$221.55
09/15/2003	PAYMENT	@	$-221.55	$443.10
08/06/2003	PAYMENT	@	$-221.56	$664.65
07/01/2003	BILL	CERNICK, DEAN TR @	$886.21	$886.21