Tax Account 015-161-08

Print Page · · Payments Cart · New Search

Owners

WOO, JEAN L ET AL
2550 WELLINGTON NORTH
CARSON CITY, NV 89703-7442

LEE, WEI-HSU

WANG, YU-YEN

Account Summary

Account ID	015-161-08
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-161-08

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.08
Total	$1,050.08
Paid	$1,050.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,050.08

Total

$1,050.08

Paid

$1,050.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$264.08	$0.00	$264.08	$264.08	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.82	$0.00	$981.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$854.17	$0.00	$854.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$800.41	$0.00	$800.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$749.80	$0.00	$749.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$710.74	$0.00	$710.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$881.73	$0.00	$881.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$877.39	$0.00	$877.39	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$863.46	$0.00	$863.46	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LEE, STEPHEN / WI-HSIU / GORDON CHECK 1325	$-1,050.08	$0.00
07/16/2024	BILL	WOO, JEAN L ET AL	$1,050.08	$1,050.08
08/22/2023	PAYMENT	LEE, STEPHEN CHECK 1313	$-981.82	$0.00
07/17/2023	BILL	WOO, JEAN L ET AL	$981.82	$981.82
07/29/2022	PAYMENT	STEPHEN LEE PNP PNP - 118395611	$-854.17	$0.00
07/15/2022	BILL	WOO, JEAN L ET AL	$854.17	$854.17
08/30/2021	PAYMENT	JEAN L ET AL WOO PNP PNP - 99408027	$-800.41	$0.00
07/14/2021	BILL	WOO, JEAN L ET AL	$800.41	$800.41
07/27/2020	PAYMENT	LEE, STEPHEN,WEI-HSIU & GORDON CHECK NUM: 1141	$-749.80	$0.00
07/09/2020	BILL	WOO, JEAN L ET AL	$749.80	$749.80
07/30/2019	PAYMENT	LEE, STEPHEN ET AL CHECK NUM: 1150	$-710.74	$0.00
07/10/2019	BILL	WOO, JEAN L ET AL	$710.74	$710.74
07/25/2018	PAYMENT	LEE, STEPHEN & WEI-HSIU,GORDON CHECK NUM: 1074	$-881.73	$0.00
07/10/2018	BILL	WOO, JEAN L ET AL	$881.73	$881.73
08/10/2017	PAYMENT	CHANGE JEN WANG / YU YEN WANG CHECK NUM: 2505	$-877.39	$0.00
07/10/2017	BILL	WOO, JEAN L ET AL	$877.39	$877.39
08/04/2016	PAYMENT	WANG, CHANG JEN & YU YEN CHECK NUM: 2484	$-863.46	$0.00
07/11/2016	BILL	WOO, JEAN L ET AL	$863.46	$863.46
07/28/2015	PAYMENT	LEE, STEPHEN OR WEI OR GORDON CHECK NUM: 1147	$-863.30	$0.00
07/07/2015	BILL	WOO, JEAN L ET AL	$863.30	$863.30
07/23/2014	PAYMENT	LEE, STEPHEN OR WEI-HSIU CHECK NUM: 284	$-863.13	$0.00
07/08/2014	BILL	WOO, JEAN L ET AL	$863.13	$863.13
07/30/2013	PAYMENT	LEE, STEPHEN OR WEI-HSIU CHECK NUM: 590	$-863.13	$0.00
07/08/2013	BILL	WOO, JEAN L ET AL	$863.13	$863.13
07/23/2012	PAYMENT	LEE, STEPHEN & WEI-HSIU CHECK NUM: 512	$-1,353.95	$0.00
07/10/2012	BILL	WOO, JEAN L ET AL	$1,353.95	$1,353.95
08/01/2011	PAYMENT	LEE, STEPHEN K & WEI HSIU CHECK NUM: 598	$-1,302.33	$0.00
07/08/2011	BILL	WOO, JEAN L ET AL	$1,302.33	$1,302.33
07/29/2010	PAYMENT	LEE, STEPHEN K/WEI HSIU CHECK BANK: 94-7074 NUM: 803	$-1,235.14	$0.00
07/08/2010	BILL	WOO, JEAN L ET AL	$1,235.14	$1,235.14
07/22/2009	PAYMENT	WOO, JEAN L ET AL CHECK BANK: 94-7074 NUM: 769	$-1,169.31	$0.00
07/06/2009	BILL	WOO, JEAN L ET AL	$1,169.31	$1,169.31
08/02/2008	PAYMENT	WOO, JEAN L ET AL CHECK BANK: 94-169 NUM: 693	$-1,106.80	$0.00
07/15/2008	BILL	WOO, JEAN L ET AL	$1,106.80	$1,106.80
08/08/2007	PAYMENT	LEE, STEPHEN / WEI CHECK BANK: 94-7074 NUM: 144	$-1,048.91	$0.00
07/12/2007	BILL	WOO, JEAN L ET AL	$1,048.91	$1,048.91
07/28/2006	PAYMENT	LEE, STEPHEN CHECK BANK: 94-7074 NUM: 1243	$-995.31	$0.00
07/12/2006	BILL	WOO, JEAN L ET AL	$995.31	$995.31
08/01/2005	PAYMENT	LEE, STEPHEN K & WEI-HSIU CHECK BANK: 94-169 NUM: 372	$-945.69	$0.00
07/15/2005	BILL	WOO, JEAN L ET AL	$945.69	$945.69
07/29/2004	PAYMENT	LEE, STEPHEN CHECK BANK: 94-7074 NUM: 1301	$-899.74	$0.00
07/08/2004	BILL	WOO, JEAN L ET AL	$899.74	$899.74
08/22/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 17799	$-893.81	$0.00
08/22/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36783	$-10,084.92	$893.81
07/18/2003	BILL	PEEK, RONALD ET AL CO-TRS	$10,978.73	$10,978.73
11/07/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34698	$-6,042.00	$0.00
10/09/2002	PAYMENT	PEEK, M.S. & ESTER F CHECK BANK: 94-72 NUM: 5319	$-3,021.00	$6,042.00
08/23/2002	PAYMENT	PEEK, M.S. & ESTHER F CHECK BANK: 94-72 NUM: 5318	$-3,023.41	$9,063.00
07/12/2002	BILL	PEEK, RONALD ET AL CO-TRS	$12,086.41	$12,086.41
03/08/2002	PAYMENT	PEEK, RONALD ET AL CO-TRS CHECK BANK: 94-72 NUM: 5300	$-3,018.51	$0.00
01/08/2002	PAYMENT	PEEK, M.S. & ESTER F. CHECK BANK: 94-72 NUM: 5299	$-3,018.51	$3,018.51
10/02/2001	PAYMENT	PEEK, RONALD ET AL CO-TRS CHECK BANK: 94-72 NUM: 5278	$-3,018.51	$6,037.02
08/17/2001	PAYMENT	PEEK, RONALD ET AL CO-TRS CHECK BANK: 94-72 NUM: 5276	$-3,018.89	$9,055.53
07/12/2001	BILL	PEEK, RONALD ET AL CO-TRS	$12,074.42	$12,074.42
03/09/2001	PAYMENT	PEEK, RONALD ET AL CO-TRUSTEES CHECK BANK: 94-72 NUM: 5258	$-3,015.06	$0.00
01/12/2001	PAYMENT	PEEK, RONALD ET AL CO-TRUSTEES CHECK BANK: 94-72 NUM: 5257	$-3,015.06	$3,015.06
09/29/2000	PAYMENT	PEEK, RONALD ET AL CO-TRUSTEES CHECK BANK: 94-72 NUM: 5241	$-3,015.06	$6,030.12
08/25/2000	PAYMENT	PEEK, RONALD ET AL CO-TRUSTEES CHECK BANK: 94-72 NUM: 5240	$-3,015.39	$9,045.18
07/17/2000	BILL	PEEK, RONALD ET AL CO-TRUSTEES	$12,060.57	$12,060.57
03/03/2000	PAYMENT	PEEK, RONALD ET AL CO-TRUSTEES CHECK BANK: 94-72 NUM: 5218	$-2,980.36	$0.00
12/22/1999	PAYMENT	PEEK, RONALD ET AL CO-TRUSTEES CHECK BANK: 94-72 NUM: 5216	$-2,980.36	$2,980.36
10/08/1999	PAYMENT	PEEK, RONALD ET AL CO-TRUSTEES CHECK BANK: 94-72 NUM: 5197	$-2,980.36	$5,960.72
08/18/1999	PAYMENT	PEEK, RONALD ET AL CO-TRUSTEES CHECK BANK: 94-72 NUM: 5190	$-2,980.67	$8,941.08
07/17/1999	BILL	PEEK, RONALD ET AL CO-TRUSTEES	$11,921.75	$11,921.75
08/19/1998	PAYMENT	PEEK, M.S. & ESTHER CHECK	$-545.25	$0.00
07/13/1998	BILL	PEEK, RONALD ET AL CO-TRUSTEES	$545.25	$545.25
08/25/1997	PAYMENT	PEEK, RONALD ET AL CO-TRUSTEES CHECK	$-541.51	$0.00
07/14/1997	BILL	PEEK, RONALD ET AL CO-TRUSTEES	$541.51	$541.51
08/29/1996	PAYMENT	PEEK, E	$-538.53	$0.00
07/18/1996	BILL	PEEK, ESTHER F TRUSTEE	$538.53	$538.53