Tax Account 015-261-07

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Owners

XIE, YONG HONG/CAI, QING MEI
2618 OAK RIDGE DR
CARSON CITY, NV 89703-8338

CAI, QING MEI

Account Summary

Account ID	015-261-07
Account Type	Real Estate
Location	1325 ORANGE LN SILVER SPRINGS
Balance	$343.98
Currently Due	$88.98

Account ID

015-261-07

Account Type

Real Estate

Location

1325 ORANGE LN
SILVER SPRINGS

Balance

$343.98

Currently Due

$88.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.98
Total	$343.98
Paid	$0.00
Balance	$343.98
Due	$88.98
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.98

Total

$343.98

Paid

$0.00

Balance

$343.98

Due

$88.98

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$88.98	$0.00	$88.98	$0.00	$88.98
2	10/07/2024	10/17/2024	Due	$85.00	$0.00	$85.00	$0.00	$173.98
3	01/06/2025	01/16/2025	Due	$85.00	$0.00	$85.00	$0.00	$258.98
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$343.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.84	$0.00	$343.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$320.98	$0.00	$320.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$321.14	$0.00	$321.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$320.06	$0.00	$320.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$319.89	$0.00	$319.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$319.54	$0.00	$319.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$317.06	$0.00	$317.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$309.08	$0.00	$309.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
07/16/2024	BILL	XIE, YONG HONG/CAI, QING MEI	$343.98	$343.98
08/15/2023	PAYMENT	XIE YONGHONG EC WF - 023081523057342	$-343.84	$0.00
07/17/2023	BILL	XIE, YONG HONG/CAI, QING MEI	$343.84	$343.84
08/12/2022	PAYMENT	XIE YONGHONG EC WF - 022080923060688	$-320.98	$0.00
07/15/2022	BILL	XIE, YONG HONG/CAI, QING MEI	$320.98	$320.98
08/10/2021	PAYMENT	YONG HONGCAI QING M XIE PNP PNP - 98554484	$-321.14	$0.00
07/14/2021	BILL	XIE, YONG HONG/CAI, QING MEI	$321.14	$321.14
08/17/2020	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 020081323038498	$-320.06	$0.00
07/09/2020	BILL	XIE, YONG HONG/CAI, QING MEI	$320.06	$320.06
08/14/2019	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 019081323086785	$-319.89	$0.00
07/10/2019	BILL	XIE, YONG HONG/CAI, QING MEI	$319.89	$319.89
08/16/2018	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 018081423089373	$-319.54	$0.00
07/10/2018	BILL	XIE, YONG HONG/CAI, QING MEI	$319.54	$319.54
09/06/2017	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 017081523094905	$-317.06	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-3.20	$317.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$320.26
07/10/2017	BILL	XIE, YONG HONG/CAI, QING MEI	$317.06	$317.06
03/01/2017	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 017022723066462	$-77.00	$0.00
12/28/2016	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 016122723054129	$-77.00	$77.00
09/27/2016	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 016092623054769	$-77.00	$154.00
08/10/2016	PAYMENT	QINGMEI CAI CHECK BANK: WF INTERNET NUM: 016081023040133	$-78.08	$231.00
07/11/2016	BILL	XIE, YONG HONG/CAI, QING MEI	$309.08	$309.08
02/29/2016	PAYMENT	QINGMEI CAI CHECK BANK: WF INTERNET NUM: 016022623053568	$-77.00	$0.00
01/05/2016	PAYMENT	CAI, QINGMEI Q CHECK NUM: 47998822	$-77.00	$77.00
10/05/2015	PAYMENT	CAI, QING MEI CHECK NUM: 33525998	$-77.00	$154.00
08/03/2015	PAYMENT	CAI, QING MEI CHECK NUM: 23507931	$-77.92	$231.00
07/07/2015	BILL	XIE, YONG HONG/CAI, QING MEI	$308.92	$308.92
03/03/2015	PAYMENT	CAI, QINGMEI Q CHECK NUM: 98451431	$-77.00	$0.00
01/06/2015	PAYMENT	CAI, QING MEI Q CHECK NUM: 48636266	$-77.00	$77.00
10/08/2014	PAYMENT	CAI, QINGMEI Q CHECK NUM: 34182617	$-77.00	$154.00
08/20/2014	PAYMENT	CAI, QING MEI CHECK NUM: 26626990	$-77.75	$231.00
07/08/2014	BILL	XIE, YONG HONG/CAI, QING MEI	$308.75	$308.75
03/07/2014	PAYMENT	CAI, QING MEI CHECK NUM: 98707989	$-76.00	$0.00
01/14/2014	PAYMENT	CAI, QING MEI CHECK NUM: 66626032	$-76.00	$76.00
10/10/2013	PAYMENT	CAI, QINGMEI Q CHECK NUM: 20603452	$-76.00	$152.00
08/19/2013	PAYMENT	CAI, QINGMEI Q CHECK NUM: 3009120	$-79.95	$228.00
07/08/2013	BILL	XIE, YONG HONG/CAI, QING MEI	$307.95	$307.95
07/27/2012	PAYMENT	XIE, YONG HONG/CAI, QING MEI CHECK NUM: 49935886	$-295.60	$0.00
07/10/2012	BILL	XIE, YONG HONG/CAI, QING MEI	$295.60	$295.60
08/04/2011	PAYMENT	CAI, QING MEI CHECK NUM: 99232452	$-288.69	$0.00
07/08/2011	BILL	XIE, YONG HONG/CAI, QING MEI	$288.69	$288.69
08/17/2010	PAYMENT	CAI, QING MEI CHECK BANK: 70-2382 NUM: 54797851	$-287.91	$0.00
07/08/2010	BILL	XIE, YONG HONG/CAI, QING MEI	$287.91	$287.91
09/14/2009	PAYMENT	CAI, QING MEI CHECK BANK: 72/1224 NUM: 5035	$-3.00	$0.00
09/03/2009	PAYMENT	CAI, QING MEI CHECK BANK: 72-1224 NUM: 5024	$-291.06	$3.00
09/03/2009	ADJUST	Posted wrong amount BANK: 72-1224 NUM: 5024	$291.03	$294.06
09/03/2009	VOID	CAI, QING MEI CHECK BANK: 72-1224 NUM: 5024	$-291.03	$3.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$294.06
07/06/2009	BILL	XIE, YONG HONG/CAI, QING MEI	$291.06	$291.06
08/22/2008	PAYMENT	XIE, YONG HONG/CAI, QING MEI CHECK BANK: 56-1551 NUM: 10704518	$-291.68	$0.00
07/15/2008	BILL	XIE, YONG HONG/CAI, QING MEI	$291.68	$291.68
08/22/2007	PAYMENT	XIE, YONG HONG/CAI, QING MEI CHECK BANK: 56-1551 NUM: 8757222	$-291.70	$0.00
07/12/2007	BILL	XIE, YONG HONG/CAI, QING MEI	$291.70	$291.70
08/25/2006	PAYMENT	XIE, YONG HONG/CAI, QING MEI CHECK BANK: 56-1551 NUM: 71664907	$-281.03	$0.00
07/12/2006	BILL	XIE, YONG HONG/CAI, QING MEI	$281.03	$281.03
08/08/2005	PAYMENT	CAI, QING MEI CHECK BANK: 56-1551 NUM: 34945468	$-260.20	$0.00
07/15/2005	BILL	XIE, YONG HONG/CAI, QING MEI	$260.20	$260.20
08/05/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870*	$-240.93	$0.00
07/08/2004	BILL	FRITSCH, LOYAL	$240.93	$240.93
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-238.45	$0.00
07/18/2003	BILL	FRITSCH, LOYAL	$238.45	$238.45
08/09/2002	PAYMENT	FRITSCH CHECK BANK: 94-72 NUM: 642	$-230.72	$0.00
07/12/2002	BILL	FRITSCH, LOYAL	$230.72	$230.72
07/31/2001	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 444	$-226.79	$0.00
07/12/2001	BILL	FRITSCH, LOYAL	$226.79	$226.79
02/13/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 271	$-422.83	$0.00
02/02/2001	INTEREST	Monthly Interest	$1.13	$422.83
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.00	$421.70
01/08/2001	INTEREST	Monthly Interest	$1.13	$411.70
11/30/2000	INTEREST	Monthly Interest	$1.13	$410.57
11/09/2000	INTEREST	Monthly Interest	$1.13	$409.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.56	$408.31
10/05/2000	INTEREST	Monthly Interest	$1.13	$402.75
09/07/2000	INTEREST	Monthly Interest	$1.13	$401.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.23	$400.49
08/01/2000	INTEREST	Monthly Interest	$1.13	$398.26
07/17/2000	BILL	SNELLINGS, JAMES ET AL	$222.22	$397.13
07/03/2000	INTEREST	Monthly Interest	$1.13	$174.91
07/03/2000	INTEREST	Monthly Interest	$1.13	$173.78
06/06/2000	INTEREST	Monthly Interest	$11.33	$172.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$161.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.51	$156.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.12	$146.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.41	$140.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$137.28
07/17/1999	BILL	SNELLINGS, JAMES ET AL	$135.91	$135.91
08/21/1998	PAYMENT	TITLE SERVICE & ESCORW CO CHECK	$-103.59	$0.00
07/29/1998	PAYMENT	SMITH, MARY CHECK	$-34.78	$103.59
07/13/1998	BILL	SMITH, MARY ELIZABETH TRUSTEE	$138.37	$138.37
07/28/1997	PAYMENT	SMITH, MARY E CHECK	$-137.42	$0.00
07/14/1997	BILL	SMITH, MARY E	$137.42	$137.42
08/05/1996	PAYMENT	SMITH, MARY E	$-136.66	$0.00
07/18/1996	BILL	SMITH, MARY E	$136.66	$136.66