Tax Account 015-261-08

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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	015-261-08
Account Type	Real Estate
Location	1425 ORANGE LN SILVER SPRINGS
Balance	$292.69
Currently Due	$73.69

Account ID

015-261-08

Account Type

Real Estate

Location

1425 ORANGE LN
SILVER SPRINGS

Balance

$292.69

Currently Due

$73.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.69
Total	$292.69
Paid	$0.00
Balance	$292.69
Due	$73.69
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

$292.69

Total

$292.69

Paid

$0.00

Balance

$292.69

Due

$73.69

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	$73.69	$0.00	$73.69	$0.00	$73.69
2	10/07/2024	10/17/2024	Due	$73.00	$0.00	$73.00	$0.00	$146.69
3	01/06/2025	01/16/2025	Due	$73.00	$0.00	$73.00	$0.00	$219.69
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$292.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.57	$0.00	$292.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$273.13	$0.00	$273.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$273.27	$0.00	$273.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$272.22	$0.00	$272.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$272.08	$0.00	$272.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$271.78	$0.00	$271.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$269.67	$0.00	$269.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$262.89	$0.00	$262.89	$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	.54
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	$292.69	$292.69
08/15/2023	PAYMENT	XIE YONGHONG EC WF - 023081523057347	$-292.57	$0.00
07/17/2023	BILL	XIE, YONG HONG/CAI, QING MEI	$292.57	$292.57
08/12/2022	PAYMENT	XIE YONGHONG EC WF - 022080923060686	$-273.13	$0.00
07/15/2022	BILL	XIE, YONG HONG/CAI, QING MEI	$273.13	$273.13
08/10/2021	PAYMENT	YONG HONGCAI QING M XIE PNP PNP - 98554484	$-273.27	$0.00
07/14/2021	BILL	XIE, YONG HONG/CAI, QING MEI	$273.27	$273.27
08/17/2020	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 020081323038499	$-272.22	$0.00
07/09/2020	BILL	XIE, YONG HONG/CAI, QING MEI	$272.22	$272.22
08/14/2019	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 019081323086754	$-272.08	$0.00
07/10/2019	BILL	XIE, YONG HONG/CAI, QING MEI	$272.08	$272.08
08/16/2018	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 018081423089374	$-271.78	$0.00
07/10/2018	BILL	XIE, YONG HONG/CAI, QING MEI	$271.78	$271.78
09/06/2017	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 017081523094906	$-269.67	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-2.75	$269.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$272.42
07/10/2017	BILL	XIE, YONG HONG/CAI, QING MEI	$269.67	$269.67
03/01/2017	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 017022723066461	$-65.00	$0.00
12/28/2016	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 016122723054135	$-65.00	$65.00
09/27/2016	PAYMENT	CAI, QINGMEI CHECK BANK: WF INTERNET NUM: 016092623054773	$-65.00	$130.00
08/05/2016	PAYMENT	QINGMEI CAI CHECK BANK: WF INTERNET NUM: 016080423057901	$-67.89	$195.00
07/11/2016	BILL	XIE, YONG HONG/CAI, QING MEI	$262.89	$262.89
02/29/2016	PAYMENT	QINGMEI CAI CHECK BANK: WF INTERNET NUM: 016022623053570	$-65.00	$0.00
01/05/2016	PAYMENT	CAI, QINGMEI Q CHECK NUM: 47998821	$-65.00	$65.00
10/05/2015	PAYMENT	CAI, QING MEI CHECK NUM: 33525997	$-65.00	$130.00
08/03/2015	PAYMENT	CASH CASH	$-0.10	$195.00
08/03/2015	ADJUST	POSTED AS CK S/B CASH	$0.10	$195.10
08/03/2015	VOID	CASH CHECK	$-0.10	$195.00
08/03/2015	PAYMENT	CAI, QING MEI CHECK NUM: 23507932	$-67.63	$195.10
07/07/2015	BILL	XIE, YONG HONG/CAI, QING MEI	$262.73	$262.73
03/03/2015	PAYMENT	CAUM QUBGNEU Q CHECK NUM: 98451433	$-65.00	$0.00
01/06/2015	PAYMENT	CAI, QING MEI Q CHECK NUM: 48636268	$-65.00	$65.00
10/08/2014	PAYMENT	CAI, QINGMEI Q CHECK NUM: 34182616	$-65.00	$130.00
08/20/2014	PAYMENT	CAI, QINGMEI Q CHECK NUM: 26626989	$-67.56	$195.00
07/08/2014	BILL	XIE, YONG HONG/CAI, QING MEI	$262.56	$262.56
03/07/2014	PAYMENT	CAI, QING MEI CHECK NUM: 98707988	$-65.00	$0.00
01/14/2014	PAYMENT	CAI, QING MEI CHECK NUM: 66626031	$-65.00	$65.00
10/10/2013	PAYMENT	CAI, QINGMEI Q CHECK NUM: 20603451	$-65.00	$130.00
08/19/2013	PAYMENT	CAI, QINGMEI Q CHECK NUM: 3009119	$-66.88	$195.00
07/08/2013	BILL	XIE, YONG HONG/CAI, QING MEI	$261.88	$261.88
07/27/2012	PAYMENT	XIE, YONG HONG/CAI, QING MEI CHECK NUM: 49935885	$-251.39	$0.00
07/10/2012	BILL	XIE, YONG HONG/CAI, QING MEI	$251.39	$251.39
08/04/2011	PAYMENT	CAI, QING MEI CHECK NUM: 99232450	$-245.51	$0.00
07/08/2011	BILL	XIE, YONG HONG/CAI, QING MEI	$245.51	$245.51
08/17/2010	PAYMENT	CAI, QING MEI CHECK BANK: 70-2382 NUM: 54797852	$-244.73	$0.00
07/08/2010	BILL	XIE, YONG HONG/CAI, QING MEI	$244.73	$244.73
09/14/2009	PAYMENT	CAI, QING MEI CHECK BANK: 72-1224 NUM: 5036	$-2.68	$0.00
09/03/2009	PAYMENT	CAI, QING MEI CHECK BANK: 72-1224 NUM: 5025	$-262.10	$2.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$264.78
07/06/2009	BILL	XIE, YONG HONG/CAI, QING MEI	$262.10	$262.10
08/21/2008	PAYMENT	CAI, QING MEI CHECK BANK: 56-1551 NUM: 10704519	$-262.29	$0.00
07/15/2008	BILL	XIE, YONG HONG/CAI, QING MEI	$262.29	$262.29
08/22/2007	PAYMENT	XIE, YONG HONG/CAI, QING MEI CHECK BANK: 56-1551 NUM: 8757223	$-242.86	$0.00
07/12/2007	BILL	XIE, YONG HONG/CAI, QING MEI	$242.86	$242.86
08/25/2006	PAYMENT	XIE, YONG HONG/CAI, QING MEI CHECK BANK: 56-1551 NUM: 71664908	$-224.87	$0.00
07/12/2006	BILL	XIE, YONG HONG/CAI, QING MEI	$224.87	$224.87
08/08/2005	PAYMENT	CAI, QING MEI CHECK BANK: 56-1551 NUM: 34945476	$-208.22	$0.00
07/15/2005	BILL	XIE, YONG HONG/CAI, QING MEI	$208.22	$208.22
08/05/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870*	$-192.80	$0.00
07/08/2004	BILL	FRITSCH, LOYAL	$192.80	$192.80
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-190.81	$0.00
07/18/2003	BILL	FRITSCH, LOYAL	$190.81	$190.81
08/09/2002	PAYMENT	FRITSCH CHECK BANK: 94-72 NUM: 642	$-184.63	$0.00
07/12/2002	BILL	FRITSCH, LOYAL	$184.63	$184.63
07/31/2001	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 444	$-181.48	$0.00
07/12/2001	BILL	FRITSCH, LOYAL	$181.48	$181.48
02/13/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 271	$-374.88	$0.00
02/02/2001	INTEREST	Monthly Interest	$1.13	$374.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.01	$373.75
01/08/2001	INTEREST	Monthly Interest	$1.13	$365.74
11/30/2000	INTEREST	Monthly Interest	$1.13	$364.61
11/09/2000	INTEREST	Monthly Interest	$1.13	$363.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.45	$362.35
10/05/2000	INTEREST	Monthly Interest	$1.13	$357.90
09/07/2000	INTEREST	Monthly Interest	$1.13	$356.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$355.64
08/01/2000	INTEREST	Monthly Interest	$1.13	$353.86
07/17/2000	BILL	SNELLINGS, JAMES ET AL	$177.82	$352.73
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	SMITH, MARY ELIZABETH TRUSTEE	$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