Tax Account 016-196-05

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Owners

YANG, XIAOGONG S & LIETAI
23 AFFONSO DR
MOUNDHOUSE, NV 89706-0000

YANG, LIETAI

Account Summary

Account ID	016-196-05
Account Type	Real Estate
Location	23 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-196-05

Account Type

Real Estate

Location

23 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,335.57
Total	$3,335.57
Paid	$3,335.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,335.57

Total

$3,335.57

Paid

$3,335.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$836.57	$0.00	$836.57	$836.57	$0.00
2	10/02/2023	10/13/2023	Paid	$833.00	$0.00	$833.00	$833.00	$0.00
3	01/02/2024	01/13/2024	Paid	$833.00	$0.00	$833.00	$833.00	$0.00
4	03/04/2024	03/15/2024	Paid	$833.00	$0.00	$833.00	$833.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,881.96	$0.00	$2,881.96	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,851.11	$0.00	$2,851.11	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,055.75	$0.00	$3,055.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,065.36	$0.00	$3,065.36	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,324.12	$149.77	$3,473.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,386.82	$0.00	$3,386.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,304.11	$0.00	$3,304.11	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2023	PAYMENT	XIAOGONG S LIETAI YANG PNP PNP - 139665986	$-3,335.57	$0.00
07/17/2023	BILL	YANG, XIAOGONG S & LIETAI	$3,335.57	$3,335.57
08/08/2022	PAYMENT	XIAOGONG S LIETAI YANG PNP PNP - 118571130	$-2,881.96	$0.00
07/15/2022	BILL	YANG, XIAOGONG S & LIETAI	$2,881.96	$2,881.96
08/16/2021	PAYMENT	XIAOGONG YANG PNP PNP - 98747869	$-2,851.11	$0.00
07/14/2021	BILL	YANG, XIAOGONG S & LIETAI	$2,851.11	$2,851.11
12/28/2020	PAYMENT	YANG XIAOGONG S LIETAI PNP PNP - 86258065	$-1,526.00	$0.00
10/05/2020	PAYMENT	XIAOGONG YANG CHECK BANK: PNP INTERNET NUM: 82141255	$-763.00	$1,526.00
08/13/2020	PAYMENT	XIAOGONG YANG CHECK BANK: PNP INTERNET NUM: 79601874	$-766.75	$2,289.00
07/09/2020	BILL	YANG, XIAOGONG S & LIETAI	$3,055.75	$3,055.75
10/15/2019	PAYMENT	CORR INSTRUMENTS LLC CHECK NUM: 8182	$-2,298.21	$0.00
08/15/2019	PAYMENT	CORR INSTRUMENTS, LLC CHECK NUM: 8148	$-767.15	$2,298.21
07/24/2019	AMENDMENT	Per assr-amend occupancy code	$-424.91	$3,065.36
07/10/2019	BILL	YANG, XIAOGONG S & LIETAI	$3,490.27	$3,490.27
02/25/2019	PAYMENT	XIAOGONG YANG CHECK BANK: PNP INTERNET NUM: 55025335	$-1,693.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.20	$1,693.20
12/03/2018	PAYMENT	XIAOGONG YANG CHECK BANK: PNP INTERNET NUM: 51473175	$-1,780.69	$1,660.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$83.21	$3,440.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.36	$3,357.48
07/10/2018	BILL	YANG, XIAOGONG S & LIETAI	$3,324.12	$3,324.12
08/29/2017	PAYMENT	REYES, ROSSANE CHECK NUM: 2755	$-3,386.82	$0.00
07/10/2017	BILL	CONWAY, DONALD M TRS ET AL	$3,386.82	$3,386.82
08/02/2016	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10712	$-3,304.11	$0.00
07/11/2016	BILL	CONWAY, DONALD M TRS ET AL	$3,304.11	$3,304.11
08/20/2015	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10596	$-3,717.55	$0.00
07/07/2015	BILL	CONWAY, DONALD M TRS ET AL	$3,717.55	$3,717.55
08/20/2014	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10466	$-3,716.81	$0.00
07/08/2014	BILL	CONWAY, DONALD M TRS ET AL	$3,716.81	$3,716.81
07/30/2013	PAYMENT	REYES, ROSSANE CHECK NUM: 2393	$-3,589.63	$0.00
07/08/2013	BILL	CONWAY, DONALD M TRS ET AL	$3,589.63	$3,589.63
02/25/2013	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10214	$-861.00	$0.00
12/28/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10193	$-861.00	$861.00
09/26/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10149	$-861.00	$1,722.00
08/23/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10140	$-861.97	$2,583.00
07/10/2012	BILL	CONWAY, DONALD M TRS ET AL	$3,444.97	$3,444.97
02/17/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 10027	$-893.00	$0.00
01/10/2012	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9986	$-893.00	$893.00
09/27/2011	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9927	$-893.00	$1,786.00
08/11/2011	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9890	$-893.98	$2,679.00
07/08/2011	BILL	CONWAY, DONALD M TRS ET AL	$3,572.98	$3,572.98
03/08/2011	PAYMENT	PUMPS UNLIMITED CHECK NUM: 9760	$-916.00	$0.00
01/11/2011	PAYMENT	PUMPS UMLIMITED CHECK NUM: 9709	$-916.00	$916.00
10/08/2010	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9653	$-916.00	$1,832.00
08/18/2010	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9612	$-917.38	$2,748.00
07/08/2010	BILL	CONWAY, DONALD M TRS ET AL	$3,665.38	$3,665.38
02/22/2010	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9484	$-928.00	$0.00
12/28/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9463	$-928.00	$928.00
10/06/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9408	$-928.00	$1,856.00
08/19/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9379	$-929.73	$2,784.00
07/06/2009	BILL	CONWAY, DONALD M TRS ET AL	$3,713.73	$3,713.73
02/24/2009	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9278	$-859.00	$0.00
12/22/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9245	$-859.00	$859.00
09/24/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9209	$-859.00	$1,718.00
08/18/2008	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 9183	$-861.63	$2,577.00
07/15/2008	BILL	CONWAY, DONALD M TRS ET AL	$3,438.63	$3,438.63
03/07/2008	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1973	$-795.00	$0.00
12/21/2007	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1960	$-795.00	$795.00
10/09/2007	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1952	$-795.00	$1,590.00
08/22/2007	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1943	$-798.99	$2,385.00
07/12/2007	BILL	CONWAY, DONALD M TRS ET AL	$3,183.99	$3,183.99
02/26/2007	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1920	$-736.00	$0.00
12/20/2006	PAYMENT	CONWAY, DONALD M TRS ET AL CHECK BANK: 30-7426 NUM: 1911	$-766.78	$736.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.18	$1,502.78
10/05/2006	PAYMENT	ROSSANE REYES CHECK BANK: 30-7426 NUM: 1886	$-1,475.97	$1,501.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.60	$2,977.57
07/12/2006	BILL	CONWAY, DONALD M TRS ET AL	$2,947.97	$2,947.97
05/05/2006	PAYMENT	REYES, R CORK: D BANK: CREDIT CARD NUM: MC	$-32.53	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$32.53
03/21/2006	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1854	$-682.00	$27.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.28	$709.28
01/04/2006	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1847	$-682.00	$682.00
10/04/2005	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1835	$-682.00	$1,364.00
09/23/2005	PAYMENT	PUMPS UNLIMITED CHECK BANK: 94-172 NUM: 8296	$-27.35	$2,046.00
09/06/2005	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1829	$-683.63	$2,073.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.35	$2,756.98
07/15/2005	BILL	CONWAY, DONALD M TRS ET AL	$2,729.63	$2,729.63
03/09/2005	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1811	$-679.00	$0.00
01/11/2005	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1803	$-679.00	$679.00
10/11/2004	PAYMENT	REHES, ROSSANE CHECK BANK: 30-7426 NUM: 1796	$-679.00	$1,358.00
08/19/2004	PAYMENT	REYES CHECK BANK: 30-7426 NUM: 1794	$-681.82	$2,037.00
07/08/2004	BILL	CONWAY, DONALD M TRS ET AL	$2,718.82	$2,718.82
03/01/2004	PAYMENT	REYES, R CHECK BANK: 30-7426 NUM: 1776	$-410.84	$0.00
01/08/2004	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1774	$-410.84	$410.84
10/10/2003	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1758	$-410.84	$821.68
08/18/2003	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1749	$-410.85	$1,232.52
07/18/2003	BILL	CONWAY, DONALD M TRS ET AL	$1,643.37	$1,643.37
03/04/2003	PAYMENT	REYES CHECK BANK: 30-7426 NUM: 1710	$-405.00	$0.00
01/06/2003	PAYMENT	REYES, R. CHECK BANK: 30-7426 NUM: 1700	$-405.00	$405.00
10/09/2002	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1671	$-405.00	$810.00
08/20/2002	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1662	$-406.83	$1,215.00
07/12/2002	BILL	CONWAY, DONALD M TRS ET AL	$1,621.83	$1,621.83
03/08/2002	PAYMENT	REYES CHECK BANK: 30-7426 NUM: 1626	$-395.37	$0.00
01/08/2002	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1610	$-395.37	$395.37
09/26/2001	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1588	$-395.37	$790.74
08/17/2001	PAYMENT	REYES, R. CHECK BANK: 30-7426 NUM: 1583	$-395.58	$1,186.11
07/12/2001	BILL	CONWAY, DONALD M TRS ET AL	$1,581.69	$1,581.69
08/28/2000	PAYMENT	REYES, ROSSANE CHECK BANK: 30-7426 NUM: 1471	$-1,549.53	$0.00
07/17/2000	BILL	CONWAY, DON / REYES, ROSSANE	$1,549.53	$1,549.53
10/14/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4063	$-1,227.60	$0.00
08/12/1999	PAYMENT	L A B INSTRUMENTS, LTD CHECK BANK: 94-160 NUM: 9348	$-409.41	$1,227.60
07/17/1999	BILL	L A B INSTRUMENTS, LTD	$1,637.01	$1,637.01
04/02/1999	PAYMENT	L A B INSTRUMENTS, LTD CHECK BANK: 94-160 NUM: 9143	$-15.44	$0.00
03/18/1999	PAYMENT	L A B INSTRUMENTS, LTD CHECK BANK: 94-160 NUM: 9126	$-385.90	$15.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.44	$401.34
02/11/1999	PAYMENT	L A B INSTRUMENTS, LTD CHECK BANK: 94-160 NUM: 9059	$-15.44	$385.90
01/27/1999	PAYMENT	L A B INSTRUMENTS, LTD CHECK BANK: 94-160 NUM: 9023	$-385.90	$401.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.44	$787.24
10/15/1998	PAYMENT	L A B INSTRUMENTS, LTD CHECK BANK: 94-160 NUM: 9086	$-385.90	$771.80
08/24/1998	PAYMENT	L A B INSTRUMENTS, LTD CHECK BANK: 49-160 NUM: 8984	$-386.10	$1,157.70
07/13/1998	BILL	L A B INSTRUMENTS, LTD	$1,543.80	$1,543.80
03/31/1998	PAYMENT	L A B INSTRUMENTS, LTD CHECK	$-15.14	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$15.14
03/25/1998	PENALTY	Postage Costs	$1.00	$16.14
03/16/1998	PAYMENT	L A B INSTRUMENTS, LTD CHECK	$-757.02	$15.14
03/16/1998	AMENDMENT	postmarked 3/12/98	$-37.85	$772.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.85	$810.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.14	$772.16
10/03/1997	PAYMENT	L A B INSTRUMENTS, LTD CHECK	$-378.51	$757.02
08/21/1997	PAYMENT	L A B INSTRUMENTS, LTD CHECK	$-378.68	$1,135.53
07/14/1997	BILL	L A B INSTRUMENTS, LTD	$1,514.21	$1,514.21
04/14/1997	PAYMENT	L A B INSTRUMENTS, LTD CHECK	$-15.06	$0.00
03/31/1997	PAYMENT	L A B INSTRUMENTS, LTD CHECK	$-376.40	$15.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.06	$391.46
01/22/1997	PAYMENT	L A B INSTRUMENTS, LTD CHECK	$-376.40	$376.40
10/16/1996	PAYMENT	L A B INSTRUMENTS, LTD CHECK	$-376.40	$752.80
09/04/1996	PAYMENT	L A B INSTRUMENTS, LTD CHECK	$-376.61	$1,129.20
07/18/1996	BILL	L A B INSTRUMENTS, LTD	$1,505.81	$1,505.81