Tax Account 017-392-01

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Owners

CHEN, MIN SHUNG TR
7924 SIERRA LARGO DR
LAS VEGAS, NV 89128-0000

Account Summary

Account ID	017-392-01
Account Type	Real Estate
Location	4035 KARYN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-392-01

Account Type

Real Estate

Location

4035 KARYN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$94.14
Paid	$94.14
Balance	$0.00
Due	$0.00
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

$94.14

Total

$94.14

Paid

$94.14

Balance

$0.00

Due

$0.00

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	Paid	$94.14	$0.00	$94.14	$94.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04	.00	.00
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
08/27/2024	PAYMENT	CHEN, MIN SHUNG TR CHECK 0059086632	$-94.14	$0.00
07/16/2024	BILL	CHEN, MIN SHUNG TR	$94.14	$94.14
08/25/2023	PAYMENT	MIN SHUNG CHEN TRUST CHECK 0085586378	$-87.33	$0.00
07/17/2023	BILL	CHEN, MIN SHUNG TR	$87.33	$87.33
08/23/2022	PAYMENT	CHEN, MIN SHUNG TR CHECK 11107870	$-69.29	$0.00
07/15/2022	BILL	CHEN, MIN SHUNG TR	$69.29	$69.29
08/18/2021	PAYMENT	CHEN, MIN SHUNG TR CHECK 0023449964	$-64.32	$0.00
07/14/2021	BILL	CHEN, MIN SHUNG TR	$64.32	$64.32
08/26/2020	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 0042156151	$-58.84	$0.00
07/09/2020	BILL	CHEN, MIN SHUNG TR	$58.84	$58.84
07/30/2019	PAYMENT	MIN SHUNG CHEN TRUST CHECK NUM: 0051019365	$-55.21	$0.00
07/10/2019	BILL	CHEN, MIN SHUNG TR	$55.21	$55.21
07/31/2018	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 20403874	$-52.61	$0.00
07/10/2018	BILL	CHEN, MIN SHUNG TR	$52.61	$52.61
08/22/2017	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 16087511	$-50.53	$0.00
07/10/2017	BILL	CHEN, MIN SHUNG TR	$50.53	$50.53
08/10/2016	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 0094535376	$-49.32	$0.00
07/11/2016	BILL	CHEN, MIN SHUNG TR	$49.32	$49.32
08/03/2015	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 70007366	$-49.06	$0.00
07/07/2015	BILL	CHEN, MIN SHUNG TR	$49.06	$49.06
08/18/2014	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 0046099310	$-48.89	$0.00
07/08/2014	BILL	CHEN, MIN SHUNG TR	$48.89	$48.89
08/06/2013	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 99728120	$-48.89	$0.00
07/08/2013	BILL	CHEN, MIN SHUNG TR	$48.89	$48.89
08/23/2012	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 59507095	$-58.53	$0.00
07/10/2012	BILL	CHEN, MIN SHUNG TR	$58.53	$58.53
08/19/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 5832103	$-55.00	$0.00
07/08/2011	BILL	CHEN, MIN SHUNG TR	$55.00	$55.00
08/17/2010	PAYMENT	CHEN, MIN SHUNG TR CHECK BANK: 70-2382 NUM: 53874701	$-50.52	$0.00
07/08/2010	BILL	CHEN, MIN SHUNG TR	$50.52	$50.52
08/12/2009	PAYMENT	CHEN, MIN S CHECK BANK: 72/1224 NUM: 8771	$-46.86	$0.00
07/06/2009	BILL	CHEN, MIN S	$46.86	$46.86
08/14/2008	PAYMENT	CHEN, MIN S. CORK: D BANK: CREDIT CARD NUM: MC	$-43.39	$0.00
07/15/2008	BILL	CHEN, MIN S	$43.39	$43.39
08/09/2007	PAYMENT	MURPHY, JON & EVELYN CHECK BANK: 94-7074 NUM: 2073	$-40.19	$0.00
07/12/2007	BILL	MURPHY, JON & EVELYN	$40.19	$40.19
08/03/2006	PAYMENT	MURPHY, JON & EVELYN CHECK BANK: 94-7074 NUM: 1930	$-37.22	$0.00
07/12/2006	BILL	MURPHY, JON & EVELYN	$37.22	$37.22
10/14/2005	PAYMENT	MURPHY, JON & EVELYN CORK: D BANK: CREDIT CARD NUM: VISA	$-85.73	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$85.73
10/04/2005	INTEREST	Monthly Interest	$0.27	$84.01
09/01/2005	INTEREST	Monthly Interest	$0.27	$83.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$83.47
08/02/2005	INTEREST	Monthly Interest	$0.27	$82.09
07/15/2005	BILL	MURPHY, JON & EVELYN	$34.45	$81.82
07/07/2005	INTEREST	Monthly Interest	$0.27	$47.37
07/07/2005	INTEREST	Monthly Interest	$0.27	$47.10
06/07/2005	INTEREST	Monthly Interest	$2.66	$46.83
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$44.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.23	$38.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.91	$36.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$34.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$33.18
07/08/2004	BILL	MURPHY, JON & EVELYN	$31.90	$31.90
08/19/2003	PAYMENT	NANCE, SHYANNA/WEHE, JOHN CHECK BANK: 94-72 NUM: 1861	$-31.57	$0.00
07/18/2003	BILL	NANCE, SHYANNA RAE	$31.57	$31.57
08/16/2002	PAYMENT	NANCE, SHYANNA RAE CHECK BANK: 94-72 NUM: 1557	$-30.54	$0.00
07/12/2002	BILL	NANCE, SHYANNA RAE	$30.54	$30.54
08/01/2001	PAYMENT	NANCE, ABE CHECK BANK: 94-77 NUM: 913	$-30.03	$0.00
07/12/2001	BILL	NANCE, ABE & PHYLLIS	$30.03	$30.03
08/17/2000	PAYMENT	NANCE, ABE & PHYLLIS CHECK BANK: 94-77 NUM: 749	$-29.43	$0.00
07/17/2000	BILL	NANCE, ABE & PHYLLIS	$29.43	$29.43
08/11/1999	PAYMENT	NANCE, PHYLLIS CHECK BANK: 94-77/46 NUM: 537	$-31.07	$0.00
07/17/1999	BILL	NANCE, ABE & PHYLLIS	$31.07	$31.07
07/20/1998	PAYMENT	NANCE, PHYLLIS CHECK	$-31.64	$0.00
07/13/1998	BILL	NANCE, ABE & PHYLLIS	$31.64	$31.64
07/22/1997	PAYMENT	NANCE, PHYLLIS CHECK	$-31.42	$0.00
07/14/1997	BILL	NANCE, ABE & PHYLLIS	$31.42	$31.42
08/21/1996	PAYMENT	NANCE, ABE & PHYLLIS	$-31.24	$0.00
07/18/1996	BILL	NANCE, ABE & PHYLLIS	$31.24	$31.24