Tax Account 018-428-04

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Owners

WANG, CHANG JEN & YU-YEN TRS
P O BOX 3900
CARSON CITY, NV 89702-0000

WANG, YU-YEN TR

Account Summary

Account ID	018-428-04
Account Type	Real Estate
Location	3170 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-428-04

Account Type

Real Estate

Location

3170 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.03
Total	$324.03
Paid	$324.03
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

$324.03

Total

$324.03

Paid

$324.03

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	$84.03	$0.00	$84.03	$84.03	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.56	$0.00	$309.56	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.21	$0.00	$281.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$0.00	$258.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$441.15	$0.00	$441.15	$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
08/22/2024	PAYMENT	CHANG JEN YU-YEN TR WANG PNP PNP - 161496250	$-240.00	$0.00
07/24/2024	PAYMENT	CJ WANG PNP PNP - 159734387	$-84.03	$240.00
07/16/2024	BILL	WANG, CHANG JEN & YU-YEN TRS	$324.03	$324.03
08/24/2023	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK 2597	$-309.56	$0.00
07/17/2023	BILL	WANG, CHANG JEN & YU-YEN TRS	$309.56	$309.56
08/22/2022	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK 2587	$-281.21	$0.00
07/15/2022	BILL	WANG, CHANG JEN & YU-YEN TRS	$281.21	$281.21
08/16/2021	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK 2573	$-269.89	$0.00
07/14/2021	BILL	WANG, CHANG JEN & YU-YEN TRS	$269.89	$269.89
08/07/2020	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK NUM: 2553	$-258.57	$0.00
07/09/2020	BILL	WANG, CHANG JEN & YU-YEN TRS	$258.57	$258.57
08/08/2019	PAYMENT	WANG, YU-YEN CHECK NUM: 2540	$-250.34	$0.00
07/10/2019	BILL	WANG, CHANG JEN & YU-YEN TRS	$250.34	$250.34
07/30/2018	PAYMENT	WANG, CHANG JEN & YU-YEN CHECK NUM: 2528	$-443.25	$0.00
07/10/2018	BILL	WANG, CHANG JEN & YU-YEN TRS	$443.25	$443.25
08/10/2017	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK NUM: 2501	$-438.52	$0.00
07/10/2017	BILL	WANG, CHANG JEN & YU-YEN TRS	$438.52	$438.52
07/26/2016	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK NUM: 2481	$-441.15	$0.00
07/11/2016	BILL	WANG, CHANG JEN & YU-YEN TRS	$441.15	$441.15
08/10/2015	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK NUM: 2460	$-435.33	$0.00
07/07/2015	BILL	WANG, CHANG JEN & YU-YEN TRS	$435.33	$435.33
07/29/2014	PAYMENT	WANG, CHANG JEN & YU-YEN CHECK NUM: 2429	$-471.30	$0.00
07/08/2014	BILL	WANG, CHANG JEN & YU-YEN TRS	$471.30	$471.30
08/02/2013	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK NUM: 2388	$-471.30	$0.00
07/08/2013	BILL	WANG, CHANG JEN & YU-YEN TRS	$471.30	$471.30
07/26/2012	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK NUM: 2359	$-578.81	$0.00
07/10/2012	BILL	WANG, CHANG JEN & YU-YEN TRS	$578.81	$578.81
07/28/2011	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK NUM: 2326	$-572.88	$0.00
07/08/2011	BILL	WANG, CHANG JEN & YU-YEN TRS	$572.88	$572.88
08/03/2010	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK BANK: 94-7074 NUM: 2292	$-572.10	$0.00
07/08/2010	BILL	WANG, CHANG JEN & YU-YEN TRS	$572.10	$572.10
07/28/2009	PAYMENT	WANG, CHANG JEN & YU-YEN TRS CHECK BANK: 94-7074 NUM: 2222	$-559.67	$0.00
07/06/2009	BILL	WANG, CHANG JEN & YU-YEN TRS	$559.67	$559.67
08/12/2008	PAYMENT	WANG, YU YEN CHECK BANK: 94-7074 NUM: 2203	$-542.30	$0.00
07/15/2008	BILL	WANG, YU YEN	$542.30	$542.30
08/01/2007	PAYMENT	WANG, YU YEN & CHANG JEN CHECK BANK: 94-7074 NUM: 2150	$-526.22	$0.00
07/12/2007	BILL	WANG, YU YEN	$526.22	$526.22
07/29/2006	PAYMENT	WANG, YU YEN CHECK BANK: 94-7074 NUM: 2074	$-511.34	$0.00
07/12/2006	BILL	WANG, YU YEN	$511.34	$511.34
08/09/2005	PAYMENT	WANG, YU YEN & CHANG JEN CHECK BANK: 94-7074 NUM: 1965	$-497.56	$0.00
07/15/2005	BILL	WANG, YU YEN	$497.56	$497.56
07/25/2004	PAYMENT	WANG, YU YEN CHECK BANK: 94-7074 NUM: 1830	$-484.80	$0.00
07/08/2004	BILL	WANG, YU YEN	$484.80	$484.80
04/02/2004	PAYMENT	WANG, YU WEN CHECK BANK: 94-7074 NUM: 1774	$-401.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.74	$401.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.08	$379.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.83	$367.20
08/21/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 36284	$-1,025.26	$362.37
08/01/2003	INTEREST	Monthly Interest	$5.96	$1,387.63
07/18/2003	BILL	LANG, R D & CONNIE S	$483.16	$1,381.67
07/01/2003	INTEREST	Monthly Interest	$5.96	$898.51
06/02/2003	INTEREST	Monthly Interest	$41.82	$892.55
05/05/2003	INTEREST	Monthly Interest	$1.98	$850.73
03/29/2003	INTEREST	Monthly Interest	$1.98	$848.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.46	$846.77
03/05/2003	INTEREST	Monthly Interest	$1.98	$813.31
02/04/2003	INTEREST	Monthly Interest	$1.98	$811.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.54	$809.35
01/10/2003	INTEREST	Monthly Interest	$1.98	$787.81
12/03/2002	INTEREST	Monthly Interest	$1.98	$785.83
11/01/2002	INTEREST	Monthly Interest	$1.98	$783.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.00	$781.87
10/02/2002	INTEREST	Monthly Interest	$1.98	$769.87
09/03/2002	INTEREST	Monthly Interest	$1.98	$767.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.84	$765.91
08/04/2002	INTEREST	Monthly Interest	$1.98	$761.07
07/12/2002	INTEREST	Monthly Interest	$1.98	$759.09
07/12/2002	BILL	LANG, R D & CONNIE S	$478.04	$757.11
06/03/2002	INTEREST	Monthly Interest	$19.80	$279.07
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$259.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.88	$254.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.75	$242.39
10/05/2001	PAYMENT	LANG, R D CHECK BANK: 92-112 NUM: 1153	$-118.82	$237.64
08/22/2001	PAYMENT	LANG, C. CHECK BANK: 92-112 NUM: 1070	$-118.98	$356.46
07/12/2001	BILL	LANG, R D & CONNIE S	$475.44	$475.44
05/04/2001	PAYMENT	T S INDUSTRIES LTD CORK: B BANK: 90-7168 NUM: 1828	$-575.95	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.13	$575.95
04/30/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 51059	$-575.83	$575.82
03/28/2001	INTEREST	Monthly Interest	$3.79	$1,151.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.07	$1,147.86
03/01/2001	INTEREST	Monthly Interest	$3.79	$1,114.79
02/02/2001	INTEREST	Monthly Interest	$3.79	$1,111.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.26	$1,107.21
01/08/2001	INTEREST	Monthly Interest	$3.79	$1,085.95
11/30/2000	INTEREST	Monthly Interest	$3.79	$1,082.16
11/09/2000	INTEREST	Monthly Interest	$3.79	$1,078.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.81	$1,074.58
10/05/2000	INTEREST	Monthly Interest	$3.79	$1,062.77
09/07/2000	INTEREST	Monthly Interest	$3.79	$1,058.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.73	$1,055.19
08/01/2000	INTEREST	Monthly Interest	$3.79	$1,050.46
07/17/2000	BILL	T S INDUSTRIES LTD	$472.41	$1,046.67
07/03/2000	INTEREST	Monthly Interest	$3.79	$574.26
07/03/2000	INTEREST	Monthly Interest	$3.79	$570.47
06/06/2000	INTEREST	Monthly Interest	$37.95	$566.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$528.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.88	$523.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.50	$491.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.39	$471.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.56	$459.96
07/17/1999	BILL	T S INDUSTRIES LTD	$455.40	$455.40
01/21/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-268.92	$0.00
01/21/1999	AMENDMENT	postmarked	$-5.96	$268.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.96	$274.88
01/05/1999	INTEREST	Monthly Interest	$0.82	$268.92
12/02/1998	INTEREST	Monthly Interest	$0.82	$268.10
11/04/1998	INTEREST	Monthly Interest	$0.82	$267.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.32	$266.46
10/05/1998	INTEREST	Monthly Interest	$0.82	$263.14
09/01/1998	INTEREST	Monthly Interest	$0.82	$262.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$261.50
07/31/1998	INTEREST	Monthly Interest	$0.82	$260.17
07/13/1998	BILL	LANG, R D & CONNIE S	$132.44	$259.35
07/02/1998	INTEREST	Monthly Interest	$0.82	$126.91
07/02/1998	INTEREST	Monthly Interest	$0.82	$126.09
06/02/1998	PENALTY	Certification fee	$2.00	$125.27
06/02/1998	INTEREST	Monthly Interest	$8.21	$123.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$115.06
03/25/1998	PENALTY	Postage Costs	$1.00	$110.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.91	$109.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.29	$103.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.31	$99.86
07/21/1997	PAYMENT	LANG, R.D. CHECK	$-159.30	$98.55
07/21/1997	AMENDMENT	add interest	$0.82	$257.85
07/14/1997	BILL	LANG, R D & CONNIE S	$131.54	$257.03
07/01/1997	INTEREST	Monthly Interest	$0.82	$125.49
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$124.67
06/03/1997	INTEREST	Monthly Interest	$8.17	$121.67
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$113.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.88	$108.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.27	$102.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.35
08/27/1996	PAYMENT	LANG, R.D. CHECK	$-32.78	$98.04
07/18/1996	BILL	LANG, R D & CONNIE S	$130.82	$130.82