Tax Account 018-455-21

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Owners

CHEN, PAUL K & SHARON SHANG TRS
4805 WARREN WAY
RENO, NV 89509-0000

CHEN, SHARON SHANG TR

Account Summary

Account ID	018-455-21
Account Type	Real Estate
Location	5865 ANITA AVE SILVER SPRINGS
Balance	$154.26
Currently Due	$78.26

Account ID

018-455-21

Account Type

Real Estate

Location

5865 ANITA AVE
SILVER SPRINGS

Balance

$154.26

Currently Due

$78.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.71
Total	$154.26
Paid	$0.00
Balance	$154.26
Due	$78.26
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

$152.71

Total

$154.26

Paid

$0.00

Balance

$154.26

Due

$78.26

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	Past due	$38.71	$1.55	$38.71	$0.00	$40.26
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$78.26
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$116.26
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$154.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.55	$11.43	$152.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$119.70	$18.00	$137.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.98	$0.00	$113.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$108.77	$0.00	$108.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$101.94	$0.00	$101.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	1.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$154.26
07/16/2024	BILL	CHEN, PAUL K & SHARON SHANG TRS	$152.71	$152.71
01/22/2024	PAYMENT	SHARON S CHEN PNP PNP - 149702596	$-152.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.39	$152.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$146.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$143.01
07/17/2023	BILL	CHEN, PAUL K & SHARON SHANG TRS	$141.55	$141.55
04/04/2023	PAYMENT	SHARON CHEN PNP PNP - 132806727	$-137.70	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.31	$136.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$123.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.27	$119.97
07/15/2022	BILL	CHEN, PAUL K & SHARON SHANG TRS	$118.70	$118.70
08/30/2021	PAYMENT	CHEN SHARON EC WF - 021082723031653	$-113.98	$0.00
07/14/2021	BILL	CHEN, PAUL K & SHARON SHANG TRS	$113.98	$113.98
07/23/2020	PAYMENT	CHEN, SHARON CHECK BANK: WF INTERNET NUM: 020072223031029	$-108.77	$0.00
07/09/2020	BILL	CHEN, PAUL K & SHARON SHANG TR	$108.77	$108.77
03/09/2020	PAYMENT	CHEN, PAUL K & SHARON S TR CHECK NUM: 3546	$-25.00	$0.00
01/08/2020	PAYMENT	CHEN, PAUL & SHARON CHECK NUM: 3538	$-25.00	$25.00
10/09/2019	PAYMENT	CHEN, PAUL CHECK NUM: 8106	$-25.00	$50.00
08/28/2019	PAYMENT	CHEN, PAUL & SHARON CHECK NUM: 3526	$-26.94	$75.00
07/10/2019	BILL	CHEN, PAUL K & SHARON SHANG TR	$101.94	$101.94
08/06/2018	PAYMENT	CHEN, PAUL CHECK NUM: 3381	$-98.20	$0.00
07/10/2018	BILL	CHEN, PAUL K & SHARON SHANG TR	$98.20	$98.20
08/25/2017	PAYMENT	CHEN, PAUL K CHECK NUM: 3336	$-94.28	$0.00
07/10/2017	BILL	CHEN, PAUL K & SHARON SHANG TR	$94.28	$94.28
08/08/2016	PAYMENT	CHEN, PAUL K & SHARON S CHECK NUM: 3301	$-91.95	$0.00
07/11/2016	BILL	CHEN, PAUL K & SHARON SHANG TR	$91.95	$91.95
08/25/2015	PAYMENT	CHEN, PAUL & SHARON CHECK NUM: 3259	$-91.79	$0.00
07/07/2015	BILL	CHEN, PAUL K & SHARON SHANG TR	$91.79	$91.79
03/10/2015	PAYMENT	P K CHEN/S S CHEN TTE CHECK NUM: 3235	$-39.00	$0.00
01/08/2015	PAYMENT	CHEN, PAUL CHECK NUM: 78.00	$-39.00	$39.00
10/09/2014	PAYMENT	CHEN, PAUL K & SHARON S CHECK NUM: 3214	$-39.00	$78.00
08/25/2014	PAYMENT	CHEN, PAUL K & SHARON S CHECK NUM: 3209	$-40.37	$117.00
07/08/2014	BILL	CHEN, PAUL K & SHARON SHANG TR	$157.37	$157.37
03/10/2014	PAYMENT	CHEN, PAUL K/SHARON S TTE CHECK NUM: 3189	$-38.54	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$38.54
01/15/2014	PAYMENT	CHEN, PAUL & SHARON TTE CHECK NUM: 3181	$-37.00	$38.48
01/15/2014	ADJUST	readjust pymt/sb for 2 parcels NUM: 3181	$75.48	$75.48
01/15/2014	VOID	CHEN, PAUL K & SHARON SHANG TR CORK: B NUM: 3181	$-75.48	$0.00
12/04/2013	PAYMENT	PAUL CHEN & SHARON CHEN TTE CHECK NUM: 3174	$-37.00	$75.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$112.48
08/27/2013	PAYMENT	CHEN, PAUL & SHARON CHECK NUM: 3165	$-40.06	$111.00
07/08/2013	BILL	CHEN, PAUL K & SHARON SHANG TR	$151.06	$151.06
02/20/2013	PAYMENT	CHEN, PAUL K & SHARON SHANG TR CHECK NUM: 3146	$-75.31	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.87	$75.31
10/19/2012	PAYMENT	CHEN, PAUL K CHECK NUM: 3133	$-36.00	$73.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/28/2012	PAYMENT	CHEN, PAUL K/SHARON S CHECK NUM: 3127	$-37.03	$108.00
07/10/2012	BILL	CHEN, PAUL K & SHARON SHANG TR	$145.03	$145.03
03/13/2012	PAYMENT	CHEN, PAUL OR SHARON CHECK NUM: 3090	$-34.00	$0.00
01/11/2012	PAYMENT	CHEN, PAUL OR SHARON CHECK NUM: 3084	$-34.00	$34.00
10/11/2011	PAYMENT	NEIL GARDEN COURT CHECK NUM: 7201	$-34.00	$68.00
08/23/2011	PAYMENT	CHEN, PAUL OR SHARON CHECK NUM: 3069	$-34.30	$102.00
07/08/2011	BILL	CHEN, PAUL K & SHANG	$136.30	$136.30
03/15/2011	PAYMENT	CHEN, PAUL K & SHARON S CHECK NUM: 3052	$-31.00	$0.00
01/10/2011	PAYMENT	CHEN, PAUL & SHARON CHECK NUM: 3047	$-31.00	$31.00
10/12/2010	PAYMENT	CHEN, PAUL & SHARON CHECK BANK: 94-7074 NUM: 3041	$-31.00	$62.00
08/18/2010	PAYMENT	PAUL CHEN CHECK BANK: 94-7074 NUM: 3035	$-33.31	$93.00
07/08/2010	BILL	CHEN, PAUL K & SHANG	$126.31	$126.31
04/06/2010	PAYMENT	CHEN, PAUL OR SHARON CHECK BANK: 94-7074 NUM: 3015	$-4.06	$0.00
03/16/2010	PAYMENT	CHEN, PAUL OR SHARON CHECK BANK: 94-7074 NUM: 3012	$-58.00	$4.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.90	$62.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$59.16
10/13/2009	PAYMENT	CHEN CHECK BANK: 94-7074 NUM: 097	$-29.00	$58.00
08/25/2009	PAYMENT	NEIL GARDEN COURT CHECK BANK: 94-72 NUM: 6668	$-30.16	$87.00
07/06/2009	BILL	CHEN, PAUL K & SHANG	$117.16	$117.16
03/06/2009	PAYMENT	CHEN, PAUL/SHARON CHECK BANK: 94-7074 NUM: 1900	$-27.00	$0.00
01/13/2009	PAYMENT	CHEN, PAUL CHECK BANK: 94-7074 NUM: 1894	$-27.00	$27.00
10/09/2008	PAYMENT	CHEN, PAUL K & SHARON CHECK BANK: 94-7074 NUM: 1884	$-27.00	$54.00
08/26/2008	PAYMENT	PAUL/SHARON CHEN CHECK BANK: 94-7074 NUM: 1878	$-27.48	$81.00
07/15/2008	BILL	CHEN, PAUL K & SHANG	$108.48	$108.48
03/10/2008	PAYMENT	CHEN, PAUL CHECK BANK: 94-7074 NUM: 1864	$-25.00	$0.00
03/10/2008	PAYMENT	CHEN, PAUL/SHARON CHECK BANK: 94-7074 NUM: 1862	$-25.00	$25.00
03/10/2008	ADJUST	s/b posted to 2 parcels BANK: 94-7074 NUM: 1862	$50.00	$50.00
01/11/2008	VOID	CHEN, PAUL K & SHANG CHECK BANK: 94-7074 NUM: 1862	$-50.00	$0.00
10/09/2007	PAYMENT	CHEN, PAUL OR SHARON CHECK BANK: 94-7074 NUM: 1851	$-25.00	$50.00
08/17/2007	PAYMENT	CHEN, PAUL CHECK BANK: 94-7074 NUM: 1824	$-25.44	$75.00
07/12/2007	BILL	CHEN, PAUL K & SHANG	$100.44	$100.44
08/25/2006	PAYMENT	CHEN, PAUL & SHARON CHECK BANK: 94-7074 NUM: 1766	$-93.01	$0.00
07/12/2006	BILL	CHEN, PAUL K & SHANG	$93.01	$93.01
08/19/2005	PAYMENT	CHEN, PAUL K OR SHARON CHECK BANK: 94-7074 NUM: 1627	$-86.12	$0.00
07/15/2005	BILL	CHEN, PAUL K & SHANG	$86.12	$86.12
08/25/2004	PAYMENT	CHEN CHECK BANK: 94-7074 NUM: 1406	$-79.74	$0.00
07/08/2004	BILL	CHEN, PAUL K & SHANG	$79.74	$79.74
08/19/2003	PAYMENT	CHEN, PAUL K/SHARON S CHECK BANK: 94-7074 NUM: 1191	$-78.92	$0.00
07/18/2003	BILL	CHEN, PAUL K & SHANG	$78.92	$78.92
08/21/2002	PAYMENT	CHEN, PAUL CHECK BANK: 94-7074 NUM: 1054	$-76.36	$0.00
07/12/2002	BILL	CHEN, PAUL K & SHANG	$76.36	$76.36
08/21/2001	PAYMENT	CHEN, PAUL K & SHARON S. CHECK BANK: 91-119 NUM: 3900	$-75.07	$0.00
07/12/2001	BILL	CHEN, PAUL K & SHANG	$75.07	$75.07
08/22/2000	PAYMENT	CHEN, PAUL K & SHARON S CHECK BANK: 91-119 NUM: 3741	$-73.55	$0.00
07/17/2000	BILL	CHEN, PAUL K & SHANG	$73.55	$73.55
08/17/1999	PAYMENT	PAUL CHEN CHECK BANK: 94-1 NUM: 3759	$-77.66	$0.00
07/17/1999	BILL	CHEN, PAUL K & SHANG	$77.66	$77.66
08/10/1998	PAYMENT	NEIL GARDEN COURT CHECK	$-79.06	$0.00
07/13/1998	BILL	CHEN, PAUL K & SHANG	$79.06	$79.06
08/06/1997	PAYMENT	CHEN, PAUL CHECK	$-78.52	$0.00
07/14/1997	BILL	CHEN, PAUL K & SHANG	$78.52	$78.52
08/23/1996	PAYMENT	CHEN, PAUL & SHARON	$-78.09	$0.00
07/18/1996	BILL	CHEN, PAUL K & SHANG	$78.09	$78.09