Tax Account 018-462-09

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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	018-462-09
Account Type	Real Estate
Location	5260 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-462-09

Account Type

Real Estate

Location

5260 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$134.71
Total	$145.68
Paid	$145.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$134.71

Total

$145.68

Paid

$145.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$35.71	$1.43	$35.71	$37.14	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$3.44	$33.00	$36.44	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$6.10	$33.00	$39.10	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$117.64	$17.54	$135.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$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
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/22/2024	PAYMENT	SHARON S CHEN PNP PNP - 149702596	$-145.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$145.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$139.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$136.14
07/17/2023	BILL	CHEN, PAUL K & SHARON SHANG TRS	$134.71	$134.71
04/04/2023	PAYMENT	SHARON CHEN PNP PNP - 132806727	$-135.18	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.16	$134.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.26	$126.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.93	$120.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.19	$117.83
07/15/2022	BILL	CHEN, PAUL K & SHARON SHANG TRS	$116.64	$116.64
08/30/2021	PAYMENT	CHEN SHARON EC WF - 021082723031654	$-115.98	$0.00
07/14/2021	BILL	CHEN, PAUL K & SHARON SHANG TRS	$115.98	$115.98
07/23/2020	PAYMENT	CHEN, SHARON CHECK BANK: WF INTERNET NUM: 020072223031034	$-109.90	$0.00
07/09/2020	BILL	CHEN, PAUL K & SHARON SHANG TR	$109.90	$109.90
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	$-28.07	$75.00
07/10/2019	BILL	CHEN, PAUL K & SHARON SHANG TR	$103.07	$103.07
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
08/25/2014	PAYMENT	CHEN, PAUL K & SHARON S CHECK NUM: 3209	$-98.67	$0.00
07/08/2014	BILL	CHEN, PAUL K & SHARON SHANG TR	$98.67	$98.67
08/27/2013	PAYMENT	CHEN, PAUL & SHARON CHECK NUM: 3165	$-94.72	$0.00
07/08/2013	BILL	CHEN, PAUL K & SHARON SHANG TR	$94.72	$94.72
08/28/2012	PAYMENT	CHEN, PAUL K/SHARON S CHECK NUM: 3127	$-90.95	$0.00
07/10/2012	BILL	CHEN, PAUL K & SHARON SHANG TR	$90.95	$90.95
08/23/2011	PAYMENT	CHEN, PAUL OR SHARON CHECK NUM: 3069	$-85.48	$0.00
07/08/2011	BILL	CHEN, PAUL K & SHANG	$85.48	$85.48
08/18/2010	PAYMENT	PAUL CHEN CHECK BANK: 94-7074 NUM: 3035	$-78.95	$0.00
07/08/2010	BILL	CHEN, PAUL K & SHANG	$78.95	$78.95
08/25/2009	PAYMENT	NEIL GARDEN COURT CHECK BANK: 94-72 NUM: 6668	$-73.25	$0.00
07/06/2009	BILL	CHEN, PAUL K & SHANG	$73.25	$73.25
08/26/2008	PAYMENT	PAUL/SHARON CHEN CHECK BANK: 94-7074 NUM: 1878	$-67.81	$0.00
07/15/2008	BILL	CHEN, PAUL K & SHANG	$67.81	$67.81
08/17/2007	PAYMENT	CHEN, PAUL CHECK BANK: 94-7074 NUM: 1824	$-62.79	$0.00
07/12/2007	BILL	CHEN, PAUL K & SHANG	$62.79	$62.79
08/25/2006	PAYMENT	CHEN, PAUL & SHARON CHECK BANK: 94-7074 NUM: 1766	$-58.14	$0.00
07/12/2006	BILL	CHEN, PAUL K & SHANG	$58.14	$58.14
08/19/2005	PAYMENT	CHEN, PAUL K OR SHARON CHECK BANK: 94-7074 NUM: 1627	$-53.83	$0.00
07/15/2005	BILL	CHEN, PAUL K & SHANG	$53.83	$53.83
08/25/2004	PAYMENT	CHEN CHECK BANK: 94-7074 NUM: 1406	$-49.84	$0.00
07/08/2004	BILL	CHEN, PAUL K & SHANG	$49.84	$49.84
08/19/2003	PAYMENT	CHEN, PAUL K/SHARON S CHECK BANK: 94-7074 NUM: 1191	$-49.32	$0.00
07/18/2003	BILL	CHEN, PAUL K & SHANG	$49.32	$49.32
08/21/2002	PAYMENT	CHEN, PAUL CHECK BANK: 94-7074 NUM: 1054	$-47.73	$0.00
07/12/2002	BILL	CHEN, PAUL K & SHANG	$47.73	$47.73
08/21/2001	PAYMENT	CHEN, PAUL K & SHARON S. CHECK BANK: 91-119 NUM: 3900	$-46.95	$0.00
07/12/2001	BILL	CHEN, PAUL K & SHANG	$46.95	$46.95
08/22/2000	PAYMENT	CHEN, PAUL K & SHARON S CHECK BANK: 91-119 NUM: 3741	$-46.00	$0.00
07/17/2000	BILL	CHEN, PAUL K & SHANG	$46.00	$46.00
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