Tax Account 019-182-02

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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	019-182-02
Account Type	Real Estate
Location	7016 E HWY 50 MARK TWAIN
Balance	$675.00
Currently Due	$0.00

Account ID

019-182-02

Account Type

Real Estate

Location

7016 E HWY 50
MARK TWAIN

Balance

$675.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$900.79
Total	$900.79
Paid	$225.79
Balance	$675.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$900.79

Total

$900.79

Paid

$225.79

Balance

$675.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$225.79	$0.00	$225.79	$225.79	$0.00
2	10/07/2024	10/17/2024	Due	$225.00	$0.00	$225.00	$0.00	$225.00
3	01/06/2025	01/16/2025	Due	$225.00	$0.00	$225.00	$0.00	$450.00
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$675.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.93	$0.00	$841.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$750.00	$0.00	$750.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$694.60	$0.00	$694.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$642.44	$0.00	$642.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$602.16	$0.00	$602.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$573.54	$0.00	$573.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$550.47	$0.00	$550.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$536.59	$0.00	$536.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.00
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
07/24/2024	PAYMENT	CJ WANG PNP PNP - 159734387	$-225.79	$675.00
07/16/2024	BILL	WANG, CHANG-JEN & YU-YEN TRS	$900.79	$900.79
08/24/2023	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK 2596	$-841.93	$0.00
07/17/2023	BILL	WANG, CHANG-JEN & YU-YEN TRS	$841.93	$841.93
08/22/2022	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK 2588	$-750.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$750.00
07/15/2022	BILL	WANG, CHANG-JEN & YU-YEN TRS	$750.00	$750.00
08/16/2021	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK 2574	$-694.60	$0.00
07/14/2021	BILL	WANG, CHANG-JEN & YU-YEN TRS	$694.60	$694.60
08/07/2020	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK NUM: 2554	$-642.44	$0.00
07/09/2020	BILL	WANG, CHANG-JEN & YU-YEN TRS	$642.44	$642.44
08/08/2019	PAYMENT	WANG, YU-YEN CHECK NUM: 2539	$-602.16	$0.00
07/10/2019	BILL	WANG, CHANG-JEN & YU-YEN TRS	$602.16	$602.16
07/30/2018	PAYMENT	WANG, CHANG-JEN & YU-YEN CHECK NUM: 2529	$-573.54	$0.00
07/10/2018	BILL	WANG, CHANG-JEN & YU-YEN TRS	$573.54	$573.54
08/10/2017	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK NUM: 2500	$-550.47	$0.00
07/10/2017	BILL	WANG, CHANG-JEN & YU-YEN TRS	$550.47	$550.47
07/26/2016	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK NUM: 2480	$-536.59	$0.00
07/11/2016	BILL	WANG, CHANG-JEN & YU-YEN TRS	$536.59	$536.59
08/10/2015	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK NUM: 2459	$-535.42	$0.00
07/07/2015	BILL	WANG, CHANG-JEN & YU-YEN TRS	$535.42	$535.42
07/29/2014	PAYMENT	WANG, CHANG-JEN & YU-YEN CHECK NUM: 2430	$-518.70	$0.00
07/08/2014	BILL	WANG, CHANG-JEN & YU-YEN TRS	$518.70	$518.70
08/02/2013	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK NUM: 2389	$-497.72	$0.00
07/08/2013	BILL	WANG, CHANG-JEN & YU-YEN TRS	$497.72	$497.72
07/26/2012	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK NUM: 2358	$-477.69	$0.00
07/10/2012	BILL	WANG, CHANG-JEN & YU-YEN TRS	$477.69	$477.69
07/28/2011	PAYMENT	WANG, CHANG-JEN & YU-YEN CHECK NUM: 2327	$-448.86	$0.00
07/08/2011	BILL	WANG, CHANG-JEN & YU-YEN TRS	$448.86	$448.86
08/03/2010	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK BANK: 94-7074 NUM: 2291	$-482.17	$0.00
07/08/2010	BILL	WANG, CHANG-JEN & YU-YEN TRS	$482.17	$482.17
07/28/2009	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK BANK: 94.7074 NUM: 2221	$-451.92	$0.00
07/06/2009	BILL	WANG, CHANG-JEN & YU-YEN TRS	$451.92	$451.92
08/12/2008	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK BANK: 94-7074 NUM: 2202	$-423.17	$0.00
07/15/2008	BILL	WANG, CHANG-JEN & YU-YEN TRS	$423.17	$423.17
08/01/2007	PAYMENT	WANG, CHANG-JEN & YU-YEN CHECK BANK: 94-7074 NUM: 2151	$-408.50	$0.00
07/12/2007	BILL	WANG, CHANG-JEN & YU-YEN TRS	$408.50	$408.50
07/29/2006	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK BANK: 94-7074 NUM: 2073	$-378.06	$0.00
07/12/2006	BILL	WANG, CHANG-JEN & YU-YEN TRS	$378.06	$378.06
08/16/2005	PAYMENT	WANG, CHANG-JEN & YU-YEN TRS CHECK BANK: 94-7074 NUM: 1967	$-350.08	$0.00
07/15/2005	BILL	WANG, CHANG-JEN & YU-YEN TRS	$350.08	$350.08
07/27/2004	PAYMENT	HARRALL, CHARLES E & SANDRA L CHECK BANK: 94-72 NUM: 1549	$-349.11	$0.00
07/08/2004	BILL	HARRALL, CHARLES E & SANDRA L	$349.11	$349.11
04/05/2004	PAYMENT	HARRALL, CHARLES CHECK BANK: 94-72 NUM: 1442	$-258.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.01	$258.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.78	$244.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.11	$236.63
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20313	$-77.84	$233.52
07/18/2003	BILL	PICULAS, THOMAS C & JOAN E	$311.36	$311.36
08/13/2002	PAYMENT	PICULAS, JOAN CHECK BANK: 94-77 NUM: 2694	$-304.38	$0.00
07/12/2002	BILL	PICULAS, THOMAS C & JOAN E	$304.38	$304.38
08/15/2001	PAYMENT	PICULAS, THOMAS C & JOAN CHECK BANK: 94-77 NUM: 2547	$-316.38	$0.00
07/12/2001	BILL	PICULAS, THOMAS C & JOAN E	$316.38	$316.38
08/25/2000	PAYMENT	PICULAS, JOAN CHECK BANK: 94-77 NUM: 2417	$-309.95	$0.00
07/17/2000	BILL	PICULAS, THOMAS C & JOAN E	$309.95	$309.95
08/11/1999	PAYMENT	PICULAS, THOMAS CHECK BANK: 94-106 NUM: 1911	$-327.53	$0.00
07/17/1999	BILL	PICULAS, THOMAS C & JOAN E	$327.53	$327.53
08/06/1998	PAYMENT	PICULAS, THOMAS & JOAN CHECK	$-305.07	$0.00
07/13/1998	BILL	PICULAS, THOMAS C & JOAN E	$305.07	$305.07
08/07/1997	PAYMENT	PICULAS, THOMAS & JOAN CHECK	$-301.29	$0.00
07/14/1997	BILL	PICULAS, THOMAS C & JOAN E	$301.29	$301.29
08/26/1996	PAYMENT	PICULAS, THOMAS C & JOAN E	$-299.61	$0.00
07/18/1996	BILL	PICULAS, THOMAS C & JOAN E	$299.61	$299.61