Tax Account 021-481-51

Print Page · · Payments Cart · New Search

Owners

CHUNG, TAP & MANDY TRS
4354 DESERT HIGHLANDS DR
SPARKS, NV 89436-0000

CHUNG, MANDY TR

Account Summary

Account ID	021-481-51
Account Type	Real Estate
Location	1900 PARTRIDGE RD FERNLEY
Balance	$206.00
Currently Due	$0.00

Account ID

021-481-51

Account Type

Real Estate

Location

1900 PARTRIDGE RD
FERNLEY

Balance

$206.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.82
Total	$824.82
Paid	$618.82
Balance	$206.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.82

Total

$824.82

Paid

$618.82

Balance

$206.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$206.82	$0.00	$206.82	$206.82	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.75	$0.00	$764.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$689.84	$0.00	$689.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$638.90	$0.00	$638.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$590.02	$0.00	$590.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$553.01	$0.00	$553.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$526.69	$0.00	$526.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$505.50	$0.00	$505.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$492.69	$0.00	$492.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHUNG TAP EC WF - 025010323065397	$-206.00	$206.00
10/02/2024	PAYMENT	CHUNG TAP EC WF - 024100223043351	$-206.00	$412.00
08/07/2024	PAYMENT	CHUNG TAP EC WF - 024080723024136	$-206.82	$618.00
07/16/2024	BILL	CHUNG, TAP & MANDY TRS	$824.82	$824.82
02/29/2024	PAYMENT	CHUNG TAP EC WF - 024022923033151	$-191.00	$0.00
12/27/2023	PAYMENT	CHUNG TAP EC WF - 023122723064289	$-191.00	$191.00
12/27/2023	ADJUST	CHUNG TAP PNP WF - 023122723064289 VOIDED PAYMENT: 917865. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$191.00	$382.00
12/27/2023	PAYMENT	CHUNG TAP PNP WF - 023122723064289	$-191.00	$191.00
09/29/2023	PAYMENT	CHUNG TAP EC WF - 023092923035554	$-191.00	$382.00
08/11/2023	PAYMENT	CHUNG TAP EC WF - 023080923023596	$-191.75	$573.00
07/17/2023	BILL	CHUNG, TAP & MANDY TRS	$764.75	$764.75
03/03/2023	PAYMENT	CHUNG TAP EC WF - 023030223046762	$-172.00	$0.00
12/30/2022	PAYMENT	CHUNG TAP EC WF - 022122923030599	$-172.00	$172.00
09/30/2022	PAYMENT	CHUNG TAP EC WF - 022092923031626	$-172.00	$344.00
08/12/2022	PAYMENT	CHUNG TAP EC WF - 022081023024154	$-173.84	$516.00
07/15/2022	BILL	CHUNG, TAP & MANDY TRS	$689.84	$689.84
03/02/2022	PAYMENT	CHUNG TAP EC WF - 022030123077751	$-159.67	$0.00
12/30/2021	PAYMENT	CHUNG TAP EC WF - 021122923028916	$-159.67	$159.67
09/30/2021	PAYMENT	CHUNG TAP EC WF - 021092923030021	$-159.67	$319.34
08/05/2021	PAYMENT	CHUNG TAP EC WF - 021080423039142	$-159.89	$479.01
07/14/2021	BILL	CHUNG, TAP & MANDY TRS	$638.90	$638.90
02/25/2021	PAYMENT	CHUNG TAP EC WF - 021022423030266	$-147.00	$0.00
12/30/2020	PAYMENT	CHUNG TAP EC WF - 020122923098712	$-147.00	$147.00
10/02/2020	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 020100123053549	$-147.00	$294.00
08/06/2020	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 020080423134733	$-149.02	$441.00
07/09/2020	BILL	CHUNG, TAP & MANDY TRS	$590.02	$590.02
02/28/2020	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 020022723044252	$-138.00	$0.00
12/31/2019	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 019123123060873	$-138.00	$138.00
10/04/2019	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 019100223078198	$-138.00	$276.00
08/04/2019	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 019080223083461	$-139.01	$414.00
07/10/2019	BILL	CHUNG, TAP & MANDY TRS	$553.01	$553.01
02/28/2019	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 019022723043407	$-131.00	$0.00
01/07/2019	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 018123123065826	$-131.00	$131.00
09/28/2018	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 018092723048352	$-131.00	$262.00
08/20/2018	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 018080723104022	$-133.69	$393.00
07/10/2018	BILL	CHUNG, TAP & MANDY TRS	$526.69	$526.69
03/06/2018	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 018030123083252	$-126.00	$0.00
12/28/2017	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 017122723101399	$-126.00	$126.00
09/28/2017	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 017092723043070	$-126.00	$252.00
08/09/2017	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 017080923041381	$-127.50	$378.00
07/10/2017	BILL	CHUNG, TAP & MANDY TRS	$505.50	$505.50
03/01/2017	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 017030123078206	$-123.00	$0.00
12/30/2016	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 016122823111833	$-123.00	$123.00
09/27/2016	PAYMENT	CHUNG, TAP CHECK BANK: WF INTERNET NUM: 016092623054765	$-123.00	$246.00
08/01/2016	PAYMENT	TAP CHUNG CHECK BANK: WF INTERNET NUM: 016080123072503	$-123.69	$369.00
07/11/2016	BILL	CHUNG, TAP & MANDY TRS	$492.69	$492.69
02/24/2016	PAYMENT	TAP CHUNG CHECK BANK: WF INTERNET NUM: 016022423041292	$-123.00	$0.00
12/31/2015	PAYMENT	CHUNG, TAP CHECK NUM: 47942602	$-123.00	$123.00
10/02/2015	PAYMENT	CHUNG, TAP T CHECK NUM: 33265648	$-123.00	$246.00
08/04/2015	PAYMENT	CHUNG, TAP CHECK NUM: 24041504	$-123.40	$369.00
07/07/2015	BILL	CHUNG, TAP T & MANDY	$492.40	$492.40
10/16/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 101286	$-242.00	$0.00
10/16/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 101285	$-121.00	$242.00
08/12/2014	PAYMENT	ROYCE MORTGAGE INVESTMENT CHECK NUM: 2712	$-122.13	$363.00
07/08/2014	BILL	ROYCE MRTG INVESTMENT FUND L P	$485.13	$485.13
08/12/2013	PAYMENT	ROYCE MORTGAGE INVESTMENT FUND CHECK NUM: 2666	$-532.44	$0.00
07/08/2013	BILL	ROYCE MRTG INVESTMENT FUND L P	$483.35	$532.44
07/08/2013	INTEREST	Monthly Interest	$0.31	$49.09
07/01/2013	INTEREST	Monthly Interest	$0.31	$48.78
06/01/2013	INTEREST	Monthly Interest	$3.11	$48.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$45.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.49	$38.86
03/08/2013	PAYMENT	ROYCE MRTG INVESTMENT FUND L P CHECK NUM: 2589	$-463.87	$37.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.93	$501.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.69	$480.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.75	$468.62
07/10/2012	BILL	ROYCE MRTG INVESTMENT FUND L P	$463.87	$463.87
02/03/2012	PAYMENT	ROYCE MORTGAGE INVESTMENT CHECK NUM: 2379	$-115.00	$0.00
12/30/2011	PAYMENT	ROYCE MRTG INVESTMENT FUND L P CHECK NUM: 2370	$-115.00	$115.00
10/03/2011	PAYMENT	ROYCE MRTG INVESTMENT FUND L P CHECK NUM: 2346	$-115.00	$230.00
08/16/2011	PAYMENT	ROYCE MRTG INVESTMENT FUND L P CHECK NUM: 2336	$-661.85	$345.00
07/08/2011	BILL	ROYCE MRTG INVESTMENT FUND L P	$460.65	$1,006.85
07/08/2011	INTEREST	Monthly Interest	$3.60	$546.20
07/05/2011	INTEREST	Monthly Interest	$3.60	$542.60
06/06/2011	INTEREST	Monthly Interest	$35.96	$539.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$503.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.21	$496.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.47	$466.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.88	$446.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.42	$435.98
07/08/2010	BILL	SIERRA WEST DEVELOPMENT LLC	$431.56	$431.56
04/12/2010	PAYMENT	ROYCE MORTGAGE INVESTMENT FUND CHECK BANK: 94-77 NUM: 197	$-1,589.23	$0.00
03/31/2010	INTEREST	Monthly Interest	$6.04	$1,589.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.54	$1,583.19
03/01/2010	INTEREST	Monthly Interest	$6.04	$1,545.65
02/01/2010	INTEREST	Monthly Interest	$6.04	$1,539.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.14	$1,533.57
01/04/2010	INTEREST	Monthly Interest	$6.04	$1,509.43
12/01/2009	INTEREST	Monthly Interest	$6.04	$1,503.39
11/03/2009	INTEREST	Monthly Interest	$6.04	$1,497.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.41	$1,491.31
10/05/2009	INTEREST	Monthly Interest	$6.04	$1,477.90
09/01/2009	INTEREST	Monthly Interest	$6.04	$1,471.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.37	$1,465.82
08/03/2009	INTEREST	Monthly Interest	$6.04	$1,460.45
07/06/2009	BILL	SIERRA WEST DEVELOPMENT LLC	$536.25	$1,454.41
07/01/2009	INTEREST	Monthly Interest	$6.04	$918.16
07/01/2009	INTEREST	Monthly Interest	$6.04	$912.12
06/01/2009	INTEREST	Monthly Interest	$43.28	$906.08
05/01/2009	INTEREST	Monthly Interest	$1.90	$862.80
04/01/2009	INTEREST	Monthly Interest	$1.90	$860.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.76	$859.00
03/02/2009	INTEREST	Monthly Interest	$1.90	$824.24
02/03/2009	INTEREST	Monthly Interest	$1.90	$822.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.35	$820.44
01/05/2009	INTEREST	Monthly Interest	$1.90	$798.09
12/01/2008	INTEREST	Monthly Interest	$1.90	$796.19
11/03/2008	INTEREST	Monthly Interest	$1.90	$794.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.43	$792.39
10/01/2008	INTEREST	Monthly Interest	$1.90	$779.96
09/02/2008	INTEREST	Monthly Interest	$1.90	$778.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.98	$776.16
08/04/2008	INTEREST	Monthly Interest	$1.90	$771.18
07/15/2008	BILL	SIERRA WEST DEVELOPMENT LLC	$496.52	$769.28
07/01/2008	INTEREST	Monthly Interest	$1.90	$272.76
07/01/2008	INTEREST	Monthly Interest	$1.90	$270.86
06/02/2008	INTEREST	Monthly Interest	$19.00	$268.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$249.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.40	$243.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.56	$232.56
11/19/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 117613	$-800.45	$228.00
11/01/2007	INTEREST	Monthly Interest	$3.55	$1,028.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.59	$1,024.90
10/01/2007	INTEREST	Monthly Interest	$3.55	$1,013.31
09/04/2007	INTEREST	Monthly Interest	$3.55	$1,009.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.71	$1,006.21
08/01/2007	INTEREST	Monthly Interest	$3.55	$1,001.50
07/12/2007	BILL	SIERRA WEST DEVELOPMENT LC	$459.73	$997.95
07/02/2007	INTEREST	Monthly Interest	$3.55	$538.22
07/02/2007	INTEREST	Monthly Interest	$3.55	$534.67
06/04/2007	INTEREST	Monthly Interest	$35.47	$531.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$495.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.80	$489.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.18	$459.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.68	$440.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.31	$429.99
07/12/2006	BILL	SIERRA WEST DEVELOPMENT LC	$425.68	$425.68
03/30/2006	PAYMENT	SIERRA WEST DEVELOPMENT LC CORK: D BANK: CREDIT CARD NUM: VISA	$-203.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.51	$203.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.68	$193.80
11/28/2005	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 8596	$-107.80	$190.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.92	$297.92
08/19/2005	PAYMENT	SIERRA WEST DEVELOPMENT L C CHECK BANK: 94-72 NUM: 8368	$-100.16	$294.00
07/15/2005	BILL	SIERRA WEST DEVELOPMENT LC	$394.16	$394.16
04/15/2005	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 8067	$-94.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.64	$94.64
01/12/2005	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 7830	$-181.36	$91.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.48	$272.36
07/26/2004	PAYMENT	SIERRA WEST DEV CHECK BANK: 94-72 NUM: 7213	$-721.82	$268.88
07/08/2004	BILL	SIERRA WEST DEVELOPMENT LC	$364.96	$990.70
07/01/2004	INTEREST	Monthly Interest	$4.12	$625.74
07/01/2004	INTEREST	Monthly Interest	$4.12	$621.62
06/08/2004	INTEREST	Monthly Interest	$31.12	$617.50
05/03/2004	INTEREST	Monthly Interest	$1.12	$586.38
03/30/2004	INTEREST	Monthly Interest	$1.12	$585.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.20	$584.14
03/04/2004	INTEREST	Monthly Interest	$1.12	$558.94
02/02/2004	INTEREST	Monthly Interest	$1.12	$557.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.20	$556.70
01/05/2004	INTEREST	Monthly Interest	$1.12	$540.50
12/18/2003	INTEREST	Monthly Interest	$1.12	$539.38
12/01/2003	INTEREST	Monthly Interest	$1.12	$538.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.00	$537.14
10/02/2003	INTEREST	Monthly Interest	$1.12	$528.14
09/03/2003	INTEREST	Monthly Interest	$1.12	$527.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.60	$525.90
08/01/2003	INTEREST	Monthly Interest	$1.12	$522.30
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$360.01	$521.18
07/01/2003	INTEREST	Monthly Interest	$1.12	$161.17
06/02/2003	INTEREST	Monthly Interest	$11.17	$160.05
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$148.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.70	$143.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.68	$136.68
10/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60378	$-385.84	$134.00
10/02/2002	INTEREST	Monthly Interest	$1.66	$519.84
09/03/2002	INTEREST	Monthly Interest	$1.66	$518.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.72	$516.52
08/04/2002	INTEREST	Monthly Interest	$1.66	$513.80
07/12/2002	INTEREST	Monthly Interest	$1.66	$512.14
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$268.89	$510.48
06/03/2002	INTEREST	Monthly Interest	$16.57	$241.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$225.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.93	$220.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.63	$208.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.65	$201.46
08/21/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49521	$-66.45	$198.81
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$265.26	$265.26
04/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 46407	$-140.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.55	$140.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.62	$133.58
10/05/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42850	$-133.82	$130.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.63	$264.78
07/17/2000	BILL	SIERRA WEST DEVELOPMENT LC	$262.15	$262.15