Tax Account 001-01C-022
Owners
WANG, JIAN CHAO & RUOLAN TR
3183 LA NAE DR
ELKO, NV 89801-2425
(JIAN & RUOLAN WANG FAMILY
TRUST 09132022)
811200
Account Summary
| Account ID | 001-01C-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3183 LA NAE DR ELKO CITY |
| Balance | $2,184.02 |
| Currently Due | $1,136.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,098.73 |
| Total | $4,098.73 |
| Paid | $1,914.71 |
| Balance | $2,184.02 |
| Due | $1,136.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,717.53 | $85.44 | $3,802.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,609.31 | $0.00 | $3,609.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,504.23 | $0.00 | $3,504.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,401.55 | $34.21 | $3,435.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,302.22 | $0.00 | $3,302.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,319.90 | $0.00 | $3,319.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,277.81 | $32.78 | $3,310.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,321.03 | $0.00 | $3,321.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,265.32 | $0.00 | $3,265.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,699.12 | $0.00 | $2,699.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .97 | 1.01 | .52 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-3.60 | $2,184.02 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.60 | $2,187.62 |
| 10/17/2024 | PAYMENT | WANG, JIAN CHECK 816 | $-957.15 | $2,184.02 |
| 08/30/2024 | PAYMENT | WANG, JIAN SYS 794 ORIG: CHECK | $-957.56 | $3,141.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $269.72 | $4,098.73 |
| 08/30/2024 | ADJUSTMENT | WANG, JIAN CHECK 794 VOIDED PAYMENT: 947294. REASON: AMENDMENT TO RE 2025 | $957.56 | $3,829.01 |
| 08/27/2024 | PAYMENT | WANG, JIAN CHECK 794 | $-957.56 | $2,871.45 |
| 07/10/2024 | BILL | WANG, JIAN CHAO & RUOLAN TR | $3,829.01 | $3,829.01 |
| 03/13/2024 | PAYMENT | WANG, JIAN CHECK 0747 | $-929.37 | $0.00 |
| 01/10/2024 | PAYMENT | WANG, JIAN CHECK 733 | $-929.37 | $929.37 |
| 11/20/2023 | PAYMENT | WANG, JIAN CHECK 0724 | $-1,014.81 | $1,858.74 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.26 | $2,873.55 |
| 09/12/2023 | PAYMENT | WANG, JIAN CHECK 706 | $-929.42 | $2,825.29 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.18 | $3,754.71 |
| 07/12/2023 | BILL | WANG, JIAN CHAO & RUOLAN TR | $3,717.53 | $3,717.53 |
| 03/07/2023 | PAYMENT | WANG, JIAN CHECK NUM: 662 | $-902.32 | $0.00 |
| 01/10/2023 | PAYMENT | WANG, JIAN CHECK NUM: 646 | $-902.32 | $902.32 |
| 10/07/2022 | PAYMENT | WANG, JIAN CHECK NUM: 626 | $-902.32 | $1,804.64 |
| 08/23/2022 | PAYMENT | WANG, JIAN CHECK NUM: 617 | $-902.35 | $2,706.96 |
| 07/12/2022 | BILL | WANG, JIAN CHAO ET AL | $3,609.31 | $3,609.31 |
| 03/17/2022 | PAYMENT | WANG, JIAN CHECK NUM: 584 | $-876.05 | $0.00 |
| 01/12/2022 | PAYMENT | WANG, JIAN CHECK NUM: 562 | $-876.05 | $876.05 |
| 10/13/2021 | PAYMENT | WANG, JIAN CHECK NUM: 542 | $-876.05 | $1,752.10 |
| 08/20/2021 | PAYMENT | WANG, JIAN CHECK NUM: 523 | $-876.08 | $2,628.15 |
| 07/14/2021 | BILL | WANG, JIAN CHAO ET AL | $3,504.23 | $3,504.23 |
| 05/06/2021 | PAYMENT | WANG, JIAN CHECK NUM: 490 | $-14.41 | $0.00 |
| 03/17/2021 | PAYMENT | WANG, JIAN CHECK NUM: 475 | $-855.33 | $14.41 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $34.21 | $869.74 |
| 01/11/2021 | PAYMENT | WANG, RUOLAN & JIAN CHAO CHECK NUM: 00330 | $-855.33 | $835.53 |
| 10/13/2020 | PAYMENT | WANG, JIAN CHECK NUM: 0436 | $-855.33 | $1,690.86 |
| 08/20/2020 | PAYMENT | WANG, JIAN CHECK NUM: 423 | $-855.36 | $2,546.19 |
| 07/15/2020 | BILL | WANG, JIAN CHAO ET AL | $3,401.55 | $3,401.55 |
| 03/09/2020 | PAYMENT | WANG, JIAN CHECK NUM: 380 | $-825.55 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $825.55 |
| 01/13/2020 | PAYMENT | WANG, JIAN CHECK NUM: 365 | $-825.55 | $825.55 |
| 10/09/2019 | PAYMENT | WANG, JIAN CHECK NUM: 341 | $-825.55 | $1,651.10 |
| 08/12/2019 | PAYMENT | WANG, JIAN CHECK NUM: 327 | $-825.57 | $2,476.65 |
| 07/10/2019 | BILL | WANG, JIAN CHAO ET AL | $3,302.22 | $3,302.22 |
| 03/07/2019 | PAYMENT | WANG, JIAN CHECK NUM: 303 | $-829.96 | $0.00 |
| 01/14/2019 | PAYMENT | WANG, JIAN CHECK NUM: 295 | $-829.96 | $829.96 |
| 10/11/2018 | PAYMENT | WANG, JIAN CHECK NUM: 278 | $-829.96 | $1,659.92 |
| 08/23/2018 | PAYMENT | WANG, JIAN CHECK NUM: 270 | $-830.02 | $2,489.88 |
| 07/09/2018 | BILL | WANG, JIAN CHAO ET AL | $3,319.90 | $3,319.90 |
| 03/06/2018 | PAYMENT | JIAN WANG CHECK NUM: 244 | $-819.45 | $0.00 |
| 12/14/2017 | PAYMENT | WANG, RUOLAN & JIAN CHAO CHECK NUM: 209 | $-819.45 | $819.45 |
| 12/14/2017 | PAYMENT | WANG, RUOLAN & JIAN CHAO CHECK NUM: 208 | $-32.78 | $1,638.90 |
| 10/17/2017 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1420 | $-819.45 | $1,671.68 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $32.78 | $2,491.13 |
| 08/07/2017 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1402 | $-819.46 | $2,458.35 |
| 07/07/2017 | BILL | JIAN INVESTMENTS LLC | $3,277.81 | $3,277.81 |
| 03/06/2017 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1358 | $-830.25 | $0.00 |
| 01/12/2017 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1345 | $-830.25 | $830.25 |
| 10/04/2016 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1325 | $-830.25 | $1,660.50 |
| 08/09/2016 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1310 | $-830.28 | $2,490.75 |
| 07/08/2016 | BILL | JIAN INVESTMENTS LLC | $3,321.03 | $3,321.03 |
| 03/23/2016 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1252 | $-816.33 | $0.00 |
| 03/23/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1265 | $-816.33 | $816.33 |
| 03/23/2016 | AMENDMENT | POSTED TO WRONG PARCEL (NOTES) | $-75.04 | $1,632.66 |
| 03/23/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1265 | $816.33 | $1,707.70 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $42.39 | $891.37 |
| 03/09/2016 | VOID | JIAN INVESTMENTS LLC CHECK NUM: 1265 | $-816.33 | $848.98 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $32.65 | $1,665.31 |
| 10/09/2015 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1219 | $-816.33 | $1,632.66 |
| 08/07/2015 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1206 | $-816.33 | $2,448.99 |
| 07/08/2015 | BILL | JIAN INVESTMENTS LLC | $3,265.32 | $3,265.32 |
| 03/03/2015 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 01151 | $-674.78 | $0.00 |
| 01/05/2015 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1132 | $-674.78 | $674.78 |
| 10/07/2014 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1101 | $-674.78 | $1,349.56 |
| 08/19/2014 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1091 | $-674.78 | $2,024.34 |
| 07/10/2014 | BILL | JIAN INVESTMENTS LLC | $2,699.12 | $2,699.12 |
| 03/07/2014 | PAYMENT | JIAN INVESTMENTS LLC CHECK NUM: 1051 | $-654.88 | $0.00 |
| 01/21/2014 | PAYMENT | JIAN INVESTMENTS, LLC CHECK NUM: 1030 | $-681.08 | $654.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.20 | $1,335.96 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-654.88 | $1,309.76 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-654.89 | $1,964.64 |
| 07/16/2013 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $2,619.53 | $2,619.53 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-635.80 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-635.80 | $635.80 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-635.80 | $1,271.60 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-635.83 | $1,907.40 |
| 07/10/2012 | BILL | WALTHER, CHRISTOPHER J & KARIN | $2,543.23 | $2,543.23 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-617.29 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-617.29 | $617.29 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-617.29 | $1,234.58 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-617.29 | $1,851.87 |
| 07/14/2011 | BILL | WALTHER, CHRISTOPHER J & KARIN | $2,469.16 | $2,469.16 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-629.60 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-629.60 | $629.60 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-629.60 | $1,259.20 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-629.63 | $1,888.80 |
| 07/14/2010 | BILL | WALTHER, CHRISTOPHER J & KARIN | $2,518.43 | $2,518.43 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-654.62 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-654.62 | $654.62 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-654.62 | $1,309.24 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-654.62 | $1,963.86 |
| 07/21/2009 | BILL | WALTHER, CHRISTOPHER J & KARIN | $2,618.48 | $2,618.48 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-635.54 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-635.54 | $635.54 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-635.54 | $1,271.08 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-635.57 | $1,906.62 |
| 07/14/2008 | BILL | WALTHER, CHRISTOPHER J & KARIN | $2,542.19 | $2,542.19 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-617.04 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-617.04 | $617.04 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-617.04 | $1,234.08 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-617.04 | $1,851.12 |
| 07/13/2007 | BILL | WALTHER, CHRISTOPHER J & KARIN | $2,468.16 | $2,468.16 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-599.07 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-599.07 | $599.07 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-599.07 | $1,198.14 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-599.07 | $1,797.21 |
| 07/19/2006 | BILL | WALTHER, CHRISTOPHER J & KARIN | $2,396.28 | $2,396.28 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-581.62 | $0.00 |
| 11/14/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4280437 | $-581.62 | $581.62 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-581.62 | $1,163.24 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-581.63 | $1,744.86 |
| 07/21/2005 | BILL | WALTHER, CHRISTOPHER J & KARIN | $2,326.49 | $2,326.49 |
| 02/16/2005 | PAYMENT | @ | $-587.71 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-587.71 | $587.71 |
| 10/05/2004 | PAYMENT | @ | $-587.71 | $1,175.42 |
| 07/27/2004 | PAYMENT | @ | $-587.73 | $1,763.13 |
| 07/01/2004 | BILL | WALTHER, CHRISTOPHER J @ | $2,350.86 | $2,350.86 |
| 02/04/2004 | PAYMENT | @ | $-565.79 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-565.79 | $565.79 |
| 09/22/2003 | PAYMENT | @ | $-565.79 | $1,131.58 |
| 08/11/2003 | PAYMENT | @ | $-565.80 | $1,697.37 |
| 07/01/2003 | BILL | WALTHER, CHRISTOPHER J @ | $2,263.17 | $2,263.17 |
