Tax Account 001-064-008

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Owners

MA, KOON SHING & BO GEE WONG TR
525 MAPLE ST
ELKO, NV 89801-3257

(MA REVOCABLE LIVING TRUST)

813834

Account Summary

Account ID	001-064-008
Account Type	Real Estate
Location	541 1/2 MAPLE ST ELKO CITY
Balance	$214.60
Currently Due	$0.00

Account ID

001-064-008

Account Type

Real Estate

Location

541 1/2 MAPLE ST
ELKO CITY

Balance

$214.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.83
Total	$421.83
Paid	$207.23
Balance	$214.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.83

Total

$421.83

Paid

$207.23

Balance

$214.60

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.94	$0.00	$99.94	$99.94	$0.00
2	10/07/2024	10/17/2024	Paid	$107.29	$0.00	$107.29	$107.29	$0.00
3	01/06/2025	01/16/2025	Due	$107.29	$0.00	$107.29	$0.00	$107.29
4	03/03/2025	03/13/2025	Due	$107.31	$0.00	$107.31	$0.00	$214.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.99	$0.00	$386.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$375.79	$6.76	$382.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$368.98	$0.00	$368.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$349.55	$0.00	$349.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$344.77	$0.00	$344.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$338.56	$0.00	$338.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$343.41	$0.00	$343.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$331.44	$0.00	$331.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$330.47	$0.00	$330.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$317.93	$0.00	$317.93	$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	1.00	.98	.00
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
10/08/2024	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK 5704	$-107.29	$214.60
08/30/2024	PAYMENT	MA, KOON SHING & BO GEE WONG TR SYS 5693 ORIG: CHECK	$-99.94	$321.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.30	$421.83
08/30/2024	ADJUSTMENT	MA, KOON SHING & BO GEE WONG TR CHECK 5693 VOIDED PAYMENT: 942896. REASON: AMENDMENT TO RE 2025	$99.94	$398.53
08/19/2024	PAYMENT	MA, KOON SHING & BO GEE WONG TR CHECK 5693	$-99.94	$298.59
07/10/2024	BILL	MA, KOON SHING & BO GEE WONG TR	$398.53	$398.53
03/07/2024	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK 5640	$-96.74	$0.00
01/04/2024	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK 5617	$-96.74	$96.74
10/06/2023	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK 5597	$-96.74	$193.48
08/30/2023	PAYMENT	MA KOON SHING & BO GEE WON EBOX CK - 5579	$-96.77	$290.22
07/12/2023	BILL	MA, KOON SHING & BO GEE WONG T	$386.99	$386.99
03/03/2023	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 5525	$-93.94	$0.00
03/03/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5506	$-93.94	$93.94
03/03/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5506	$93.94	$187.88
03/03/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$3.00	$93.94
01/03/2023	VOID	MA, KOON S & BOGEE W CHECK NUM: 5506	$-93.94	$90.94
12/05/2022	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5501	$-100.70	$184.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.76	$285.58
08/15/2022	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 5470	$-93.97	$281.82
07/12/2022	BILL	MA, KOON S & BOGEE W	$375.79	$375.79
03/08/2022	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5411	$-92.24	$0.00
01/03/2022	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5391	$-92.24	$92.24
09/30/2021	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 5360	$-92.24	$184.48
08/16/2021	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5348	$-92.26	$276.72
07/14/2021	BILL	MA, KOON S & BOGEE W	$368.98	$368.98
02/26/2021	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5298	$-87.38	$0.00
01/05/2021	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5283	$-87.38	$87.38
09/30/2020	PAYMENT	MA, BE GEE WONG & KOON SHING CHECK NUM: 5252	$-87.38	$174.76
08/17/2020	PAYMENT	MA, BO GEE & KOON SHING CHECK NUM: 5235	$-87.41	$262.14
07/15/2020	BILL	MA, KOON S & BOGEE W	$349.55	$349.55
03/02/2020	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5185	$-86.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$86.19
01/06/2020	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5172	$-86.19	$86.19
10/03/2019	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5132	$-86.19	$172.38
08/19/2019	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5116	$-86.20	$258.57
07/10/2019	BILL	MA, KOON S & BOGEE W	$344.77	$344.77
03/04/2019	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5059	$-84.63	$0.00
01/03/2019	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 5043	$-84.63	$84.63
09/27/2018	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 5006	$-84.63	$169.26
08/20/2018	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4989	$-84.67	$253.89
07/09/2018	BILL	MA, KOON S & BOGEE W	$338.56	$338.56
03/01/2018	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4923	$-85.85	$0.00
01/08/2018	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4906	$-85.85	$85.85
09/29/2017	PAYMENT	MA, KOON SHING& BO GEE WONG MA CHECK NUM: 4871	$-85.85	$171.70
08/17/2017	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 4858	$-85.86	$257.55
07/07/2017	BILL	MA, KOON S & BOGEE W	$343.41	$343.41
03/06/2017	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4802	$-82.85	$0.00
01/05/2017	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4771	$-82.85	$82.85
10/03/2016	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 4742	$-82.85	$165.70
08/09/2016	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 4723	$-82.89	$248.55
07/08/2016	BILL	MA, KOON S & BOGEE W	$331.44	$331.44
03/01/2016	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 4650	$-82.61	$0.00
01/04/2016	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4630	$-82.61	$82.61
10/01/2015	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4605	$-82.61	$165.22
08/10/2015	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4586	$-82.64	$247.83
07/08/2015	BILL	MA, KOON S & BOGEE W	$330.47	$330.47
02/26/2015	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4525	$-79.48	$0.00
12/29/2014	PAYMENT	MA, BO GEE WONG &KOON SHING MA CHECK NUM: 4502	$-79.48	$79.48
10/06/2014	PAYMENT	MA, BE GEE WOND & KOON SHING CHECK NUM: 4477	$-79.48	$158.96
08/13/2014	PAYMENT	SHING, KOON MA CHECK NUM: 4459	$-79.49	$238.44
07/10/2014	BILL	MA, KOON S & BOGEE W	$317.93	$317.93
03/28/2014	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4416	$-255.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.85	$255.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.69	$241.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$233.84
08/12/2013	PAYMENT	MA, BOO GEE WONG & KOON SHING CHECK NUM: 4350	$-76.92	$230.76
07/16/2013	BILL	MA, KOON S & BOGEE W	$307.68	$307.68
02/28/2013	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4304	$-65.32	$0.00
01/10/2013	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4292	$-65.32	$65.32
10/04/2012	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4252	$-65.32	$130.64
08/17/2012	PAYMENT	MA, BO GEE & KOON SHING CHECK NUM: 4235	$-65.34	$195.96
07/10/2012	BILL	MA, KOON S & BOGEE W	$261.30	$261.30
03/02/2012	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4170	$-63.42	$0.00
01/03/2012	PAYMENT	MA, KOON SHING & BOO GEE CHECK NUM: 4149	$-63.42	$63.42
10/05/2011	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4108	$-63.42	$126.84
08/15/2011	PAYMENT	MA, KOON S & BO GEE WONG CHECK	$-63.43	$190.26
07/14/2011	BILL	MA, KOON S & BOGEE W	$253.69	$253.69
03/02/2011	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4027	$-74.63	$0.00
12/15/2010	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3990	$-74.63	$74.63
10/01/2010	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3951	$-74.63	$149.26
08/06/2010	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3931	$-74.66	$223.89
07/14/2010	BILL	MA, KOON S & BOGEE W	$298.55	$298.55
03/01/2010	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3872	$-77.73	$0.00
01/05/2010	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3849	$-77.73	$77.73
10/01/2009	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3628	$-77.73	$155.46
08/11/2009	PAYMENT	KOON SHING MA CHECK NUM: 3608	$-77.74	$233.19
07/21/2009	BILL	MA, KOON S & BOGEE W	$310.93	$310.93
03/02/2009	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3539	$-73.03	$0.00
01/05/2009	PAYMENT	KOON SHING MA CHECK NUM: 3514	$-73.03	$73.03
10/02/2008	PAYMENT	BO GEE WONG CHECK NUM: 3479	$-73.03	$146.06
08/18/2008	PAYMENT	BO GEE WONG MA CHECK NUM: 3462	$-73.04	$219.09
07/14/2008	BILL	MA, KOON S & BOGEE W	$292.13	$292.13
03/05/2008	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3390	$-70.90	$0.00
01/07/2008	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3362	$-70.90	$70.90
10/02/2007	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3319	$-70.90	$141.80
08/17/2007	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3302	$-70.92	$212.70
07/13/2007	BILL	MA, KOON S & BOGEE W	$283.62	$283.62
03/05/2007	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3225	$-70.63	$0.00
01/02/2007	PAYMENT	BO GEE WONG MA CHECK NUM: 3196	$-70.63	$70.63
09/26/2006	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3154	$-70.63	$141.26
08/25/2006	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3138	$-70.63	$211.89
07/19/2006	BILL	MA, KOON S & BOGEE W	$282.52	$282.52
02/28/2006	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3054	$-68.98	$0.00
01/04/2006	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3027	$-68.98	$68.98
10/07/2005	PAYMENT	MA, KOON SHING & B G CHECK NUM: 2953	$-68.98	$137.96
08/15/2005	PAYMENT	BO GEE WONG CHECK NUM: 2986	$-68.98	$206.94
07/21/2005	BILL	MA, KOON S & BOGEE W	$275.92	$275.92
03/04/2005	PAYMENT	@	$-66.74	$0.00
01/06/2005	PAYMENT	@	$-66.74	$66.74
10/05/2004	PAYMENT	@	$-66.74	$133.48
08/16/2004	PAYMENT	@	$-66.76	$200.22
07/01/2004	BILL	MA, KOON S & BOGEE W @	$266.98	$266.98
03/01/2004	PAYMENT	@	$-64.44	$0.00
01/05/2004	PAYMENT	@	$-64.44	$64.44
11/14/2003	PAYMENT	@	$-64.44	$128.88
08/15/2003	PAYMENT	@	$-67.02	$193.32
07/01/2003	PENALTY	Penalty 03-04	$2.58	$260.34
07/01/2003	BILL	MA, KOON S & BOGEE W @	$257.76	$257.76