Tax Account 001-064-009

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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	001-064-009
Account Type	Real Estate
Location	525 MAPLE ST ELKO CITY
Balance	$1,189.72
Currently Due	$396.54

Account ID

001-064-009

Account Type

Real Estate

Location

525 MAPLE ST
ELKO CITY

Balance

$1,189.72

Currently Due

$396.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.49
Total	$1,554.49
Paid	$364.77
Balance	$1,189.72
Due	$396.54
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

$1,554.49

Total

$1,554.49

Paid

$364.77

Balance

$1,189.72

Due

$396.54

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	$364.77	$0.00	$364.77	$364.77	$0.00
2	10/07/2024	10/17/2024	Due	$396.54	$0.00	$396.54	$0.00	$396.54
3	01/06/2025	01/16/2025	Due	$396.54	$0.00	$396.54	$0.00	$793.08
4	03/03/2025	03/13/2025	Due	$396.64	$0.00	$396.64	$0.00	$1,189.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.32	$0.00	$1,415.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,374.16	$13.74	$1,387.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,334.16	$0.00	$1,334.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,294.69	$0.00	$1,294.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,291.47	$0.00	$1,291.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,319.28	$0.00	$1,319.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,324.03	$0.00	$1,324.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,302.03	$0.00	$1,302.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,308.65	$0.00	$1,308.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,314.04	$0.00	$1,314.04	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	MA, KOON SHING & BO GEE WONG TR SYS 5693 ORIG: CHECK	$-364.77	$1,189.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.76	$1,554.49
08/30/2024	ADJUSTMENT	MA, KOON SHING & BO GEE WONG TR CHECK 5693 VOIDED PAYMENT: 942895. REASON: AMENDMENT TO RE 2025	$364.77	$1,457.73
08/19/2024	PAYMENT	MA, KOON SHING & BO GEE WONG TR CHECK 5693	$-364.77	$1,092.96
07/10/2024	BILL	MA, KOON SHING & BO GEE WONG TR	$1,457.73	$1,457.73
03/07/2024	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK 5640	$-353.82	$0.00
01/04/2024	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK 5617	$-353.82	$353.82
10/06/2023	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK 5597	$-353.82	$707.64
08/30/2023	PAYMENT	MA KOON SHING & BO GEE WON EBOX CK - 5579	$-353.86	$1,061.46
07/12/2023	BILL	MA, KOON SHING & BO GEE WONG T	$1,415.32	$1,415.32
03/03/2023	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 5525	$-343.53	$0.00
01/03/2023	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 5506	$-343.53	$343.53
12/05/2022	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5501	$-357.27	$687.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.74	$1,044.33
08/15/2022	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 5470	$-343.57	$1,030.59
07/12/2022	BILL	MA, KOON S & BOGEE W	$1,374.16	$1,374.16
03/21/2022	PAYMENT	ELKO CO TREASURER CASH	$-0.25	$0.00
03/21/2022	AMENDMENT	Too small to rebill	$-0.01	$0.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.01	$0.26
03/08/2022	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5411	$-333.29	$0.25
01/03/2022	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5391	$-333.54	$333.54
09/30/2021	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 5360	$-333.54	$667.08
08/16/2021	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5348	$-333.54	$1,000.62
07/14/2021	BILL	MA, KOON S & BOGEE W	$1,334.16	$1,334.16
02/26/2021	PAYMENT	MA, KOON S & BO GEE WONG CHECK NUM: 5298	$-317.19	$0.00
01/05/2021	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5283	$-325.82	$317.19
09/30/2020	PAYMENT	MA, BE GEE WONG & KOON SHING CHECK NUM: 5252	$-325.82	$643.01
08/17/2020	PAYMENT	MA, BO GEE & KOON SHING CHECK NUM: 5235	$-325.86	$968.83
07/15/2020	BILL	MA, KOON S & BOGEE W	$1,294.69	$1,294.69
03/02/2020	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5185	$-322.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$322.86
01/06/2020	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5172	$-322.86	$322.86
10/03/2019	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5132	$-322.86	$645.72
08/19/2019	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5116	$-322.89	$968.58
07/10/2019	BILL	MA, KOON S & BOGEE W	$1,291.47	$1,291.47
03/04/2019	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5059	$-329.81	$0.00
01/03/2019	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 5043	$-329.81	$329.81
09/27/2018	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 5006	$-329.81	$659.62
08/20/2018	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4989	$-329.85	$989.43
07/09/2018	BILL	MA, KOON S & BOGEE W	$1,319.28	$1,319.28
03/01/2018	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4923	$-331.00	$0.00
01/08/2018	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4906	$-331.00	$331.00
09/29/2017	PAYMENT	MA, KOON SHING& BO GEE WONG MA CHECK NUM: 4871	$-331.00	$662.00
08/17/2017	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 4858	$-331.03	$993.00
07/07/2017	BILL	MA, KOON S & BOGEE W	$1,324.03	$1,324.03
03/06/2017	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4802	$-325.50	$0.00
01/05/2017	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4771	$-325.50	$325.50
10/03/2016	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 4742	$-325.50	$651.00
08/09/2016	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 4723	$-325.53	$976.50
07/08/2016	BILL	MA, KOON S & BOGEE W	$1,302.03	$1,302.03
03/01/2016	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 4650	$-327.16	$0.00
01/04/2016	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4630	$-327.16	$327.16
10/01/2015	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4605	$-327.16	$654.32
08/10/2015	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4586	$-327.17	$981.48
07/08/2015	BILL	MA, KOON S & BOGEE W	$1,308.65	$1,308.65
02/26/2015	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4525	$-328.51	$0.00
12/29/2014	PAYMENT	MA, BO GEE WONG &KOON SHING MA CHECK NUM: 4502	$-328.51	$328.51
10/06/2014	PAYMENT	MA, BE GEE WOND & KOON SHING CHECK NUM: 4477	$-328.51	$657.02
08/13/2014	PAYMENT	SHING, KOON MA CHECK NUM: 4459	$-328.51	$985.53
07/10/2014	BILL	MA, KOON S & BOGEE W	$1,314.04	$1,314.04
03/28/2014	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4416	$-1,065.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.78	$1,065.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.10	$1,007.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.84	$975.81
08/12/2013	PAYMENT	MA, BOO GEE WONG & KOON SHING CHECK NUM: 4350	$-320.99	$962.97
07/16/2013	BILL	MA, KOON S & BOGEE W	$1,283.96	$1,283.96
02/28/2013	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4304	$-316.74	$0.00
01/10/2013	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4292	$-316.74	$316.74
10/04/2012	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4252	$-316.74	$633.48
08/17/2012	PAYMENT	MA, BO GEE & KOON SHING CHECK NUM: 4235	$-316.75	$950.22
07/10/2012	BILL	MA, KOON S & BOGEE W	$1,266.97	$1,266.97
03/02/2012	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4170	$-311.36	$0.00
01/03/2012	PAYMENT	MA, KOON SHING & BOO GEE CHECK NUM: 4149	$-311.36	$311.36
10/05/2011	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4108	$-311.36	$622.72
08/15/2011	PAYMENT	MA, KOON S & BO GEE WONG CHECK	$-311.36	$934.08
07/14/2011	BILL	MA, KOON S & BOGEE W	$1,245.44	$1,245.44
03/02/2011	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4027	$-319.37	$0.00
12/15/2010	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3990	$-319.37	$319.37
10/01/2010	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3951	$-319.37	$638.74
08/06/2010	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3931	$-319.37	$958.11
07/14/2010	BILL	MA, KOON S & BOGEE W	$1,277.48	$1,277.48
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.64
03/01/2010	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3872	$-331.86	$0.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$332.48
01/05/2010	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3849	$-331.26	$332.46
10/01/2009	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3628	$-331.86	$663.72
08/11/2009	PAYMENT	KOON SHING MA CHECK NUM: 3608	$-331.89	$995.58
07/21/2009	BILL	MA, KOON S & BOGEE W	$1,327.47	$1,327.47
03/02/2009	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3539	$-322.20	$0.00
01/05/2009	PAYMENT	KOON SHING MA CHECK NUM: 3514	$-322.20	$322.20
10/02/2008	PAYMENT	BO GEE WONG CHECK NUM: 3479	$-322.20	$644.40
08/18/2008	PAYMENT	BO GEE WONG MA CHECK NUM: 3462	$-322.23	$966.60
07/14/2008	BILL	MA, KOON S & BOGEE W	$1,288.83	$1,288.83
03/05/2008	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3390	$-312.82	$0.00
01/07/2008	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3362	$-312.82	$312.82
10/02/2007	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3319	$-312.82	$625.64
08/17/2007	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3302	$-312.85	$938.46
07/13/2007	BILL	MA, KOON S & BOGEE W	$1,251.31	$1,251.31
03/05/2007	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3225	$-303.71	$0.00
01/02/2007	PAYMENT	BO GEE WONG MA CHECK NUM: 3196	$-303.71	$303.71
09/26/2006	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3154	$-303.71	$607.42
08/25/2006	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3138	$-303.73	$911.13
07/19/2006	BILL	MA, KOON S & BOGEE W	$1,214.86	$1,214.86
02/28/2006	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3054	$-294.87	$0.00
01/04/2006	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3027	$-294.87	$294.87
10/07/2005	PAYMENT	MA, KOON SHING & B G CHECK NUM: 2953	$-294.87	$589.74
08/15/2005	PAYMENT	BO GEE WONG CHECK NUM: 2986	$-294.87	$884.61
07/21/2005	BILL	MA, KOON S & BOGEE W	$1,179.48	$1,179.48
03/04/2005	PAYMENT	@	$-285.15	$0.00
01/06/2005	PAYMENT	@	$-285.15	$285.15
10/05/2004	PAYMENT	@	$-285.15	$570.30
08/16/2004	PAYMENT	@	$-285.16	$855.45
07/01/2004	BILL	MA, KOON S & BOGEE W @	$1,140.61	$1,140.61
03/01/2004	PAYMENT	@	$-274.08	$0.00
01/05/2004	PAYMENT	@	$-274.08	$274.08
11/14/2003	PAYMENT	@	$-274.08	$548.16
08/15/2003	PAYMENT	@	$-285.04	$822.24
07/01/2003	PENALTY	Penalty 03-04	$10.96	$1,107.28
07/01/2003	BILL	MA, KOON S & BOGEE W @	$1,096.32	$1,096.32