Tax Account 001-292-004

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Owners

CHENG, SHU JIE
3118 UNIVERSITY CT
ELKO, NV 89801-5054

Account Summary

Account ID	001-292-004
Account Type	Real Estate
Location	1309 IDAHO ST ELKO CITY
Balance	$3,240.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,240.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,288.13
Total	$4,288.13
Paid	$1,047.37
Balance	$3,240.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,047.37	$0.00	$1,047.37	$1,047.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,080.24	$0.00	$1,080.24	$0.00	$1,080.24	Pay $1,080.24 Now
3	01/06/2025	01/16/2025	Due	$1,080.24	$0.00	$1,080.24	$0.00	$2,160.48	Pay $2,160.48 Now
4	03/03/2025	03/13/2025	Due	$1,080.28	$0.00	$1,080.28	$0.00	$3,240.76	Pay $3,240.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,877.97	$0.00	$3,877.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,583.52	$0.00	$3,583.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,563.03	$0.00	$3,563.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,388.80	$0.00	$3,388.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,336.00	$0.00	$3,336.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,256.00	$0.00	$3,256.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,205.62	$0.00	$3,205.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,185.60	$31.86	$3,217.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,151.97	$0.00	$3,151.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,119.96	$31.20	$3,151.16	$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	.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
08/30/2024	PAYMENT	CHENG, SHU JIE SYS 1866 ORIG: CHECK	$-1,047.37	$3,240.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.09	$4,288.13
08/30/2024	ADJUSTMENT	CHENG, SHU JIE CHECK 1866 VOIDED PAYMENT: 944736. REASON: AMENDMENT TO RE 2025	$1,047.37	$4,188.04
08/20/2024	PAYMENT	CHENG, SHU JIE CHECK 1866	$-1,047.37	$3,140.67
07/10/2024	BILL	CHENG, SHU JIE	$4,188.04	$4,188.04
12/26/2023	PAYMENT	CHENG, SHUJIE CHECK 1594	$-1,938.96	$0.00
08/15/2023	PAYMENT	CHENG, SHUJIE CHECK NUM: 1586	$-1,939.01	$1,938.96
07/12/2023	BILL	CHENG, SHU JIE	$3,877.97	$3,877.97
03/06/2023	PAYMENT	CHEF CHENG'S CHINESE RESTURANT CHECK NUM: 4905	$-895.87	$0.00
01/03/2023	PAYMENT	CHEF CHENGS CHINESE RESTAURANT CHECK NUM: 4678	$-895.87	$895.87
10/03/2022	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 4603	$-895.87	$1,791.74
08/15/2022	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 004480	$-895.91	$2,687.61
07/12/2022	BILL	CHENG, SHU JIE	$3,583.52	$3,583.52
03/08/2022	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 4276	$-890.75	$0.00
01/04/2022	PAYMENT	CHEF CHENGS CHINESE RESTAURANT CHECK NUM: 4170	$-890.75	$890.75
10/05/2021	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 4061	$-890.75	$1,781.50
08/17/2021	PAYMENT	CHEF CHENG'S CHECK NUM: 3984	$-890.78	$2,672.25
07/14/2021	BILL	CHENG, SHU JIE	$3,563.03	$3,563.03
03/02/2021	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 3721	$-847.32	$0.00
01/05/2021	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 3630	$-847.15	$847.32
10/05/2020	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 3489	$-847.15	$1,694.47
08/14/2020	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 003403	$-847.18	$2,541.62
07/15/2020	BILL	CHENG, SHU JIE	$3,388.80	$3,388.80
03/02/2020	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 3227	$-834.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$834.00
01/06/2020	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 003137	$-834.00	$834.00
10/07/2019	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 2670	$-834.00	$1,668.00
08/19/2019	PAYMENT	CHEF CHENGS CHINESE RESTAURANT CHECK NUM: 2627	$-834.00	$2,502.00
07/10/2019	BILL	CHENG, SHU JIE	$3,336.00	$3,336.00
01/07/2019	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 2404	$-1,627.98	$0.00
08/21/2018	PAYMENT	CHEF CHENG'S CHINESE REST CHECK NUM: 2254	$-1,628.02	$1,627.98
07/09/2018	BILL	CHENG, SHU JIE	$3,256.00	$3,256.00
09/29/2017	PAYMENT	CHENG, SHU JIE CHECK NUM: 1325	$-2,404.20	$0.00
08/24/2017	PAYMENT	CHENG, SHUJIE CHECK NUM: 5102	$-801.42	$2,404.20
07/07/2017	BILL	CHENG, SHU JIE	$3,205.62	$3,205.62
03/29/2017	PAYMENT	CHENG, SHU JIE CASH	$-31.86	$0.00
03/29/2017	PAYMENT	CHENG, SHU JIE CHECK NUM: 1398	$-796.39	$31.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.86	$828.25
12/29/2016	PAYMENT	CHEF CHENG CHINESE RESTAURANTE CHECK NUM: 1695	$-796.39	$796.39
10/03/2016	PAYMENT	CHENG, SHUJIE CHECK NUM: 5073	$-796.39	$1,592.78
08/11/2016	PAYMENT	CHENG, SHU JIE CHECK NUM: 1052	$-796.43	$2,389.17
07/08/2016	BILL	CHENG, SHU JIE	$3,185.60	$3,185.60
01/04/2016	PAYMENT	CHEF CHENGS CHECK NUM: 1340	$-1,575.98	$0.00
08/17/2015	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 1196	$-1,575.99	$1,575.98
07/08/2015	BILL	CHENG, SHU JIE	$3,151.97	$3,151.97
03/03/2015	PAYMENT	CHENG, SHU JIE CHECK NUM: 1118	$-779.99	$0.00
02/12/2015	PAYMENT	CHENG, SHU JIE CASH	$-31.20	$779.99
02/12/2015	PAYMENT	CHENG, SHU JIE CHECK NUM: 5038	$-779.99	$811.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.20	$1,591.18
10/07/2014	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 001316	$-779.99	$1,559.98
08/04/2014	PAYMENT	CHEF CHENG'S CHINESE REST CHECK NUM: 1195	$-779.99	$2,339.97
07/10/2014	BILL	CHENG, SHU JIE	$3,119.96	$3,119.96
03/03/2014	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 6729	$-765.48	$0.00
01/03/2014	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 6627	$-765.48	$765.48
10/03/2013	PAYMENT	CHEF CHENGS CHINESE RESTAURANT CHECK NUM: 6477	$-765.48	$1,530.96
08/19/2013	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 6425	$-765.48	$2,296.44
07/16/2013	BILL	CHENG, SHU JIE	$3,061.92	$3,061.92
08/14/2012	PAYMENT	CHEF CHENG CHINESE RESTAURANT CHECK NUM: 5731	$-3,008.53	$0.00
07/10/2012	BILL	CHENG, SHU JIE	$3,008.53	$3,008.53
09/22/2011	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 5119	$-2,268.60	$0.00
08/17/2011	PAYMENT	CHEF CHENG'S CHINESE RESTAURAN CHECK NUM: 5083	$-756.23	$2,268.60
07/14/2011	BILL	CHENG, SHU JIE	$3,024.83	$3,024.83
01/03/2011	PAYMENT	CHENG, SHU JIE CHECK NUM: 4725	$-1,569.46	$0.00
08/09/2010	PAYMENT	CHENG, SHU JIE CHECK NUM: 4489	$-1,569.46	$1,569.46
07/14/2010	BILL	CHENG, SHU JIE	$3,138.92	$3,138.92
08/14/2009	PAYMENT	CHENG, SHU JIE CHECK NUM: 3910	$-3,253.82	$0.00
07/21/2009	BILL	CHENG, SHU JIE	$3,253.82	$3,253.82
08/07/2008	PAYMENT	CHEF CHENG'S CHINESE RESTAUR- CHECK NUM: 3258	$-3,221.72	$0.00
07/14/2008	BILL	CHENG, SHU JIE	$3,221.72	$3,221.72
08/17/2007	PAYMENT	CHEF CHENG'S CHINESE REST CHECK NUM: 2887	$-3,152.00	$0.00
07/13/2007	BILL	CHENG, SHU JIE	$3,152.00	$3,152.00
08/09/2006	PAYMENT	CHENG, SHU JIE CHECK NUM: 2352	$-3,128.41	$0.00
07/19/2006	BILL	CHENG, SHU JIE	$3,128.41	$3,128.41
01/05/2006	PAYMENT	CHENG, SHU JIE CHECK NUM: 2051	$-1,492.24	$0.00
10/21/2005	PAYMENT	CHENG, SHU JIE CREDIT: B NUM: 1946	$-775.96	$1,492.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.84	$2,268.20
08/15/2005	PAYMENT	CHENG, SHU JIE CHECK NUM: 1850	$-746.15	$2,238.36
07/21/2005	BILL	CHENG, SHU JIE	$2,984.51	$2,984.51
04/29/2005	PAYMENT	@	$-724.09	$0.00
01/04/2005	PAYMENT	@	$-724.09	$724.09
11/19/2004	PAYMENT	@	$-724.09	$1,448.18
08/27/2004	PAYMENT	@	$-810.98	$2,172.27
07/01/2004	PENALTY	Penalty 04-05	$86.88	$2,983.25
07/01/2004	BILL	CHENG, SHU JIE @	$2,896.37	$2,896.37
01/26/2004	PAYMENT	@	$-1,331.25	$0.00
08/12/2003	PAYMENT	@	$-505.88	$1,331.25
07/01/2003	PENALTY	Penalty 03-04	$62.13	$1,837.13
07/01/2003	BILL	CHO, CHUN C @	$1,775.00	$1,775.00