Tax Account 001-295-001

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Owners

WANG & CHEN REALTY LLC
3183 LA NAE DR
ELKO, NV 89801-2425

702807

Account Summary

Account ID	001-295-001
Account Type	Real Estate
Location	1430 IDAHO ST ELKO CITY
Balance	$2,248.30
Currently Due	$0.00

Account ID

001-295-001

Account Type

Real Estate

Location

1430 IDAHO ST
ELKO CITY

Balance

$2,248.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,497.01
Total	$4,497.01
Paid	$2,248.71
Balance	$2,248.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,497.01

Total

$4,497.01

Paid

$2,248.71

Balance

$2,248.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$1,124.56	$0.00	$1,124.56	$1,124.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,124.05	$0.00	$1,124.05	$1,124.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,124.05	$0.00	$1,124.05	$0.10	$1,123.95
4	03/03/2025	03/13/2025	Due	$1,124.35	$0.00	$1,124.35	$0.00	$2,248.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,193.49	$96.37	$4,289.86	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,883.02	$0.00	$3,883.02	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,856.75	$0.00	$3,856.75	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,680.51	$0.00	$3,680.51	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,633.28	$0.00	$3,633.28	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,578.84	$0.00	$3,578.84	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,715.60	$37.16	$3,752.76	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,573.57	$0.00	$3,573.57	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,566.54	$0.00	$3,566.54	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,523.87	$0.00	$3,523.87	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	1262.53	1262.53	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1054.93	1054.93	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	777.81	777.81	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	741.93	741.93	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	704.95	704.95	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	653.35	653.35	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	612.03	612.03	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	621.10	621.10	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	554.41	554.41	.00	.00
2014-2015	S05	Elko Redevelopment	510.71	510.71	.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
10/17/2024	PAYMENT	WANG & CHEN REALTY LLC CHECK 1241	$-1,124.15	$2,248.30
08/30/2024	PAYMENT	WANG & CHEN REALTY LLC SYS 1239 ORIG: CHECK	$-1,124.56	$3,372.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,497.01
08/30/2024	ADJUSTMENT	WANG & CHEN REALTY LLC CHECK 1239 VOIDED PAYMENT: 947293. REASON: AMENDMENT TO RE 2025	$1,124.56	$4,497.01
08/27/2024	PAYMENT	WANG & CHEN REALTY LLC CHECK 1239	$-1,124.56	$3,372.45
07/10/2024	BILL	WANG & CHEN REALTY LLC	$4,497.01	$4,497.01
03/13/2024	PAYMENT	WANG & CHEN REALTY LLC CHECK 01238	$-1,048.36	$0.00
01/11/2024	PAYMENT	WANG & CHEN REALTY LLC CHECK 1237	$-1,048.36	$1,048.36
11/20/2023	PAYMENT	WANG & CHEN REALTY LLC CHECK 01236	$-1,144.73	$2,096.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.43	$3,241.45
09/11/2023	PAYMENT	WANG & CHEN REALTY LLC CHECK 1233	$-1,048.41	$3,187.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.94	$4,235.43
07/12/2023	BILL	WANG & CHEN REALTY LLC	$4,193.49	$4,193.49
03/07/2023	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1232	$-970.74	$0.00
01/10/2023	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1230	$-970.74	$970.74
10/07/2022	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1228	$-970.74	$1,941.48
08/23/2022	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1225	$-970.80	$2,912.22
07/12/2022	BILL	WANG & CHEN REALTY LLC	$3,883.02	$3,883.02
03/17/2022	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1219	$-964.18	$0.00
01/12/2022	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1217	$-964.18	$964.18
10/13/2021	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1214	$-964.18	$1,928.36
08/19/2021	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1209	$-964.21	$2,892.54
07/14/2021	BILL	WANG & CHEN REALTY LLC	$3,856.75	$3,856.75
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-920.35	$0.00
01/11/2021	PAYMENT	WANG AND CHEN REALTY, LLC CHECK NUM: 01197	$-920.04	$920.35
10/13/2020	PAYMENT	WANG & CHEN REALTY, LLC CHECK NUM: 01191	$-920.04	$1,840.39
08/20/2020	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1184	$-920.08	$2,760.43
07/15/2020	BILL	WANG & CHEN REALTY LLC	$3,680.51	$3,680.51
03/09/2020	PAYMENT	WANG & CHEN REALTY, LLC CHECK NUM: 1172	$-908.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$908.31
01/13/2020	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1168	$-908.31	$908.31
10/08/2019	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1152	$-908.31	$1,816.62
08/12/2019	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1142	$-908.35	$2,724.93
07/10/2019	BILL	WANG & CHEN REALTY LLC	$3,633.28	$3,633.28
03/07/2019	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1123	$-894.69	$0.00
01/14/2019	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1115	$-894.69	$894.69
10/11/2018	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1106	$-894.69	$1,789.38
08/23/2018	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1096	$-894.77	$2,684.07
07/09/2018	BILL	WANG & CHEN REALTY LLC	$3,578.84	$3,578.84
03/06/2018	PAYMENT	NEW AGE RESTAURANT CHECK NUM: 4136	$-928.89	$0.00
01/05/2018	PAYMENT	NEW AGE RESTAURANT CHECK NUM: 4053	$-37.16	$928.89
01/05/2018	PAYMENT	NEW AGE RESTAURANT CHECK NUM: 4052	$-928.89	$966.05
10/17/2017	PAYMENT	NEW AGE RESTAURANT CHECK NUM: 3931	$-928.89	$1,894.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.16	$2,823.83
08/07/2017	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 3824	$-928.93	$2,786.67
07/07/2017	BILL	WANG & CHEN REALTY LLC	$3,715.60	$3,715.60
03/06/2017	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 3620	$-893.38	$0.00
01/12/2017	PAYMENT	NEW AGE RESTAURANT CHECK NUM: 3538	$-893.38	$893.38
10/04/2016	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 3414	$-893.38	$1,786.76
08/10/2016	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 3340	$-893.43	$2,680.14
07/08/2016	BILL	WANG & CHEN REALTY LLC	$3,573.57	$3,573.57
03/25/2016	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 3126	$-816.33	$0.00
03/23/2016	PAYMENT	Auto Restore Payment CHECK NUM: 3103	$-75.30	$816.33
03/23/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 3103	$75.30	$891.63
03/23/2016	ADJUSTMENT	POSTED TO WRG PARCEL (NOTES) NUM: 1252	$816.33	$816.33
02/25/2016	VOID	NEW AGE RESTAURANT LLC CHECK NUM: 3103	$-75.30	$0.00
01/11/2016	VOID	JIAN INVESTMENTS CHECK NUM: 1252	$-816.33	$75.30
01/11/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1252	$891.63	$891.63
01/11/2016	VOID	JIAN INVESTMENTS, LLC CHECK NUM: 1252	$-891.63	$0.00
01/11/2016	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 3035	$-891.63	$891.63
10/13/2015	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 2899	$-891.63	$1,783.26
08/07/2015	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 2821	$-891.65	$2,674.89
07/08/2015	BILL	WANG & CHEN REALTY INC	$3,566.54	$3,566.54
03/03/2015	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 0000002588	$-880.96	$0.00
01/05/2015	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 2493	$-880.96	$880.96
10/07/2014	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 2337	$-880.96	$1,761.92
08/19/2014	PAYMENT	NEW AGE RESTAURANT CHECK NUM: 2233	$-880.99	$2,642.88
07/10/2014	BILL	WANG & CHEN REALTY INC	$3,523.87	$3,523.87
03/07/2014	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 1995	$-873.29	$0.00
01/21/2014	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 1909	$-908.22	$873.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.93	$1,781.51
10/04/2013	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 1758	$-873.29	$1,746.58
08/28/2013	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 1691	$-873.33	$2,619.87
07/16/2013	BILL	WANG & CHEN REALTY INC	$3,493.20	$3,493.20
03/04/2013	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 1337	$-838.08	$0.00
01/08/2013	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 1169	$-838.08	$838.08
10/16/2012	PAYMENT	NEW AGE RESTAURANT LLC CHECK NUM: 1006	$-871.60	$1,676.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.52	$2,547.76
08/21/2012	PAYMENT	WANG, JIAN CASH	$-838.10	$2,514.24
07/10/2012	BILL	WANG & CHEN REALTY INC	$3,352.34	$3,352.34
01/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128125	$-829.78	$0.00
01/04/2012	PAYMENT	NG, MIRANDA CHECK NUM: 4472	$-829.78	$829.78
10/06/2011	PAYMENT	NG, MIRANDA CHECK NUM: 4440	$-829.78	$1,659.56
08/11/2011	PAYMENT	NG, MIRANDA CHECK NUM: 4427	$-829.78	$2,489.34
07/14/2011	BILL	NG, JEFFRY & MIRANDA TR	$3,319.12	$3,319.12
03/08/2011	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 4394	$-835.73	$0.00
12/30/2010	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 4383	$-835.73	$835.73
10/01/2010	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 4367	$-835.73	$1,671.46
08/18/2010	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 4356	$-835.76	$2,507.19
07/14/2010	BILL	NG, JEFFRY & MIRANDA TR	$3,342.95	$3,342.95
03/02/2010	PAYMENT	NG, MIRANDA CHECK NUM: 4324	$-819.98	$0.00
01/15/2010	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 4315	$-819.98	$819.98
10/13/2009	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 4283	$-819.98	$1,639.96
09/03/2009	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 4271	$-820.00	$2,459.94
07/21/2009	BILL	NG, JEFFRY & MIRANDA TR	$3,279.94	$3,279.94
02/26/2009	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 4236	$-737.20	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4009	$-737.21	$737.20
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-737.20	$1,474.41
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4224	$-737.20	$2,211.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4009	$737.21	$2,948.81
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$737.20	$2,211.60
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4224	$737.20	$1,474.40
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$737.20
12/26/2008	VOID	NG, JEFFRY & MIRANDA TR CHECK NUM: 4224	$-737.20	$737.20
10/06/2008	VOID	NG, JEFFRY & MIRANDA TR CHECK	$-737.20	$1,474.40
08/25/2008	VOID	NG, JEFFRY & MIRANDA TR CHECK NUM: 4009	$-737.21	$2,211.60
07/14/2008	BILL	NG, JEFFRY & MIRANDA TR	$2,948.81	$2,948.81
02/29/2008	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3901	$-695.47	$0.00
12/20/2007	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3855	$-695.47	$695.47
09/27/2007	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3809	$-695.47	$1,390.94
08/28/2007	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3788	$-695.49	$2,086.41
07/13/2007	BILL	NG, JEFFRY & MIRANDA TR	$2,781.90	$2,781.90
03/01/2007	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3677	$-707.12	$0.00
01/04/2007	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3631	$-707.12	$707.12
09/27/2006	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3566	$-707.12	$1,414.24
08/24/2006	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3534	$-707.15	$2,121.36
07/19/2006	BILL	NG, JEFFRY & MIRANDA TR	$2,828.51	$2,828.51
02/23/2006	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3407	$-688.77	$0.00
01/04/2006	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3376	$-688.77	$688.77
09/28/2005	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3297	$-688.77	$1,377.54
08/25/2005	PAYMENT	NG, JEFFRY & MIRANDA TR CHECK NUM: 3262	$-688.77	$2,066.31
07/21/2005	BILL	NG, JEFFRY & MIRANDA TR	$2,755.08	$2,755.08
03/03/2005	PAYMENT	@	$-667.70	$0.00
01/05/2005	PAYMENT	@	$-667.70	$667.70
09/29/2004	PAYMENT	@	$-667.70	$1,335.40
08/12/2004	PAYMENT	@	$-667.73	$2,003.10
07/01/2004	BILL	NG, JEFFRY & MIRANDA T @	$2,670.83	$2,670.83
02/25/2004	PAYMENT	@	$-641.93	$0.00
12/04/2003	PAYMENT	@	$-641.93	$641.93
09/29/2003	PAYMENT	@	$-641.93	$1,283.86
08/19/2003	PAYMENT	@	$-641.95	$1,925.79
07/01/2003	BILL	NG, JEFFRY & MIRANDA T @	$2,567.74	$2,567.74