Tax Account 001-838-013

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Owners

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

SHAO, DA PENG ET AL

525451

Account Summary

Account ID	001-838-013
Account Type	Real Estate
Location	3118 UNIVERSITY CT ELKO CITY
Balance	$2,804.45
Currently Due	$934.81

Account ID

001-838-013

Account Type

Real Estate

Location

3118 UNIVERSITY CT
ELKO CITY

Balance

$2,804.45

Currently Due

$934.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,665.76
Total	$3,665.76
Paid	$861.31
Balance	$2,804.45
Due	$934.81
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

$3,665.76

Total

$3,665.76

Paid

$861.31

Balance

$2,804.45

Due

$934.81

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	$861.31	$0.00	$861.31	$861.31	$0.00
2	10/07/2024	10/17/2024	Due	$934.81	$0.00	$934.81	$0.00	$934.81
3	01/06/2025	01/16/2025	Due	$934.81	$0.00	$934.81	$0.00	$1,869.62
4	03/03/2025	03/13/2025	Due	$934.83	$0.00	$934.83	$0.00	$2,804.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,343.95	$0.00	$3,343.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,246.62	$0.00	$3,246.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,152.07	$25.00	$3,177.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,059.66	$0.00	$3,059.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,970.29	$0.00	$2,970.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,992.46	$0.00	$2,992.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,961.79	$0.00	$2,961.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,001.53	$30.02	$3,031.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,977.99	$0.00	$2,977.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,892.26	$28.92	$2,921.18	$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	CHENG, SHU JIE SYS 1867 ORIG: CHECK	$-861.31	$2,804.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.54	$3,665.76
08/30/2024	ADJUSTMENT	CHENG, SHU JIE CHECK 1867 VOIDED PAYMENT: 944662. REASON: AMENDMENT TO RE 2025	$861.31	$3,444.22
08/20/2024	PAYMENT	CHENG, SHU JIE CHECK 1867	$-861.31	$2,582.91
07/10/2024	BILL	CHENG, SHU JIE ET AL	$3,444.22	$3,444.22
12/26/2023	PAYMENT	CHENG, SHUJIE CHECK 1593	$-1,671.96	$0.00
08/15/2023	PAYMENT	CHENG, SHUJIE CHECK NUM: 1585	$-1,671.99	$1,671.96
07/12/2023	BILL	CHENG, SHU JIE ET AL	$3,343.95	$3,343.95
10/20/2022	PAYMENT	CHENG, SHU JIE CHECK NUM: 1910	$-1,623.28	$0.00
08/12/2022	PAYMENT	CHENG, SHU JIE CHECK NUM: 1909	$-1,623.34	$1,623.28
07/12/2022	BILL	CHENG, SHU JIE ET AL	$3,246.62	$3,246.62
12/29/2021	PAYMENT	CHENG, SHU JIE CHECK	$-1,576.02	$0.00
10/05/2021	PAYMENT	CHENG, SHUJIE CREDIT: D BANK: OP INTERNET NUM: 00456B	$-788.01	$1,576.02
08/17/2021	PAYMENT	CHENG, SHUJIE CREDIT: D BANK: OP INTERNET NUM: 01668B	$-813.04	$2,364.03
08/16/2021	AMENDMENT	Returned Check Charge	$25.00	$3,177.07
08/16/2021	ADJUSTMENT	Returned Echeck (Invalid #) BANK: OP INTERNET NUM: 68VY06VMM	$788.04	$3,152.07
08/10/2021	VOID	CHENG, SHUJIE CHECK BANK: OP INTERNET NUM: 68VY06VMM	$-788.04	$2,364.03
07/14/2021	BILL	CHENG, SHU JIE ET AL	$3,152.07	$3,152.07
02/12/2021	PAYMENT	CHENG, SHUJIE CHECK NUM: 1616	$-764.91	$0.00
12/24/2020	PAYMENT	CHENG, SHUJIE CHECK NUM: 1615	$-764.91	$764.91
12/11/2020	AMENDMENT	Removed too small to bill	$-0.12	$1,529.82
08/24/2020	PAYMENT	CHENG, SHU JIE CHECK NUM: 1799	$-1,529.84	$1,529.94
07/15/2020	BILL	CHENG, SHU JIE ET AL	$3,059.66	$3,059.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.12	$0.12
03/02/2020	PAYMENT	CHENG, SHUJIE CHECK NUM: 1857	$-742.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$742.57
01/06/2020	PAYMENT	CHENG, SHU JIE CHECK NUM: 1527	$-742.57	$742.57
10/07/2019	PAYMENT	CHENG, SHUJIE CHECK NUM: 1514	$-742.57	$1,485.14
08/19/2019	PAYMENT	CHENG, SHU JIE CHECK NUM: 1507	$-742.58	$2,227.71
07/10/2019	BILL	CHENG, SHU JIE ET AL	$2,970.29	$2,970.29
09/26/2018	PAYMENT	CHENG, SHU JIE CHECK NUM: 1441	$-1,496.20	$0.00
08/20/2018	PAYMENT	CHENG, SHU JIE CHECK NUM: 1505	$-1,496.26	$1,496.20
07/09/2018	BILL	CHENG, SHU JIE ET AL	$2,992.46	$2,992.46
09/29/2017	PAYMENT	CHENG, SHU JIE CHECK NUM: 1324	$-2,221.32	$0.00
08/24/2017	PAYMENT	CHENG, SHUJIE CHECK NUM: 5103	$-740.47	$2,221.32
07/07/2017	BILL	CHENG, SHU JIE ET AL	$2,961.79	$2,961.79
03/29/2017	PAYMENT	CHENG, SHU JIE CASH	$-30.02	$0.00
03/29/2017	PAYMENT	CHENG, SHU JIE CHECK NUM: 1399	$-750.38	$30.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.02	$780.40
12/29/2016	PAYMENT	CHENG, SHU JIE CHECK NUM: 1254	$-750.38	$750.38
10/03/2016	PAYMENT	CHENG, SHUJIE CHECK NUM: 5074	$-750.38	$1,500.76
08/11/2016	PAYMENT	CHENG, SHU JIE CHECK NUM: 1051	$-750.39	$2,251.14
07/08/2016	BILL	CHENG, SHU JIE	$3,001.53	$3,001.53
10/05/2015	PAYMENT	CHENG, SHUJIE CHECK NUM: 1033	$-2,233.47	$0.00
08/17/2015	PAYMENT	CHENG, SHU JIE CHECK NUM: 1155	$-744.52	$2,233.47
07/08/2015	BILL	CHENG, SHU JIE	$2,977.99	$2,977.99
03/03/2015	PAYMENT	CHENG, SHUJIE CHECK NUM: 1117	$-723.06	$0.00
02/12/2015	PAYMENT	CHENG, SHU JIE CHECK NUM: 1110	$-751.98	$723.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.92	$1,475.04
10/07/2014	PAYMENT	CHENG, SHU JIE CHECK NUM: 5027	$-723.06	$1,446.12
08/15/2014	PAYMENT	CHENG, SHU JIE CHECK NUM: 1017	$-723.08	$2,169.18
07/10/2014	BILL	CHENG, SHU JIE	$2,892.26	$2,892.26
03/03/2014	PAYMENT	CHENG, SHU JIE CHECK NUM: 4941	$-701.76	$0.00
01/06/2014	PAYMENT	CHENG, SHU JIE CHECK NUM: 4921	$-701.76	$701.76
10/03/2013	PAYMENT	CHENG, SHUJIE CHECK NUM: 4886	$-701.76	$1,403.52
08/19/2013	PAYMENT	CHENG, SHU JIE CHECK NUM: 4573	$-701.76	$2,105.28
07/16/2013	BILL	CHENG, SHU JIE	$2,807.04	$2,807.04
10/08/2012	PAYMENT	CHENG, SHUJIE CHECK NUM: 4726	$-2,043.93	$0.00
08/20/2012	PAYMENT	CHENG, SHUJIE CHECK NUM: 4703	$-681.34	$2,043.93
07/10/2012	BILL	CHENG, SHU JIE	$2,725.27	$2,725.27
09/09/2011	PAYMENT	CHENG, SHUJIE CHECK NUM: 4528	$-1,984.41	$0.00
08/17/2011	PAYMENT	CHENG, SHU JIE CHECK NUM: 4517	$-661.48	$1,984.41
07/14/2011	BILL	CHENG, SHU JIE	$2,645.89	$2,645.89
08/09/2010	PAYMENT	CHENG, SHU JIE CHECK NUM: 4318	$-2,737.50	$0.00
07/14/2010	BILL	CHENG, SHU JIE	$2,737.50	$2,737.50
04/23/2010	PAYMENT	CHENG, SHUJIE CHECK NUM: 4190	$-738.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.41	$738.75
11/18/2009	PAYMENT	SECURITY NATIONAL CHECK NUM: 6480	$-710.34	$710.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.34	$1,420.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-710.36	$2,131.02
07/21/2009	BILL	CHENG, SHU JIE	$2,841.38	$2,841.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-689.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$689.67	$689.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-689.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-689.67	$689.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-689.67	$1,379.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-689.67	$2,069.01
07/14/2008	BILL	CHENG, SHU JIE	$2,758.68	$2,758.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-669.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-669.58	$669.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-669.58	$1,339.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-669.58	$2,008.74
07/13/2007	BILL	CHENG, SHU JIE	$2,678.32	$2,678.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-650.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-650.08	$650.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-650.08	$1,300.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-650.08	$1,950.24
07/19/2006	BILL	CHENG, SHU JIE	$2,600.32	$2,600.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-608.69	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-608.69	$608.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-608.69	$1,217.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-608.69	$1,826.07
07/21/2005	BILL	CHENG, SHU JIE	$2,434.76	$2,434.76
03/03/2005	PAYMENT	@	$-599.51	$0.00
01/03/2005	PAYMENT	@	$-599.51	$599.51
10/01/2004	PAYMENT	@	$-599.51	$1,199.02
08/16/2004	PAYMENT	@	$-599.54	$1,798.53
07/01/2004	BILL	ELMORE, GLEN S & KAREN @	$2,398.07	$2,398.07
02/26/2004	PAYMENT	@	$-577.08	$0.00
01/09/2004	PAYMENT	@	$-577.08	$577.08
10/05/2003	PAYMENT	@	$-577.08	$1,154.16
08/19/2003	PAYMENT	@	$-577.09	$1,731.24
07/01/2003	BILL	ELMORE, GLEN S & KAREN @	$2,308.33	$2,308.33