Tax Account 001-881-004

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Owners

NG, CHEUK W & PO CHU MA
2047 SAWYER WAY
ELKO, NV 89801-2660

Account Summary

Account ID	001-881-004
Account Type	Real Estate
Location	2047 SAWYER WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.64
Total	$2,035.64
Paid	$2,035.64
Balance	$0.00
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	$479.02	$0.00	$479.02	$479.02	$0.00
2	10/07/2024	10/17/2024	Paid	$518.87	$0.00	$518.87	$518.87	$0.00
3	01/06/2025	01/16/2025	Paid	$518.87	$0.00	$518.87	$518.87	$0.00
4	03/03/2025	03/13/2025	Paid	$518.88	$0.00	$518.88	$518.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.29	$0.00	$1,859.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,805.20	$0.00	$1,805.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,752.63	$0.00	$1,752.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,700.97	$0.00	$1,700.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,668.60	$0.00	$1,668.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,688.13	$0.00	$1,688.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,680.27	$0.00	$1,680.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,706.29	$0.00	$1,706.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,705.63	$0.00	$1,705.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,672.26	$0.00	$1,672.26	$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	1.98	.00	.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
10/23/2024	PAYMENT	NG, CHU PO CARD	$-518.88	$0.00
09/19/2024	PAYMENT	NG, PO CHU MA CARD	$-559.08	$518.88
08/30/2024	PAYMENT	NG, ALICE SYS ORIG: CARD	$-478.66	$1,077.96
08/30/2024	PAYMENT	NG, PO CHU SYS ORIG: CARD	$-479.02	$1,556.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.64	$2,035.64
08/30/2024	ADJUSTMENT	NG, PO CHU CARD VOIDED PAYMENT: 918216. REASON: AMENDMENT TO RE 2025	$479.02	$1,915.00
08/30/2024	ADJUSTMENT	NG, ALICE CARD VOIDED PAYMENT: 944156. REASON: AMENDMENT TO RE 2025	$478.66	$1,435.98
08/20/2024	PAYMENT	NG, ALICE CARD	$-478.66	$957.32
07/30/2024	PAYMENT	NG, PO CHU CARD	$-479.02	$1,435.98
07/10/2024	BILL	NG, CHEUK W & PO CHU MA	$1,915.00	$1,915.00
08/03/2023	PAYMENT	NG, CHU PO CREDIT: D	$-1,859.29	$0.00
07/12/2023	BILL	NG, CHEUK W & PO CHU MA	$1,859.29	$1,859.29
09/06/2022	PAYMENT	NG, ALICE CREDIT: D	$-902.58	$0.00
07/19/2022	PAYMENT	NG, CHU PO CREDIT: D	$-902.62	$902.58
07/12/2022	BILL	NG, CHEUK W & PO CHU MA	$1,805.20	$1,805.20
10/12/2021	PAYMENT	NG, CHU PO CREDIT: D	$-876.30	$0.00
07/21/2021	PAYMENT	PO CHU MA CREDIT: D	$-876.33	$876.30
07/14/2021	BILL	NG, CHEUK W & PO CHU MA	$1,752.63	$1,752.63
08/03/2020	PAYMENT	NG, ALICE CREDIT: D	$-1,700.97	$0.00
07/15/2020	BILL	NG, CHEUK W & PO CHU MA	$1,700.97	$1,700.97
12/09/2019	PAYMENT	NG, ALICE CREDIT: D	$-417.15	$0.00
10/24/2019	PAYMENT	NG, ALICE CREDIT: D	$-417.15	$417.15
09/16/2019	PAYMENT	NG, ALICE CREDIT: D	$-417.15	$834.30
07/26/2019	PAYMENT	NG, ALICE CREDIT: D	$-417.15	$1,251.45
07/10/2019	BILL	NG, CHEUK W & PO CHU MA	$1,668.60	$1,668.60
01/11/2019	PAYMENT	NG, ALICE CREDIT: D	$-422.02	$0.00
11/15/2018	PAYMENT	NG, ALICE CREDIT: D	$-422.02	$422.02
08/20/2018	PAYMENT	NG, ALICE CREDIT: D	$-422.02	$844.04
07/26/2018	PAYMENT	NG, CHEUK W & PO CHU MA CREDIT: D	$-422.07	$1,266.06
07/09/2018	BILL	NG, CHEUK W & PO CHU MA	$1,688.13	$1,688.13
01/16/2018	PAYMENT	NG, ALICE CREDIT: D	$-420.06	$0.00
11/03/2017	PAYMENT	NG, ALICE CREDIT: D	$-420.06	$420.06
09/15/2017	PAYMENT	NG, ALICE CREDIT: D	$-420.06	$840.12
08/02/2017	PAYMENT	NG, ALICE CREDIT: D	$-420.09	$1,260.18
07/07/2017	BILL	NG, CHEUK W & PO CHU MA	$1,680.27	$1,680.27
02/13/2017	PAYMENT	NG, ALICE CASH	$-426.57	$0.00
12/01/2016	PAYMENT	NG, ALICE CREDIT: D	$-426.57	$426.57
09/14/2016	PAYMENT	NG, ALICE CREDIT: D	$-426.57	$853.14
07/25/2016	PAYMENT	NG, ALICE CREDIT: D	$-426.58	$1,279.71
07/08/2016	BILL	NG, CHEUK W & PO CHU MA	$1,706.29	$1,706.29
01/21/2016	PAYMENT	NG, CHU MA CREDIT: D	$-426.40	$0.00
10/29/2015	PAYMENT	NG, CHEUK W CREDIT: D	$-426.40	$426.40
09/09/2015	PAYMENT	NG, CHU M CREDIT: D	$-426.40	$852.80
07/28/2015	PAYMENT	NG, CHU M CREDIT: D	$-426.43	$1,279.20
07/08/2015	BILL	NG, CHEUK W & PO CHU MA	$1,705.63	$1,705.63
02/11/2015	PAYMENT	NG, CHU M CREDIT: D	$-418.06	$0.00
12/18/2014	PAYMENT	NG, PO CHU MA CREDIT: D	$-418.06	$418.06
09/29/2014	PAYMENT	NG, CHU MA CREDIT: D	$-418.06	$836.12
08/05/2014	PAYMENT	NG, CHU M CREDIT: D	$-418.08	$1,254.18
07/10/2014	BILL	NG, CHEUK W & PO CHU MA	$1,672.26	$1,672.26
01/21/2014	PAYMENT	NG, CHU M CREDIT: D	$-405.64	$0.00
12/12/2013	PAYMENT	NG, CHEUK W & PO CHU MA CREDIT: D	$-405.64	$405.64
09/23/2013	PAYMENT	NG, CHEUK W & PO CHU MA CREDIT: D	$-405.64	$811.28
08/01/2013	PAYMENT	NG, CHEUK W & PO CHU MA CREDIT: D	$-405.66	$1,216.92
07/16/2013	BILL	NG, CHEUK W & PO CHU MA	$1,622.58	$1,622.58
01/24/2013	PAYMENT	NG, CHEUK W & PO CHU MA CREDIT: D	$-394.06	$0.00
10/02/2012	PAYMENT	NG, PO C CREDIT: D	$-394.06	$394.06
08/30/2012	PAYMENT	NG, CHEUK W & PO CHU MA CREDIT: D	$-394.06	$788.12
07/25/2012	PAYMENT	NG, CHEUK W & PO CHU MA CREDIT: D	$-394.08	$1,182.18
07/10/2012	BILL	NG, CHEUK W & PO CHU MA	$1,576.26	$1,576.26
02/21/2012	PAYMENT	NG, PO C CREDIT: D	$-383.85	$0.00
12/16/2011	PAYMENT	NG, PO C CREDIT: D	$-383.85	$383.85
09/22/2011	PAYMENT	NG, PO C CREDIT: D	$-383.85	$767.70
08/08/2011	PAYMENT	NG, PO C CREDIT: D	$-383.87	$1,151.55
07/14/2011	BILL	NG, CHEUK W & PO CHU MA	$1,535.42	$1,535.42
02/15/2011	PAYMENT	NG, PO C CREDIT: D	$-381.94	$0.00
12/16/2010	PAYMENT	NG, CHEUK W & PO CHU MA CREDIT: D	$-381.94	$381.94
09/27/2010	PAYMENT	NG, CHEUK W & PO CHU MA CHECK NUM: 8296	$-381.94	$763.88
08/04/2010	PAYMENT	CHEUK NG & ALICE NG CHECK NUM: 8277	$-381.95	$1,145.82
07/14/2010	BILL	NG, CHEUK W & PO CHU MA	$1,527.77	$1,527.77
02/22/2010	PAYMENT	NG, CHEUK W & PO CHU MA CHECK NUM: 8175	$-370.81	$0.00
12/09/2009	PAYMENT	NG, CHEUK W & PO CHU MA CHECK NUM: 8147	$-370.81	$370.81
09/24/2009	PAYMENT	NG, CHEUK W & ALICE CHECK NUM: 8089	$-370.81	$741.62
08/06/2009	PAYMENT	NG, CHEUK W & PO CHU MA CHECK NUM: 8051	$-370.82	$1,112.43
07/21/2009	BILL	NG, CHEUK W & PO CHU MA	$1,483.25	$1,483.25
02/23/2009	PAYMENT	NG, CHEUK W & PO CHU MA CHECK NUM: 7959	$-360.00	$0.00
12/11/2008	PAYMENT	NG, CHEUK W & PO CHU MA CHECK NUM: 7917	$-360.00	$360.00
09/24/2008	PAYMENT	NG, CHEUK W & ALICE CHECK NUM: 7862	$-360.00	$720.00
08/11/2008	PAYMENT	NG, CHEUK W & PO CHU MA CHECK NUM: 7832	$-360.03	$1,080.00
07/14/2008	BILL	NG, CHEUK W & PO CHU MA	$1,440.03	$1,440.03
02/15/2008	PAYMENT	CHEUK & ALICE NG CHECK NUM: 7701	$-349.51	$0.00
12/31/2007	PAYMENT	NG, CHEUK W & PO CHU MA CHECK NUM: 7660	$-349.51	$349.51
09/12/2007	PAYMENT	NG, CHEUK W & ALICE CHECK NUM: 7578	$-349.51	$699.02
08/03/2007	PAYMENT	NG, CHEUK W & PO CHU MA CHECK NUM: 7553	$-349.54	$1,048.53
07/13/2007	BILL	NG, CHEUK W & PO CHU MA	$1,398.07	$1,398.07
02/21/2007	PAYMENT	NG, CHEUK & ALICE CHECK NUM: 7434	$-339.33	$0.00
01/10/2007	PAYMENT	ALICE NG CHECK NUM: 7401	$-339.33	$339.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-339.33	$678.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-339.34	$1,017.99
07/19/2006	BILL	NG, CHEUK W & PO CHU MA	$1,357.33	$1,357.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-329.45	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-329.45	$329.45
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-329.45	$658.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-329.45	$988.35
07/21/2005	BILL	NG, CHEUK W & PO CHU MA	$1,317.80	$1,317.80
03/03/2005	PAYMENT	@	$-331.26	$0.00
01/03/2005	PAYMENT	@	$-331.26	$331.26
10/01/2004	PAYMENT	@	$-331.26	$662.52
08/16/2004	PAYMENT	@	$-331.27	$993.78
07/01/2004	BILL	NG, CHEUK W & PO CHU M @	$1,325.05	$1,325.05
02/26/2004	PAYMENT	@	$-318.99	$0.00
01/09/2004	PAYMENT	@	$-318.99	$318.99
10/05/2003	PAYMENT	@	$-318.99	$637.98
08/19/2003	PAYMENT	@	$-318.99	$956.97
07/01/2003	BILL	NG, CHEUK W & PO CHU M @	$1,275.96	$1,275.96