Tax Account 001-996-008
Owners
WONG, D OLIVER & LISA MARIE TR
291 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6825
(OLIVER & LISA WONG REVOCABLE
TRUST UDT 01312001 07182012)
809365
Account Summary
| Account ID | 001-996-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2753 STARLEY CIR ELKO CITY |
| Balance | $2,635.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,177.06 |
| Total | $5,177.06 |
| Paid | $2,541.46 |
| Balance | $2,635.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,531.13 | $0.00 | $4,531.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,195.65 | $0.00 | $4,195.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | "LISA WONG" ONLINE | $-1,317.79 | $2,635.60 |
| 08/30/2024 | PAYMENT | "LISA WONG" SYS 4876127385 ORIG: ONLINE | $-1,223.67 | $3,953.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $283.61 | $5,177.06 |
| 08/30/2024 | ADJUSTMENT | "LISA WONG" ONLINE 4876127385 VOIDED PAYMENT: 941130. REASON: AMENDMENT TO RE 2025 | $1,223.67 | $4,893.45 |
| 08/19/2024 | PAYMENT | "LISA WONG" ONLINE | $-1,223.67 | $3,669.78 |
| 07/10/2024 | BILL | WONG, D OLIVER & LISA MARIE TR | $4,893.45 | $4,893.45 |
| 01/02/2024 | PAYMENT | LISA WONG ONLINE | $-2,265.54 | $0.00 |
| 08/21/2023 | PAYMENT | WONG, LISA CHECK BANK: OP INTERNET NUM: Q366MC6QA | $-2,265.59 | $2,265.54 |
| 07/12/2023 | BILL | WONG, D OLIVER & LISA MARIE TR | $4,531.13 | $4,531.13 |
| 12/30/2022 | PAYMENT | WONG, LISA CHECK BANK: OP INTERNET NUM: G090PLGPL | $-2,097.80 | $0.00 |
| 08/11/2022 | PAYMENT | WONG, LISA CHECK BANK: OP INTERNET NUM: 17B2NF0PL | $-2,097.85 | $2,097.80 |
| 07/12/2022 | BILL | WONG, DAVID OLIVER & LISA MARI | $4,195.65 | $4,195.65 |
| 01/03/2022 | PAYMENT | WONG, LISA CHECK BANK: OP INTERNET NUM: 8P3N45BNL | $-289.19 | $0.00 |
| 08/19/2021 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740 | $-144.61 | $289.19 |
| 08/18/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 198815 | $-144.61 | $433.80 |
| 07/14/2021 | BILL | MERWIN PROJECT MANAGEMENT LLC | $578.41 | $578.41 |
