Tax Account 003-807-002
Owners
YAO, JUDY CHIN-YEH TR
2753 GARONA DR
HACIENDA HEIGHTS, CA 91745-6645
(JUDY CHIN-YEH YAO REVOCABLE
TRUST)
Account Summary
| Account ID | 003-807-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PATRICIA AVE RIVERSIDE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.97 |
| Total | $12.97 |
| Paid | $12.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12.97 | $0.00 | $0.00 | $12.97 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $12.97 | $0.00 | $0.00 | $12.97 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $12.97 | $0.00 | $0.00 | $12.97 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $14.12 | $0.00 | $0.00 | $14.12 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $13.95 | $0.00 | $0.00 | $13.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $13.95 | $0.00 | $0.00 | $13.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $13.90 | $0.00 | $0.00 | $13.90 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | HELENA YAO CHECK (LOCKBOX-LA) - 4170 | $-12.97 | $0.00 |
| 07/11/2025 | BILL | YAO, JUDY CHIN-YEH TR | $12.97 | $12.97 |
| 07/29/2024 | PAYMENT | YAO, HELENA CHECK 4115 | $-12.97 | $0.00 |
| 07/10/2024 | BILL | YAO, JUDY CHIN-YEH TR | $12.97 | $12.97 |
| 08/02/2023 | PAYMENT | YAO, HELENA CHECK NUM: 4053 | $-12.97 | $0.00 |
| 07/12/2023 | BILL | YAO, JUDY CHIN-YEH TR | $12.97 | $12.97 |
| 07/26/2022 | PAYMENT | YAO, HELENA CHECK NUM: 3969 | $-12.97 | $0.00 |
| 07/12/2022 | BILL | YAO, JUDY CHIN-YEH TR | $12.97 | $12.97 |
| 08/06/2021 | PAYMENT | YAO, HELENA CHECK NUM: 3904 | $-14.12 | $0.00 |
| 07/14/2021 | BILL | YAO, JUDY CHIN-YEH TR | $14.12 | $14.12 |
| 08/03/2020 | PAYMENT | YAO, HELENA CHECK NUM: 3837 | $-13.95 | $0.00 |
| 07/15/2020 | BILL | YAO, JUDY CHIN-YEH TR | $13.95 | $13.95 |
| 08/15/2019 | PAYMENT | YAO, HELENA CHECK NUM: 3778 | $-13.95 | $0.00 |
| 07/10/2019 | BILL | YAO, JUDY CHIN-YEH TR | $13.95 | $13.95 |
| 07/26/2018 | PAYMENT | YAO, HELENA CHECK NUM: 3718 | $-13.90 | $0.00 |
| 07/09/2018 | BILL | YAO,JUDY CHIN-YEH TR | $13.90 | $13.90 |
| 07/20/2017 | PAYMENT | YAO, HELENA CHECK NUM: 3646 | $-12.64 | $0.00 |
| 07/07/2017 | BILL | YAO, HELENA | $12.64 | $12.64 |
| 07/22/2016 | PAYMENT | YAO, HELENA CHECK NUM: 3544 | $-12.64 | $0.00 |
| 07/08/2016 | BILL | YAO, HELENA | $12.64 | $12.64 |
| 07/27/2015 | PAYMENT | YAO, HELENA CHECK NUM: 3482 | $-12.64 | $0.00 |
| 07/08/2015 | BILL | YAO, HELENA | $12.64 | $12.64 |
| 08/05/2014 | PAYMENT | YAO, HELENA CHECK NUM: 3406 | $-12.64 | $0.00 |
| 07/10/2014 | BILL | YAO, HELENA | $12.64 | $12.64 |
| 07/30/2013 | PAYMENT | YAO, HELENA CHECK NUM: 3326 | $-12.64 | $0.00 |
| 07/16/2013 | BILL | YAO, HELENA | $12.64 | $12.64 |
| 07/23/2012 | PAYMENT | YAO, HELENA CHECK NUM: 3234 | $-12.64 | $0.00 |
| 07/10/2012 | BILL | YAO, HELENA | $12.64 | $12.64 |
| 08/04/2011 | PAYMENT | YAO, HELENA CHECK NUM: 3140 | $-12.64 | $0.00 |
| 07/14/2011 | BILL | YAO, HELENA | $12.64 | $12.64 |
| 08/18/2010 | PAYMENT | YAO, HELENA CHECK NUM: 3047 | $-12.64 | $0.00 |
| 07/14/2010 | BILL | YAO, HELENA | $12.64 | $12.64 |
| 04/06/2010 | PAYMENT | YAO, HELENA CHECK NUM: 3024 | $-15.85 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $15.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $14.94 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $14.16 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.51 |
| 07/21/2009 | BILL | YAO, HELENA | $12.99 | $12.99 |
| 08/05/2008 | PAYMENT | YAO, HELENA CHECK NUM: 2900 | $-12.99 | $0.00 |
| 07/14/2008 | BILL | YAO, HELENA | $12.99 | $12.99 |
| 08/15/2007 | PAYMENT | YAO, HELENA CHECK NUM: 2823 | $-12.99 | $0.00 |
| 07/13/2007 | BILL | YAO, HELENA | $12.99 | $12.99 |
| 09/01/2006 | PAYMENT | YAO, HELENA CHECK NUM: 2703 | $-12.54 | $0.00 |
| 07/19/2006 | BILL | YAO, HELENA | $12.54 | $12.54 |
| 08/29/2005 | PAYMENT | HELENA YAO CHECK NUM: 2536 | $-12.54 | $0.00 |
| 07/21/2005 | BILL | YAO, HELENA | $12.54 | $12.54 |
| 07/30/2004 | PAYMENT | @ | $-12.56 | $0.00 |
| 07/01/2004 | BILL | YAO, HELENA @ | $12.56 | $12.56 |
| 08/22/2003 | PAYMENT | @ | $-12.56 | $0.00 |
| 07/01/2003 | BILL | YAO, HELENA @ | $12.56 | $12.56 |
