Tax Account 003-819-001
Owners
YAO, JUDY CHIN-YEH TR
2753 GARONA DR
HACIENDA HEIGHTS, CA 91745-6645
(JUDY CHIN-YEH YAO REVOCABLE
TRUST)
Account Summary
| Account ID | 003-819-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 VIRGINIA AVE RIVERSIDE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21.62 |
| Total | $21.62 |
| Paid | $21.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $21.62 | $0.00 | $21.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $21.62 | $0.00 | $21.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $23.53 | $0.00 | $23.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | YAO, HELENA CHECK 4115 | $-21.62 | $0.00 |
| 07/10/2024 | BILL | YAO, JUDY CHIN-YEH TR | $21.62 | $21.62 |
| 08/02/2023 | PAYMENT | YAO, HELENA CHECK NUM: 4053 | $-21.62 | $0.00 |
| 07/12/2023 | BILL | YAO, JUDY CHIN-YEH TR | $21.62 | $21.62 |
| 07/26/2022 | PAYMENT | YAO, HELENA CHECK NUM: 3969 | $-21.62 | $0.00 |
| 07/12/2022 | BILL | YAO, JUDY CHIN-YEH TR | $21.62 | $21.62 |
| 08/06/2021 | PAYMENT | YAO, HELENA CHECK NUM: 3904 | $-23.53 | $0.00 |
| 07/14/2021 | BILL | YAO, JUDY CHIN-YEH TR | $23.53 | $23.53 |
| 08/03/2020 | PAYMENT | YAO, HELENA CHECK NUM: 3837 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | YAO, JUDY CHIN-YEH TR | $23.26 | $23.26 |
| 08/15/2019 | PAYMENT | YAO, HELENA CHECK NUM: 3778 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | YAO, JUDY CHIN-YEH TR | $23.26 | $23.26 |
| 07/26/2018 | PAYMENT | YAO, HELENA CHECK NUM: 3718 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | YAO,JUDY CHIN-YEH TR | $23.17 | $23.17 |
| 07/20/2017 | PAYMENT | YAO, HELENA CHECK NUM: 3646 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | YAO, HELENA | $21.07 | $21.07 |
| 07/22/2016 | PAYMENT | YAO, HELENA CHECK NUM: 3544 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | YAO, HELENA | $21.07 | $21.07 |
| 07/27/2015 | PAYMENT | YAO, HELENA CHECK NUM: 3482 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | YAO, HELENA | $21.07 | $21.07 |
| 08/05/2014 | PAYMENT | YAO, HELENA CHECK NUM: 3406 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | YAO, HELENA | $21.07 | $21.07 |
| 07/30/2013 | PAYMENT | YAO, HELENA CHECK NUM: 3326 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | YAO, HELENA | $21.07 | $21.07 |
| 07/23/2012 | PAYMENT | YAO, HELENA CHECK NUM: 3234 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | YAO, HELENA | $21.07 | $21.07 |
| 08/04/2011 | PAYMENT | YAO, HELENA CHECK NUM: 3140 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | YAO, HELENA | $21.07 | $21.07 |
| 08/18/2010 | PAYMENT | YAO, HELENA CHECK NUM: 3047 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | YAO, HELENA | $21.07 | $21.07 |
| 04/06/2010 | PAYMENT | YAO, HELENA CHECK NUM: 3024 | $-26.40 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.51 | $26.40 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.30 | $24.89 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.08 | $23.59 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.87 | $22.51 |
| 07/21/2009 | BILL | YAO, HELENA | $21.64 | $21.64 |
| 08/05/2008 | PAYMENT | YAO, HELENA CHECK NUM: 2900 | $-21.64 | $0.00 |
| 07/14/2008 | BILL | YAO, HELENA | $21.64 | $21.64 |
| 08/15/2007 | PAYMENT | YAO, HELENA CHECK NUM: 2823 | $-21.64 | $0.00 |
| 07/13/2007 | BILL | YAO, HELENA | $21.64 | $21.64 |
| 09/01/2006 | PAYMENT | YAO, HELENA CHECK NUM: 2703 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | YAO, HELENA | $21.07 | $21.07 |
| 08/29/2005 | PAYMENT | HELENA YAO CHECK NUM: 2536 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | YAO, HELENA | $21.07 | $21.07 |
| 07/30/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | YAO, HELENA @ | $21.10 | $21.10 |
| 08/22/2003 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2003 | BILL | YAO, HELENA @ | $21.10 | $21.10 |
