Tax Account 006-57B-006

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Owners

ENG, STEVEN KOON-HOE
10326 WOOD PLANK LN
LAS VEGAS, NV 89135-1104

Account Summary

Account ID	006-57B-006
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 57E MDB&M
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	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$2.78	$62.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$2.25	$56.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$19.29	$73.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	KHUU, JANE CHECK 1497	$-56.22	$0.00
07/10/2024	BILL	ENG, STEVEN KOON-HOE	$56.22	$56.22
08/01/2023	PAYMENT	KHUU, JANE CHECK NUM: 1542	$-56.22	$0.00
07/12/2023	BILL	ENG, STEVEN KOON-HOE	$56.22	$56.22
08/22/2022	PAYMENT	KHUU, JANE FAM TR CHECK NUM: 1044	$-56.22	$0.00
07/12/2022	BILL	ENG, STEVEN KOON-HOE	$56.22	$56.22
08/17/2021	PAYMENT	KHUU, JANE CHECK NUM: 1399	$-59.95	$0.00
07/14/2021	BILL	ENG, STEVEN KOON-HOE	$59.95	$59.95
04/23/2021	PAYMENT	KHUU, JANE CHECK NUM: 1931	$-2.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.16	$2.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.14	$2.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.48
10/14/2020	PAYMENT	KHUU, JANE CHECK NUM: 1381	$-59.27	$2.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	ENG, STEVEN KOON-HOE	$59.27	$59.27
08/27/2019	PAYMENT	KHUU, JANE CHECK NUM: 1362	$-59.27	$0.00
07/10/2019	BILL	ENG, STEVEN KOON-HOE	$59.27	$59.27
08/31/2018	PAYMENT	KHUU, JANE CHECK NUM: 1440	$-59.06	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-2.36	$59.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.42
07/09/2018	BILL	ENG, STEVEN KOON-HOE	$59.06	$59.06
08/08/2017	PAYMENT	KHUU, JANE CHECK NUM: 1292	$-53.81	$0.00
07/07/2017	BILL	ENG, STEVEN KOON-HOE	$53.81	$53.81
11/30/2016	PAYMENT	KHUU, JANE CHECK NUM: 1272	$-2.25	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.25
09/26/2016	PAYMENT	KHUU, JANE CHECK NUM: 1320	$-53.81	$2.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	ENG, STEVEN KOON-HOE	$53.81	$53.81
06/17/2016	PAYMENT	KHUU, JANE CHECK NUM: 1307	$-7.45	$0.00
06/06/2016	PAYMENT	KHUU, JANE CHECK NUM: 1301	$-65.65	$7.45
06/01/2016	INTEREST	Monthly Interest	$0.45	$73.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$72.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$65.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	ENG, STEVEN KOON-HOE	$53.81	$53.81
08/26/2014	PAYMENT	KHUU, JANE CHECK NUM: 1232	$-53.81	$0.00
07/10/2014	BILL	ENG, STEVEN KOON-HOE	$53.81	$53.81
09/30/2013	PAYMENT	KHUU, JANE CHECK NUM: 1165	$-2.15	$0.00
09/05/2013	PAYMENT	KHUU, JANE CHECK NUM: 1156	$-53.81	$2.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	ENG, STEVEN KOON-HOE	$53.81	$53.81
04/05/2013	PAYMENT	KHUU, JANE CHECK NUM: 1138	$-65.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	ENG, STEVEN KOON-HOE	$53.81	$53.81
04/16/2012	PAYMENT	KHUU, JANE CHECK NUM: 1101	$-2.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.25
09/14/2011	PAYMENT	KHUU, JANE CHECK NUM: 1071	$-53.81	$2.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	ENG, STEVEN KOON-HOE	$53.81	$53.81
08/06/2010	PAYMENT	STEVEN K ENG CHECK BANK: WF INTERNET NUM: 603184641	$-54.11	$0.00
07/14/2010	BILL	ENG, STEVEN KOON-HOE	$54.11	$54.11
08/03/2009	PAYMENT	ENG, STEVEN KOON-HOE CREDIT: D	$-54.11	$0.00
07/21/2009	BILL	ENG, STEVEN KOON-HOE	$54.11	$54.11
08/11/2008	PAYMENT	KHUU, JANE & ENG, STEVE K CHECK NUM: 2874	$-54.11	$0.00
07/14/2008	BILL	KHUU, JANE & ENG, STEVE K	$54.11	$54.11
01/17/2008	AMENDMENT	2 cents remaining	$-0.02	$0.00
08/02/2007	PAYMENT	KHUU, JANE & ENG, STEVE K CHECK NUM: 2846	$-73.05	$0.02
08/01/2007	INTEREST	Monthly Interest	$0.02	$73.07
07/13/2007	BILL	KHUU, JANE & ENG, STEVE K	$54.11	$73.05
07/02/2007	INTEREST	Monthly Interest	$0.02	$18.94
06/01/2007	INTEREST	Monthly Interest	$0.02	$18.92
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$18.90
04/09/2007	PAYMENT	JANE KHUU CHECK NUM: 2827	$-54.09	$11.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	NRLL EAST LLC	$54.09	$54.09
08/04/2005	PAYMENT	STAFFORD, WILLIAM A CHECK NUM: 1127	$-54.03	$0.00
07/21/2005	BILL	STAFFORD, WILLIAM A	$54.03	$54.03
07/26/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	STAFFORD, WILLIAM A @	$54.11	$54.11
12/17/2003	PAYMENT	@	$-55.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.89	$55.99
07/01/2003	BILL	BOOTH, CLARK TR @	$54.10	$54.10