Tax Account 007-13F-022

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Owners

WONG, MYCHAEL II
4113 W SAHARA AVE
LAS VEGAS, NV 89102-3718

Account Summary

Account ID	007-13F-022
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E 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	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$5.86	$0.00	$30.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.58	$0.00	$23.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	HAYAEJIN CHONG CHECK (LOCKBOX-LA) - 3266	$-23.42	$0.00
07/11/2025	BILL	WONG, MYCHAEL II	$23.42	$23.42
08/16/2024	PAYMENT	WONG, MYCHAEL II & CHONG, HAYAEJIN CHECK 03253	$-23.42	$0.00
07/10/2024	BILL	WONG, MYCHAEL II	$23.42	$23.42
08/09/2023	PAYMENT	WONG, MYCHAEL (IMPROVE MY LOVE CHECK NUM: 1488	$-23.42	$0.00
07/12/2023	BILL	WONG, MYCHAEL II	$23.42	$23.42
07/29/2022	PAYMENT	WONG, MYCHAEL & HAYAEJIN CHONG CHECK NUM: 03021	$-23.42	$0.00
07/12/2022	BILL	WONG, MYCHAEL II	$23.42	$23.42
08/13/2021	PAYMENT	WONG, MYCHAEL CHECK NUM: 8241	$-24.98	$0.00
07/14/2021	BILL	WONG, MYCHAEL II	$24.98	$24.98
07/24/2020	PAYMENT	WONG, MYCHAEL CHECK NUM: 145	$-25.12	$0.00
07/15/2020	PAYMENT	CHONG, HAYAEJIN & MYCHAEL WONG CHECK NUM: 03003	$-30.14	$25.12
07/15/2020	BILL	WONG, MYCHAEL II	$24.70	$55.26
06/30/2020	INTEREST	Monthly Interest	$0.21	$30.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$30.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	WONG, MYCHAEL II	$24.70	$24.70
08/01/2018	PAYMENT	WONG, MYCHAEL & HAYAEJIN CHONG CHECK NUM: 803188	$-29.73	$0.00
07/09/2018	BILL	WONG, MYCHAEL II	$29.73	$29.73
08/17/2017	PAYMENT	WONG, HAYAEJIN & MYCHAEL CHECK NUM: 803072	$-22.42	$0.00
07/07/2017	BILL	WONG, MYCHAEL II	$22.42	$22.42
08/11/2016	PAYMENT	WONG, MYCHAEL II & HAYAEJIN CHECK NUM: 803234	$-22.42	$0.00
07/08/2016	BILL	WONG, MYCHAEL II	$22.42	$22.42
08/05/2015	PAYMENT	CHONG, MRS HAYAEJIN & MR MYCHA CHECK NUM: 80021	$-22.42	$0.00
07/08/2015	BILL	WONG, MYCHAEL II	$22.42	$22.42
08/13/2014	PAYMENT	WONG, MYCHAEL CHECK NUM: 80068	$-23.00	$0.00
08/13/2014	AMENDMENT	Amount too small to refund	$0.58	$23.00
07/10/2014	BILL	WONG, MYCHAEL II	$22.42	$22.42
08/16/2013	PAYMENT	WONG, MYCHAEL II CHECK NUM: 1379	$-22.42	$0.00
07/16/2013	BILL	WONG, MYCHAEL II	$22.42	$22.42
07/20/2012	PAYMENT	WONG, MYCHAEL & HAYAEJIN CHECK NUM: 1171	$-22.42	$0.00
07/10/2012	BILL	WONG, MYCHAEL II	$22.42	$22.42
08/25/2011	PAYMENT	WONG, MYCHAEL II CHECK NUM: 1347	$-22.42	$0.00
07/14/2011	BILL	WONG, MYCHAEL II	$22.42	$22.42
08/11/2010	PAYMENT	WONG, MYCHAEL II CHECK NUM: 1123	$-22.55	$0.00
07/14/2010	BILL	WONG, MYCHAEL II	$22.55	$22.55
08/05/2009	PAYMENT	WONG, MYCHAEL II CHECK NUM: 2699	$-22.55	$0.00
07/21/2009	BILL	WONG, MYCHAEL II	$22.55	$22.55
08/04/2008	PAYMENT	WONG, MYCHAEL II CHECK NUM: 2205	$-22.67	$0.00
08/04/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 2205	$22.62	$22.67
08/04/2008	VOID	WONG, MYCHAEL II CHECK NUM: 2205	$-22.62	$0.05
07/14/2008	BILL	WONG, MYCHAEL II	$22.67	$22.67
10/22/2007	PAYMENT	CRANE, HOWARD C CHECK NUM: 418622711	$-24.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
10/12/2007	ADJUSTMENT	NSF CHECK #1446 NUM: 1446	$23.58	$23.58
09/27/2007	VOID	HOWARD C CRANE CHECK NUM: 1446	$-23.58	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	CRANE, SOL	$22.67	$22.67
08/22/2006	PAYMENT	CRANE, HOWARD CHECK	$-22.67	$0.00
07/19/2006	BILL	CRANE, SOL	$22.67	$22.67
09/15/2005	PAYMENT	CRANE, SOL CHECK NUM: 2535	$-22.64	$0.00
07/21/2005	BILL	CRANE, SOL	$22.64	$22.64
09/14/2004	PAYMENT	@	$-22.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.23	$22.90
07/01/2004	BILL	CRANE, SOL @	$22.67	$22.67
01/12/2004	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CRANE, SOL @	$22.67	$22.67