Tax Account 010-14B-045

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Owners

KWOK, BILL C ET AL
PO BOX 7001
SAINT PAUL, MN 55107-0001

YAN, WEI Z ET AL

714239

Account Summary

Account ID	010-14B-045
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 67E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

010-14B-045

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 67E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$18.26	$70.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$22.99	$75.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$28.27	$80.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	KWOK, BILL C ET AL	$69.04	$69.04
08/04/2023	PAYMENT	OX HOLDINGS LLC CHECK NUM: 01206	$-69.04	$0.00
07/12/2023	BILL	KWOK, BILL C ET AL	$69.04	$69.04
12/13/2022	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 220194	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	KWOK, BILL C ET AL	$69.04	$69.04
01/24/2022	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 288547	$-84.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	KWOK, BILL C ET AL	$73.82	$73.82
10/15/2020	PAYMENT	BILL KWOK CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	KWOK, BILL C ET AL	$58.14	$58.14
11/04/2019	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 003650	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	KWOK, BILL C ET AL	$58.14	$58.14
12/24/2018	PAYMENT	KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	KWOK, BILL C ET AL	$57.93	$57.93
04/20/2018	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 860245	$-227.56	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$227.56
04/02/2018	INTEREST	Monthly Interest	$0.88	$220.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$220.01
03/01/2018	INTEREST	Monthly Interest	$0.88	$216.32
02/01/2018	INTEREST	Monthly Interest	$0.88	$215.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$214.56
12/01/2017	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2017	INTEREST	Monthly Interest	$0.88	$210.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$209.64
10/02/2017	INTEREST	Monthly Interest	$0.88	$207.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$206.13
09/01/2017	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2017	INTEREST	Monthly Interest	$0.88	$203.14
07/07/2017	BILL	KWOK, BILL C ET AL	$52.68	$202.26
07/03/2017	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2017	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2017	INTEREST	Monthly Interest	$0.44	$140.82
04/03/2017	INTEREST	Monthly Interest	$0.44	$140.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$139.94
03/01/2017	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2017	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$135.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$52.68
04/24/2015	PAYMENT	ANDERSON, RICHARD W CHECK NUM: 01135	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$52.68
09/04/2013	PAYMENT	ANDERSON, RICHARD W CHECK NUM: 1072	$-124.83	$0.00
09/04/2013	AMENDMENT	Removed pen, too small to bill	$-0.88	$124.83
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$52.68
08/17/2011	PAYMENT	ANDERSON, RICHARD W & CAROLE J CHECK NUM: 014946	$-52.68	$0.00
07/14/2011	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$52.68
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 303169940	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 303169940	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/03/2010	VOID	CAROLE J ANDERS CHECK BANK: WF INTERNET NUM: 303169940	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$52.68
08/31/2009	PAYMENT	ANDERSON, RICHARD W & CAROLE J CHECK NUM: 14649	$-52.68	$0.00
07/21/2009	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$52.68
07/29/2008	PAYMENT	ANDERSON, RICHARD W CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$52.68
08/10/2007	PAYMENT	ANDERSON, RICHARD W & CAROLE J CHECK NUM: 3312	$-52.68	$0.00
07/13/2007	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$52.68
08/30/2006	PAYMENT	ANDERSON, RICHARD W & CAROLE J CHECK NUM: 3246	$-52.68	$0.00
07/19/2006	BILL	ANDERSON, RICHARD W & CAROLE J	$52.68	$52.68
09/07/2005	PAYMENT	ANDERSON, RICHARD W &CAROLE J CHECK NUM: 3147	$-52.68	$0.00
07/21/2005	BILL	ANDERSON, RICHARD W &CAROLE J	$52.68	$52.68
08/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ANDERSON, RICHARD W & @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ANDERSON, RICHARD W & @	$52.75	$52.75