Tax Account 010-35E-037

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Owners

WONG, WILLIAM Y & BETTY K
269 CRESTMONT DR
OAKLAND, CA 94619-2313

Account Summary

Account ID	010-35E-037
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	15.00	.00	.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
08/09/2024	PAYMENT	WONG BETTY K EBOX WF - 024080918028863	$-28.64	$0.00
07/10/2024	BILL	WONG, WILLIAM Y & BETTY K	$28.64	$28.64
08/15/2023	PAYMENT	WONG BETTY K CHECK BANK: WF INTERNET NUM: 023081518059391	$-28.64	$0.00
07/12/2023	BILL	WONG, WILLIAM Y & BETTY K	$28.64	$28.64
08/03/2022	PAYMENT	WONG BETTY K CHECK BANK: WF INTERNET NUM: 022080318044043	$-28.64	$0.00
07/12/2022	BILL	WONG, WILLIAM Y & BETTY K	$28.64	$28.64
08/10/2021	PAYMENT	WONG BETTY K CHECK BANK: WF INTERNET NUM: 021081018070062	$-29.85	$0.00
07/14/2021	BILL	WONG, WILLIAM Y & BETTY K	$29.85	$29.85
08/04/2020	PAYMENT	WONG, BETTY K CHECK NUM: 020080418104826	$-14.67	$0.00
07/15/2020	BILL	WONG, WILLIAM Y & BETTY K	$14.67	$14.67
08/15/2019	PAYMENT	WONG BETTY K CHECK BANK: WF INTERNET NUM: 019081518032528	$-14.67	$0.00
07/10/2019	BILL	WONG, WILLIAM Y & BETTY K	$14.67	$14.67
08/13/2018	PAYMENT	WONG BETTY K CHECK BANK: WF INTERNET NUM: 018081118027093	$-14.62	$0.00
07/09/2018	BILL	WONG, WILLIAM Y & BETTY K	$14.62	$14.62
08/03/2017	PAYMENT	WONG BETTY K CHECK BANK: WF INTERNET NUM: 017080318030836	$-13.30	$0.00
07/07/2017	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
08/08/2016	PAYMENT	WONG BETTY K CHECK BANK: WF INTERNET NUM: 016080618030126	$-13.30	$0.00
07/08/2016	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
08/14/2015	PAYMENT	WONG BETTY K CHECK BANK: WF INTERNET NUM: 015081418025113	$-13.30	$0.00
07/08/2015	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
08/13/2014	PAYMENT	WONG BETTY K CHECK BANK: WF INTERNET NUM: 014081318021123	$-13.30	$0.00
07/10/2014	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
08/28/2013	PAYMENT	WONG, BETTY K CHECK NUM: 0687245819	$-13.30	$0.00
07/16/2013	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
08/22/2012	PAYMENT	WONG, WILLIAM Y & BETTY K CHECK NUM: 056931668	$-13.30	$0.00
07/10/2012	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
08/19/2011	PAYMENT	WONG, BETTY K CHECK NUM: 45301632	$-13.30	$0.00
07/14/2011	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
08/27/2010	PAYMENT	WONG, WILLIAM Y & BETTY K CHECK NUM: 277	$-13.30	$0.00
07/14/2010	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
09/02/2009	PAYMENT	WONG, WILLIAM Y & BETTY K CHECK NUM: 259	$-13.30	$0.00
07/21/2009	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
08/27/2008	PAYMENT	WILLIAM & BETTY WONG CHECK NUM: 235	$-13.30	$0.00
07/14/2008	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
09/04/2007	PAYMENT	WONG, WILLIAM Y & BETTY K CHECK NUM: 198	$-13.30	$0.00
07/13/2007	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
09/07/2006	PAYMENT	WONG, WILLIAM Y & BETTY K CHECK NUM: 155	$-13.30	$0.00
07/19/2006	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
09/02/2005	PAYMENT	WILLIAM WONG CHECK NUM: 104	$-13.30	$0.00
07/21/2005	BILL	WONG, WILLIAM Y & BETTY K	$13.30	$13.30
08/24/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WONG, WILLIAM Y & BETT @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WONG, WILLIAM Y & BETT @	$13.31	$13.31