Tax Account 010-36B-037

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Owners

CHUNG, JAMES S & CATHERINE E TR
331 VIA DANTE
HENDERSON, NV 89011-1602

(JAMES & CATHERINE CHUNG FAMILY

TRUST)684500~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36B-037
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36B-037

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/29/2024	PAYMENT	CATHERINE E CHU EBOX WF - 024072903059988	$-28.38	$0.00
07/10/2024	BILL	CHUNG, JAMES S & CATHERINE E TR	$28.38	$28.38
08/03/2023	PAYMENT	CHUNG, JAMES S & CATHERINE E T CHECK NUM: 3634	$-28.38	$0.00
07/12/2023	BILL	CHUNG, JAMES S & CATHERINE E T	$28.38	$28.38
08/03/2022	PAYMENT	CHUNG, JAMES & CATHERINE CHECK NUM: 3615	$-28.38	$0.00
07/12/2022	BILL	CHUNG, JAMES S & CATHERINE E T	$28.38	$28.38
08/23/2021	PAYMENT	CHUNG, CATHERINE CHECK NUM: 0000006329	$-29.57	$0.00
07/14/2021	BILL	CHUNG, JAMES S & CATHERINE E T	$29.57	$29.57
08/20/2020	PAYMENT	CHUNG, CATHERINE CHECK NUM: 0000006234	$-14.40	$0.00
07/15/2020	BILL	CHUNG, JAMES S & CATHERINE E T	$14.40	$14.40
08/21/2019	PAYMENT	CHUNG, CATHERINE CHECK NUM: 0000006138	$-14.40	$0.00
07/10/2019	BILL	CHUNG, JAMES S & CATHERINE E T	$14.40	$14.40
08/24/2018	PAYMENT	CHUNG, CATHERINE CHECK NUM: 006027	$-14.34	$0.00
07/09/2018	BILL	CHUNG, JAMES S & CATHERINE E T	$14.34	$14.34
07/21/2017	PAYMENT	CATHERINE CHUNG CHECK BANK: WF INTERNET NUM: 017072103065318	$-13.04	$0.00
07/07/2017	BILL	CHUNG, JAMES S & CATHERINE E T	$13.04	$13.04
08/01/2016	PAYMENT	CHUNG, JAMES S & CATHERINE E T CHECK NUM: 3466	$-13.04	$0.00
07/08/2016	BILL	CHUNG, JAMES S & CATHERINE E T	$13.04	$13.04
07/24/2015	PAYMENT	CATHERINE CHUNG CHECK BANK: WF INTERNET NUM: 015072403066415	$-13.04	$0.00
07/08/2015	BILL	CHUNG, JAMES S & CATHERINE E T	$13.04	$13.04
08/15/2014	PAYMENT	CATHERINE CHUNG CHECK BANK: WF INTERNET NUM: 014081503105727	$-13.04	$0.00
07/10/2014	BILL	CHUNG, JAMES S & CATHERINE E T	$13.04	$13.04
08/15/2013	PAYMENT	CATHERINE CHUNG CHECK BANK: WF INTERNET NUM: 013081503066688	$-13.04	$0.00
07/16/2013	BILL	CHUNG, JAMES S & CATHERINE E	$13.04	$13.04
07/18/2012	PAYMENT	CATHERINE CHUNG CHECK BANK: WF INTERNET NUM: 012071803041100	$-13.04	$0.00
07/10/2012	BILL	CHUNG, JAMES S & CATHERINE E	$13.04	$13.04
08/01/2011	PAYMENT	CATHERINE CHUNG CHECK BANK: WF INTERNET NUM: 011080103066681	$-13.04	$0.00
07/14/2011	BILL	CHUNG, JAMES S & CATHERINE E	$13.04	$13.04
08/04/2010	PAYMENT	CATHERINE CHUNG CHECK BANK: WF INTERNET NUM: 403140758	$-13.04	$0.00
07/14/2010	BILL	CHUNG, JAMES S & CATHERINE E	$13.04	$13.04
08/06/2009	PAYMENT	CHUNG, JAMES S & CATHERINE E CHECK NUM: 5205	$-13.04	$0.00
07/21/2009	BILL	CHUNG, JAMES S & CATHERINE E	$13.04	$13.04
08/22/2008	PAYMENT	CHUNG, JAMES S & CATHERINE E CHECK NUM: 2561	$-13.04	$0.00
07/14/2008	BILL	CHUNG, JAMES S & CATHERINE E	$13.04	$13.04
09/05/2007	PAYMENT	DAVENPORT, ELIZABETH J CHECK NUM: 1370	$-13.04	$0.00
07/13/2007	BILL	DAVENPORT, ELIZABETH J	$13.04	$13.04
09/25/2006	PAYMENT	DAVENPORT, ELIZABETH J CHECK NUM: 1311	$-13.04	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	DAVENPORT, ELIZABETH J	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1246	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1246	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/26/2005	VOID	DAVENPORT, ELIZABETH J CHECK NUM: 1246	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	DAVENPORT, ELIZABETH J	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DAVENPORT, ELIZABETH J @	$13.06	$13.06
09/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DAVENPORT, ELIZABETH J @	$13.06	$13.06