Tax Account 010-56B-037

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Owners

WONG, FRANCES ET AL
562 PENNSYLVANIA AVE
SAN FRANCISCO, CA 94107-2914

WONG, REGINAL ET AL

PARK, JOAN ET AL

633584

Account Summary

Account ID	010-56B-037
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56B-037

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$39.91
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

$36.62

Total

$39.91

Paid

$39.91

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	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
10/29/2024	PAYMENT	WONG, FRANCES D CHECK 272	$-39.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	WONG, FRANCES ET AL	$36.62	$36.62
07/21/2023	PAYMENT	WONG, FRANCES D CREDIT: D BANK: OP INTERNET NUM: 02076Q	$-36.62	$0.00
07/12/2023	BILL	WONG, FRANCES ET AL	$36.62	$36.62
07/28/2022	PAYMENT	WONG, FRANCES D CHECK NUM: 264	$-36.62	$0.00
07/12/2022	BILL	WONG, FRANCES ET AL	$36.62	$36.62
07/27/2021	PAYMENT	CUANANG, FRANCES D CHECK NUM: 00247	$-38.53	$0.00
07/14/2021	BILL	WONG, FRANCES ET AL	$38.53	$38.53
08/07/2020	PAYMENT	WONG, FRANCES CHECK NUM: 25282788	$-23.26	$0.00
07/15/2020	BILL	WONG, FRANCES ET AL	$23.26	$23.26
07/30/2019	PAYMENT	CUANANG, FRANCES D CHECK NUM: 205	$-23.26	$0.00
07/10/2019	BILL	WONG, FRANCES ET AL	$23.26	$23.26
08/03/2018	PAYMENT	CUANANG, FRANCES D CHECK NUM: 186	$-23.17	$0.00
07/09/2018	BILL	WONG, FRANCES ET AL	$23.17	$23.17
07/27/2017	PAYMENT	CUANANG, FRANCES D CHECK NUM: 146	$-21.07	$0.00
07/07/2017	BILL	WONG, FRANCES ET AL	$21.07	$21.07
07/29/2016	PAYMENT	CUANANG, FRANCES D CHECK NUM: 107	$-21.07	$0.00
07/08/2016	BILL	WONG, FRANCES ET AL	$21.07	$21.07
07/28/2015	PAYMENT	CUANANG, FRANCES D CHECK NUM: 105	$-21.07	$0.00
07/08/2015	BILL	WONG, FRANCES ET AL	$21.07	$21.07
08/14/2014	PAYMENT	WONG, LINDA R & FRANCES D CHECK NUM: 0310	$-21.07	$0.00
07/10/2014	BILL	WONG, FRANCES ET AL	$21.07	$21.07
08/13/2013	PAYMENT	WONG, LINDA & CUANANG, FRANCES CHECK NUM: 290	$-21.07	$0.00
07/16/2013	BILL	WONG, FRANCES ET AL	$21.07	$21.07
08/13/2012	PAYMENT	WONG, FRANCES ET AL CHECK NUM: 225	$-21.07	$0.00
07/10/2012	BILL	WONG, FRANCES ET AL	$21.07	$21.07
08/22/2011	PAYMENT	CUANANG, FRANCES D & LINDA R CHECK NUM: 166	$-21.07	$0.00
07/14/2011	BILL	WONG, FRANCES ET AL	$21.07	$21.07
11/08/2010	PAYMENT	WONG, LINDA R & FRANCES D CUA CHECK NUM: 0125	$-22.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	WONG, SAMUEL ET AL	$21.07	$21.07
09/30/2009	PAYMENT	WONG, SAMUEL ET AL CHECK NUM: 1293	$-21.91	$0.00
09/30/2009	AMENDMENT	added penalty .84	$0.84	$21.91
09/30/2009	ADJUSTMENT	wrong amount NUM: 1293	$21.07	$21.07
09/30/2009	VOID	WONG, SAMUEL ET AL CHECK NUM: 1293	$-21.07	$0.00
09/30/2009	AMENDMENT	w/o .84 penality	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	WONG, SAMUEL ET AL	$21.07	$21.07
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1260	$-21.07	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.93	$21.07
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1260	$21.07	$22.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.88
10/02/2008	VOID	WONG, SAMUEL ET AL CHECK NUM: 1260	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	WONG, SAMUEL ET AL	$21.07	$21.07
07/23/2007	PAYMENT	WONG, SAMUEL ET AL CHECK NUM: 1168	$-21.07	$0.00
07/13/2007	BILL	WONG, SAMUEL ET AL	$21.07	$21.07
08/30/2006	PAYMENT	WONG, SAMUEL ET AL CHECK NUM: 1131	$-21.07	$0.00
07/19/2006	BILL	WONG, SAMUEL ET AL	$21.07	$21.07
08/22/2005	PAYMENT	WONG, SAMUEL ET AL CHECK NUM: 1008	$-21.07	$0.00
07/21/2005	BILL	WONG, SAMUEL ET AL	$21.07	$21.07
08/04/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WONG, SAMUEL ET AL @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	WONG, SAMUEL ET AL @	$13.19	$13.19