Tax Account 010-56E-015

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Owners

CHIAO, CHENG
10A BENDEMEER RD UNIT 19-105
331010

745982

Account Summary

Account ID	010-56E-015
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	$5.12	$28.38	$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	.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	$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	CHIAO, CHENG	$36.62	$36.62
08/21/2023	PAYMENT	CHENG, YI CHIAO CREDIT: D BANK: OP INTERNET NUM: JVZXHG	$-36.62	$0.00
07/12/2023	BILL	CHIAO, CHENG	$36.62	$36.62
07/28/2022	PAYMENT	CHENG, YI CHIAO CREDIT: D BANK: OP INTERNET NUM: 280428	$-36.62	$0.00
07/12/2022	BILL	CHIAO, CHENG	$36.62	$36.62
07/29/2021	PAYMENT	CHENG, YI CHIAO CREDIT: D BANK: OP INTERNET NUM: GMP1YT	$-38.53	$0.00
07/14/2021	BILL	CHIAO, CHENG	$38.53	$38.53
04/26/2021	PAYMENT	CHENG YI CHIAO CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	CHIAO, CHENG	$23.26	$23.26
08/21/2019	PAYMENT	CHENG, YI CHIAO CREDIT: D BANK: OP INTERNET NUM: 0MRMVS	$-23.26	$0.00
07/10/2019	BILL	CHIAO, CHENG	$23.26	$23.26
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-23.17	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-21.07	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-21.07	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-21.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-21.07	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-21.07	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/30/2011	PAYMENT	GIOCANDI, JAON CHECK NUM: MO	$-25.00	$0.00
08/30/2011	AMENDMENT	op to small to refund	$3.09	$25.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/16/2010	PAYMENT	JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 04523S	$-21.07	$0.00
07/14/2010	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 575	$-21.07	$0.00
07/21/2009	BILL	QUINTOS, CARMELA	$21.07	$21.07
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1285	$-21.07	$0.00
07/14/2008	BILL	QUINTOS, CARMELA	$21.07	$21.07
07/25/2007	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 1041	$-21.07	$0.00
07/13/2007	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-21.07	$0.00
07/19/2006	BILL	QUINTOS, CARMELA	$21.07	$21.07
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919425	$-21.07	$0.00
07/21/2005	BILL	REASE, KAREN S	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	REASE, KAREN S @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	REASE, KAREN S @	$35.17	$35.17