Tax Account 010-58I-052

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Owners

CHENG, FLAVIA S Y LEE
220 LEGEND DR APT 104
VALPARAISO, IN 46383-6490

Account Summary

Account ID	010-58I-052
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E 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	$28.38
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
08/01/2024	PAYMENT	LEE CHENG FLAVI EBOX WF - 024080110026824	$-28.38	$0.00
07/10/2024	BILL	CHENG, FLAVIA S Y LEE	$28.38	$28.38
07/27/2023	PAYMENT	LEE CHENG FLAVI CHECK BANK: WF INTERNET NUM: 023072710016788	$-28.38	$0.00
07/12/2023	BILL	CHENG, FLAVIA S Y LEE	$28.38	$28.38
07/28/2022	PAYMENT	LEE CHENG FLAVI CHECK NUM: 022072810016226	$-28.38	$0.00
07/12/2022	BILL	CHENG, FLAVIA S Y LEE	$28.38	$28.38
08/17/2021	PAYMENT	LEE CHENG FLAV CHECK NUM: 021081709012422	$-29.57	$0.00
07/14/2021	BILL	CHENG, FLAVIA S Y LEE	$29.57	$29.57
08/07/2020	PAYMENT	CHENG, FLAV LEE CHECK NUM: 020080709011823	$-14.40	$0.00
07/15/2020	BILL	CHENG, FLAVIA S Y LEE	$14.40	$14.40
07/25/2019	PAYMENT	LEE CHENG, FLAV CHECK BANK: WF INTERNET NUM: 019072509007754	$-14.40	$0.00
07/10/2019	BILL	CHENG, FLAVIA S Y LEE	$14.40	$14.40
07/25/2018	PAYMENT	LEE CHENG, FLAV CHECK BANK: WF INTERNET NUM: 018072509013700	$-14.34	$0.00
07/09/2018	BILL	CHENG, FLAVIA S Y LEE	$14.34	$14.34
07/18/2017	PAYMENT	LEE CHENG, FLAV CHECK BANK: WF INTERNET NUM: 017071809111399	$-13.04	$0.00
07/07/2017	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
07/15/2016	PAYMENT	LEE CHENG FLAVI CHECK BANK: WF INTERNET NUM: 016071509108107	$-13.04	$0.00
07/08/2016	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
07/15/2015	PAYMENT	LEE CHENG FLAVI CHECK BANK: WF INTERNET NUM: 015071509041480	$-13.04	$0.00
07/08/2015	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
07/29/2014	PAYMENT	FLAVI, LEE CHENG CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-13.04	$0.00
07/10/2014	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
07/25/2013	PAYMENT	CHENG, FLAVIA LEE CHECK BANK: WF INTERNET NUM: 013072509009871	$-13.04	$0.00
07/16/2013	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
07/18/2012	PAYMENT	CHENG, FLAVIA S Y LEE CHECK NUM: 012071809018005	$-13.04	$0.00
07/10/2012	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
08/02/2011	PAYMENT	CHENG, FLAVIA S Y LEE CHECK NUM: 011080209090835	$-13.04	$0.00
07/14/2011	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
08/26/2010	PAYMENT	CHENG, FLAVIA & KAREN CHECK NUM: 1362	$-13.04	$0.00
07/14/2010	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
09/02/2009	PAYMENT	CHENG, FLAVIA SY LEE & KAREN CHECK NUM: 1332	$-13.04	$0.00
07/21/2009	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
09/03/2008	PAYMENT	CHENG, FLAVIA S Y LEE CHECK NUM: 1303	$-13.04	$0.00
07/14/2008	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
03/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1260	$-13.04	$0.00
03/25/2008	AMENDMENT	UNDER PAID REMOVE PEN	$-0.62	$13.04
03/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1260	$13.04	$13.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.04	$0.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$0.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.55
09/06/2007	VOID	CHENG, FLAVIA S Y LEE CHECK NUM: 1260	$-13.04	$0.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	CHENG, FLAVIA S Y LEE	$13.04	$13.04
04/24/2007	PAYMENT	CHENG, HAU MAN CHECK NUM: 143	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	CHENG, HAU MAN	$13.04	$13.04
09/12/2005	PAYMENT	CHENG, HAU MAN CHECK NUM: 1567	$-13.04	$0.00
07/21/2005	BILL	CHENG, HAU MAN	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CHENG, HAU MAN @	$13.06	$13.06
02/12/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	CHENG, HAU MAN @	$13.06	$13.06