Tax Account 010-58Q-045

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Account Summary

Account ID	010-58Q-045
Account Type	Real Estate
Location	0 SEC 29 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	$3.17	$17.57	$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
07/23/2024	PAYMENT	CHANG, C C & LISE CHECK 5677	$-28.38	$0.00
07/10/2024	BILL	CHANG, CHEN C & LISE B	$28.38	$28.38
08/28/2023	PAYMENT	CHANG, CHEN C & LISE B CHECK NUM: 5586	$-28.38	$0.00
07/12/2023	BILL	CHANG, CHEN C & LISE B	$28.38	$28.38
08/08/2022	PAYMENT	CHANG, C C & LISE CHECK NUM: 5497	$-28.38	$0.00
07/12/2022	BILL	CHANG, CHEN C & LISE B	$28.38	$28.38
08/13/2021	PAYMENT	CHANG, C C & LISE B CHECK NUM: 5356	$-29.57	$0.00
07/14/2021	BILL	CHANG, CHEN C & LISE B	$29.57	$29.57
04/21/2021	PAYMENT	CHANG, CC & LISE CHECK NUM: 5330	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	CHANG, CHEN C & LISE B	$14.40	$14.40
08/07/2019	PAYMENT	CHANG, C C & LISE B CHECK NUM: 5109	$-14.40	$0.00
07/10/2019	BILL	CHANG, CHEN C & LISE B	$14.40	$14.40
08/07/2018	PAYMENT	CHANG, C C & LISE CHECK NUM: 4878	$-14.34	$0.00
07/09/2018	BILL	CHANG, CHEN C & LISE B	$14.34	$14.34
07/24/2017	PAYMENT	CHANG, C C & LISE CHECK NUM: 4712	$-13.04	$0.00
07/07/2017	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
07/20/2016	PAYMENT	CHANG, C C & LISE B CHECK NUM: 4525	$-13.04	$0.00
07/08/2016	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
07/20/2015	PAYMENT	CHANG, C C & LISE CHECK NUM: 4343	$-13.04	$0.00
07/08/2015	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
07/30/2014	PAYMENT	CHANG, CC & LISE CHECK NUM: 4154	$-13.04	$0.00
07/10/2014	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
04/02/2014	PAYMENT	CHANG, C C & LISE CHECK NUM: 4103	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
08/27/2012	PAYMENT	CHANG, CC & LISE CHECK NUM: 3791	$-13.04	$0.00
07/10/2012	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
08/19/2011	PAYMENT	CHANG, CHEN C & LISE B CHECK NUM: 3554	$-13.04	$0.00
07/14/2011	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
08/23/2010	PAYMENT	CHANG, CHEN C & LISE B CHECK NUM: 3330	$-13.04	$0.00
07/14/2010	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
08/05/2009	PAYMENT	CHANG, CHEN C & LISE B CHECK NUM: 13111	$-13.04	$0.00
07/21/2009	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
08/19/2008	PAYMENT	CHANG, CHEN C & LISE B CHECK NUM: 12867	$-13.04	$0.00
07/14/2008	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
08/09/2007	PAYMENT	CHANG, CHEN C & LISE B CHECK NUM: 12594	$-13.04	$0.00
07/13/2007	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
08/28/2006	PAYMENT	CHANG, CHEN C & LISE B CHECK NUM: 12357	$-13.04	$0.00
07/19/2006	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
09/06/2005	PAYMENT	CHANG, CHEN C & LISE B CHECK NUM: 12106	$-13.04	$0.00
07/21/2005	BILL	CHANG, CHEN C & LISE B	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CHANG, CHEN C & LISE B @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CHANG, CHEN C & LISE B @	$13.06	$13.06