Tax Account 010-701-014

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Owners

J YIN LTD
13373 PERRIS BLVD STE C203
MORENO VALLEY, CA 92553-5409

Account Summary

Account ID	010-701-014
Account Type	Real Estate
Location	0 PUEBLO BLVD WEST WENDOVER
Balance	$1,981.26
Currently Due	$0.00

Account ID

010-701-014

Account Type

Real Estate

Location

0 PUEBLO BLVD
WEST WENDOVER

Balance

$1,981.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,962.80
Total	$3,962.80
Paid	$1,981.54
Balance	$1,981.26
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,962.80

Total

$3,962.80

Paid

$1,981.54

Balance

$1,981.26

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$990.91	$0.00	$990.91	$990.91	$0.00
2	10/07/2024	10/17/2024	Paid	$990.63	$0.00	$990.63	$990.63	$0.00
3	01/06/2025	01/16/2025	Due	$990.63	$0.00	$990.63	$0.00	$990.63
4	03/03/2025	03/13/2025	Due	$990.63	$0.00	$990.63	$0.00	$1,981.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,962.80	$0.00	$3,962.80	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,944.80	$0.00	$3,944.80	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,994.70	$0.00	$3,994.70	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,994.70	$0.00	$3,994.70	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,994.70	$0.00	$3,994.70	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,994.70	$0.00	$3,994.70	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,994.70	$39.95	$4,034.65	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,994.70	$0.00	$3,994.70	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,994.70	$0.00	$3,994.70	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,779.73	$0.00	$3,779.73	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	360.02	180.02	180.00	.00
2023-2024	S40	W Wend Rec Dist	360.02	360.02	.00	.00
2022-2023	S40	W Wend Rec Dist	342.02	342.02	.00	.00
2021-2022	S40	W Wend Rec Dist	342.02	342.02	.00	.00
2020-2021	S40	W Wend Rec Dist	342.02	342.02	.00	.00
2019-2020	S40	W Wend Rec Dist	342.02	342.02	.00	.00
2018-2019	S40	W Wend Rec Dist	342.02	342.02	.00	.00
2017-2018	S40	W Wend Rec Dist	342.02	342.02	.00	.00
2016-2017	S40	W Wend Rec Dist	342.02	342.02	.00	.00
2015-2016	S40	W Wend Rec Dist	342.02	342.02	.00	.00
2014-2015	S40	W Wend Rec Dist	342.02	342.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"J. YIN" ONLINE	$-990.63	$1,981.26
08/27/2024	PAYMENT	"J. YIN" ONLINE	$-990.91	$2,971.89
07/10/2024	BILL	J YIN LTD	$3,962.80	$3,962.80
02/28/2024	PAYMENT	J. YIN ONLINE	$-990.69	$0.00
01/05/2024	PAYMENT	J YIN LTD ONLINE	$-990.69	$990.69
09/15/2023	PAYMENT	J YIN LTD CHECK OPCHECK	$-990.69	$1,981.38
08/22/2023	PAYMENT	YIN LTD, J CHECK BANK: OP INTERNET NUM: 4ZB60G7QA	$-990.73	$2,972.07
07/12/2023	BILL	J YIN LTD	$3,962.80	$3,962.80
03/01/2023	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 023030103127873	$-986.19	$0.00
01/03/2023	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 023010303113283	$-986.19	$986.19
09/29/2022	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 022092903069061	$-986.19	$1,972.38
07/28/2022	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 022072803071864	$-986.23	$2,958.57
07/12/2022	BILL	J YIN LTD	$3,944.80	$3,944.80
03/01/2022	PAYMENT	YIN LTD, J CHECK BANK: OP INTERNET NUM: YFHG4MHNL	$-998.67	$0.00
12/28/2021	PAYMENT	YIN LTD, J CHECK BANK: OP INTERNET NUM: KL7Q35BNL	$-998.67	$998.67
09/30/2021	PAYMENT	LTD, J YIN CHECK BANK: OP INTERNET NUM: MBWCMZ1NL	$-998.67	$1,997.34
08/03/2021	PAYMENT	YIN LTD, J. CHECK BANK: OP INTERNET NUM: T8HSD8VMM	$-998.69	$2,996.01
07/14/2021	BILL	J YIN LTD	$3,994.70	$3,994.70
01/07/2021	PAYMENT	J YIN LTD CHECK NUM: ACH	$-1,997.36	$0.00
09/02/2020	PAYMENT	J YIN LTD CHECK NUM: ACH	$-998.68	$1,997.36
08/13/2020	PAYMENT	J YIN LTD CHECK NUM: ACH	$-998.66	$2,996.04
07/15/2020	BILL	J YIN LTD	$3,994.70	$3,994.70
01/08/2020	PAYMENT	J YIN LTD CHECK NUM: VELOCITY PYMT	$-1,997.34	$0.00
10/01/2019	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: WZ3MJRQKLA4	$-998.67	$1,997.34
08/06/2019	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 134410446	$-998.69	$2,996.01
07/10/2019	BILL	J YIN LTD	$3,994.70	$3,994.70
03/04/2019	PAYMENT	YIN, J CHECK BANK: OP INTERNET NUM: 132727901	$-998.67	$0.00
01/07/2019	PAYMENT	LTD, J.YIN CHECK BANK: OP INTERNET NUM: 131969099	$-998.67	$998.67
09/19/2018	PAYMENT	YIN, J CHECK BANK: OP INTERNET NUM: 130460596	$-998.67	$1,997.34
08/13/2018	PAYMENT	LTD, JYIN CHECK BANK: OP INTERNET NUM: 130044628	$-998.69	$2,996.01
07/09/2018	BILL	J YIN LTD	$3,994.70	$3,994.70
03/06/2018	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 128206711	$-998.67	$0.00
12/21/2017	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 127140208	$-998.67	$998.67
10/19/2017	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 126265311	$-1,038.62	$1,997.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.95	$3,035.96
08/04/2017	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 125393587	$-998.69	$2,996.01
07/07/2017	BILL	J YIN LTD	$3,994.70	$3,994.70
02/28/2017	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 123514299	$-998.67	$0.00
12/14/2016	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 122482146	$-998.67	$998.67
10/04/2016	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 121402332	$-998.67	$1,997.34
08/18/2016	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 120872833	$-998.69	$2,996.01
07/08/2016	BILL	J YIN LTD	$3,994.70	$3,994.70
03/09/2016	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 118568678	$-998.67	$0.00
12/08/2015	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 116975425	$-998.67	$998.67
10/01/2015	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 115802129	$-998.67	$1,997.34
08/12/2015	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 115096336	$-998.69	$2,996.01
07/08/2015	BILL	J YIN LTD	$3,994.70	$3,994.70
02/13/2015	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 112282156	$-944.92	$0.00
01/07/2015	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 111652705	$-944.92	$944.92
10/08/2014	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 110101968	$-944.92	$1,889.84
08/11/2014	PAYMENT	YIN, CHIN CHECK BANK: OP INTERNET NUM: 109384005	$-944.97	$2,834.76
07/10/2014	BILL	J YIN LTD	$3,779.73	$3,779.73
02/10/2014	PAYMENT	YIN, CHIN LUNG CHECK BANK: OP INTERNET NUM: 106934776	$-940.42	$0.00
12/31/2013	PAYMENT	YIN, CHIN LUNG CHECK BANK: OP INTERNET NUM: 106407974	$-940.42	$940.42
10/03/2013	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 013100303064699	$-940.42	$1,880.84
08/23/2013	PAYMENT	J YIN LTD CHECK NUM: 2256	$-940.47	$2,821.26
07/16/2013	BILL	J YIN LTD	$3,761.73	$3,761.73
03/07/2013	PAYMENT	YIN LTD., J CHECK BANK: OP INTERNET NUM: 102971752	$-940.42	$0.00
01/04/2013	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 013010403090889	$-940.42	$940.42
09/28/2012	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 012092803075464	$-940.42	$1,880.84
08/23/2012	PAYMENT	LTD, J YIN CHECK BANK: OP INTERNET NUM: 100750179	$-940.47	$2,821.26
07/10/2012	BILL	J YIN LTD	$3,761.73	$3,761.73
03/05/2012	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 012030503060450	$-940.42	$0.00
01/04/2012	PAYMENT	J. YIN LTD., J. YIN LTD. CHECK BANK: OP INTERNET NUM: 98502706	$-940.42	$940.42
09/30/2011	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 011093003083395	$-940.42	$1,880.84
08/11/2011	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 011081103031541	$-940.47	$2,821.26
07/14/2011	BILL	J YIN LTD	$3,761.73	$3,761.73
03/07/2011	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 011030703050102	$-940.42	$0.00
01/03/2011	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 303063527	$-940.42	$940.42
10/04/2010	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 403120971	$-940.42	$1,880.84
08/12/2010	PAYMENT	J. YIN, LTD CHECK BANK: WF INTERNET NUM: 203105963	$-940.47	$2,821.26
07/14/2010	BILL	J YIN LTD	$3,761.73	$3,761.73
02/25/2010	PAYMENT	J YIN LTD CHECK NUM: 34231	$-940.42	$0.00
01/11/2010	PAYMENT	J YIN LTD CHECK NUM: 92033	$-940.42	$940.42
10/19/2009	PAYMENT	J YIN LTD CHECK NUM: 2913	$-940.42	$1,880.84
09/04/2009	PAYMENT	J YIN LTD CHECK NUM: 39601	$-940.47	$2,821.26
07/21/2009	BILL	J YIN LTD	$3,761.73	$3,761.73
03/04/2009	PAYMENT	J YIN LTD CHECK NUM: 70246685	$-940.42	$0.00
01/02/2009	PAYMENT	J YIN LTD CHECK NUM: 2058	$-940.42	$940.42
10/08/2008	PAYMENT	J YIN LTD CHECK NUM: 22740721	$-940.42	$1,880.84
08/19/2008	PAYMENT	J YIN LTD CREDIT: D	$-940.47	$2,821.26
07/14/2008	BILL	J YIN LTD	$3,761.73	$3,761.73
03/05/2008	PAYMENT	J YIN LTD CHECK NUM: 6312	$-898.20	$0.00
01/02/2008	PAYMENT	J YIN LTD CHECK NUM: 90423	$-980.00	$898.20
10/03/2007	PAYMENT	J YIN LTD CHECK NUM: 23634018	$-939.10	$1,878.20
08/29/2007	PAYMENT	J YIN LTD CHECK NUM: 8781	$-939.14	$2,817.30
07/13/2007	BILL	J YIN LTD	$3,756.44	$3,756.44
03/05/2007	PAYMENT	J YIN LTD CHECK NUM: 1214	$-873.27	$0.00
01/22/2007	PAYMENT	CHIN YIN CHECK NUM: 9032	$-1,000.00	$873.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.93	$1,873.27
10/02/2006	PAYMENT	J YIN LTD CHECK NUM: 9026	$-980.00	$1,837.34
09/06/2006	PAYMENT	J YIN LTD CHECK NUM: 9024	$-939.10	$2,817.34
07/19/2006	BILL	J YIN LTD	$3,756.44	$3,756.44
03/09/2006	PAYMENT	CHIN YIN CHECK NUM: 9017	$-945.13	$0.00
01/04/2006	PAYMENT	J YIN LTD CHECK NUM: 9013	$-935.68	$945.13
10/06/2005	PAYMENT	J YIN LTD CHECK NUM: 9008	$-954.58	$1,880.81
09/01/2005	PAYMENT	J YIN LTD CHECK NUM: 9004	$-945.18	$2,835.39
07/21/2005	BILL	J YIN LTD	$3,780.57	$3,780.57
03/21/2005	PAYMENT	@	$-916.90	$0.00
01/06/2005	PAYMENT	@	$-916.90	$916.90
10/07/2004	PAYMENT	@	$-916.90	$1,833.80
08/19/2004	PAYMENT	@	$-916.90	$2,750.70
07/01/2004	BILL	J YIN LTD @	$3,667.60	$3,667.60
02/23/2004	PAYMENT	@	$-912.11	$0.00
01/12/2004	PAYMENT	@	$-912.11	$912.11
10/08/2003	PAYMENT	@	$-912.11	$1,824.22
08/27/2003	PAYMENT	@	$-912.11	$2,736.33
07/01/2003	BILL	J YIN LTD @	$3,648.44	$3,648.44