Tax Account 010-78E-014

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Owners

SABAS, CHIN MEI CHEN
104 PIONEER PEAK PL
LAS VEGAS, NV 89138-1555

746808

Account Summary

Account ID	010-78E-014
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78E-014

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$14.06	$43.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/25/2024	PAYMENT	CHIN MEI SABAS EBOX WF - 024072503051583	$-28.64	$0.00
07/10/2024	BILL	SABAS, CHIN MEI CHEN	$28.64	$28.64
07/21/2023	PAYMENT	CHIN MEI SABAS CHECK BANK: WF INTERNET NUM: 023072103101872	$-28.64	$0.00
07/12/2023	BILL	SABAS, CHIN MEI CHEN	$28.64	$28.64
08/05/2022	PAYMENT	CHIN MEI SABAS CHECK NUM: 022080503130950	$-72.55	$0.00
08/05/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.25	$72.55
08/05/2022	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 022080503130950	$72.55	$72.80
08/05/2022	VOID	CHIN MEI SABAS CHECK BANK: WF INTERNET NUM: 022080503130950	$-72.55	$0.25
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	SABAS, CHIN MEI CHEN	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SABAS, CHIN MEI CHEN	$29.85	$29.85
07/21/2020	PAYMENT	SABAS, CHIN MEI CHEN CHECK NUM: 020072103132506	$-14.67	$0.00
07/15/2020	BILL	SABAS, CHIN MEI CHEN	$14.67	$14.67
08/01/2019	PAYMENT	CHIN MEI SABAS CHECK BANK: WF INTERNET NUM: 019080103173590	$-14.67	$0.00
07/10/2019	BILL	SABAS, CHIN MEI CHEN	$14.67	$14.67
08/28/2018	PAYMENT	SABAS, BOBBY & SHAWNA CHECK NUM: 1635	$-14.62	$0.00
07/09/2018	BILL	SABAS, EVENCIO M	$14.62	$14.62
07/31/2017	PAYMENT	SABAS, EVENCIO M & CHIN MEI C CHECK NUM: 1080	$-13.30	$0.00
07/07/2017	BILL	SABAS, EVENCIO M	$13.30	$13.30
07/25/2016	PAYMENT	SABAS, CHIN MEI C & EVENCIO M CHECK NUM: 1072	$-13.30	$0.00
07/08/2016	BILL	SABAS, EVENCIO M	$13.30	$13.30
07/28/2015	PAYMENT	SABAS, CHIN MEI & EVENCIO M CHECK NUM: 1051	$-13.30	$0.00
07/08/2015	BILL	SABAS, EVENCIO M	$13.30	$13.30
07/24/2014	PAYMENT	SABAS, EVENCIO M CHECK NUM: 1012	$-13.30	$0.00
07/10/2014	BILL	SABAS, EVENCIO M	$13.30	$13.30
08/01/2013	PAYMENT	SABAS, EVENCIO & C M C CHECK NUM: 333	$-13.30	$0.00
07/16/2013	BILL	SABAS, EVENCIO M	$13.30	$13.30
07/19/2012	PAYMENT	SABAS, EVENCIO M OR CHINMEL CHECK NUM: 253	$-13.30	$0.00
07/10/2012	BILL	SABAS, EVENCIO M	$13.30	$13.30
07/28/2011	PAYMENT	SABAS, EVENCIO & CHIN MEI CHECK NUM: 3615	$-13.30	$0.00
07/14/2011	BILL	SABAS, EVENCIO M	$13.30	$13.30
07/26/2010	PAYMENT	SABAS, EVENCIO & C M C CHECK NUM: 3540	$-13.30	$0.00
07/14/2010	BILL	SABAS, EVENCIO M	$13.30	$13.30
08/10/2009	PAYMENT	EVENCIO M OR CHECK NUM: 3452	$-13.30	$0.00
07/21/2009	BILL	SABAS, EVENCIO M	$13.30	$13.30
07/25/2008	PAYMENT	SABAS, EVENCIO M CHECK NUM: 3388	$-13.30	$0.00
07/14/2008	BILL	SABAS, EVENCIO M	$13.30	$13.30
07/24/2007	PAYMENT	SABAS, EVENCIO & C M C CHECK NUM: 3322	$-13.30	$0.00
07/13/2007	BILL	SABAS, EVENCIO M	$13.30	$13.30
08/08/2006	PAYMENT	SABAS, EVENCIO M CHECK	$-13.30	$0.00
07/19/2006	BILL	SABAS, EVENCIO M	$13.30	$13.30
08/22/2005	PAYMENT	EVENCIO M SABAS CHECK NUM: 3152	$-13.30	$0.00
07/21/2005	BILL	SABAS, EVENCIO M	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SABAS, EVENCIO M @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SABAS, EVENCIO M @	$13.31	$13.31