Tax Account 010-80E-020

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Owners

MAO, WEI-HSIANG
4917 WINNETKA ST
HOUSTON, TX 77021-2931

Account Summary

Account ID	010-80E-020
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E 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
08/19/2024	PAYMENT	"CHARLIE GU" ONLINE	$-28.38	$0.00
07/10/2024	BILL	MAO, WEI-HSIANG	$28.38	$28.38
08/17/2023	PAYMENT	MAO, WEI CREDIT: D BANK: OP INTERNET NUM: 00500D	$-28.38	$0.00
07/12/2023	BILL	MAO, WEI-HSIANG	$28.38	$28.38
08/01/2022	PAYMENT	GU, CHARLIE CREDIT: D BANK: OP INTERNET NUM: 01133G	$-28.38	$0.00
07/12/2022	BILL	MAO, WEI-HSIANG	$28.38	$28.38
07/28/2021	PAYMENT	MAO MS, WEI HSIANG CREDIT: D BANK: OP INTERNET NUM: 09251G	$-29.57	$0.00
07/14/2021	BILL	MAO, WEI-HSIANG	$29.57	$29.57
08/10/2020	PAYMENT	CHARLIE GU CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	MAO, WEI-HSIANG	$14.40	$14.40
07/31/2019	PAYMENT	MAO, WEI-HSIANG CREDIT: D BANK: OP INTERNET NUM: 00116G	$-14.40	$0.00
07/10/2019	BILL	MAO, WEI-HSIANG	$14.40	$14.40
07/19/2018	PAYMENT	MAO, LEWIS CREDIT: D BANK: OP INTERNET NUM: 043517	$-14.34	$0.00
07/09/2018	BILL	MAO, WEI-HSIANG	$14.34	$14.34
08/09/2017	PAYMENT	MAO, WEI HSIANG CREDIT: D BANK: OP INTERNET NUM: 05099G	$-13.04	$0.00
07/07/2017	BILL	MAO, WEI-HSIANG	$13.04	$13.04
08/16/2016	PAYMENT	MAO, WEI HSIANG CREDIT: D BANK: OP INTERNET NUM: 09503C	$-13.04	$0.00
07/08/2016	BILL	MAO, WEI-HSIANG	$13.04	$13.04
08/03/2015	PAYMENT	MAO F, WEI HSIANG CREDIT: D BANK: OP INTERNET NUM: 03285B	$-13.04	$0.00
07/08/2015	BILL	MAO, WEI-HSIANG	$13.04	$13.04
08/14/2014	PAYMENT	GREAT LIFE LLC CHECK NUM: 362	$-13.04	$0.00
07/10/2014	BILL	MAO, WEI-HSIANG	$13.04	$13.04
07/26/2013	PAYMENT	MAO, WEI-HSIANG CHECK NUM: 4901	$-13.04	$0.00
07/16/2013	BILL	MAO, WEI-HSIANG	$13.04	$13.04
08/17/2012	PAYMENT	LEWIS, MAO CREDIT: D BANK: OP INTERNET NUM: 410918	$-36.27	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	MAO, WEI-HSIANG	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MAO, WEI-HSIANG	$13.04	$13.04
08/13/2010	PAYMENT	WEI-HSIANG MAO JR CREDIT: D BANK: OP INTERNET NUM: 065229	$-13.04	$0.00
07/14/2010	BILL	MAO, WEI-HSIANG	$13.04	$13.04
09/15/2009	PAYMENT	MAO, WEI-HSIANG CHECK NUM: 4170	$-13.04	$0.00
07/21/2009	BILL	MAO, WEI-HSIANG	$13.04	$13.04
08/06/2008	PAYMENT	MAO, WEI-HSIANG CHECK NUM: 3722	$-13.04	$0.00
07/14/2008	BILL	MAO, WEI-HSIANG	$13.04	$13.04
08/02/2007	PAYMENT	MAO, WEI-HSIANG CHECK NUM: 3607	$-13.04	$0.00
07/13/2007	BILL	MAO, WEI-HSIANG	$13.04	$13.04
08/07/2006	PAYMENT	MAO, WEI-HSIANG CHECK NUM: 3377	$-13.04	$0.00
07/19/2006	BILL	MAO, WEI-HSIANG	$13.04	$13.04
08/26/2005	PAYMENT	MAO, WEI-HSIANG CHECK NUM: 3179	$-13.04	$0.00
07/21/2005	BILL	MAO, WEI-HSIANG	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MAO, WEI-HSIANG @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MAO, WEI-HSIANG @	$13.06	$13.06