Tax Account 010-81E-011

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Owners

WONG, MYCHAEL II
4113 W SAHARA AVE
LAS VEGAS, NV 89102-3718

Account Summary

Account ID	010-81E-011
Account Type	Real Estate
Location	0 SEC 21 TWP 40N 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	$30.70
Total	$30.70
Paid	$30.70
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	$30.70	$0.00	$30.70	$30.70	$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	$30.70	$0.00	$30.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.70	$0.00	$30.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.09	$0.00	$32.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.89	$3.99	$20.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.83	$0.00	$16.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.30	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.30	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.30	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.30	$0.70	$16.00	$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
08/16/2024	PAYMENT	WONG, MYCHAEL & CHONG, HAYAEJIN CHECK 03252	$-30.70	$0.00
07/10/2024	BILL	WONG, MYCHAEL II	$30.70	$30.70
08/09/2023	PAYMENT	WONG, MYCHAEL (IMPROVE MY LOVE CHECK NUM: 1489	$-30.70	$0.00
07/12/2023	BILL	WONG, MYCHAEL II	$30.70	$30.70
07/29/2022	PAYMENT	WONG, MYCHAEL & HAYAEJIN CHONG CHECK NUM: 03022	$-30.70	$0.00
07/12/2022	BILL	WONG, MYCHAEL II	$30.70	$30.70
08/13/2021	PAYMENT	WONG, MYCHAEL CHECK NUM: 8242	$-32.09	$0.00
07/14/2021	BILL	WONG, MYCHAEL II	$32.09	$32.09
07/23/2020	PAYMENT	WONG, MYCHAEL CHECK NUM: 144	$-16.89	$0.00
07/23/2020	PAYMENT	WONG, MYCHAEL CHECK NUM: 144	$-20.88	$16.89
07/15/2020	BILL	WONG, MYCHAEL II	$16.89	$37.77
06/30/2020	INTEREST	Monthly Interest	$0.14	$20.88
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.14	$20.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$20.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.68	$17.57
07/10/2019	BILL	WONG, MYCHAEL II	$16.89	$16.89
08/01/2018	PAYMENT	WONG, MYCHAEL & HAYAEJIN CHONG CHECK NUM: 803187	$-16.83	$0.00
07/09/2018	BILL	WONG, MYCHAEL II	$16.83	$16.83
08/17/2017	PAYMENT	WONG, HAYAEJIN & MYCHAEL CHECK NUM: 803073	$-15.30	$0.00
07/07/2017	BILL	WONG, MYCHAEL II	$15.30	$15.30
08/11/2016	PAYMENT	WONG, MYCHAEL II & HAYAEJIN CHECK NUM: 803235	$-15.30	$0.00
07/08/2016	BILL	WONG, MYCHAEL II	$15.30	$15.30
08/05/2015	PAYMENT	CHONG, MRS HAYAEJIN & MR MYCHA CHECK NUM: 80020	$-15.30	$0.00
07/08/2015	BILL	WONG, MYCHAEL II	$15.30	$15.30
08/13/2014	PAYMENT	WONG, MYCHAEL CHECK NUM: 80069	$-16.00	$0.00
08/13/2014	AMENDMENT	Amount too small to refund	$0.70	$16.00
07/10/2014	BILL	WONG, MYCHAEL II	$15.30	$15.30
08/16/2013	PAYMENT	WONG, MYCHAEL II CHECK NUM: 1378	$-15.30	$0.00
07/16/2013	BILL	WONG, MYCHAEL II	$15.30	$15.30
07/20/2012	PAYMENT	WONG, MYCHAEL & HAYAEJIN CHECK NUM: 1170	$-15.30	$0.00
07/10/2012	BILL	WONG, MYCHAEL II	$15.30	$15.30
08/25/2011	PAYMENT	WONG, MYCHAEL II CHECK NUM: 1346	$-15.30	$0.00
07/14/2011	BILL	WONG, MYCHAEL II	$15.30	$15.30
04/11/2011	PAYMENT	WONG, MYCHAEL/IMPROVE MY LOVE CHECK NUM: 1083	$-18.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.07	$18.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.92	$17.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.77	$16.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$15.91
07/14/2010	BILL	WONG, MYCHAEL II	$15.30	$15.30
08/05/2009	PAYMENT	WONG, MYCHAEL II CHECK NUM: 2700	$-15.30	$0.00
07/21/2009	BILL	WONG, MYCHAEL II	$15.30	$15.30
08/04/2008	PAYMENT	WONG, MYCHAEL II CHECK NUM: 2204	$-15.30	$0.00
07/14/2008	BILL	WONG, MYCHAEL II	$15.30	$15.30
07/19/2007	PAYMENT	WONG, MYCHAEL II CHECK NUM: 230	$-15.30	$0.00
07/13/2007	BILL	WONG, MYCHAEL II	$15.30	$15.30
08/07/2006	PAYMENT	WONG, MYCHAEL II CHECK NUM: 149	$-15.30	$0.00
07/19/2006	BILL	WONG, MYCHAEL II	$15.30	$15.30
09/12/2005	PAYMENT	MYCHAEL G WONG CHECK NUM: 1128	$-15.30	$0.00
07/21/2005	BILL	SMILE4U INC	$15.30	$15.30
08/06/2004	PAYMENT	@	$-15.32	$0.00
07/01/2004	BILL	GEISLER, BERT K & GERA @	$15.32	$15.32
08/06/2003	PAYMENT	@	$-15.32	$0.00
07/01/2003	BILL	GEISLER, BERT K & GERA @	$15.32	$15.32