Tax Account 011-004-079
Owners
TROPICAL LANDSCAPE SVS ET AL
3204 KINGS WAY
LAS VEGAS, NV 89102-0157
DOYLE ROBERT ET AL
WONG, JAVIER A ET AL
569501
Account Summary
| Account ID | 011-004-079 |
|---|---|
| Account Type | Real Estate |
| Location | 0 12TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $26.81 |
| Total | $26.81 |
| Paid | $26.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | JAVIER A WONG CHECK 457 | $-26.81 | $0.00 |
| 07/06/2026 | BILL | TROPICAL LANDSCAPE SVS ET AL | $26.81 | $26.81 |
| 07/25/2025 | PAYMENT | "JAVIER WONG" ONLINE | $-26.81 | $0.00 |
| 07/11/2025 | BILL | TROPICAL LANDSCAPE SVS ET AL | $26.81 | $26.81 |
| 08/07/2024 | PAYMENT | WONG, JAVIER A ET AL CHECK 182 | $-26.81 | $0.00 |
| 07/10/2024 | BILL | TROPICAL LANDSCAPE SVS ET AL | $26.81 | $26.81 |
| 07/28/2023 | PAYMENT | WONG, JAVIER ALBERTO CHECK NUM: 5079 | $-26.81 | $0.00 |
| 07/12/2023 | BILL | TROPICAL LANDSCAPE SVS ET AL | $26.81 | $26.81 |
| 07/27/2022 | PAYMENT | WONG, JAVIER ALBERTO CREDIT: D BANK: OP INTERNET NUM: 02620Y | $-23.75 | $0.00 |
| 07/12/2022 | BILL | TROPICAL LANDSCAPE SVS ET AL | $23.75 | $23.75 |
| 07/23/2021 | PAYMENT | WONG, JAVIER ALBERTO & ET AL CHECK NUM: 3316 | $-24.52 | $0.00 |
| 07/14/2021 | BILL | TROPICAL LANDSCAPE SVS ET AL | $24.52 | $24.52 |
| 07/23/2020 | PAYMENT | WONG, JAVIER A/DOYLE, ROBERT D CHECK NUM: 5014/5015 | $-9.41 | $0.00 |
| 07/15/2020 | BILL | TROPICAL LANDSCAPE SVS ET AL | $9.41 | $9.41 |
| 07/25/2019 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 019072503061177 | $-9.41 | $0.00 |
| 07/10/2019 | BILL | TROPICAL LANDSCAPE SVS ET AL | $9.41 | $9.41 |
| 08/20/2018 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 018082003052169 | $-9.38 | $0.00 |
| 07/09/2018 | BILL | TROPICAL LANDSCAPE SVS ET AL | $9.38 | $9.38 |
| 08/21/2017 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 017082103046748 | $-8.53 | $0.00 |
| 07/07/2017 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 08/15/2016 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 016081503074440 | $-8.53 | $0.00 |
| 07/08/2016 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 07/15/2015 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 015071503073188 | $-8.53 | $0.00 |
| 07/08/2015 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 07/25/2014 | PAYMENT | WONG, JAVIER A CHECK NUM: 3013 | $-8.53 | $0.00 |
| 07/10/2014 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 08/19/2013 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 013081903053025 | $-8.53 | $0.00 |
| 07/16/2013 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 08/20/2012 | PAYMENT | JAVIER WONG CHECK BANK: WF INTERNET NUM: 012082003051441 | $-8.53 | $0.00 |
| 07/10/2012 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 07/27/2011 | PAYMENT | JAVIER ALBERTO WONG CHECK NUM: 1282 | $-8.53 | $0.00 |
| 07/14/2011 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 08/03/2010 | PAYMENT | JAVIER A WONG CREDIT: D BANK: OP INTERNET NUM: 05876Z | $-8.53 | $0.00 |
| 07/14/2010 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 09/15/2009 | PAYMENT | JAVIER WONG CHECK NUM: 5237 | $-8.53 | $0.00 |
| 07/21/2009 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 09/03/2008 | PAYMENT | JAVIER WONG CHECK NUM: 5116 | $-8.53 | $0.00 |
| 07/14/2008 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 07/23/2007 | PAYMENT | TROPICAL LANDSCAPE SVS ET AL CHECK NUM: 5410 | $-8.53 | $0.00 |
| 07/13/2007 | BILL | TROPICAL LANDSCAPE SVS ET AL | $8.53 | $8.53 |
| 08/14/2006 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 6634 | $-8.53 | $0.00 |
| 07/19/2006 | BILL | ASOLO PARTNERS LLC | $8.53 | $8.53 |
| 08/30/2005 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 6508 | $-8.53 | $0.00 |
| 07/21/2005 | BILL | ASOLO PARTNERS LLC | $8.53 | $8.53 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2003 | BILL | VOLLMAN, CHARLES W @ | $11.55 | $11.55 |
