Tax Account 011-006-049

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Owners

ZHANG, JIAMING & SI, MINMEI
8186 BLUE HOPE DIAMOND LN
LAS VEGAS, NV 89139-7128

Account Summary

Account ID	011-006-049
Account Type	Real Estate
Location	0 SAGE DR/JUNIPER ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/26/2024	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK 1419	$-31.21	$0.00
07/10/2024	BILL	ZHANG, JIAMING & SI, MINMEI	$31.21	$31.21
07/31/2023	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 1406	$-31.21	$0.00
07/12/2023	BILL	ZHANG, JIAMING & SI, MINMEI	$31.21	$31.21
08/08/2022	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 1378	$-31.21	$0.00
07/12/2022	BILL	ZHANG, JIAMING & SI, MINMEI	$31.21	$31.21
10/01/2021	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 1355	$-32.65	$0.00
10/01/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	ZHANG, JIAMING & SI, MINMEI	$32.65	$32.65
08/03/2020	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 1307	$-17.44	$0.00
07/15/2020	BILL	ZHANG, JIAMING & SI, MINMEI	$17.44	$17.44
08/22/2019	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 1267	$-17.44	$0.00
07/10/2019	BILL	ZHANG, JIAMING & SI, MINMEI	$17.44	$17.44
08/14/2018	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 1228	$-17.38	$0.00
07/09/2018	BILL	ZHANG, JIAMING & SI, MINMEI	$17.38	$17.38
08/03/2017	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 1192	$-15.80	$0.00
07/07/2017	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
07/29/2016	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 1160	$-15.80	$0.00
07/08/2016	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
07/30/2015	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 1108	$-15.80	$0.00
07/08/2015	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
07/31/2014	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 1035	$-15.80	$0.00
07/10/2014	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
07/25/2013	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 976	$-15.80	$0.00
07/16/2013	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
03/28/2013	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 963	$-19.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
08/10/2011	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 884	$-15.80	$0.00
07/14/2011	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
08/17/2010	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 863	$-15.80	$0.00
07/14/2010	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
08/10/2009	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 823	$-15.80	$0.00
07/21/2009	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
08/26/2008	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 805	$-15.80	$0.00
07/14/2008	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
08/07/2007	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 652	$-15.80	$0.00
07/13/2007	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
09/06/2006	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 458	$-15.80	$0.00
07/19/2006	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
08/30/2005	PAYMENT	ZHANG, JIAMING & SI, MINMEI CHECK NUM: 265	$-15.80	$0.00
07/21/2005	BILL	ZHANG, JIAMING & SI, MINMEI	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82