Tax Account 011-008-096

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Owners

LIU, CHUNG KAN
LINGYA DISTRICT 802
NO 42 LANE 103 KAI-SHIUAN 2 RD
KAOHSIUNG

Account Summary

Account ID	011-008-096
Account Type	Real Estate
Location	0 FIR ST/ASH DR
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	$28.90
Total	$30.06
Paid	$30.06
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	$28.90	$1.16	$28.90	$30.06	$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	$28.90	$6.36	$35.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$1.21	$31.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
10/08/2024	PAYMENT	"YU TIEN LIN" ONLINE	$-30.06	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	LIU, CHUNG KAN	$28.90	$28.90
05/01/2024	PAYMENT	JUDY LIN ONLINE	$-35.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	LIU, CHUNG KAN	$28.90	$28.90
08/25/2022	PAYMENT	JUDY C LIN CHECK BANK: WF INTERNET NUM: 022082518028305	$-28.90	$0.00
07/12/2022	BILL	LIU, CHUNG KAN	$28.90	$28.90
09/24/2021	PAYMENT	LIN, JUDY CREDIT: D BANK: OP INTERNET NUM: 03065C	$-31.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	LIU, CHUNG KAN	$30.13	$30.13
05/28/2021	PAYMENT	JUDY C LIN CHECK NUM: ACH	$-18.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	LIU, CHUNG KAN	$14.95	$14.95
08/27/2019	PAYMENT	LIN, YU TIEN CREDIT: D BANK: OP INTERNET NUM: 919013	$-14.95	$0.00
07/10/2019	BILL	LIU, CHUNG KAN	$14.95	$14.95
08/10/2018	PAYMENT	LIN, JUDY C CREDIT: D BANK: OP INTERNET NUM: 00268B	$-14.90	$0.00
07/09/2018	BILL	LIU, CHUNG KAN	$14.90	$14.90
08/07/2017	PAYMENT	LIN, YU TIEN CREDIT: D BANK: OP INTERNET NUM: 122994	$-13.55	$0.00
07/07/2017	BILL	LIU, CHUNG KAN	$13.55	$13.55
08/12/2016	PAYMENT	LIN, YU TIEN CREDIT: D BANK: OP INTERNET NUM: 93052Z	$-13.55	$0.00
07/08/2016	BILL	LIU, CHUNG KAN	$13.55	$13.55
08/27/2015	PAYMENT	CHUNG KAN, LIU CREDIT: D BANK: OP INTERNET NUM: T00454	$-13.55	$0.00
07/08/2015	BILL	LIU, CHUNG KAN	$13.55	$13.55
09/02/2014	PAYMENT	LIU, CHUNG KAN CREDIT: D BANK: OP INTERNET NUM: T00502	$-13.55	$0.00
07/10/2014	BILL	LIU, CHUNG KAN	$13.55	$13.55
08/19/2013	PAYMENT	LIU, CHUNG KAN CREDIT: D BANK: OP INTERNET NUM: 010972	$-13.55	$0.00
07/16/2013	BILL	LIU, CHUNG KAN	$13.55	$13.55
08/21/2012	PAYMENT	LIU, CHUNG KAN CREDIT: D BANK: OP INTERNET NUM: 084262	$-13.55	$0.00
07/10/2012	BILL	LIU, CHUNG KAN	$13.55	$13.55
09/27/2011	PAYMENT	LIU, CHUNG KAN CREDIT: D BANK: OP INTERNET NUM: 043507	$-14.09	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	LIU, CHUNG KAN	$13.55	$13.55
08/16/2010	PAYMENT	CHUNG KAN LIU CREDIT: D BANK: OP INTERNET NUM: 055431	$-13.55	$0.00
07/14/2010	BILL	LIU, CHUNG KAN	$13.55	$13.55
08/17/2009	PAYMENT	CHUNG KAN LIU CREDIT: D BANK: INTERNET PMT	$-13.55	$0.00
07/21/2009	BILL	LIU, CHUNG KAN	$13.55	$13.55
08/11/2008	PAYMENT	LIU, CHUNG KAN CREDIT: D	$-13.55	$0.00
07/14/2008	BILL	LIU, CHUNG KAN	$13.55	$13.55
09/07/2007	PAYMENT	LIU, CHUNG KAN CHECK NUM: MO	$-13.55	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.54	$13.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	LIU, CHUNG KAN	$13.55	$13.55
09/12/2006	PAYMENT	HSBC - MO(CHOU YU LISIN,SALLY) CHECK NUM: MO	$-13.55	$0.00
07/19/2006	BILL	LIU, CHUNG KAN	$13.55	$13.55
09/13/2005	PAYMENT	LIU, CHUNG KAN CHECK NUM: 228049	$-13.55	$0.00
07/21/2005	BILL	LIU, CHUNG KAN	$13.55	$13.55
08/06/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	LIU, CHUNG KAN @	$13.56	$13.56
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00