Tax Account 062-030-010

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Owners

CHAN FAMILY TRUST THE ET AL
6420 SPRING MOUNTAIN RD STE 20
LAS VEGAS, NV 89146-8835

CHAN FAMILY TRUST, THE ET AL

Account Summary

Account ID	062-030-010
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-030-010

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.85

Total

$17.85

Paid

$17.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$11.16	$30.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$5.91	$23.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.71	$18.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"AGNAS CHAN" ONLINE	$-17.85	$0.00
07/10/2024	BILL	CHAN FAMILY TRUST THE ET AL	$17.85	$17.85
07/20/2023	PAYMENT	CHAN, AGNAS AGNAS CHECK BANK: OP INTERNET NUM: 0DPJ1J2QA	$-17.85	$0.00
07/12/2023	BILL	CHAN FAMILY TRUST THE ET AL	$17.85	$17.85
08/04/2022	PAYMENT	CHAN, AGBNAS CHECK BANK: OP INTERNET NUM: R1MZ6MZNL	$-17.86	$0.00
07/12/2022	BILL	CHAN FAMILY TRUST THE ET AL	$17.86	$17.86
06/08/2022	PAYMENT	CHAN, AGNAS CREDIT: D BANK: OP INTERNET NUM: 75393D	$-53.99	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.31	$53.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$53.68
05/02/2022	INTEREST	Monthly Interest	$0.15	$46.68
04/01/2022	INTEREST	Monthly Interest	$0.15	$46.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$46.38
03/01/2022	INTEREST	Monthly Interest	$0.15	$45.06
02/01/2022	INTEREST	Monthly Interest	$0.15	$44.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$44.76
01/03/2022	INTEREST	Monthly Interest	$0.15	$43.63
12/01/2021	INTEREST	Monthly Interest	$0.15	$43.48
11/01/2021	INTEREST	Monthly Interest	$0.15	$43.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$43.18
10/01/2021	INTEREST	Monthly Interest	$0.15	$42.24
09/01/2021	INTEREST	Monthly Interest	$0.15	$42.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$41.94
08/02/2021	INTEREST	Monthly Interest	$0.15	$41.18
07/14/2021	BILL	CHAN FAMILY TRUST THE ET AL	$18.89	$41.03
07/02/2021	INTEREST	Monthly Interest	$0.15	$22.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.26	$21.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.08	$20.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	CHAN FAMILY TRUST THE ET AL	$18.03	$18.03
10/04/2019	PAYMENT	CHAN, AGNAS CHECK BANK: OP INTERNET NUM: 38R1MRQKLA4	$-18.45	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	CHAN FAMILY TRUST THE ET AL	$17.74	$17.74
08/03/2018	PAYMENT	CHAN, AGNAS CHECK BANK: OP INTERNET NUM: 129961463	$-17.67	$0.00
07/09/2018	BILL	CHAN FAMILY TRUST, THE ET AL	$17.67	$17.67
07/25/2017	PAYMENT	CHAN, HOI YUE AGNAS CHECK BANK: OP INTERNET NUM: 125266740	$-16.19	$0.00
07/07/2017	BILL	CHAN FAMILY TRUST, THE ET AL	$16.19	$16.19
07/19/2016	PAYMENT	CHAN, AGNAS CHECK BANK: OP INTERNET NUM: 120517477	$-16.16	$0.00
07/08/2016	BILL	CHAN FAMILY TRUST, THE ET AL	$16.16	$16.16
08/20/2015	PAYMENT	CHAN, AGNAS HY CHECK NUM: 0335	$-15.19	$0.00
07/08/2015	BILL	CHAN FAMILY TRUST, THE ET AL	$15.19	$15.19
08/01/2014	PAYMENT	CHAN, AGNAS CREDIT: D BANK: OP INTERNET NUM: 25223P	$-16.19	$0.00
07/10/2014	BILL	CHAN FAMILY TRUST, THE ET AL	$16.19	$16.19
08/07/2013	PAYMENT	CHAN, AGNAS CREDIT: D BANK: OP INTERNET NUM: 341425	$-14.16	$0.00
07/16/2013	BILL	CHAN FAMILY TRUST, THE ET AL	$14.16	$14.16
07/26/2012	PAYMENT	CHAN, AGNAS CREDIT: D BANK: OP INTERNET NUM: 703170	$-13.12	$0.00
07/10/2012	BILL	CHAN FAMILY TRUST, THE ET AL	$13.12	$13.12
09/21/2011	PAYMENT	CHAN, AGNAS HY CHECK NUM: 171	$-12.33	$0.00
09/21/2011	AMENDMENT	Removed pen, too small to bill	$-0.49	$12.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	CHAN FAMILY TRUST, THE ET AL	$12.33	$12.33
08/26/2010	PAYMENT	CHAN FAMILY TRUST, THE ET AL CHECK NUM: 120	$-11.71	$0.00
07/14/2010	BILL	CHAN FAMILY TRUST, THE ET AL	$11.71	$11.71
09/28/2009	PAYMENT	CHAN FAMILY TRUST, THE ET AL CHECK NUM: 2552	$-11.10	$0.00
07/21/2009	BILL	CHAN FAMILY TRUST, THE ET AL	$11.10	$11.10
08/05/2008	PAYMENT	ENZI'S ALL AMERICAN WINDOW CHECK NUM: 6264	$-10.31	$0.00
07/14/2008	BILL	CHAN FAMILY TRUST, THE ET AL	$10.31	$10.31
08/09/2007	PAYMENT	ENZI'S ALL AMERICAN WINDOW CHECK NUM: 5627	$-10.31	$0.00
07/13/2007	BILL	CHAN FAMILY TRUST, THE ET AL	$10.31	$10.31
08/25/2006	PAYMENT	MOJZYK, STANLEY & GENNIE CHECK NUM: 1517	$-10.30	$0.00
07/19/2006	BILL	MOJZYK, STANLEY & GENNIE	$10.30	$10.30
08/05/2005	PAYMENT	MOJZYK, STANLEY & GENNIE CHECK NUM: 1317	$-10.29	$0.00
07/21/2005	BILL	MOJZYK, STANLEY & GENNIE	$10.29	$10.29
07/20/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	MOJZYK, STANLEY & GENN @	$10.31	$10.31
07/31/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	MOJZYK, STANLEY & GENN @	$10.30	$10.30