Tax Account 075-006-079

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Owners

LIU, HONG
PO BOX 26252
PHOENIX, AZ 85068-6252

657830

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Account Summary

Account ID	075-006-079
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 69E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

075-006-079

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 69E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$10.59	$84.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$24.60	$82.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.21	$54.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$27.11	$79.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	LIU, HONG	$69.04	$69.04
11/13/2023	PAYMENT	"ANGEL SPAIRO" ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	LIU, HONG	$69.04	$69.04
08/24/2022	PAYMENT	SPAIRO, ANGEL CREDIT: D BANK: OP INTERNET NUM: 036214	$-69.04	$0.00
07/12/2022	BILL	LIU, HONG	$69.04	$69.04
03/07/2022	PAYMENT	SPAIRO, ANGEL CREDIT: D BANK: OP INTERNET NUM: 785478	$-167.15	$0.00
03/01/2022	INTEREST	Monthly Interest	$0.48	$167.15
02/01/2022	INTEREST	Monthly Interest	$0.48	$166.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$166.19
01/03/2022	INTEREST	Monthly Interest	$0.48	$161.76
12/01/2021	INTEREST	Monthly Interest	$0.48	$161.28
11/01/2021	INTEREST	Monthly Interest	$0.48	$160.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$160.32
10/01/2021	INTEREST	Monthly Interest	$0.48	$156.63
09/01/2021	INTEREST	Monthly Interest	$0.48	$156.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$155.67
08/02/2021	INTEREST	Monthly Interest	$0.48	$152.72
07/14/2021	BILL	LIU, HONG	$73.82	$152.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	LIU, HONG	$58.14	$58.14
03/18/2020	PAYMENT	ANGEL SPAIRO CHECK NUM: ACH	$-4.07	$0.00
03/18/2020	PAYMENT	ANGEL SPAIRO CHECK NUM: ACH	$-3.49	$4.07
03/18/2020	PAYMENT	ANGEL SPAIRO CHECK NUM: ACH	$-2.91	$7.56
03/18/2020	PAYMENT	ANGEL SPAIRO CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	LIU, HONG	$58.14	$58.14
08/20/2018	PAYMENT	SPAIRO, ANGEL CREDIT: D BANK: OP INTERNET NUM: 075965	$-57.93	$0.00
07/09/2018	BILL	LIU, HONG	$57.93	$57.93
10/18/2017	PAYMENT	SPAIRO, ANGEL CREDIT: D NUM: OP VISA 010405	$-2.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.21
09/11/2017	PAYMENT	SPAIRO, ANGEL CHECK NUM: 0045	$-52.68	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	LIU, HONG	$52.68	$52.68
01/11/2017	PAYMENT	SPAIRO, ANGEL CREDIT: D BANK: OP INTERNET NUM: 083179	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	LIU, HONG	$52.68	$52.68
09/08/2015	PAYMENT	LIU, HONG CREDIT: D BANK: OP INTERNET NUM: 022221	$-79.79	$0.00
09/01/2015	AMENDMENT	4% Penalty added manually	$2.11	$79.79
09/01/2015	AMENDMENT	Returned Check Charge	$25.00	$77.68
09/01/2015	ADJUSTMENT	Returned Check-NSF NUM: 0172	$52.68	$52.68
08/21/2015	VOID	LIU, HONG CHECK NUM: 0172	$-52.68	$0.00
07/08/2015	BILL	LIU, HONG	$52.68	$52.68
08/04/2014	PAYMENT	H. L. CHECK NUM: 139	$-52.68	$0.00
07/10/2014	BILL	LIU, HONG	$52.68	$52.68
04/14/2014	PAYMENT	LIU, HONG CHECK NUM: 225	$-2.47	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.21
09/13/2013	PAYMENT	LIU, HONG CHECK NUM: 0166	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	LIU, HONG	$52.68	$52.68
03/15/2013	PAYMENT	LIU, HONG CREDIT: D BANK: OP INTERNET NUM: 011513	$-60.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	LIU, HONG	$52.68	$52.68
02/13/2012	PAYMENT	ZENG, HADAI CREDIT: D BANK: OP INTERNET NUM: 125652	$-60.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	LIU, JINGPING	$52.68	$52.68
12/06/2010	PAYMENT	HONG MOONEY CREDIT: D BANK: OP INTERNET NUM: 132122	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	LIU, JINGPING	$52.68	$52.68
10/02/2009	PAYMENT	HONG MOONEY CREDIT: D BANK: INTERNET PMT	$-54.79	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	LIU, JINGPING	$52.68	$52.68
08/06/2008	PAYMENT	LIU, JINGPING CHECK NUM: 156	$-52.68	$0.00
07/14/2008	BILL	LIU, JINGPING	$52.68	$52.68
08/09/2007	PAYMENT	LIU, JINGPING CHECK NUM: 117	$-52.68	$0.00
07/13/2007	BILL	LIU, JINGPING	$52.68	$52.68
08/24/2006	PAYMENT	LIU, JINGPING CHECK NUM: 83130	$-52.68	$0.00
07/19/2006	BILL	LIU, JINGPING	$52.68	$52.68
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00