Tax Account 075-012-094
Owners
ASSOCIATION OF TAO DEVELOPMENT
2238 20TH AVE
SAN FRANCISCO, CA 94116-1808
ASSOCIATION OF TAO DEV ET AL
YEH, CHRISTINE AKA ET AL
KONDEFF, CHRISTINE ET AL
713500
Account Summary
| Account ID | 075-012-094 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 37N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $2.76 | $71.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $12.80 | $70.94 | $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 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $4.74 | $57.42 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | "TRACY LEUNG" ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | ASSOCIATION OF TAO DEVELOPMENT | $69.04 | $69.04 |
| 08/10/2023 | PAYMENT | LEUNG, TRACY CREDIT: D BANK: OP INTERNET NUM: 31061G | $-69.04 | $0.00 |
| 07/12/2023 | BILL | ASSOCIATION OF TAO DEVELOPMENT | $69.04 | $69.04 |
| 08/30/2022 | PAYMENT | LEUNG, TRACY CREDIT: D BANK: OP INTERNET NUM: 68447G | $-71.80 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
| 07/12/2022 | BILL | ASSOCIATION OF TAO DEVELOPMENT | $69.04 | $69.04 |
| 08/05/2021 | PAYMENT | LEUNG, TRACY HO CREDIT: D BANK: OP INTERNET NUM: 84772G | $-73.82 | $0.00 |
| 07/14/2021 | BILL | ASSOCIATION OF TAO DEVELOPMENT | $73.82 | $73.82 |
| 04/07/2021 | PAYMENT | TRACY LEUNG CHECK NUM: ACH | $-70.94 | $0.00 |
| 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 | ASSOCIATION OF TAO DEVELOPMENT | $58.14 | $58.14 |
| 03/16/2020 | PAYMENT | TRACY LEUNG CHECK NUM: ACH | $-4.07 | $0.00 |
| 03/16/2020 | PAYMENT | TRACY LEUNG CHECK NUM: ACH | $-3.49 | $4.07 |
| 03/16/2020 | PAYMENT | TRACY LEUNG CHECK NUM: ACH | $-2.91 | $7.56 |
| 03/16/2020 | PAYMENT | TRACY LEUNG 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 | ASSOCIATION OF TAO DEVELOPMENT | $58.14 | $58.14 |
| 08/08/2018 | PAYMENT | ASSOCIATION OF TAO DEVELOPMENT CHECK NUM: 1555 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | ASSOCIATION OF TAO DEVELOPMENT | $57.93 | $57.93 |
| 09/05/2017 | PAYMENT | HSUEH, YUN-WEN CHECK NUM: 682 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | ASSOCIATION OF TAO DEVELOPMENT | $52.68 | $52.68 |
| 08/15/2016 | PAYMENT | YEH, WHITNEY H CHECK NUM: 2178 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | YEH, YING ER ET AL | $52.68 | $52.68 |
| 07/24/2015 | PAYMENT | YING, CHRISTINE ER YEH CHECK NUM: 144 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | YEH, YING ER ET AL | $52.68 | $52.68 |
| 01/09/2015 | PAYMENT | YEH, CHRISTINE Y CHECK NUM: 0102 | $-57.42 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
| 07/10/2014 | BILL | KONDEFF, JERRY | $52.68 | $52.68 |
| 08/22/2013 | PAYMENT | KONDEFF, JERRY CREDIT: D BANK: OP INTERNET NUM: 106785 | $-52.68 | $0.00 |
| 08/21/2013 | PAYMENT | KONDEFF, JERRY CREDIT: D BANK: OP INTERNET NUM: 129704 | $-72.59 | $52.68 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.44 | $125.27 |
| 07/16/2013 | BILL | KONDEFF, JERRY | $52.68 | $124.83 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.69 | $64.27 |
| 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 | KONDEFF, JERRY | $52.68 | $52.68 |
| 11/14/2011 | PAYMENT | KONDEFF, JERRY CREDIT: D BANK: OP INTERNET NUM: 161659 | $-57.42 | $0.00 |
| 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 | KONDEFF, JERRY | $52.68 | $52.68 |
| 07/23/2010 | PAYMENT | JERRY KONDEFF CREDIT: D BANK: OP INTERNET NUM: 140893 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | KONDEFF, JERRY | $52.68 | $52.68 |
| 08/03/2009 | PAYMENT | KONDEFF, JERRY CREDIT: D | $-52.68 | $0.00 |
| 07/21/2009 | BILL | KONDEFF, JERRY | $52.68 | $52.68 |
| 07/28/2008 | PAYMENT | KONDEFF, JERRY CREDIT: D | $-52.68 | $0.00 |
| 07/14/2008 | BILL | KONDEFF, JERRY | $52.68 | $52.68 |
| 10/09/2007 | PAYMENT | KONDEFF, JERRY CREDIT: D | $-54.79 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $54.79 |
| 07/13/2007 | BILL | KONDEFF, JERRY | $52.68 | $52.68 |
| 04/23/2007 | PAYMENT | KONDEFF, JERRY CREDIT: D | $-64.27 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.69 | $64.27 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.16 | $60.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $57.42 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
| 07/19/2006 | BILL | KONDEFF, JERRY | $52.68 | $52.68 |
| 04/18/2006 | PAYMENT | KONDEFF, JERRY CREDIT: D | $-8.04 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.14 | $8.04 |
| 03/16/2006 | PAYMENT | KONDEFF, JERRY CREDIT: D | $-52.68 | $7.90 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.16 | $60.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
| 07/21/2005 | BILL | KONDEFF, JERRY | $52.68 | $52.68 |
| 08/26/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | KONDEFF, JERRY @ | $52.75 | $52.75 |
| 04/12/2004 | PAYMENT | @ | $-60.66 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $7.91 | $60.66 |
| 07/01/2003 | BILL | KONDEFF, JERRY @ | $52.75 | $52.75 |
