Tax Account 075-012-095

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Owners

ASSOCIATION OF TAO DEVELOPMENT
2238 20TH AVE
SAN FRANCISCO, CA 94116-1808

732662,PR-PR-14-142

Account Summary

Account ID	075-012-095
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-012-095

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$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	$0.02	$52.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$19.45	$72.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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: 02294G	$-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	KONDEFF, CHRISTINE ET AL	$57.93	$57.93
09/05/2017	PAYMENT	HSUEH, YUN-WEN CHECK NUM: 681	$-52.68	$0.00
07/07/2017	BILL	YEH, YING ER ET AL	$52.68	$52.68
09/01/2016	PAYMENT	YEH, WHITNEY H CHECK NUM: 2178	$-124.83	$0.00
09/01/2016	AMENDMENT	Remove pen, too small to bill	$-0.46	$124.83
09/01/2016	ADJUSTMENT	Will remove penalty first NUM: 2178	$124.83	$125.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.02	$0.46
08/15/2016	VOID	YEH, WHITNEY H CHECK NUM: 2178	$-124.83	$0.44
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	YEH, YING ER ET AL	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	YEH, YING ER ET AL	$52.68	$52.68
04/17/2015	PAYMENT	YING, CHRISTINE & ER YEH CHECK NUM: 0120	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
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 P	$52.68	$52.68
08/21/2013	PAYMENT	KONDEFF, JERRY CREDIT: D BANK: OP INTERNET NUM: 129704	$-125.27	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	KONDEFF, JERRY P	$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 P	$52.68	$52.68
11/14/2011	PAYMENT	KONDEFF, JERRY CREDIT: D BANK: OP INTERNET NUM: 189706	$-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 P	$52.68	$52.68
07/23/2010	PAYMENT	JERRY KONDEFF CREDIT: D BANK: OP INTERNET NUM: 148847	$-52.68	$0.00
07/14/2010	BILL	KONDEFF, JERRY P	$52.68	$52.68
08/03/2009	PAYMENT	KONDEFF, JERRY P CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	KONDEFF, JERRY P	$52.68	$52.68
07/28/2008	PAYMENT	KONDEFF, JERRY P CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	KONDEFF, JERRY P	$52.68	$52.68
10/09/2007	PAYMENT	KONDEFF, JERRY P 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 P	$52.68	$52.68
04/23/2007	PAYMENT	KONDEFF, JERRY P 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 P	$52.68	$52.68
04/18/2006	PAYMENT	KONDEFF, JERRY P 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 P	$52.68	$52.68
08/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KONDEFF, JERRY P @	$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 P @	$52.75	$52.75