Tax Account 1219-03-002-052

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Owners

CHENJIANG TRUST 2023
1894 E WILLIAM ST STE 1
CARSON CITY, NV 89701

CHEN, HANG & JIANG, JENNIFER BO TTEE

Account Summary

Account ID	1219-03-002-052
Account Type	Real Estate
Location	1201 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$793.14
Currently Due	$396.57

Account ID

1219-03-002-052

Account Type

Real Estate

Location

1201 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$793.14

Currently Due

$396.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,586.51
Total	$1,586.51
Paid	$793.37
Balance	$793.14
Due	$396.57
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,586.51

Total

$1,586.51

Paid

$793.37

Balance

$793.14

Due

$396.57

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$396.80	$0.00	$0.00	$396.80	$396.80	$0.00
2	10/06/2025	10/17/2025	Paid	$396.57	$0.00	$0.00	$396.57	$396.57	$0.00
3	01/05/2026	01/16/2026	Due	$396.57	$0.00	$0.00	$396.57	$0.00	$396.57
4	03/02/2026	03/13/2026	Due	$396.57	$0.00	$0.00	$396.57	$0.00	$793.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,540.31	$0.00	$0.00	$1,540.31	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,495.44	$0.00	$0.00	$1,495.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,451.90	$0.00	$0.00	$1,451.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,409.60	$0.00	$0.00	$1,409.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,014.74	$86.13	$0.00	$1,100.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$985.17	$0.00	$0.00	$985.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$956.47	$0.00	$0.00	$956.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$928.61	$0.00	$0.00	$928.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$905.08	$0.00	$0.00	$905.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$903.27	$0.00	$0.00	$903.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$885.94	$0.00	$0.00	$885.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-396.57	$793.14
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-396.80	$1,189.71
07/16/2025	BILL	CHENJIANG TRUST 2023	$1,586.51	$1,586.51
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-385.02	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-385.02	$385.02
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-385.02	$770.04
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-385.25	$1,155.06
07/15/2024	BILL	CHENJIANG TRUST 2023	$1,540.31	$1,540.31
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-373.79	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-373.79	$373.79
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-373.79	$747.58
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-374.07	$1,121.37
07/14/2023	BILL	CHENJIANG TRUST 2023	$1,495.44	$1,495.44
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-362.97	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-362.97	$362.97
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-362.97	$725.94
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-362.99	$1,088.91
07/19/2022	BILL	CHEN, HANG & JIANG, JENNIFER	$1,451.90	$1,451.90
09/13/2021	PAYMENT	CHEN, HANG & JIANG, JENNIFER CHECK	$-713.12	$0.00
09/02/2021	PAYMENT	CHEN, HANG & JIANG, JENNIFER CHECK	$-344.08	$713.12
07/27/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-352.40	$1,057.20
07/14/2021	BILL	CHEN, HANG & JIANG, JENNIFER	$1,409.60	$1,409.60
07/08/2021	PAYMENT	HANG CHEN & JENNIFER BO JIANG CHECK	$-339.81	$0.00
07/01/2021	INTEREST	Monthly Interest	$2.11	$339.81
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$337.70
06/08/2021	INTEREST	Monthly Interest	$25.37	$297.70
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$272.33
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.15	$263.83
11/13/2020	PAYMENT	WESTERN TITLE CHECK	$-253.68	$253.68
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-253.68	$507.36
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-253.70	$761.04
07/13/2020	BILL	BRENNAN, RICHARD L & KIMBERLY	$1,014.74	$1,014.74
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-246.29	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-246.29	$246.29
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-246.29	$492.58
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-246.30	$738.87
07/15/2019	BILL	BRENNAN, RICHARD L & KIMBERLY	$985.17	$985.17
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-239.11	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-239.11	$239.11
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-239.11	$478.22
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-239.14	$717.33
07/12/2018	BILL	BRENNAN, RICHARD L & KIMBERLY	$956.47	$956.47
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-232.15	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-232.15	$232.15
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-232.15	$464.30
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-232.16	$696.45
07/14/2017	BILL	BRENNAN, RICHARD L & KIMBERLY	$928.61	$928.61
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-226.27	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-226.27	$226.27
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-226.27	$452.54
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-226.27	$678.81
07/12/2016	BILL	BRENNAN, RICHARD L & KIMBERLY	$905.08	$905.08
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-225.81	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-225.81	$225.81
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-225.81	$451.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-225.84	$677.43
07/14/2015	BILL	BRENNAN, RICHARD L & KIMBERLY	$903.27	$903.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-221.48	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-221.48	$221.48
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-221.48	$442.96
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-221.50	$664.44
07/17/2014	BILL	BRENNAN, RICHARD L & KIMBERLY	$885.94	$885.94
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-216.91	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-216.91	$216.91
08/29/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-216.91	$433.82
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-216.93	$650.73
07/16/2013	BILL	BRENNAN, RICHARD L & KIMBERLY	$867.66	$867.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-211.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-211.10	$211.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-211.10	$422.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-211.13	$633.30
07/13/2012	BILL	BRENNAN, RICHARD L & KIMBERLY	$844.43	$844.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-204.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-204.96	$204.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-204.96	$409.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-204.97	$614.88
07/15/2011	BILL	BRENNAN, RICHARD L & KIMBERLY	$819.85	$819.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-198.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-198.99	$198.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.99	$397.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.99	$596.97
07/14/2010	BILL	BRENNAN, RICHARD L & KIMBERLY	$795.96	$795.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-193.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-193.19	$193.19
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.19	$386.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.20	$579.57
07/13/2009	BILL	BRENNAN, RICHARD L & KIMBERLY	$772.77	$772.77
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-187.56	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-187.56	$187.56
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-187.56	$375.12
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-187.57	$562.68
07/18/2008	BILL	BRENNAN, RICHARD L & KIMBERLY	$750.25	$750.25
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-182.12	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-182.09	$182.12
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-182.09	$364.21
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-182.09	$546.30
07/01/2007	BILL	BRENNAN, RICHARD L & KIMBERLY	$728.39	$728.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-176.82	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-176.79	$176.82
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-176.79	$353.61
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-176.79	$530.40
07/01/2006	BILL	BRENNAN, RICHARD L & KIMBERLY	$707.19	$707.19
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-171.67	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-171.64	$171.67
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-171.64	$343.31
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-171.64	$514.95
07/01/2005	BILL	BRENNAN, RICHARD L & KIMBERLY	$686.59	$686.59
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-166.66	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-166.65	$166.66
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-166.65	$333.31
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-166.65	$499.96
07/01/2004	BILL	BRENNAN, RICHARD L & KIMBERLY	$666.61	$666.61
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-166.83	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-166.81	$166.83
10/09/2003	PAYMENT	B OF A MORTG	$-340.29	$333.64
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.67	$673.93
08/17/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$667.26
07/01/2003	BILL	BRENNAN, RICHARD L & KIMBERLY	$667.26	$667.26
03/04/2003	PAYMENT	BRENNAN, RICHARD L &	$-189.83	$0.00
01/07/2003	PAYMENT	BRENNAN, RICHARD L &	$-189.80	$189.83
10/07/2002	PAYMENT	BRENNAN, RICHARD L &	$-189.80	$379.63
08/19/2002	PAYMENT	BRENNAN, RICHARD L &	$-189.80	$569.43
07/01/2002	BILL	BRENNAN, RICHARD L & KIMBERLY	$759.23	$759.23
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-140.07	$0.00
01/17/2002	PAYMENT	B OF A	$-439.72	$140.07
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.00	$579.79
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.60	$565.79
07/01/2001	BILL	BRENNAN, RICHARD L & KIMBERLY	$560.19	$560.19
05/02/2001	PAYMENT	BANK OF AMERICA	$-144.26	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.55	$144.26
12/01/2000	PAYMENT	11	$-138.68	$138.71
10/02/2000	PAYMENT	MCCLAIN, WM T & T L	$-138.68	$277.39
08/18/2000	PAYMENT	MCCLAIN, WM T & T L	$-138.68	$416.07
07/01/2000	BILL	MCCLAIN, WM T & T L	$554.75	$554.75
03/06/2000	PAYMENT	MCCLAIN, WM T & T L	$-137.24	$0.00
01/04/2000	PAYMENT	MCCLAIN, WM T & T L	$-137.24	$137.24
10/04/1999	PAYMENT	MCCLAIN, WM T & T L	$-137.24	$274.48
08/16/1999	PAYMENT	MCCLAIN, WM T & T L	$-137.24	$411.72
07/01/1999	BILL	MCCLAIN, WM T & T L	$548.96	$548.96
02/25/1999	PAYMENT	MCCLAIN, WM T & T L	$-138.88	$0.00
01/06/1999	PAYMENT	MCCLAIN, WM T & T L	$-138.88	$138.88
10/06/1998	PAYMENT	MCCLAIN, WM T & T L	$-138.88	$277.76
08/17/1998	PAYMENT	MCCLAIN, WM T & T L	$-138.88	$416.64
07/01/1998	BILL	MCCLAIN, WM T & T L	$555.52	$555.52
02/25/1998	PAYMENT	MCCLAIN, WM T & T L	$-139.38	$0.00
01/05/1998	PAYMENT	MCCLAIN, WM T & T L	$-139.35	$139.38
10/07/1997	PAYMENT	MCCLAIN, WM T & T L	$-139.35	$278.73
08/19/1997	PAYMENT	MCCLAIN, WM T & T L	$-139.35	$418.08
07/01/1997	BILL	MCCLAIN, WM T & T L	$557.43	$557.43
03/03/1997	PAYMENT	MCCLAIN, WM T & T L	$-142.36	$0.00
01/07/1997	PAYMENT	MCCLAIN, WM T & T L	$-142.35	$142.36
10/07/1996	PAYMENT	MCCLAIN, WM T & T L	$-142.35	$284.71
08/13/1996	PAYMENT	MCCLAIN, WM T & T L	$-142.35	$427.06
07/01/1996	BILL	MCCLAIN, WM T & T L	$569.41	$569.41
03/04/1996	PAYMENT		$-147.95	$0.00
01/04/1996	PAYMENT		$-147.95	$147.95
09/15/1995	PAYMENT		$-147.95	$295.90
08/22/1995	PAYMENT		$-147.95	$443.85
07/01/1995	BILL	MCCLAIN, WM T & T L	$591.80	$591.80
03/08/1995	PAYMENT		$-85.14	$0.00
12/29/1994	PAYMENT		$-85.13	$85.14
09/22/1994	PAYMENT		$-85.13	$170.27
08/17/1994	PAYMENT		$-85.13	$255.40
07/01/1994	BILL	MCCLAIN, WM T & T L	$340.53	$340.53
03/03/1994	PAYMENT		$-84.08	$0.00
01/03/1994	PAYMENT		$-84.05	$84.08
10/04/1993	PAYMENT		$-84.05	$168.13
08/19/1993	PAYMENT		$-84.05	$252.18
07/01/1993	BILL	MCCLAIN, WM T & T L	$336.23	$336.23
12/30/1992	PAYMENT		$-168.13	$0.00
10/05/1992	PAYMENT		$-84.05	$168.13
08/12/1992	PAYMENT		$-84.05	$252.18
07/01/1992	BILL	MCCLAIN, WM T & T L	$336.23	$336.23
12/02/1991	PAYMENT		$-155.23	$0.00
10/03/1991	PAYMENT		$-77.61	$155.23
08/09/1991	PAYMENT		$-77.61	$232.84
07/01/1991	BILL	MCCLAIN, WM T & T L	$310.45	$310.45
12/24/1990	PAYMENT		$-153.62	$0.00
07/24/1990	PAYMENT		$-153.62	$153.62
07/01/1990	BILL	MCCLAIN, WM T & T L	$307.24	$307.24
01/02/1990	PAYMENT		$-174.10	$0.00
08/22/1989	PAYMENT		$-174.08	$174.10
07/01/1989	BILL	MCCLAIN, WM T & T L	$348.18	$348.18