Tax Account 1319-19-212-062

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Owners

ZENG, HAO & ZANG, ZHIQIU
4196 PEACEFUL MEADOW ST
LAS VEGAS, NV 89135

ZENG, HAO

ZANG, ZHIQIU

Account Summary

Account ID	1319-19-212-062
Account Type	Real Estate
Location	227 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$921.54
Currently Due	$0.00

Account ID

1319-19-212-062

Account Type

Real Estate

Location

227 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$921.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.40
Total	$1,843.40
Paid	$921.86
Balance	$921.54
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,843.40

Total

$1,843.40

Paid

$921.86

Balance

$921.54

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$461.09	$0.00	$461.09	$461.09	$0.00
2	10/07/2024	10/17/2024	Paid	$460.77	$0.00	$460.77	$460.77	$0.00
3	01/06/2025	01/16/2025	Due	$460.77	$0.00	$460.77	$0.00	$460.77
4	03/03/2025	03/13/2025	Due	$460.77	$0.00	$460.77	$0.00	$921.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.64	$0.00	$1,708.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,583.03	$0.00	$1,583.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,466.43	$0.00	$1,466.43	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,417.52	$0.00	$1,417.52	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,367.18	$0.00	$1,367.18	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,326.41	$0.00	$1,326.41	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,289.74	$0.00	$1,289.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,257.19	$0.00	$1,257.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,248.83	$0.00	$1,248.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,211.36	$0.00	$1,211.36	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-460.77	$921.54
08/16/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-461.09	$1,382.31
07/15/2024	BILL	ZENG, HAO & ZANG, ZHIQIU	$1,843.40	$1,843.40
02/27/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-427.08	$0.00
12/22/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-423.05	$427.08
10/10/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-427.08	$850.13
08/16/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-431.43	$1,277.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.21	$1,708.64
07/14/2023	BILL	ZENG, HAO & ZANG, ZHIQIU	$1,724.85	$1,724.85
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-395.75	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-395.75	$395.75
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-395.75	$791.50
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-395.78	$1,187.25
07/19/2022	BILL	ZENG, HAO & ZANG, ZHIQIU	$1,583.03	$1,583.03
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.60	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.60	$366.60
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.60	$733.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.63	$1,099.80
07/14/2021	BILL	ZENG, HAO & ZANG, ZHIQIU	$1,466.43	$1,466.43
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.37	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.37	$354.37
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.37	$708.74
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.41	$1,063.11
07/13/2020	BILL	ZENG, HAO	$1,417.52	$1,417.52
02/28/2020	PAYMENT	CHASE CHECK	$-341.79	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-341.79	$341.79
10/07/2019	PAYMENT	CHASE CHECK	$-341.79	$683.58
08/16/2019	PAYMENT	CHASE CHECK	$-341.81	$1,025.37
07/15/2019	BILL	LENKER, DIAN C	$1,367.18	$1,367.18
02/28/2019	PAYMENT	CHASE CHECK	$-331.60	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-331.60	$331.60
09/28/2018	PAYMENT	CHASE CHECK	$-331.60	$663.20
08/16/2018	PAYMENT	CHASE CHECK	$-331.61	$994.80
07/12/2018	BILL	LENKER, DIAN C	$1,326.41	$1,326.41
02/22/2018	PAYMENT	CHASE CHECK	$-322.43	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-322.43	$322.43
09/29/2017	PAYMENT	CHASE CHECK	$-322.43	$644.86
08/23/2017	PAYMENT	CHASE CHECK	$-322.45	$967.29
07/14/2017	BILL	LENKER, DIAN C	$1,289.74	$1,289.74
03/07/2017	PAYMENT	CHASE CHECK	$-314.29	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-314.29	$314.29
09/30/2016	PAYMENT	CHASE CHECK	$-314.29	$628.58
08/16/2016	PAYMENT	CHASE CHECK	$-314.32	$942.87
07/12/2016	BILL	LENKER, DIAN C	$1,257.19	$1,257.19
03/08/2016	PAYMENT	CHASE CHECK	$-312.20	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-312.20	$312.20
10/07/2015	PAYMENT	CHASE CHECK	$-312.20	$624.40
08/17/2015	PAYMENT	CHASE CHECK	$-312.23	$936.60
07/14/2015	BILL	LENKER, DIAN C	$1,248.83	$1,248.83
03/03/2015	PAYMENT	CHASE CHECK	$-302.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-302.84	$302.84
10/03/2014	PAYMENT	CHASE CHECK	$-302.84	$605.68
08/18/2014	PAYMENT	CHASE CHECK	$-302.84	$908.52
07/17/2014	BILL	LENKER, DIAN C	$1,211.36	$1,211.36
03/04/2014	PAYMENT	CHASE CHECK	$-293.52	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-293.52	$293.52
10/03/2013	PAYMENT	CHASE CHECK	$-293.52	$587.04
08/16/2013	PAYMENT	CHASE CHECK	$-293.53	$880.56
07/16/2013	BILL	LENKER, DIAN C	$1,174.09	$1,174.09
03/04/2013	PAYMENT	CHASE CHECK	$-285.07	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-285.07	$285.07
10/03/2012	PAYMENT	CHASE CHECK	$-285.07	$570.14
08/17/2012	PAYMENT	CHASE CHECK	$-285.08	$855.21
07/13/2012	BILL	LENKER, DIAN C	$1,140.29	$1,140.29
02/24/2012	PAYMENT	TITLE SOURCE CHECK	$-277.95	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-277.95	$277.95
10/03/2011	PAYMENT	CHASE CHECK	$-277.95	$555.90
08/13/2011	PAYMENT	CHASE CHECK	$-277.96	$833.85
07/15/2011	BILL	LENKER, DIAN C	$1,111.81	$1,111.81
12/21/2010	PAYMENT	CHASE HOME FIN CHECK	$-271.20	$0.00
12/21/2010	PAYMENT	CITI MORTGAGE CHECK	$-271.20	$271.20
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-271.20	$542.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-271.23	$813.60
07/14/2010	BILL	LENKER, DIAN C	$1,084.83	$1,084.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-264.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-264.73	$264.73
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-264.73	$529.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-264.73	$794.19
07/13/2009	BILL	LENKER, DIAN C	$1,058.92	$1,058.92
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-248.54	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-248.54	$248.54
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-248.54	$497.08
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-248.56	$745.62
07/18/2008	BILL	LENKER, DIAN C	$994.18	$994.18
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-241.31	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-241.30	$241.31
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-241.30	$482.61
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-241.30	$723.91
07/01/2007	BILL	LENKER, DIAN C	$965.21	$965.21
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-234.30	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-234.27	$234.30
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-234.27	$468.57
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-234.27	$702.84
07/01/2006	BILL	LENKER, DIAN C	$937.11	$937.11
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-227.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-227.45	$227.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-227.45	$454.92
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-227.45	$682.37
07/01/2005	BILL	LENKER, DIAN C	$909.82	$909.82
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-220.85	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-220.82	$220.85
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-220.82	$441.67
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-220.82	$662.49
07/01/2004	BILL	LENKER, DIAN C	$883.31	$883.31
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-218.15	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-218.13	$218.15
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-218.13	$436.28
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-218.13	$654.41
07/01/2003	BILL	LENKER, DIAN C	$872.54	$872.54
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-217.70	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-217.67	$217.70
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-217.67	$435.37
08/23/2002	PAYMENT	NO AMERICAN MTG	$-217.67	$653.04
07/01/2002	BILL	LENKER, DIAN C	$870.71	$870.71
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-188.27	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-188.25	$188.27
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-188.25	$376.52
08/02/2001	PAYMENT	5600	$-188.25	$564.77
07/01/2001	BILL	LENKER, DIAN C	$753.02	$753.02
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-188.22	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-188.20	$188.22
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-188.20	$376.42
08/28/2000	PAYMENT	NORTH AMERICAN MTGE	$-188.20	$564.62
07/01/2000	BILL	LENKER, DIAN C	$752.82	$752.82
02/23/2000	PAYMENT	9996	$-187.09	$0.00
12/29/1999	PAYMENT	9996	$-187.06	$187.09
09/28/1999	PAYMENT	9996	$-187.06	$374.15
08/11/1999	PAYMENT	9996	$-187.06	$561.21
07/01/1999	BILL	BOWERS, JUDITH LYNN	$748.27	$748.27
03/09/1999	PAYMENT	9996	$-188.37	$0.00
01/06/1999	PAYMENT	22	$-188.36	$188.37
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-188.36	$376.73
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-188.36	$565.09
07/01/1998	BILL	BOWERS, JUDITH LYNN	$753.45	$753.45
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-174.57	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-174.57	$174.57
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-174.57	$349.14
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-174.57	$523.71
07/01/1997	BILL	BOWERS, JUDITH LYNN	$698.28	$698.28
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-167.51	$0.00
01/10/1997	PAYMENT	TRANSAMERICA	$-167.49	$167.51
12/09/1996	PAYMENT	TRANSAMERICA	$-358.43	$335.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.75	$693.43
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.70	$676.68
07/01/1996	BILL	BOWERS, JUDITH LYNN	$669.98	$669.98
02/15/1996	PAYMENT		$-171.44	$0.00
12/14/1995	PAYMENT		$-171.42	$171.44
09/12/1995	PAYMENT		$-171.42	$342.86
07/31/1995	PAYMENT		$-171.42	$514.28
07/01/1995	BILL	BOWERS, JUDITH LYNN	$685.70	$685.70
10/21/1994	PAYMENT		$-338.93	$0.00
08/15/1994	PAYMENT		$-338.90	$338.93
07/01/1994	BILL	ANDRES, GEOFFRY P & HOLLY A	$677.83	$677.83
01/03/1994	PAYMENT		$-332.50	$0.00
08/20/1993	PAYMENT		$-332.48	$332.50
07/01/1993	BILL	ANDRES, GEOFFRY P & HOLLY A	$664.98	$664.98
01/22/1993	PAYMENT		$-1,078.97	$0.00
01/22/1993	INTEREST	Interest to date	$46.00	$1,078.97
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.47	$1,032.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.37	$1,003.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.55	$987.13
07/01/1992	BILL	CORTELL, NICHOLAS & RADON J	$654.94	$980.58
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$25.13	$325.64
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.89	$300.51
10/10/1991	PAYMENT		$-147.31	$294.62
08/20/1991	PAYMENT		$-147.31	$441.93
07/01/1991	BILL	CORTELL, NICHOLAS & RADON J	$589.24	$589.24
01/10/1991	PAYMENT		$-596.61	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.41	$596.61
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.76	$582.20
07/01/1990	BILL	CORTELL, NICHOLAS & RADON J	$576.44	$576.44
05/16/1990	PAYMENT		$-659.39	$0.00
05/16/1990	INTEREST	Interest to date	$45.33	$659.39
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$46.77	$614.06
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.64	$567.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.13	$543.65
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.25	$530.52
07/01/1989	BILL	CORTELL, NICHOLAS & RADON J	$525.27	$525.27
02/07/1989	PAYMENT		$-159.47	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.64	$159.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.69	$152.83
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.48	$149.14
07/01/1988	BILL	CORTELL, NICHOLAS & RADON J	$147.66	$147.66
11/12/1987	PAYMENT		$-155.30	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.75	$155.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.50	$151.55
07/01/1987	BILL	CORTELL, NICHOLAS & RADON J	$150.05	$150.05
01/12/1987	PAYMENT		$-240.38	$0.00
08/01/1986	PAYMENT		$-240.36	$240.38
07/01/1986	BILL	NEVADA SAVINGS & LOAN	$480.74	$480.74