Tax Account 1319-19-711-005
Owners
XU, LING & YU, QIANG
PO BOX 5697
STATELINE, NV 89449
XU, LING
YU, QIANG
Account Summary
| Account ID | 1319-19-711-005 |
|---|---|
| Account Type | Real Estate |
| Location | 769 TINA CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,470.90 |
| Total | $1,470.90 |
| Paid | $1,470.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,388.74 | $0.00 | $1,388.74 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,287.22 | $0.00 | $1,287.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,192.39 | $0.00 | $1,192.39 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,104.31 | $11.04 | $1,115.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,068.91 | $0.00 | $1,068.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,030.90 | $0.00 | $1,030.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $983.14 | $0.00 | $983.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $944.58 | $0.00 | $944.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $920.52 | $0.00 | $920.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $914.58 | $0.00 | $914.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $887.13 | $0.00 | $887.13 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | XU, LING & YU, QIANG CHECK ACH - 100571 | $-1,470.90 | $0.00 |
| 07/16/2025 | BILL | XU, LING & YU, QIANG | $1,470.90 | $1,470.90 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100283 | $-1,388.74 | $0.00 |
| 07/15/2024 | BILL | XU, LING & YU, QIANG | $1,388.74 | $1,388.74 |
| 08/23/2023 | PAYMENT | XU, LING & YU, QIANG CHECK 1191 | $-1,287.22 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.60 | $1,287.22 |
| 07/14/2023 | BILL | XU, LING & YU, QIANG | $1,300.82 | $1,300.82 |
| 07/29/2022 | PAYMENT | "LING & YU, QIANG XU" GOV GOVOLUTION - 293061644 | $-1,192.39 | $0.00 |
| 07/19/2022 | BILL | XU, LING & YU, QIANG | $1,192.39 | $1,192.39 |
| 11/22/2021 | PAYMENT | MELSCIENCE INC CHECK | $-11.04 | $0.00 |
| 09/17/2021 | PAYMENT | METSCIENCE INC CHECK | $-1,104.31 | $11.04 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.04 | $1,115.35 |
| 07/14/2021 | BILL | XU, LING & YU, QIANG | $1,104.31 | $1,104.31 |
| 08/11/2020 | PAYMENT | METSCHIENCE INC CHECK | $-1,068.91 | $0.00 |
| 07/13/2020 | BILL | XU, LING & YU, QIANG | $1,068.91 | $1,068.91 |
| 08/08/2019 | PAYMENT | METSCIENCE INC CHECK | $-1,030.90 | $0.00 |
| 07/15/2019 | BILL | XU, LING & YU, QIANG | $1,030.90 | $1,030.90 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-245.78 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-245.78 | $245.78 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-245.78 | $491.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-245.80 | $737.34 |
| 07/12/2018 | BILL | ANNESLEY, GEOFFREY THOMAS | $983.14 | $983.14 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-236.14 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-236.14 | $236.14 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-236.14 | $472.28 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-236.16 | $708.42 |
| 07/14/2017 | BILL | ANNESLEY, GEOFFREY THOMAS | $944.58 | $944.58 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-230.13 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-230.13 | $230.13 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-230.13 | $460.26 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-230.13 | $690.39 |
| 07/12/2016 | BILL | ANNESLEY, GEOFFREY THOMAS | $920.52 | $920.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-228.64 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-228.64 | $228.64 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-228.64 | $457.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-228.66 | $685.92 |
| 07/14/2015 | BILL | ANNESLEY, GEOFFREY THOMAS | $914.58 | $914.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-221.78 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-221.78 | $221.78 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-221.78 | $443.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-221.79 | $665.34 |
| 07/17/2014 | BILL | ANNESLEY, GEOFFREY THOMAS | $887.13 | $887.13 |
| 01/10/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-214.90 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-214.90 | $214.90 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-214.90 | $429.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-214.92 | $644.70 |
| 07/16/2013 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $859.62 | $859.62 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-208.72 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-208.72 | $208.72 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-208.72 | $417.44 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-208.75 | $626.16 |
| 07/13/2012 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $834.91 | $834.91 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-203.93 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-203.93 | $203.93 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-203.93 | $407.86 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-203.94 | $611.79 |
| 07/15/2011 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $815.73 | $815.73 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-198.97 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-198.97 | $198.97 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-198.97 | $397.94 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-198.97 | $596.91 |
| 07/14/2010 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $795.88 | $795.88 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-194.72 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-194.72 | $194.72 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-194.72 | $389.44 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-194.75 | $584.16 |
| 07/13/2009 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $778.91 | $778.91 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-173.48 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-173.48 | $173.48 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-173.48 | $346.96 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-173.50 | $520.44 |
| 07/18/2008 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $693.94 | $693.94 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-160.66 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-160.63 | $160.66 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-160.63 | $321.29 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-160.63 | $481.92 |
| 07/01/2007 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $642.55 | $642.55 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-148.75 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-148.73 | $148.75 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-148.73 | $297.48 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-148.73 | $446.21 |
| 07/01/2006 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $594.94 | $594.94 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-137.74 | $0.00 |
| 12/16/2005 | PAYMENT | OLD REPUBLIC TITLE | $-137.71 | $137.74 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-137.71 | $275.45 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-137.71 | $413.16 |
| 07/01/2005 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $550.87 | $550.87 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-128.37 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-128.34 | $128.37 |
| 09/30/2004 | PAYMENT | CHASE | $-128.34 | $256.71 |
| 08/11/2004 | PAYMENT | CHASE | $-128.34 | $385.05 |
| 07/01/2004 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $513.39 | $513.39 |
| 02/25/2004 | PAYMENT | CHASE | $-126.87 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-126.85 | $126.87 |
| 10/02/2003 | PAYMENT | CHASE | $-126.85 | $253.72 |
| 08/15/2003 | PAYMENT | CHASE | $-126.85 | $380.57 |
| 07/01/2003 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $507.42 | $507.42 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-126.43 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-126.41 | $126.43 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-126.41 | $252.84 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-126.41 | $379.25 |
| 07/01/2002 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $505.66 | $505.66 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-123.44 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-123.41 | $123.44 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-123.41 | $246.85 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-123.41 | $370.26 |
| 07/01/2001 | BILL | PAULSON, MICHAEL & RUNTZEL, M* | $493.67 | $493.67 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-123.40 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-123.38 | $123.40 |
| 08/03/2000 | PAYMENT | 22 | $-246.76 | $246.78 |
| 07/01/2000 | BILL | HATFIELD, SAMUEL F JR & VALERI | $493.54 | $493.54 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-122.66 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-122.63 | $122.66 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-122.63 | $245.29 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-122.63 | $367.92 |
| 07/01/1999 | BILL | HATFIELD, SAMUEL F JR & VALERI | $490.55 | $490.55 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-123.68 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-123.66 | $123.68 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-123.66 | $247.34 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-123.66 | $371.00 |
| 07/01/1998 | BILL | HATFIELD, SAMUEL F JR & VALERI | $494.66 | $494.66 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-114.83 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-114.81 | $114.83 |
| 10/02/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-114.81 | $229.64 |
| 08/12/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-114.81 | $344.45 |
| 07/01/1997 | BILL | HATFIELD, JOHN M ET AL* | $459.26 | $459.26 |
| 02/28/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-115.24 | $0.00 |
| 01/03/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-115.24 | $115.24 |
| 09/30/1996 | PAYMENT | AMERICAN SAVINGS BAN | $-115.24 | $230.48 |
| 08/08/1996 | PAYMENT | AMERICAN SAVINGS BAN | $-115.24 | $345.72 |
| 07/01/1996 | BILL | HATFIELD, JOHN M | $460.96 | $460.96 |
| 03/01/1996 | PAYMENT | $-118.11 | $0.00 | |
| 12/27/1995 | PAYMENT | $-118.11 | $118.11 | |
| 09/28/1995 | PAYMENT | $-118.11 | $236.22 | |
| 08/17/1995 | PAYMENT | $-118.11 | $354.33 | |
| 07/01/1995 | BILL | HATFIELD, JOHN M | $472.44 | $472.44 |
| 12/29/1994 | PAYMENT | $-234.09 | $0.00 | |
| 08/09/1994 | PAYMENT | $-234.08 | $234.09 | |
| 07/01/1994 | BILL | HATFIELD, JOHN M | $468.17 | $468.17 |
| 12/29/1993 | PAYMENT | $-229.76 | $0.00 | |
| 08/13/1993 | PAYMENT | $-229.74 | $229.76 | |
| 07/01/1993 | BILL | HATFIELD, JOHN M | $459.50 | $459.50 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-226.29 | $0.00 | |
| 08/11/1992 | PAYMENT | $-226.28 | $226.29 | |
| 07/01/1992 | BILL | HATFIELD, JOHN M | $452.57 | $452.57 |
| 01/14/1992 | PAYMENT | $-291.21 | $0.00 | |
| 08/26/1991 | PAYMENT | $-291.18 | $291.21 | |
| 07/01/1991 | BILL | HATFIELD, JOHN M | $582.39 | $582.39 |
| 01/10/1991 | PAYMENT | $-284.79 | $0.00 | |
| 08/09/1990 | PAYMENT | $-284.78 | $284.79 | |
| 07/01/1990 | BILL | HATFIELD, JOHN M | $569.57 | $569.57 |
| 12/19/1989 | PAYMENT | $-259.22 | $0.00 | |
| 08/29/1989 | PAYMENT | $-259.22 | $259.22 | |
| 07/01/1989 | BILL | HATFIELD, JOHN M | $518.44 | $518.44 |
| 08/10/1988 | PAYMENT | $-477.48 | $0.00 | |
| 07/01/1988 | BILL | HATFIELD, JOHN M | $477.48 | $477.48 |
| 08/18/1987 | PAYMENT | $-489.59 | $0.00 | |
| 07/01/1987 | BILL | HATFIELD, JOHN M | $489.59 | $489.59 |
| 03/18/1987 | PAYMENT | $-94.98 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.65 | $94.98 |
| 01/06/1987 | PAYMENT | $-91.33 | $91.33 | |
| 10/10/1986 | PAYMENT | $-91.33 | $182.66 | |
| 08/01/1986 | PAYMENT | $-91.33 | $273.99 | |
| 07/01/1986 | BILL | AMERICAN SAVINGS & LOAN | $365.32 | $365.32 |