Tax Account 1419-26-311-016

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Owners

TING/WONG TRUST 2003
PO BOX 1203
GENOA, NV 89411

TING, DONNA & WONG, HARLAN TTEE

Account Summary

Account ID	1419-26-311-016
Account Type	Real Estate
Location	2894 OLANCHA TR GEN CO/CWS/MOS/RD
Balance	$2,666.54
Currently Due	$0.00

Account ID

1419-26-311-016

Account Type

Real Estate

Location

2894 OLANCHA TR
GEN CO/CWS/MOS/RD

Balance

$2,666.54

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,333.08
Total	$5,333.08
Paid	$2,666.54
Balance	$2,666.54
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$5,333.08

Total

$5,333.08

Paid

$2,666.54

Balance

$2,666.54

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$1,333.27	$0.00	$0.00	$1,333.27	$1,333.27	$0.00
2	10/05/2026	10/15/2026	Paid	$1,333.27	$0.00	$0.00	$1,333.27	$1,333.27	$0.00
3	01/04/2027	01/14/2027	Due	$1,333.27	$0.00	$0.00	$1,333.27	$0.00	$1,333.27
4	03/01/2027	03/11/2027	Due	$1,333.27	$0.00	$0.00	$1,333.27	$0.00	$2,666.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,188.57	$0.00	$0.00	$5,188.57	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,037.46	$0.00	$0.00	$5,037.46	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,890.76	$0.00	$0.00	$4,890.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,748.29	$0.00	$0.00	$4,748.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	TING/WONG TRUST 2003 CHECK 3835	$-1,333.27	$2,666.54
08/11/2026	PAYMENT	TING, DONNA CHECK 3829	$-1,333.27	$3,999.81
07/17/2026	BILL	TING/WONG TRUST 2003	$5,333.08	$5,333.08
02/27/2026	PAYMENT	TING, DONNA CHECK 3814	$-1,297.09	$0.00
01/12/2026	PAYMENT	TING/WONG TRUST 2003 CHECK ACH - 10011	$-1,297.09	$1,297.09
10/03/2025	PAYMENT	TING/WONG TRUST 2003 CHECK 3804	$-1,297.09	$2,594.18
08/19/2025	PAYMENT	TRUST 2003 TING/WONG GOV GOVOLUTION - 339756422	$-1,297.30	$3,891.27
07/16/2025	BILL	TING/WONG TRUST 2003	$5,188.57	$5,188.57
02/21/2025	PAYMENT	CHECK ACH - 100179	$-1,259.33	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100169	$-1,259.33	$1,259.33
09/20/2024	PAYMENT	ACH ACH - 10009	$-1,259.33	$2,518.66
08/07/2024	PAYMENT	CHECK ACH - 100311	$-1,259.47	$3,777.99
07/15/2024	BILL	TING/WONG TRUST 2003	$5,037.46	$5,037.46
02/22/2024	PAYMENT	TING, D CHECK 3746	$-1,222.61	$0.00
12/27/2023	PAYMENT	TING, DONNA CHECK 3740	$-1,222.61	$1,222.61
09/25/2023	PAYMENT	TING, DONNA CHECK 3733	$-1,222.61	$2,445.22
08/15/2023	PAYMENT	TING, DONNA CHECK 3725	$-1,222.93	$3,667.83
07/14/2023	BILL	TING/WONG TRUST 2003	$4,890.76	$4,890.76
03/01/2023	PAYMENT	TING, DONNA CHECK 3708	$-1,187.07	$0.00
01/13/2023	PAYMENT	TING, DONNA CHECK 3701	$-1,187.07	$1,187.07
10/08/2022	PAYMENT	TING, DONNA CHECK 3685	$-1,187.07	$2,374.14
08/21/2022	PAYMENT	TING, DONNA CHECK 3675	$-1,187.08	$3,561.21
07/19/2022	BILL	TING, DONNA & WONG, HARLAN TTE	$4,748.29	$4,748.29
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69