Tax Account 1419-26-311-016

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

TING, DONNA & WONG, HARLAN TTEE

Account ID

Account Type

Real Estate

Location

2894 OLANCHA TR
GEN CO/CWS/MOS/RD

Balance

$1,259.33

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,037.46

Total

$5,037.46

Paid

$3,778.13

Balance

$1,259.33

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,259.47	$0.00	$1,259.47	$1,259.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,259.33	$0.00	$1,259.33	$1,259.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,259.33	$0.00	$1,259.33	$1,259.33	$0.00
4	03/03/2025	03/13/2025	Due	$1,259.33	$0.00	$1,259.33	$0.00	$1,259.33

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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