Tax Account 1419-26-311-016
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 | $1,297.09 |
| Currently Due | $1,297.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,188.57 |
| Total | $5,188.57 |
| Paid | $3,891.48 |
| Balance | $1,297.09 |
| Due | $1,297.09 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |