Tax Account 1420-06-410-007

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Owners

WONG FAMILY DISCLAIMER TRUST
PO BOX 1389
CARSON CITY, NV 89702

WONG, DEBBIE G P TTEE

Account Summary

Account ID	1420-06-410-007
Account Type	Real Estate
Location	3602 GREEN ACRE DR SIERRA ESTATES GID
Balance	$526.12
Currently Due	$0.00

Account ID

1420-06-410-007

Account Type

Real Estate

Location

3602 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$526.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.75
Total	$2,104.75
Paid	$1,578.63
Balance	$526.12
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,104.75

Total

$2,104.75

Paid

$1,578.63

Balance

$526.12

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

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	$526.39	$0.00	$526.39	$526.39	$0.00
2	10/07/2024	10/17/2024	Paid	$526.12	$0.00	$526.12	$526.12	$0.00
3	01/06/2025	01/16/2025	Paid	$526.12	$0.00	$526.12	$526.12	$0.00
4	03/03/2025	03/13/2025	Due	$526.12	$0.00	$526.12	$0.00	$526.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.11	$0.00	$1,979.11	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,862.55	$9.65	$1,872.20	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,754.62	$0.00	$1,754.62	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,708.97	$0.00	$1,708.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,663.60	$0.00	$1,663.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,605.84	$0.00	$1,605.84	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,557.58	$0.00	$1,557.58	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,530.39	$0.00	$1,530.39	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,525.05	$0.00	$1,525.05	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,490.58	$0.00	$1,490.58	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	301.50	100.50	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.00
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	ACH ACH - 600031	$-526.12	$526.12
09/30/2024	PAYMENT	ACH ACH - 600053	$-526.12	$1,052.24
08/08/2024	PAYMENT	ACH ACH - 600029	$-526.39	$1,578.36
07/15/2024	BILL	WONG FAMILY DISCLAIMER TRUST	$2,104.75	$2,104.75
03/05/2024	PAYMENT	WONG, DEBBIE CHECK 0073935667	$-472.35	$0.00
01/04/2024	PAYMENT	WONG, DEBBIE CHECK 0068672834	$-494.69	$472.35
11/08/2023	PAYMENT	DEBBIE WONG ACH FY2023 PROPERTY TAX REFUND	$-22.34	$967.04
09/26/2023	PAYMENT	WONG, DEBBIE CHECK 0060396557	$-494.69	$989.38
08/08/2023	PAYMENT	WONG, DEBBIE CHECK 0055897831	$-495.04	$1,484.07
07/14/2023	BILL	WONG FAMILY DISCLAIMER TRUST	$1,979.11	$1,979.11
06/05/2023	PAYMENT	WONG, DEBBIE G P TTEE CASH	$-31.99	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$31.99
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.89	$23.23
03/09/2023	PAYMENT	WONG, DEBBIE G P CHECK 41436267	$-443.29	$22.34
01/03/2023	PAYMENT	WONG, DEBBIE CHECK 0035603911	$-465.63	$465.63
10/08/2022	PAYMENT	WONG, DEBBIE G CHECK 0026964942	$-443.29	$931.26
08/14/2022	PAYMENT	WONG, DEBBIE CHECK 0022490764	$-488.00	$1,374.55
07/19/2022	BILL	WONG, DEBBIE G P TTEE	$1,862.55	$1,862.55
02/28/2022	PAYMENT	WONG, DEBBIE CHECK	$-438.64	$0.00
12/30/2021	PAYMENT	WONG, DEBBIE CHECK	$-438.64	$438.64
10/01/2021	PAYMENT	WONG, DEBBIE CHECK	$-438.64	$877.28
08/24/2021	PAYMENT	WONG, DEBBIE CHECK	$-438.70	$1,315.92
07/14/2021	BILL	WONG, DEBBIE G P TTEE	$1,754.62	$1,754.62
03/01/2021	PAYMENT	WONG, DEBBIE CHECK	$-427.23	$0.00
12/15/2020	PAYMENT	WONG, DEBBIE CHECK	$-427.23	$427.23
10/02/2020	PAYMENT	WONG, DEBBIE CHECK	$-427.23	$854.46
08/15/2020	PAYMENT	WONG, DEBBIE CHECK	$-427.28	$1,281.69
07/13/2020	BILL	WONG, DEBBIE G P TTEE	$1,708.97	$1,708.97
03/02/2020	PAYMENT	WONG, DEBBIE CHECK	$-415.89	$0.00
12/31/2019	PAYMENT	WONG, DEBBIE CHECK	$-415.89	$415.89
10/04/2019	PAYMENT	WONG, DEBBIE G CHECK	$-415.89	$831.78
08/12/2019	PAYMENT	WONG, DEBBIE CHECK	$-415.93	$1,247.67
07/15/2019	BILL	WONG, DEBBIE G P TTEE	$1,663.60	$1,663.60
03/05/2019	PAYMENT	WONG, DEBBIE CHECK	$-401.45	$0.00
01/07/2019	PAYMENT	WONG, DEBBIE CHECK	$-401.45	$401.45
10/05/2018	PAYMENT	WONG, DEBBIE CHECK	$-401.45	$802.90
08/21/2018	PAYMENT	WONG, DEBBIE CHECK	$-401.49	$1,204.35
07/12/2018	BILL	WONG, DEBBIE G P TTEE	$1,605.84	$1,605.84
02/27/2018	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-389.38	$0.00
12/27/2017	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-389.38	$389.38
10/02/2017	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-389.38	$778.76
08/21/2017	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-389.44	$1,168.14
07/14/2017	BILL	WONG, HENRY H & DEBBIE G P TTE	$1,557.58	$1,557.58
03/06/2017	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-382.59	$0.00
01/11/2017	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-382.59	$382.59
09/28/2016	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-382.59	$765.18
08/12/2016	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-382.62	$1,147.77
07/12/2016	BILL	WONG, HENRY H & DEBBIE G P TTE	$1,530.39	$1,530.39
03/04/2016	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-381.26	$0.00
12/30/2015	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-381.26	$381.26
10/16/2015	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-381.26	$762.52
08/26/2015	PAYMENT	WONG, HENRY H & DEBBIE G P TTE CHECK	$-381.27	$1,143.78
07/14/2015	BILL	WONG, HENRY H & DEBBIE G P TTE	$1,525.05	$1,525.05
02/26/2015	PAYMENT	HENRY WONG CHECK	$-372.64	$0.00
12/17/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-372.64	$372.64
10/09/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-372.64	$745.28
08/18/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-372.66	$1,117.92
07/17/2014	BILL	WONG, HENRY H & DEBBIE G P TTE	$1,490.58	$1,490.58
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-368.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-368.56	$368.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-368.56	$737.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-368.57	$1,105.68
07/16/2013	BILL	BAILEY, JOSEPH A	$1,474.25	$1,474.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-372.05	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-372.05	$372.05
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-372.05	$744.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-372.05	$1,116.15
07/13/2012	BILL	BAILEY, JOSEPH A	$1,488.20	$1,488.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-387.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-387.57	$387.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-387.57	$775.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-387.60	$1,162.71
07/15/2011	BILL	BAILEY, JOSEPH A	$1,550.31	$1,550.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-379.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-379.21	$379.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-379.21	$758.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-379.24	$1,137.63
07/14/2010	BILL	BAILEY, JOSEPH A	$1,516.87	$1,516.87
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.09	$371.09
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-371.09	$742.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-371.12	$1,113.27
07/13/2009	BILL	BAILEY, JOSEPH A	$1,484.39	$1,484.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-363.21	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-363.21	$363.21
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-363.21	$726.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-363.24	$1,089.63
07/18/2008	BILL	BAILEY, JOSEPH A	$1,452.87	$1,452.87
02/26/2008	PAYMENT	COUNTRYWIDE	$-343.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-343.55	$343.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-343.55	$687.11
07/30/2007	PAYMENT	5200	$-343.55	$1,030.66
07/01/2007	BILL	BAILEY, JOSEPH A	$1,374.21	$1,374.21
03/06/2007	PAYMENT	WELLS FARGO	$-336.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-336.50	$336.50
09/29/2006	PAYMENT	WELLS FARGO	$-336.50	$673.00
08/03/2006	PAYMENT	WELLS FARGO	$-336.50	$1,009.50
07/01/2006	BILL	BAILEY, JOSEPH A	$1,346.00	$1,346.00
02/28/2006	PAYMENT	WELLS FARGO	$-329.64	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-329.62	$329.64
09/30/2005	PAYMENT	WELLS FARGO	$-329.62	$659.26
08/12/2005	PAYMENT	WELLS FARGO	$-329.62	$988.88
07/01/2005	BILL	BAILEY, JOSEPH A	$1,318.50	$1,318.50
02/28/2005	PAYMENT	WELLS FARGO	$-322.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-322.95	$322.97
09/30/2004	PAYMENT	NETS	$-322.95	$645.92
08/20/2004	PAYMENT	NETS	$-322.95	$968.87
07/01/2004	BILL	BAILEY, JOSEPH A	$1,291.82	$1,291.82
02/29/2004	PAYMENT	NETS	$-322.09	$0.00
01/05/2004	PAYMENT	NETS	$-322.09	$322.09
09/12/2003	PAYMENT	WELLS	$-322.09	$644.18
08/15/2003	PAYMENT	NETS	$-322.09	$966.27
07/01/2003	BILL	BAILEY, JOSEPH A	$1,288.36	$1,288.36
02/11/2003	PAYMENT	NETS	$-296.05	$0.00
12/24/2002	PAYMENT	NETS	$-296.03	$296.05
09/20/2002	PAYMENT	NETS	$-296.03	$592.08
08/08/2002	PAYMENT	NETS	$-296.03	$888.11
07/01/2002	BILL	BAILEY, JOSEPH A	$1,184.14	$1,184.14
03/18/2002	PAYMENT	BAILEY, JOSEPH & GAZ	$-299.86	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.53	$299.86
01/17/2002	PAYMENT	BAILEY, JOSEPH & GAZ	$-288.33	$288.33
10/04/2001	PAYMENT	BAILEY, JOSEPH & GAZ	$-288.33	$576.66
08/02/2001	PAYMENT	BAILEY, JOSEPH & GAZ	$-288.33	$864.99
07/01/2001	BILL	BAILEY, JOSEPH & GAZELL, DENIS	$1,153.32	$1,153.32
03/27/2001	PAYMENT	BAILEY, JOSEPH & GAZ	$-298.89	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.50	$298.89
01/29/2001	PAYMENT	BAILEY, JOSEPH & GAZ	$-298.88	$287.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.50	$586.27
09/18/2000	PAYMENT	BAILEY, JOSEPH & GAZ	$-586.26	$574.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.50	$1,161.03
07/01/2000	BILL	BAILEY, JOSEPH & GAZELL, DENIS	$1,149.53	$1,149.53
03/22/2000	PAYMENT	FRANKUM, DENNIS JR &	$-926.09	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.21	$926.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.89	$875.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.16	$847.99
08/16/1999	PAYMENT	FRANKUM, DENNIS JR &	$-278.94	$836.83
07/01/1999	BILL	FRANKUM, DENNIS JR & LISA S	$1,115.77	$1,115.77
01/25/1999	PAYMENT	DENNIS FRANKUM	$-445.49	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.73	$445.49
10/26/1998	PAYMENT	BYINGTON, MARY A & G	$-227.10	$436.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.73	$663.86
07/24/1998	PAYMENT	NORTHERN NV TITLE	$-218.37	$655.13
07/01/1998	BILL	BYINGTON, MARY A & GERALD D	$873.50	$873.50
03/09/1998	PAYMENT	BYINGTON, MARY A & G	$-219.10	$0.00
01/12/1998	PAYMENT	BYINGTON, MARY A & G	$-219.09	$219.10
10/15/1997	PAYMENT	BYINGTON, MARY A & G	$-219.09	$438.19
08/26/1997	PAYMENT	BYINGTON, MARY A & G	$-219.09	$657.28
07/01/1997	BILL	BYINGTON, MARY A & GERALD D	$876.37	$876.37
03/12/1997	PAYMENT	BYINGTON, MARY A & G	$-221.43	$0.00
12/30/1996	PAYMENT	BYINGTON, MARY A & G	$-221.40	$221.43
10/16/1996	PAYMENT	BYINGTON, MARY A & G	$-221.40	$442.83
08/21/1996	PAYMENT	BYINGTON, MARY A & G	$-221.40	$664.23
07/01/1996	BILL	BYINGTON, MARY A & GERALD D	$885.63	$885.63
03/06/1996	PAYMENT		$-225.48	$0.00
01/04/1996	PAYMENT		$-225.46	$225.48
10/05/1995	PAYMENT		$-225.46	$450.94
08/22/1995	PAYMENT		$-225.46	$676.40
07/01/1995	BILL	BYINGTON, MARY A & GERALD D	$901.86	$901.86
03/20/1995	PAYMENT		$-211.88	$0.00
01/17/1995	PAYMENT		$-432.17	$211.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.47	$644.05
07/21/1994	PAYMENT		$-211.85	$635.58
07/01/1994	BILL	STROUSE, DARLENE G	$847.43	$847.43
08/20/1993	PAYMENT		$-830.01	$0.00
07/01/1993	BILL	STROUSE, DARLENE G	$830.01	$830.01
08/17/1992	PAYMENT		$-753.35	$0.00
07/01/1992	BILL	STROUSE, DARLENE G	$753.35	$753.35
08/20/1991	PAYMENT		$-697.62	$0.00
07/01/1991	BILL	STROUSE, DARLENE G	$697.62	$697.62
08/06/1990	PAYMENT		$-684.42	$0.00
07/01/1990	BILL	STROUSE, DARLENE G	$684.42	$684.42
09/06/1989	PAYMENT		$-600.36	$0.00
07/01/1989	BILL	STROUSE, DARLENE G	$600.36	$600.36
08/10/1988	PAYMENT		$-583.65	$0.00
07/01/1988	BILL	STROUSE, DARLENE G	$583.65	$583.65
08/21/1987	PAYMENT		$-575.30	$0.00
07/01/1987	BILL	STROUSE, DARLENE G	$575.30	$575.30
07/23/1986	PAYMENT		$-487.81	$0.00
07/01/1986	BILL	STROUSE,DARLENE G	$487.81	$487.81