Tax Account 1420-08-210-040

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Owners

WANG, QIU PING
993 RIDGEVIEW DR
CARSON CITY, NV 89705

WANG, QUI PING

Account Summary

Account ID	1420-08-210-040
Account Type	Real Estate
Location	993 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-040

Account Type

Real Estate

Location

993 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,087.18
Total	$3,087.18
Paid	$3,087.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,087.18

Total

$3,087.18

Paid

$3,087.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$772.02	$0.00	$772.02	$772.02	$0.00
2	10/07/2024	10/17/2024	Paid	$771.72	$0.00	$771.72	$771.72	$0.00
3	01/06/2025	01/16/2025	Paid	$771.72	$0.00	$771.72	$771.72	$0.00
4	03/03/2025	03/13/2025	Paid	$771.72	$0.00	$771.72	$771.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,858.51	$0.00	$2,858.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,646.76	$92.64	$2,739.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,450.69	$0.00	$2,450.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,370.12	$0.00	$2,370.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,287.75	$0.00	$2,287.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,182.97	$0.00	$2,182.97	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,094.97	$0.00	$2,094.97	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,041.89	$0.00	$2,041.89	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,037.83	$0.00	$2,037.83	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,974.65	$19.75	$1,994.40	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300037	$-3,087.18	$0.00
07/15/2024	BILL	WANG, QIU PING	$3,087.18	$3,087.18
08/28/2023	PAYMENT	WANG, QIU PING CHECK 0057309463	$-2,858.51	$0.00
07/14/2023	BILL	WANG, QIU PING	$2,858.51	$2,858.51
11/02/2022	PAYMENT	JINSHUN LIN & QIU P WANG CHECK 6350	$-2,739.40	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.17	$2,739.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.47	$2,673.23
07/19/2022	BILL	WANG, QIU PING	$2,646.76	$2,646.76
08/07/2021	PAYMENT	WANG, QIU PING & LIN, JINSHUN CHECK	$-2,450.69	$0.00
07/14/2021	BILL	WANG, QIU PING	$2,450.69	$2,450.69
08/15/2020	PAYMENT	WANG, QIU PING & LIN, JINSHUN CHECK	$-2,370.12	$0.00
07/13/2020	BILL	WANG, QIU PING	$2,370.12	$2,370.12
08/06/2019	PAYMENT	WANG, QIU PING CHECK	$-2,287.75	$0.00
07/15/2019	BILL	WANG, QIU PING	$2,287.75	$2,287.75
08/19/2018	PAYMENT	JINSHUN LIN CHECK	$-2,182.97	$0.00
07/12/2018	BILL	WANG, QIU PING	$2,182.97	$2,182.97
08/02/2017	PAYMENT	JINSHUN LIN CHECK	$-2,094.97	$0.00
07/14/2017	BILL	WANG, QIU PING	$2,094.97	$2,094.97
08/26/2016	PAYMENT	JINSHUN LIN CHECK	$-2,041.89	$0.00
07/12/2016	BILL	WANG, QIU PING	$2,041.89	$2,041.89
08/13/2015	PAYMENT	WANG, QIU PING CHECK	$-2,037.83	$0.00
07/14/2015	BILL	WANG, QIU PING	$2,037.83	$2,037.83
02/19/2015	PAYMENT	JINSHUN LIN CHECK	$-1,007.07	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.75	$1,007.07
09/24/2014	PAYMENT	JINSHUN LIN CHECK	$-493.66	$987.32
08/01/2014	PAYMENT	JINSHUN LIN CHECK	$-493.67	$1,480.98
07/17/2014	BILL	WANG, QIU PING	$1,974.65	$1,974.65
08/06/2013	PAYMENT	WANG, QIU PING CHECK	$-1,917.14	$0.00
07/16/2013	BILL	WANG, QIU PING	$1,917.14	$1,917.14
04/16/2013	PAYMENT	WANG, QIU PING CHECK	$-1,023.37	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.82	$1,023.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.13	$975.55
08/27/2012	PAYMENT	WANG, QIU PING CHECK	$-956.44	$956.42
07/13/2012	BILL	WANG, QIU PING	$1,912.86	$1,912.86
12/20/2011	PAYMENT	BAC TAX SVC CHECK	$-1,039.20	$0.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-519.60	$1,039.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-519.60	$1,558.80
07/15/2011	BILL	WANG, QIU PING	$2,078.40	$2,078.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-539.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-539.60	$539.60
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-539.60	$1,079.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-539.61	$1,618.80
07/14/2010	BILL	CANOVA, PETER T	$2,158.41	$2,158.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-523.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-523.88	$523.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-523.88	$1,047.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-523.90	$1,571.64
07/13/2009	BILL	CANOVA, PETER T	$2,095.54	$2,095.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-508.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-508.63	$508.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-508.63	$1,017.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-508.65	$1,525.89
07/18/2008	BILL	CANOVA, PETER T	$2,034.54	$2,034.54
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-470.96	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-470.96	$470.96
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-470.96	$941.92
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-470.96	$1,412.88
07/01/2007	BILL	CANOVA, PETER T	$1,883.84	$1,883.84
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-436.07	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-436.07	$436.07
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-436.07	$872.14
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-436.07	$1,308.21
07/01/2006	BILL	CANOVA, PETER T	$1,744.28	$1,744.28
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-403.79	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-403.76	$403.79
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-403.76	$807.55
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-403.76	$1,211.31
07/01/2005	BILL	CANOVA, PETER T	$1,615.07	$1,615.07
12/13/2004	PAYMENT	IMMETHUN, LOUIS H TR	$-752.65	$0.00
08/16/2004	PAYMENT	IMMETHUN, LOUIS H TR	$-752.62	$752.65
07/01/2004	BILL	IMMETHUN, LOUIS H TRUSTEE	$1,505.27	$1,505.27
01/06/2004	PAYMENT	IMMETHUN, LOUIS H TR	$-762.38	$0.00
09/29/2003	PAYMENT	IMMETHUN, LOUIS H TR	$-777.61	$762.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.25	$1,539.99
07/01/2003	BILL	IMMETHUN, LOUIS H TRUSTEE	$1,524.74	$1,524.74
01/08/2003	PAYMENT	IMMETHUN, LOUIS H TR	$-750.65	$0.00
08/09/2002	PAYMENT	IMMETHUN, LOUIS H TR	$-750.62	$750.65
07/01/2002	BILL	IMMETHUN, LOUIS H TRUSTEE	$1,501.27	$1,501.27
12/20/2001	PAYMENT	IMMETHUN, LOUIS H TR	$-732.04	$0.00
12/03/2001	PAYMENT	IMMETHUN, LOUIS H TR	$-380.66	$732.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.64	$1,112.70
08/15/2001	PAYMENT	IMMETHUN, LOUIS H TR	$-366.02	$1,098.06
07/01/2001	BILL	IMMETHUN, LOUIS H TRUSTEE	$1,464.08	$1,464.08
03/05/2001	PAYMENT	IMMETHUN, LOUIS H TR	$-363.37	$0.00
12/26/2000	PAYMENT	IMMETHUN, LOUIS H TR	$-363.35	$363.37
08/25/2000	PAYMENT	IMMETHUN, LOUIS H TR	$-726.70	$726.72
07/01/2000	BILL	IMMETHUN, LOUIS H TRUSTEE	$1,453.42	$1,453.42
01/06/2000	PAYMENT	IMMETHUN, LOUIS H TR	$-715.29	$0.00
09/23/1999	PAYMENT	IMMETHUN, LOUIS H TR	$-357.64	$715.29
08/04/1999	PAYMENT	IMMETHUN, LOUIS H TR	$-357.64	$1,072.93
07/01/1999	BILL	IMMETHUN, LOUIS H TRUSTEE	$1,430.57	$1,430.57
02/10/1999	PAYMENT	9997	$-358.93	$0.00
12/14/1998	PAYMENT	9997	$-358.92	$358.93
09/08/1998	PAYMENT	9997	$-358.92	$717.85
08/04/1998	PAYMENT	9997	$-358.92	$1,076.77
07/01/1998	BILL	BERG, KEVIN	$1,435.69	$1,435.69
02/06/1998	PAYMENT	9997	$-336.70	$0.00
12/18/1997	PAYMENT	9997	$-336.68	$336.70
09/16/1997	PAYMENT	9997	$-336.68	$673.38
08/05/1997	PAYMENT	9997	$-336.68	$1,010.06
07/01/1997	BILL	BERG, KEVIN	$1,346.74	$1,346.74
02/07/1997	PAYMENT	9997	$-342.36	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-342.36	$342.36
09/10/1996	PAYMENT	COUNTRYWIDE	$-342.36	$684.72
07/29/1996	PAYMENT	BERG, KEVIN	$-342.36	$1,027.08
07/01/1996	BILL	BERG, KEVIN	$1,369.44	$1,369.44
02/21/1996	PAYMENT		$-104.04	$0.00
01/10/1996	PAYMENT		$-104.01	$104.04
09/26/1995	PAYMENT		$-104.01	$208.05
08/10/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	H & S CONSTRUCTION INC	$416.07	$416.07
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77