Tax Account 1420-08-217-005
Owners
YANG, XIAODONG SUN & LIETAI
3518 LONG DR
MINDEN, NV 89423
YANG, XIAODONG SUN
YANG, LIETAI
Account Summary
| Account ID | 1420-08-217-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3518 LONG DR INDIAN HILLS GID/EFD |
| Balance | $1,055.81 |
| Currently Due | $1,055.81 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,223.54 |
| Total | $4,223.54 |
| Paid | $3,167.73 |
| Balance | $1,055.81 |
| Due | $1,055.81 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| 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 | $4,100.52 | $0.00 | $0.00 | $4,100.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,981.09 | $0.00 | $0.00 | $3,981.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,865.14 | $0.00 | $0.00 | $3,865.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,752.57 | $0.00 | $0.00 | $3,752.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,643.29 | $0.00 | $0.00 | $3,643.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,537.16 | $0.00 | $0.00 | $3,537.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,434.13 | $0.00 | $0.00 | $3,434.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,334.13 | $0.00 | $0.00 | $3,334.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,249.65 | $0.00 | $0.00 | $3,249.65 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,243.18 | $0.00 | $0.00 | $3,243.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,142.62 | $0.00 | $0.00 | $3,142.62 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,055.81 | $1,055.81 |
| 10/03/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,055.81 | $2,111.62 |
| 08/18/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,056.11 | $3,167.43 |
| 07/16/2025 | BILL | YANG, XIAODONG SUN & LIETAI | $4,223.54 | $4,223.54 |
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,025.06 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,025.06 | $1,025.06 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,025.06 | $2,050.12 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,025.34 | $3,075.18 |
| 07/15/2024 | BILL | YANG, XIAODONG SUN & LIETAI | $4,100.52 | $4,100.52 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-995.23 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-995.23 | $995.23 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-995.23 | $1,990.46 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-995.40 | $2,985.69 |
| 07/14/2023 | BILL | YANG, XIAODONG SUN & LIETAI | $3,981.09 | $3,981.09 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-966.28 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-966.28 | $966.28 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-966.28 | $1,932.56 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-966.30 | $2,898.84 |
| 07/19/2022 | BILL | YANG, XIAODONG SUN & LIETAI | $3,865.14 | $3,865.14 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-938.14 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-938.14 | $938.14 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-938.14 | $1,876.28 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-938.15 | $2,814.42 |
| 07/14/2021 | BILL | YANG, XIAODONG SUN & LIETAI | $3,752.57 | $3,752.57 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-910.82 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-910.82 | $910.82 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-910.82 | $1,821.64 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-910.83 | $2,732.46 |
| 07/13/2020 | BILL | YANG, XIAODONG SUN & LIETAI | $3,643.29 | $3,643.29 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-884.29 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-884.29 | $884.29 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-884.29 | $1,768.58 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-884.29 | $2,652.87 |
| 07/15/2019 | BILL | YANG, XIAODONG SUN & LIETAI | $3,537.16 | $3,537.16 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-858.53 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-858.53 | $858.53 |
| 09/18/2018 | PAYMENT | WESTERN TITLE CHECK | $-858.53 | $1,717.06 |
| 08/10/2018 | PAYMENT | MITIN, VLADIMIR CHECK | $-858.54 | $2,575.59 |
| 07/12/2018 | BILL | MITIN, VLADIMIR | $3,434.13 | $3,434.13 |
| 10/16/2017 | PAYMENT | VLADIMIR MITIN CHECK | $-1,667.06 | $0.00 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-833.53 | $1,667.06 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-833.54 | $2,500.59 |
| 07/14/2017 | BILL | MITIN, VLADIMIR | $3,334.13 | $3,334.13 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.41 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.41 | $812.41 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.41 | $1,624.82 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-812.42 | $2,437.23 |
| 07/12/2016 | BILL | MITIN, VLADIMIR | $3,249.65 | $3,249.65 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-810.79 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-810.79 | $810.79 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-810.79 | $1,621.58 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-810.81 | $2,432.37 |
| 07/14/2015 | BILL | MITIN, VLADIMIR | $3,243.18 | $3,243.18 |
| 12/19/2014 | PAYMENT | VLADIMIR MITIN CHECK | $-785.65 | $0.00 |
| 12/05/2014 | PAYMENT | VLADIMIR MITIN CHECK | $-785.65 | $785.65 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-785.65 | $1,571.30 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-785.67 | $2,356.95 |
| 07/17/2014 | BILL | MACCAGNO, ANDREW & TIFFANY | $3,142.62 | $3,142.62 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-762.77 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-762.77 | $762.77 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-762.77 | $1,525.54 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-762.78 | $2,288.31 |
| 07/16/2013 | BILL | MACCAGNO, ANDREW & TIFFANY | $3,051.09 | $3,051.09 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-754.09 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-754.09 | $754.09 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-754.09 | $1,508.18 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-754.12 | $2,262.27 |
| 07/13/2012 | BILL | MACCAGNO, ANDREW & TIFFANY | $3,016.39 | $3,016.39 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-934.09 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-934.09 | $934.09 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-934.09 | $1,868.18 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-934.11 | $2,802.27 |
| 07/15/2011 | BILL | MACCAGNO, ANDREW & TIFFANY | $3,736.38 | $3,736.38 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,010.26 | $0.00 |
| 12/09/2010 | PAYMENT | WESTERN TITLE CHECK | $-1,010.26 | $1,010.26 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,010.26 | $2,020.52 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,010.27 | $3,030.78 |
| 07/14/2010 | BILL | MACCAGNO, TIFFANY & ANDREW | $4,041.05 | $4,041.05 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,265.13 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,265.13 | $1,265.13 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,265.13 | $2,530.26 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,265.13 | $3,795.39 |
| 07/13/2009 | BILL | MACCAGNO, TIFFANY & ANDREW | $5,060.52 | $5,060.52 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,293.34 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,293.34 | $1,293.34 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,293.34 | $2,586.68 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,293.37 | $3,880.02 |
| 07/18/2008 | BILL | MACCAGNO, TIFFANY & ANDREW | $5,173.39 | $5,173.39 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,200.00 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,199.98 | $1,200.00 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,199.98 | $2,399.98 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,199.98 | $3,599.96 |
| 07/01/2007 | BILL | MACCAGNO, TIFFANY & ANDREW | $4,799.94 | $4,799.94 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,111.11 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,111.10 | $1,111.11 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,111.10 | $2,222.21 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,111.10 | $3,333.31 |
| 07/01/2006 | BILL | MACCAGNO, TIFFANY & ANDREW | $4,444.41 | $4,444.41 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.57 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.54 | $162.57 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.04 | $325.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.15 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.54 | $487.65 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.19 | $650.19 |