Tax Account 1420-08-217-013

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Owners

PENG & WILLIAM LLC
1943 BOUNDARY PEAK ST
CARSON CITY, NV 89701

Account Summary

Account ID	1420-08-217-013
Account Type	Real Estate
Location	3534 LONG DR INDIAN HILLS GID/EFD
Balance	$2,093.86
Currently Due	$0.00

Account ID

1420-08-217-013

Account Type

Real Estate

Location

3534 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,093.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,187.99
Total	$4,187.99
Paid	$2,094.13
Balance	$2,093.86
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

$4,187.99

Total

$4,187.99

Paid

$2,094.13

Balance

$2,093.86

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	$1,047.20	$0.00	$1,047.20	$1,047.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,046.93	$0.00	$1,046.93	$1,046.93	$0.00
3	01/06/2025	01/16/2025	Due	$1,046.93	$0.00	$1,046.93	$0.00	$1,046.93
4	03/03/2025	03/13/2025	Due	$1,046.93	$0.00	$1,046.93	$0.00	$2,093.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,877.76	$0.00	$3,877.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,764.83	$0.00	$3,764.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,655.16	$36.55	$3,691.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,548.70	$35.49	$3,584.19	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,445.33	$0.00	$3,445.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,344.98	$0.00	$3,344.98	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,247.54	$0.00	$3,247.54	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,165.23	$0.00	$3,165.23	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,158.91	$0.00	$3,158.91	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,104.16	$0.00	$3,104.16	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100049	$-1,046.93	$2,093.86
08/13/2024	PAYMENT	CHECK ACH - 30016	$-1,047.20	$3,140.79
07/15/2024	BILL	PENG & WILLIAM LLC	$4,187.99	$4,187.99
03/06/2024	PAYMENT	CHEN, HUAYOU CHECK 400	$-969.36	$0.00
12/28/2023	PAYMENT	CHEN, HUAYON CHECK 394	$-969.36	$969.36
10/04/2023	PAYMENT	CHEN, HUAYOU CHECK 389	$-969.36	$1,938.72
08/25/2023	PAYMENT	CHEN, HUAYON CHECK 383	$-969.68	$2,908.08
07/14/2023	BILL	CHEN & ZHANG REV LIV TRUST 2016	$3,877.76	$3,877.76
02/13/2023	PAYMENT	HUAYOU, CHEN CHECK 288	$-941.20	$0.00
12/07/2022	PAYMENT	HUAYOU, CHEN CHECK 283	$-941.20	$941.20
09/09/2022	PAYMENT	HUAYOU, CHEN CHECK 270	$-941.20	$1,882.40
08/23/2022	PAYMENT	HUAYOU, CHEN CHECK 264	$-941.23	$2,823.60
07/19/2022	BILL	HUAYOU, CHEN & ZHANG, PING TTE	$3,764.83	$3,764.83
11/03/2021	PAYMENT	HUAYOU, CHEN CHECK	$-1,864.13	$0.00
10/22/2021	PAYMENT	HUAYOU, CHEN CHECK	$-913.79	$1,864.13
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.55	$2,777.92
08/20/2021	PAYMENT	HUAYOU, CHEN CHECK	$-913.79	$2,741.37
07/14/2021	BILL	HUAYOU, CHEN & ZHANG, PING TTE	$3,655.16	$3,655.16
03/23/2021	PAYMENT	HUAYOU, CHEN CREDIT: D	$-922.66	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.49	$922.66
12/07/2020	PAYMENT	HUAYOU, CHEN CHECK	$-887.17	$887.17
09/15/2020	PAYMENT	HUAYOU, CHEN & ZHANG, PING TTE CHECK	$-887.17	$1,774.34
08/15/2020	PAYMENT	HUAYOU, CHEN CHECK	$-887.19	$2,661.51
07/13/2020	BILL	HUAYOU, CHEN & ZHANG, PING TTE	$3,548.70	$3,548.70
03/11/2020	PAYMENT	HUAYOU, CHEN CHECK	$-861.33	$0.00
12/19/2019	PAYMENT	HUAYOU, CHEN CHECK	$-861.33	$861.33
09/23/2019	PAYMENT	HUAYOU, CHEN & ZHANG, PING TTE CHECK	$-861.33	$1,722.66
08/08/2019	PAYMENT	HUAYOU, CHEN CHECK	$-861.34	$2,583.99
07/15/2019	BILL	HUAYOU, CHEN & ZHANG, PING TTE	$3,445.33	$3,445.33
02/20/2019	PAYMENT	HUAYOU, CHEN & ZHANG, PING TTE CHECK	$-836.24	$0.00
12/21/2018	PAYMENT	HUAYOU, CHEN CHECK	$-836.24	$836.24
10/05/2018	PAYMENT	HUAYOU, CHEN & ZHANG, PING TTE CHECK	$-836.24	$1,672.48
08/10/2018	PAYMENT	HUAYOU, CHEN CHECK	$-836.26	$2,508.72
07/12/2018	BILL	HUAYOU, CHEN & ZHANG, PING TTE	$3,344.98	$3,344.98
02/23/2018	PAYMENT	HUAYOU, CHEN & ZHANG, PING TTE CHECK	$-811.88	$0.00
12/31/2017	PAYMENT	HUAYOU, CHEN & ZHANG, PING TTE CHECK	$-811.88	$811.88
09/11/2017	PAYMENT	HUAYOU, CHEN & ZHANG, PING TTE CHECK	$-811.88	$1,623.76
08/11/2017	PAYMENT	HUAYOU, CHEN & ZHANG, PING TTE CHECK	$-811.90	$2,435.64
07/14/2017	BILL	HUAYOU, CHEN & ZHANG, PING TTE	$3,247.54	$3,247.54
02/15/2017	PAYMENT	HUAYOU, CHEN & ZHANG CHECK	$-791.30	$0.00
12/16/2016	PAYMENT	CHEN HUAYOU CHECK	$-791.30	$791.30
08/05/2016	PAYMENT	WESTERN TITLE CO CHECK	$-1,582.63	$1,582.60
07/12/2016	BILL	FRIEDMAN, ROMAN & LYNN	$3,165.23	$3,165.23
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-789.72	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-789.72	$789.72
10/12/2015	PAYMENT	UMPQUA CHECK	$-789.72	$1,579.44
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-789.75	$2,369.16
07/14/2015	BILL	FRIEDMAN, ROMAN & LYNN	$3,158.91	$3,158.91
03/02/2015	PAYMENT	UMPQUA BANK CHECK	$-776.04	$0.00
01/09/2015	PAYMENT	UPF SERVICES CHECK	$-776.04	$776.04
10/02/2014	PAYMENT	UPF SERVICES CHECK	$-776.04	$1,552.08
08/22/2014	PAYMENT	UPF SERVICES CHECK	$-776.04	$2,328.12
07/17/2014	BILL	FRIEDMAN, ROMAN & LYNN	$3,104.16	$3,104.16
03/06/2014	PAYMENT	UPF SERVICES LLC CHECK	$-753.43	$0.00
12/30/2013	PAYMENT	UMPQUA BANK CHECK	$-753.43	$753.43
09/17/2013	PAYMENT	UMPQUA BANK CHECK	$-753.43	$1,506.86
08/01/2013	PAYMENT	UMPQVA BANK CHECK	$-753.46	$2,260.29
07/16/2013	BILL	FRIEDMAN, ROMAN & LYNN	$3,013.75	$3,013.75
02/26/2013	PAYMENT	UMPQUA BANK CHECK	$-743.64	$0.00
12/18/2012	PAYMENT	UMPQUA BANK CHECK	$-743.64	$743.64
09/05/2012	PAYMENT	UMPQUA BANK CHECK	$-743.64	$1,487.28
08/02/2012	PAYMENT	UMPQUA BANK CHECK	$-743.67	$2,230.92
07/13/2012	BILL	FRIEDMAN, ROMAN & LYNN	$2,974.59	$2,974.59
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-920.87	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-920.87	$920.87
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-920.87	$1,841.74
08/17/2011	PAYMENT	NATIONSTAR MTG CHECK	$-920.89	$2,762.61
07/15/2011	BILL	GANN, JAMES ROY JR	$3,683.50	$3,683.50
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-997.70	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-997.70	$997.70
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-997.70	$1,995.40
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-997.70	$2,993.10
07/14/2010	BILL	GANN, JAMES ROY JR	$3,990.80	$3,990.80
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,172.82	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,172.82	$1,172.82
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,172.82	$2,345.64
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,172.82	$3,518.46
07/13/2009	BILL	GANN, JAMES ROY JR	$4,691.28	$4,691.28
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,138.66	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,138.66	$1,138.66
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,138.66	$2,277.32
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,138.66	$3,415.98
07/18/2008	BILL	GANN, JAMES ROY JR	$4,554.64	$4,554.64
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,105.52	$0.00
12/28/2007	PAYMENT	22	$-1,105.49	$1,105.52
10/11/2007	PAYMENT	THE SPRINGS VI LLC	$-1,105.49	$2,211.01
08/30/2007	PAYMENT	THE SPRINGS VI LLC	$-1,105.49	$3,316.50
07/01/2007	BILL	THE SPRINGS VI LLC	$4,421.99	$4,421.99
03/13/2007	PAYMENT	THE SPRINGS VI LLC	$-175.53	$0.00
01/10/2007	PAYMENT	THE SPRINGS VI LLC	$-175.53	$175.53
10/10/2006	PAYMENT	THE SPRINGS VI LLC	$-175.53	$351.06
08/29/2006	PAYMENT	THE SPRINGS VI LLC	$-175.53	$526.59
07/01/2006	BILL	THE SPRINGS VI LLC	$702.12	$702.12
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