Tax Account 1420-08-414-014
Owners
TANG, BENYANG & LI, HUIYI
3443 LONG DR
MINDEN, NV 89423
TANG, BENYANG
LI, HUIYI
Account Summary
| Account ID | 1420-08-414-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3443 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,405.49 |
| Currently Due | $801.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,207.69 |
| Total | $3,207.69 |
| Paid | $802.20 |
| Balance | $2,405.49 |
| Due | $801.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,114.27 | $31.14 | $3,145.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,023.57 | $30.24 | $3,053.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,935.51 | $451.70 | $3,387.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,850.00 | $0.00 | $2,850.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,750.95 | $0.00 | $2,750.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,624.94 | $0.00 | $2,624.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,519.15 | $0.00 | $2,519.15 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,455.31 | $0.00 | $2,455.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,450.41 | $0.00 | $2,450.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,445.76 | $0.00 | $2,445.76 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "BENYANG & LI, HUIYI TANG" GOVACH ACH - 325147413 | $-802.20 | $2,405.49 |
| 07/15/2024 | BILL | TANG, BENYANG & LI, HUIYI | $3,207.69 | $3,207.69 |
| 03/11/2024 | PAYMENT | "BENYANG & LI, HU TANG" GOVACH ACH - 317859693 | $-778.50 | $0.00 |
| 10/25/2023 | PAYMENT | BENYANG TANG GOVACH ACH - 312334416 | $-1,588.14 | $778.50 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.14 | $2,366.64 |
| 08/16/2023 | PAYMENT | "BENYANG & LI, HUIYI TANG" GOVACH ACH - 309476206 | $-778.77 | $2,335.50 |
| 07/14/2023 | BILL | TANG, BENYANG & LI, HUIYI | $3,114.27 | $3,114.27 |
| 03/08/2023 | PAYMENT | BENYANG TANG GOVACH ACH - 302113250 | $-755.89 | $0.00 |
| 01/09/2023 | PAYMENT | BENYANG TANG GOV GOVOLUTION - 299494038 | $-755.89 | $755.89 |
| 11/18/2022 | PAYMENT | BENYANG TANG GOVACH ACH - 297648559 | $-786.13 | $1,511.78 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.24 | $2,297.91 |
| 08/02/2022 | PAYMENT | "BENYANG & LI, HUIYI TANG" GOV GOVOLUTION - 293231836 | $-755.90 | $2,267.67 |
| 07/19/2022 | BILL | TANG, BENYANG & LI, HUIYI | $3,023.57 | $3,023.57 |
| 06/07/2022 | PAYMENT | TANG, BENYANG & LI, HUIYI CHECK | $-3,387.21 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $3,387.21 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $205.49 | $3,375.85 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $132.10 | $3,170.36 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $73.39 | $3,038.26 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $29.36 | $2,964.87 |
| 07/14/2021 | BILL | TANG, BENYANG & LI, HUIYI | $2,935.51 | $2,935.51 |
| 08/04/2020 | PAYMENT | HORN, CRAIG & TONI B CHECK | $-2,850.00 | $0.00 |
| 07/13/2020 | BILL | HORN, CRAIG & TONI B ET AL* | $2,850.00 | $2,850.00 |
| 07/24/2019 | PAYMENT | HORN, CRAIG & TONI B CHECK | $-2,750.95 | $0.00 |
| 07/15/2019 | BILL | HORN, CRAIG & TONI B ET AL* | $2,750.95 | $2,750.95 |
| 07/24/2018 | PAYMENT | HORN, CRAIG & TONI B ET AL* CHECK | $-2,624.94 | $0.00 |
| 07/12/2018 | BILL | HORN, CRAIG & TONI B ET AL* | $2,624.94 | $2,624.94 |
| 08/07/2017 | PAYMENT | HORN, CRAIG & TONI B ET AL* CHECK | $-2,519.15 | $0.00 |
| 07/14/2017 | BILL | HORN, CRAIG & TONI B ET AL* | $2,519.15 | $2,519.15 |
| 08/01/2016 | PAYMENT | HORN, CRAIG & TONI B ET AL* CHECK | $-2,455.31 | $0.00 |
| 07/12/2016 | BILL | HORN, CRAIG & TONI B ET AL* | $2,455.31 | $2,455.31 |
| 07/21/2015 | PAYMENT | HORN, CRAIG & TONI B ET AL* CHECK | $-2,450.41 | $0.00 |
| 07/14/2015 | BILL | HORN, CRAIG & TONI B ET AL* | $2,450.41 | $2,450.41 |
| 12/30/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,222.88 | $0.00 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-611.44 | $1,222.88 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-611.44 | $1,834.32 |
| 07/17/2014 | BILL | HORN, CRAIG & TONI B ET AL* | $2,445.76 | $2,445.76 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.98 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.98 | $639.98 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-639.98 | $1,279.96 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-640.01 | $1,919.94 |
| 07/16/2013 | BILL | HORN, CRAIG & TONI B ET AL* | $2,559.95 | $2,559.95 |
| 01/18/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK | $-1,275.58 | $0.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-637.79 | $1,275.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-637.80 | $1,913.37 |
| 07/13/2012 | BILL | HORN, CRAIG & TONI B TTEES | $2,551.17 | $2,551.17 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-655.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-655.07 | $655.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-655.07 | $1,310.14 |
| 08/11/2011 | PAYMENT | 33 CHECK | $-655.07 | $1,965.21 |
| 07/15/2011 | BILL | HORN, CRAIG & TONI B TTEES | $2,620.28 | $2,620.28 |
| 03/10/2011 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-635.99 | $0.00 |
| 12/23/2010 | PAYMENT | TONI HORN CHECK | $-635.99 | $635.99 |
| 10/01/2010 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-635.99 | $1,271.98 |
| 07/28/2010 | PAYMENT | WYLE, JACK R & MARY L TTEES CHECK | $-635.99 | $1,907.97 |
| 07/14/2010 | BILL | WYLE, JACK R & MARY L TTEES | $2,543.96 | $2,543.96 |
| 04/09/2010 | PAYMENT | JACK WYLE CHECK | $-642.16 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.70 | $642.16 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-617.46 | $617.46 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-617.46 | $1,234.92 |
| 08/24/2009 | PAYMENT | 1ST AMERICAN CHECK | $-617.47 | $1,852.38 |
| 07/13/2009 | BILL | PURDY, KRISTIE L & FREDERICK W | $2,469.85 | $2,469.85 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-599.47 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-599.47 | $599.47 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-599.47 | $1,198.94 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-599.48 | $1,798.41 |
| 07/18/2008 | BILL | PURDY, KRISTIE L & FREDERICK W | $2,397.89 | $2,397.89 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-581.99 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-581.99 | $581.99 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-581.99 | $1,163.98 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-581.99 | $1,745.97 |
| 07/01/2007 | BILL | PURDY, KRISTIE L & FREDERICK W | $2,327.96 | $2,327.96 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-565.06 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-565.06 | $565.06 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-565.06 | $1,130.12 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-565.06 | $1,695.18 |
| 07/01/2006 | BILL | PURDY, KRISTIE L & FREDERICK W | $2,260.24 | $2,260.24 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-548.61 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-548.60 | $548.61 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-548.60 | $1,097.21 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-548.60 | $1,645.81 |
| 07/01/2005 | BILL | PURDY, KRISTIE L & FREDERICK W | $2,194.41 | $2,194.41 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-532.65 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-532.62 | $532.65 |
| 09/24/2004 | PAYMENT | 22 | $-532.62 | $1,065.27 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-532.62 | $1,597.89 |
| 07/01/2004 | BILL | OLSEN, DAVID & KATHERINE | $2,130.51 | $2,130.51 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-539.19 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-539.16 | $539.19 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-539.16 | $1,078.35 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-539.16 | $1,617.51 |
| 07/01/2003 | BILL | OLSEN, DAVID & KATHERINE | $2,156.67 | $2,156.67 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-548.47 | $0.00 |
| 01/02/2003 | PAYMENT | 22 | $-548.46 | $548.47 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-548.46 | $1,096.93 |
| 08/15/2002 | PAYMENT | NATIONAL CITY MORTGA | $-548.46 | $1,645.39 |
| 07/01/2002 | BILL | OLSEN, DAVID & KATHERINE | $2,193.85 | $2,193.85 |
| 02/28/2002 | PAYMENT | NATIONAL CITY MORTGA | $-534.50 | $0.00 |
| 01/03/2002 | PAYMENT | NATIONAL CITY MORTGA | $-534.49 | $534.50 |
| 10/04/2001 | PAYMENT | NATIONAL CITY MTGE | $-534.49 | $1,068.99 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-534.49 | $1,603.48 |
| 07/01/2001 | BILL | SYNCON HOMES | $2,137.97 | $2,137.97 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |