Tax Account 007-180-19

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Owners

WONG, MYCHAEL II
4113 WEST SAHARA AVE
LAS VEGAS, NV 89102

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-180-19
Account Type	Real Estate
Location	0 NW4NW4NW4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-19

Account Type

Real Estate

Location

0 NW4NW4NW4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$1.06	$12.80	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.26	$12.00	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$16.26	$28.00	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$5.58	$17.32	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.26	$12.00	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WONG, MYCHAEL II CHECK 803254	$-15.14	$0.00
07/15/2024	BILL	WONG, MYCHAEL II	$15.14	$15.14
08/09/2023	PAYMENT	WONG, MYCHAEL II CHECK BANK: 94-7074 NUM: 1490	$-14.02	$0.00
07/11/2023	BILL	WONG, MYCHAEL II	$14.02	$14.02
07/29/2022	PAYMENT	WONG, MYCHAEL II CHECK BANK: 947074 NUM: 803108	$-12.97	$0.00
07/14/2022	BILL	WONG, MYCHAEL II	$12.97	$12.97
07/28/2021	PAYMENT	WONG, MYCHAEL CHECK BANK: 947074 NUM: 8240	$-12.02	$0.00
07/19/2021	BILL	WONG, MYCHAEL II	$12.02	$12.02
12/04/2020	PAYMENT	WONG, MYCHAEL II CHECK BANK: 947074 NUM: 803148	$-12.80	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$12.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/05/2019	PAYMENT	WONG, MYCHAEL II CHECK BANK: 947074 NUM: 803115	$-12.00	$0.00
08/05/2019	AMENDMENT	ADJ PMT JJ	$0.26	$12.00
07/14/2019	BILL	WONG, MYCHAEL II	$11.74	$11.74
05/29/2019	PAYMENT	WONG, MYCHAEL CHECK BANK: 947074 NUM: 803126	$-28.00	$0.00
05/29/2019	AMENDMENT	adj pmt jj	$0.68	$28.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
05/08/2019	PENALTY	2nd warning letter	$3.00	$20.32
05/08/2019	PENALTY	1st warning letter	$3.00	$17.32
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/21/2017	PAYMENT	WONG, MYCHAEL II CHECK BANK: 947074 NUM: 803071	$-11.74	$0.00
07/19/2017	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/15/2016	PAYMENT	WONG, MYCHAEL II CHECK BANK: 94-7074 NUM: 803220	$-11.74	$0.00
07/14/2016	BILL	WONG, MYCHAEL II	$11.74	$11.74
04/12/2016	PAYMENT	WONG, MYCHAEL II CHECK BANK: 94-7074 NUM: 80113	$-17.32	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$17.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.82	$14.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/12/2014	PAYMENT	WONG, MYCHAEL II CHECK BANK: 94-7074 NUM: 80066	$-12.00	$0.00
08/12/2014	AMENDMENT	adj pmt gp	$0.26	$12.00
07/09/2014	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/14/2013	PAYMENT	WONG, MYCHAEL II CHECK BANK: 94-7074 NUM: 1573	$-11.74	$0.00
07/11/2013	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/02/2012	PAYMENT	WONG, MYCHAEL II CHECK BANK: 94-7074 NUM: 1257	$-11.74	$0.00
07/13/2012	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/24/2011	PAYMENT	WONG, MYCHAEL II CHECK BANK: 94-7074 NUM: 1348	$-11.74	$0.00
07/13/2011	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/04/2010	PAYMENT	WONG, MYCHAEL CHECK BANK: 94-7074 NUM: 1128	$-11.74	$0.00
07/08/2010	BILL	WONG, MYCHAEL II	$11.74	$11.74
07/30/2009	PAYMENT	WONG, MYCHAEL CHECK BANK: 90-7162 NUM: 2698	$-11.74	$0.00
07/13/2009	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/05/2008	PAYMENT	WONG, MYCHAEL II CHECK BANK: 90-7162 NUM: 2166	$-11.74	$0.00
07/14/2008	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/06/2007	PAYMENT	WONG, MYCHAEL CHECK BANK: 94-7074 NUM: 233	$-11.74	$0.00
07/13/2007	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/01/2006	PAYMENT	WONG, MYCHAEL II CHECK BANK: 94-7074 NUM: 145	$-11.74	$0.00
07/16/2006	BILL	WONG, MYCHAEL II	$11.74	$11.74
08/15/2005	PAYMENT	SMILE4U INC CHECK BANK: 98-442 NUM: 8241	$-11.74	$0.00
07/26/2005	BILL	SMILE4U, INC	$11.74	$11.74
07/29/2004	PAYMENT	HARRISON, DONALD E & JEANNETTE CHECK BANK: 85-378 NUM: 5565	$-11.74	$0.00
07/13/2004	BILL	HARRISON, DONALD E & JEANETTE	$11.74	$11.74
08/06/2003	PAYMENT	HARRISON, DONALD E & JEANNETTE CHECK BANK: 85-378 NUM: 5441	$-11.74	$0.00
07/22/2003	BILL	HARRISON, DONALD E & JEANETTE	$11.74	$11.74
08/06/2002	PAYMENT	HARRISON, DONALD E & JEANETTE CHECK BANK: 85-378 NUM: 5296	$-11.01	$0.00
07/11/2002	BILL	HARRISON, DONALD E & JEANETTE	$11.01	$11.01
08/06/2001	PAYMENT	HARRISON, DONALD E & JEANNETTE CHECK BANK: 85-378 NUM: 5132	$-11.04	$0.00
07/13/2001	BILL	HARRISON, DONALD E & JEANETTE	$11.04	$11.04
08/04/2000	PAYMENT	HARRISON, DONALD & JEANETTE CHECK BANK: 85-378 NUM: 4978	$-11.04	$0.00
07/10/2000	BILL	HARRISON, DONALD E & JEANETTE	$11.04	$11.04
08/20/1999	PAYMENT	HARRISON DONALD & JEANNETTE CHECK BANK: 85-378 NUM: 4810	$-11.03	$0.00
07/17/1999	BILL	HARRISON, DONALD E & JEANETTE	$11.03	$11.03
08/10/1998	PAYMENT	HARRISON CHECK	$-11.91	$0.00
07/10/1998	BILL	HARRISON, DONALD E & JEANETTE	$11.91	$11.91
08/14/1997	PAYMENT	HARRISON, DONALD & JEANETTE CHECK	$-11.89	$0.00
07/20/1997	BILL	HARRISON, DONALD E & JEANETTE	$11.89	$11.89
08/14/1996	PAYMENT	HARRISON, DONALD E & JEANE	$-11.34	$0.00
07/15/1996	BILL	HARRISON, DONALD E & JEANETTE	$11.34	$11.34