Tax Account 007-250-22

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Owners

XIONG, GER & YANG, YER
109 JERSEY LANE
ELK MOUND, WI 54739

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

Account Summary

Account ID	007-250-22
Account Type	Real Estate
Location	0 ALL 21/29/47 640 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-250-22

Account Type

Real Estate

Location

0 ALL 21/29/47 640 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$86.79
Total	$90.26
Paid	$90.26
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$86.79

Total

$90.26

Paid

$90.26

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$86.79	$3.47	$0.00	$86.79	$90.26	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$80.37	$20.68	$0.00	$101.05	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$74.43	$0.00	$0.00	$74.43	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$68.92	$0.00	$0.00	$68.92	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$64.62	$28.83	$0.00	$93.45	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$66.33	$27.59	$0.00	$93.92	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$71.70	$18.78	$0.00	$90.48	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$77.51	$2.49	$0.00	$80.00	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.13	$3.25	$0.00	$84.38	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$75.11	$11.27	$0.00	$86.38	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.50	$18.52	$0.00	$89.02	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$64.42	$27.72	$0.00	$92.14	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2025	PAYMENT	XIONG, GER & YANG, YER CREDIT	$-90.26	$0.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.47	$90.26
07/17/2025	BILL	XIONG, GER & YANG, YER	$86.79	$86.79
04/08/2025	PAYMENT	XIONG, GER & YANG, YER CREDIT	$-101.05	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$101.05
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$98.05
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$92.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.02	$87.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$83.58
07/15/2024	BILL	XIONG, GER & YANG, YER	$80.37	$80.37
08/24/2023	PAYMENT	XIONG, GER & YANG, YER CREDIT: D BANK: CC NUM: CC	$-74.43	$0.00
07/11/2023	BILL	XIONG, GER & YANG, YER	$74.43	$74.43
08/11/2022	PAYMENT	XIONG, GER CREDIT: D BANK: CC NUM: CC	$-162.37	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.54	$162.37
07/14/2022	BILL	XIONG, GER & YANG, YER	$68.92	$161.83
07/01/2022	INTEREST	Monthly Interest	$0.54	$92.91
06/01/2022	INTEREST	Monthly Interest	$0.54	$92.37
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.83
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$84.83
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$81.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.52	$78.83
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.88	$74.31
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.23	$70.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$67.20
07/19/2021	BILL	XIONG, GER & YANG, YER	$64.62	$64.62
05/28/2021	PAYMENT	XIONG, GER CREDIT: D BANK: CC NUM: CC	$-93.92	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$93.92
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$86.92
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$83.92
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.64	$80.92
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.98	$76.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$72.30
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.65	$68.98
07/08/2020	BILL	XIONG, GER & YANG, YER	$66.33	$66.33
05/11/2020	PAYMENT	XIONG, GER CREDIT: D BANK: CC NUM: CC	$-90.48	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$90.48
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.02	$87.48
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.30	$82.46
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.59	$78.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.57
07/14/2019	BILL	XIONG, GER & YANG, YER	$71.70	$71.70
09/11/2018	PAYMENT	XIONG, GER & YANG, YER CHECK BANK: 798041 NUM: 8006	$-80.00	$0.00
09/10/2018	AMENDMENT	adj pmt	$2.49	$80.00
09/10/2018	AMENDMENT	adj pmt	$-3.10	$77.51
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$80.61
07/11/2018	BILL	XIONG, GER & YANG, YER	$77.51	$77.51
09/20/2017	PAYMENT	XIONG, GER CHECK BANK: 798041 NUM: 669	$-84.38	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$84.38
07/19/2017	BILL	XIONG, GER & YANG, YER	$81.13	$81.13
02/23/2017	PAYMENT	RELIANT TITLE CHECK BANK: 94-169 NUM: 009419	$-86.38	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.51	$86.38
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$81.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$78.11
07/14/2016	BILL	RESERVE LAND IV, LLC	$75.11	$75.11
04/04/2016	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-89.02	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$89.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.94	$86.02
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.23	$81.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.53	$76.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$73.32
07/09/2015	BILL	RESERVE LAND IV, LLC	$70.50	$70.50
06/25/2015	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-92.14	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.54	$92.14
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$91.60
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$84.60
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$81.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.51	$78.60
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.87	$74.09
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$70.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$67.00
07/09/2014	BILL	RESERVE LAND IV, LLC	$64.42	$64.42
08/27/2013	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1037	$-82.24	$0.00
07/11/2013	BILL	RESERVE LAND IV, LLC	$82.24	$82.24
08/28/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036	$-80.73	$0.00
07/13/2012	BILL	RESERVE LAND IV, LLC	$80.73	$80.73
04/11/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2239	$-97.81	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$97.81
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.44	$94.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.66	$89.37
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.89	$84.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$80.82
07/13/2011	BILL	RESERVE LAND IV, LLC	$77.71	$77.71
06/17/2011	AMENDMENT	ag deferred per assessor	$-275.13	$0.00
06/16/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1008	$-429.58	$275.13
06/16/2011	AMENDMENT	adj penalty for 10-11 research	$-45.95	$704.71
06/16/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1008	$429.58	$750.66
06/01/2011	INTEREST	Monthly Interest	$2.32	$321.08
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$318.76
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$311.76
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.74	$308.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.30	$292.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.72
09/13/2010	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008	$-429.58	$279.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.87	$708.58
07/30/2010	INTEREST	Monthly Interest	$2.35	$704.71
07/08/2010	BILL	RESERVE LAND IV, LLC	$375.78	$702.36
07/01/2010	INTEREST	Monthly Interest	$2.35	$326.58
06/01/2010	INTEREST	Monthly Interest	$2.35	$324.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$321.88
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$314.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.91	$311.88
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.39	$294.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$285.58
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-97.72	$281.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$379.54
07/13/2009	BILL	RESERVE LAND IV, LLC	$375.78	$375.78
02/09/2009	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1032	$-185.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.64	$185.68
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-182.04	$182.04
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-12.74	$364.08
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$182.04	$376.82
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-182.04	$194.78
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.10	$376.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$367.72
07/14/2008	BILL	RESERVE LAND IV, LLC	$364.08	$364.08
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1007	$-35.41	$0.00
07/13/2007	BILL	ABBOTT, DIANE J	$35.41	$35.41
04/27/2007	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 90-7162 NUM: 2204	$-42.60	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$42.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.33	$40.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.00	$38.27
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.66	$36.27
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.33	$34.61
07/16/2006	BILL	ABBOTT, DIANE J	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-78.36	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$78.36	$78.36
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-75.34	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$75.34	$75.34