Tax Account 010-050-02

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Owners

LEUNG, JOHN W
3417 ARKWRIGHT FALLS AVE
NORTH LAS VEGAS, NV 89032

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

Account Summary

Account ID	010-050-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.59
Total	$730.37
Paid	$730.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$705.59

Total

$730.37

Paid

$730.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$177.59	$7.10	$177.59	$184.69	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$17.68	$176.00	$193.68	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.32	$101.09	$754.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$653.32	$22.86	$676.18	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$653.32	$0.00	$653.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$653.32	$22.86	$676.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$653.32	$0.00	$653.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$653.32	$110.99	$764.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$653.32	$97.99	$751.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$653.32	$0.00	$653.32	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$653.32	$15.77	$669.09	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$653.32	$0.00	$653.32	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	LEUNG, JOHN W CREDIT	$-730.37	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.68	$730.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.10	$712.69
07/15/2024	BILL	LEUNG, JOHN W	$705.59	$705.59
04/01/2024	PAYMENT	LEUNG, JOHN W CREDIT CC	$-754.41	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$754.41
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.73	$751.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.42	$705.68
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.37	$676.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.57	$659.89
07/11/2023	BILL	LEUNG, JOHN W	$653.32	$653.32
01/04/2023	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-676.18	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.33	$676.18
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.53	$659.85
07/14/2022	BILL	LEUNG, JOHN W	$653.32	$653.32
07/30/2021	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-653.32	$0.00
07/19/2021	BILL	LEUNG, JOHN W	$653.32	$653.32
01/04/2021	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-676.18	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.33	$676.18
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.53	$659.85
07/08/2020	BILL	LEUNG, JOHN W	$653.32	$653.32
08/27/2019	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-653.32	$0.00
07/14/2019	BILL	LEUNG, JOHN W	$653.32	$653.32
05/13/2019	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-764.31	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$764.31
05/08/2019	PENALTY	2nd warning letter	$3.00	$757.31
05/08/2019	PENALTY	1st warning letter	$3.00	$754.31
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.73	$751.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.40	$705.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.33	$676.18
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.53	$659.85
07/11/2018	BILL	LEUNG, JOHN W	$653.32	$653.32
04/19/2018	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-751.31	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.73	$751.31
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.40	$705.58
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.33	$676.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.53	$659.85
07/19/2017	BILL	LEUNG, JOHN W	$653.32	$653.32
08/30/2016	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-653.32	$0.00
07/14/2016	BILL	LEUNG, JOHN W	$653.32	$653.32
04/08/2016	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-164.31	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$164.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$161.31
09/29/2015	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-333.89	$155.11
09/29/2015	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-170.89	$489.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.57	$659.89
07/09/2015	BILL	LEUNG, JOHN W	$653.32	$653.32
08/22/2014	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-653.32	$0.00
07/09/2014	BILL	LEUNG, JOHN W	$653.32	$653.32
08/07/2013	PAYMENT	LEUNG, JOHN W CHECK BANK: 94-7074 NUM: 111	$-653.32	$0.00
07/11/2013	BILL	LEUNG, JOHN W	$653.32	$653.32
11/09/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1061	$-495.52	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$495.52
08/28/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036	$-164.32	$489.00
07/13/2012	BILL	RESERVE LAND IV LLC	$653.32	$653.32
04/23/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2244	$-926.54	$0.00
04/13/2012	PAYMENT	LCT REFUND TO RESERVE LAND CHECK BANK: 94-7074 NUM: 40257	$-347.45	$926.54
04/02/2012	INTEREST	Monthly Interest	$4.02	$1,273.99
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.73	$1,269.97
03/02/2012	INTEREST	Monthly Interest	$4.02	$1,224.24
02/01/2012	INTEREST	Monthly Interest	$4.02	$1,220.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.40	$1,216.20
01/06/2012	INTEREST	Monthly Interest	$4.02	$1,186.80
12/06/2011	INTEREST	Monthly Interest	$4.02	$1,182.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.33	$1,178.76
10/14/2011	INTEREST	Monthly Interest	$4.02	$1,162.43
10/04/2011	INTEREST	Monthly Interest	$4.02	$1,158.41
09/08/2011	INTEREST	Monthly Interest	$4.02	$1,154.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.53	$1,150.37
08/03/2011	INTEREST	Monthly Interest	$4.02	$1,143.84
07/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1008	$-715.78	$1,139.82
07/15/2011	AMENDMENT	res ag deferr/assr waive penlt	$-72.80	$1,855.60
07/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1008	$715.78	$1,928.40
07/13/2011	INTEREST	Monthly Interest	$4.07	$1,212.62
07/13/2011	BILL	RESERVE LAND IV LLC	$653.32	$1,208.55
06/01/2011	INTEREST	Monthly Interest	$4.07	$555.23
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$551.16
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$544.16
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.34	$541.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.30	$511.82
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$495.52
09/13/2010	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008	$-715.78	$489.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.57	$1,204.78
07/30/2010	INTEREST	Monthly Interest	$3.94	$1,198.21
07/08/2010	BILL	RESERVE LAND IV LLC	$653.32	$1,194.27
07/01/2010	INTEREST	Monthly Interest	$3.94	$540.95
06/01/2010	INTEREST	Monthly Interest	$3.94	$537.01
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$533.07
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$526.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.36	$523.07
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.76	$494.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.30	$478.95
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-163.85	$472.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.30	$636.50
07/13/2009	BILL	RESERVE LAND IV LLC	$630.20	$630.20
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-39.69	$0.00
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-3.57	$39.69
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$39.69	$43.26
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-39.69	$3.57
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.98	$43.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.59	$41.28
07/14/2008	BILL	RESERVE LAND IV LLC	$39.69	$39.69
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1006	$-37.52	$0.00
07/13/2007	BILL	RESERVE LAND IV LLC	$37.52	$37.52
08/31/2006	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1002	$-35.26	$0.00
07/16/2006	BILL	RESERVE LAND IV LLC	$35.26	$35.26
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-34.12	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$34.12	$34.12
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-36.64	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$36.64	$36.64
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-33.45	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$33.45	$33.45
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-38.62	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$38.62	$38.62
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-40.73	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$40.73	$40.73
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-35.63	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$35.63	$35.63
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-32.77	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$32.77	$32.77
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-36.12	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$36.12	$36.12
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-37.04	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$37.04	$37.04
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-35.97	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$35.97	$35.97