Tax Account 010-050-04

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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	010-050-04
Account Type	Real Estate
Location	0
Balance	$749.00
Currently Due	$569.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$723.49
Total	$749.00
Paid	$0.00
Balance	$749.00
Due	$569.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$723.49

Total

$749.00

Paid

$0.00

Balance

$749.00

Due

$569.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$183.49	$7.34	$0.00	$183.49	$0.00	$190.83
2	10/06/2025	10/16/2025	Past due	$180.00	$18.17	$0.00	$180.00	$0.00	$389.00
3	01/05/2026	01/15/2026	Due	$180.00	$0.00	$0.00	$180.00	$0.00	$569.00
4	03/02/2026	03/12/2026	Due	$180.00	$0.00	$0.00	$180.00	$0.00	$749.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$669.90	$23.56	$0.00	$693.46	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$620.28	$96.06	$0.00	$716.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$620.28	$21.71	$0.00	$641.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$620.28	$0.00	$0.00	$620.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$620.28	$21.71	$0.00	$641.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$620.28	$0.00	$0.00	$620.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$620.28	$106.04	$0.00	$726.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$620.28	$93.04	$0.00	$713.32	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$620.28	$0.00	$0.00	$620.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$620.28	$30.91	$0.00	$651.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$581.56	$0.00	$0.00	$581.56	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.17	$749.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.34	$730.83
07/17/2025	BILL	LEUNG, JOHN W	$723.49	$723.49
01/13/2025	PAYMENT	LEUNG, JOHN W CREDIT	$-693.46	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.80	$693.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.76	$676.66
07/15/2024	BILL	LEUNG, JOHN W	$669.90	$669.90
04/01/2024	PAYMENT	LEUNG, JOHN W CREDIT CC	$-716.34	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$716.34
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.42	$713.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.92	$669.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.51	$642.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.21	$626.49
07/11/2023	BILL	LEUNG, JOHN W	$620.28	$620.28
01/04/2023	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-641.99	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.51	$641.99
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.20	$626.48
07/14/2022	BILL	LEUNG, JOHN W	$620.28	$620.28
07/30/2021	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-620.28	$0.00
07/19/2021	BILL	LEUNG, JOHN W	$620.28	$620.28
01/04/2021	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-641.99	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.51	$641.99
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.20	$626.48
07/08/2020	BILL	LEUNG, JOHN W	$620.28	$620.28
08/27/2019	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-620.28	$0.00
07/14/2019	BILL	LEUNG, JOHN W	$620.28	$620.28
05/13/2019	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-726.32	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$726.32
05/08/2019	PENALTY	2nd warning letter	$3.00	$719.32
05/08/2019	PENALTY	1st warning letter	$3.00	$716.32
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.42	$713.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.91	$669.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.51	$641.99
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.20	$626.48
07/11/2018	BILL	LEUNG, JOHN W	$620.28	$620.28
04/19/2018	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-713.32	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.42	$713.32
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.91	$669.90
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.51	$641.99
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.20	$626.48
07/19/2017	BILL	LEUNG, JOHN W	$620.28	$620.28
08/30/2016	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-620.28	$0.00
07/14/2016	BILL	LEUNG, JOHN W	$620.28	$620.28
04/08/2016	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-334.70	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$334.70
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.50	$331.70
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.20	$316.20
09/29/2015	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-316.49	$310.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.21	$626.49
07/09/2015	BILL	LEUNG, JOHN W	$620.28	$620.28
08/22/2014	PAYMENT	LEUNG, JOHN W CREDIT: D BANK: CC NUM: CC	$-581.56	$0.00
07/09/2014	BILL	LEUNG, JOHN W	$581.56	$581.56
08/07/2013	PAYMENT	LEUNG, JOHN W CHECK BANK: 94-7074 NUM: 112	$-538.47	$0.00
07/11/2013	BILL	LEUNG, JOHN W	$538.47	$538.47
11/09/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1061	$-376.96	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$376.96
08/28/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036	$-126.57	$372.00
07/13/2012	BILL	RESERVE LAND IV, LLC	$498.57	$498.57
04/23/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2244	$-870.66	$0.00
04/02/2012	INTEREST	Monthly Interest	$2.61	$870.66
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.32	$868.05
03/02/2012	INTEREST	Monthly Interest	$2.61	$835.73
02/01/2012	INTEREST	Monthly Interest	$2.61	$833.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.77	$830.51
01/06/2012	INTEREST	Monthly Interest	$2.61	$809.74
12/06/2011	INTEREST	Monthly Interest	$2.61	$807.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.54	$804.52
10/14/2011	INTEREST	Monthly Interest	$2.61	$792.98
10/04/2011	INTEREST	Monthly Interest	$2.61	$790.37
09/08/2011	INTEREST	Monthly Interest	$2.61	$787.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.62	$785.15
08/03/2011	INTEREST	Monthly Interest	$2.61	$780.53
07/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1008	$-459.71	$777.92
07/15/2011	AMENDMENT	res ag deferr/assr waive penlt	$-50.95	$1,237.63
07/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1008	$459.71	$1,288.58
07/13/2011	INTEREST	Monthly Interest	$2.65	$828.87
07/13/2011	BILL	RESERVE LAND IV, LLC	$461.65	$826.22
06/01/2011	INTEREST	Monthly Interest	$2.65	$364.57
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$361.92
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$354.92
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.08	$351.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.60	$332.84
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$322.24
09/13/2010	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008	$-459.71	$318.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.38	$777.71
07/30/2010	INTEREST	Monthly Interest	$2.47	$773.33
07/08/2010	BILL	RESERVE LAND IV, LLC	$427.44	$770.86
07/01/2010	INTEREST	Monthly Interest	$2.47	$343.42
06/01/2010	INTEREST	Monthly Interest	$2.47	$340.95
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$338.48
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$331.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.81	$328.48
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.89	$310.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$300.78
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-102.91	$296.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.96	$399.73
07/13/2009	BILL	RESERVE LAND IV, LLC	$395.77	$395.77
02/09/2009	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1032	$-186.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.66	$186.88
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-183.22	$183.22
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-12.82	$366.44
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$183.22	$379.26
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-183.22	$196.04
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.16	$379.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$370.10
07/14/2008	BILL	RESERVE LAND IV, LLC	$366.44	$366.44
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1007	$-35.62	$0.00
07/13/2007	BILL	ABBOTT, DIANE J	$35.62	$35.62
08/29/2006	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1004	$-33.48	$0.00
07/16/2006	BILL	ABBOTT, DIANE J	$33.48	$33.48
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.41	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.41	$32.41
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.79	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.79	$34.79
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.74	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.74	$31.74
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.64	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.64	$36.64
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.69	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.69	$38.69
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.79	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.79	$33.79
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-31.15	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$31.15	$31.15
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.30	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.30	$34.30
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-35.18	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$35.18	$35.18
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-34.16	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$34.16	$34.16