Tax Account 011-452-02

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Owners

LY, NENG & XIACHU & NGAY, XIONG
288 HEMPSTEAD 38
PRESCOTT, AR 71857

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

Account Summary

Account ID	011-452-02
Account Type	Real Estate
Location	1980 E HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-452-02

Account Type

Real Estate

Location

1980 E HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.40
Total	$344.40
Paid	$344.40
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

$344.40

Total

$344.40

Paid

$344.40

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	$110.40	$0.00	$110.40	$110.40	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.84	$0.00	$339.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$315.86	$0.00	$315.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$314.69	$0.00	$314.69	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$313.51	$0.00	$313.51	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$307.91	$0.00	$307.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$295.70	$0.00	$295.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$293.75	$0.00	$293.75	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$291.84	$0.00	$291.84	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$290.90	$0.00	$290.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$291.37	$14.07	$305.44	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$298.75	$66.33	$365.08	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$278.69	$100.79	$379.48	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LY, NENG & XIACHU & NGAY, XIONG CHECK 22-064789597	$-344.40	$0.00
07/15/2024	BILL	LY, NENG & XIACHU & NGAY, XIONG	$344.40	$344.40
08/11/2023	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: MO NUM: 22-008414733	$-339.84	$0.00
07/11/2023	BILL	LY, NENG & XIACHU & NGAY, XION	$339.84	$339.84
08/16/2022	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: 080922 NUM: 22010245657	$-315.86	$0.00
07/14/2022	BILL	LY, NENG & XIACHU & NGAY, XION	$315.86	$315.86
08/11/2021	PAYMENT	LY, NENG CHECK BANK: 888933 NUM: 1002	$-314.69	$0.00
07/19/2021	BILL	LY, NENG & XIACHU & NGAY, XION	$314.69	$314.69
08/06/2020	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: 0000 NUM: 20945553137	$-313.51	$0.00
07/08/2020	BILL	LY, NENG & XIACHU & NGAY, XION	$313.51	$313.51
08/14/2019	PAYMENT	LY, NENG CHECK BANK: 86186 NUM: 20880849734	$-307.91	$0.00
07/14/2019	BILL	LY, NENG & XIACHU & NGAY, XION	$307.91	$307.91
08/14/2018	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: 86186 NUM: 208081157625	$-295.70	$0.00
07/11/2018	BILL	LY, NENG & XIACHU & NGAY, XION	$295.70	$295.70
08/08/2017	PAYMENT	LY, NENG CHECK BANK: 00 NUM: 621189564	$-293.75	$0.00
07/19/2017	BILL	LY, NENG & XIACHU & NGAY, XION	$293.75	$293.75
08/12/2016	PAYMENT	LY, NENG CHECK BANK: 89-7206 NUM: 162	$-291.84	$0.00
07/14/2016	BILL	LY, NENG & XIACHU & NGAY, XION	$291.84	$291.84
08/06/2015	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: 89-7206 NUM: 132	$-290.90	$0.00
07/09/2015	BILL	LY, NENG & XIACHU & NGAY, XION	$290.90	$290.90
01/09/2015	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: 89-7206 NUM: 180	$-1,050.00	$0.00
01/09/2015	AMENDMENT	adj pmt gp	$0.50	$1,050.00
01/09/2015	AMENDMENT	adj pmt gp	$2.09	$1,049.50
01/06/2015	INTEREST	Monthly Interest	$4.81	$1,047.41
12/08/2014	INTEREST	Monthly Interest	$4.81	$1,042.60
12/08/2014	INTEREST	Monthly Interest	$4.81	$1,037.79
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.87	$1,032.98
10/01/2014	INTEREST	Monthly Interest	$4.81	$1,025.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.61	$1,020.30
09/02/2014	INTEREST	Monthly Interest	$4.81	$1,016.69
08/05/2014	INTEREST	Monthly Interest	$4.81	$1,011.88
07/09/2014	BILL	LY, NENG & XIACHU & NGAY, XION	$291.37	$1,007.07
07/03/2014	INTEREST	Monthly Interest	$4.81	$715.70
06/02/2014	INTEREST	Monthly Interest	$4.81	$710.89
05/06/2014	INTEREST	Monthly Interest	$2.32	$706.08
04/01/2014	INTEREST	Monthly Interest	$2.32	$703.76
03/20/2014	INTEREST	Monthly Interest	$2.32	$701.44
03/20/2014	INTEREST	Monthly Interest	$2.32	$699.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.91	$696.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.79	$675.89
01/03/2014	INTEREST	Monthly Interest	$2.32	$662.10
12/02/2013	INTEREST	Monthly Interest	$2.32	$659.78
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.04	$657.46
10/28/2013	INTEREST	Monthly Interest	$2.32	$649.42
10/02/2013	INTEREST	Monthly Interest	$2.32	$647.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.67	$644.78
09/03/2013	INTEREST	Monthly Interest	$2.32	$641.11
08/14/2013	INTEREST	Monthly Interest	$2.32	$638.79
07/11/2013	BILL	LY, NENG & XIACHU & NGAY, XION	$298.75	$636.47
07/03/2013	INTEREST	Monthly Interest	$2.32	$337.72
06/03/2013	INTEREST	Monthly Interest	$2.32	$335.40
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$333.08
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$328.08
03/27/2013	PENALTY	Warning letter cost	$3.00	$325.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.51	$322.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.88	$302.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.53	$289.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$282.16
07/13/2012	BILL	LY, NENG & XIACHU & NGAY, XION	$278.69	$278.69
08/24/2011	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: 75-1618 NUM: 104272368849	$-259.52	$0.00
07/13/2011	BILL	LY, NENG & XIACHU & NGAY, XION	$259.52	$259.52
08/19/2010	PAYMENT	LY, NENG CHECK BANK: 75-53 NUM: 64244645	$-241.78	$0.00
07/08/2010	BILL	LY, NENG & XIACHU & NGAY, XION	$241.78	$241.78
08/28/2009	PAYMENT	LY, NENG CHECK BANK: 75-53 NUM: 435405182	$-243.29	$0.00
07/13/2009	BILL	LY, NENG & XIACHU & NGAY, XION	$243.29	$243.29
08/26/2008	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: 75-53 NUM: 694106063	$-231.81	$0.00
07/14/2008	BILL	LY, NENG & XIACHU & NGAY, XION	$231.81	$231.81
08/17/2007	PAYMENT	LY, NENG CHECK BANK: 75-53 NUM: 274562543	$-228.89	$0.00
07/13/2007	BILL	LY, NENG & XIACHU & NGAY, XION	$228.89	$228.89
08/15/2006	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: 82-40 NUM: 547704351	$-221.82	$0.00
07/16/2006	BILL	LY, NENG & XIACHU & NGAY, XION	$221.82	$221.82
09/08/2005	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: 75-53 NUM: 862776598	$-216.67	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$216.67
07/26/2005	BILL	LY, NENG & XIACHU & NGAY, XION	$213.93	$213.93
08/17/2004	PAYMENT	LY, NENG CHECK BANK: 90-7526 NUM: 1109	$-213.56	$0.00
07/13/2004	BILL	LY, NENG & XIACHU & NGAY, XION	$213.56	$213.56
08/20/2003	PAYMENT	LY, NENG CHECK BANK: 90-7526 NUM: 1067	$-224.33	$0.00
07/22/2003	BILL	LY, NENG & XIACHU & NGAY, XION	$224.33	$224.33
08/21/2002	PAYMENT	LY, NENG CHECK BANK: 90-7526 NUM: 1032	$-209.97	$0.00
07/11/2002	BILL	LY, NENG & XIACHU & NGAY, XION	$209.97	$209.97
08/24/2001	PAYMENT	LY, NENG CHECK BANK: 82-40 NUM: 406098809	$-208.37	$0.00
07/13/2001	BILL	LY, NENG & XIACHU & NGAY, XION	$208.37	$208.37
08/23/2000	PAYMENT	LY, NENG & XIACHU & NGAY, XION CHECK BANK: 1280 NUM: 268045988	$-220.47	$0.00
07/10/2000	BILL	LY, NENG & XIACHU & NGAY, XION	$220.47	$220.47
01/20/2000	PAYMENT	LY, NENG & XIACHU & NGAY XIONG CHECK BANK: 82-40 NUM: 809563439	$-229.10	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.01	$229.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$223.09
07/17/1999	BILL	LY, NENG & XIACHU & NGAY XIONG	$220.28	$220.28
08/21/1998	PAYMENT	LY, NENG & XIACHU & NGAY XIONG CHECK	$-221.82	$0.00
07/10/1998	BILL	LY, NENG & XIACHU & NGAY XIONG	$221.82	$221.82
08/27/1997	PAYMENT	LY, NENG & XIACHU & NGAY XIONG CHECK	$-215.34	$0.00
07/20/1997	BILL	LY, NENG & XIACHU & NGAY XIONG	$215.34	$215.34
12/04/1996	PAYMENT	LY, NENG & XIACHU & NGAY XIONG	$-2.67	$0.00
10/07/1996	PAYMENT	LY, NENG & XIACHU & NGAY XIONG	$-206.33	$2.67
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.67	$209.00
07/15/1996	BILL	LY, NENG & XIACHU & NGAY XIONG	$206.33	$206.33