Tax Account 05-0331-21
Owners
LU DONGLAI / SONG YANMEI
6799 MONTERRA TRAIL
SAN DIEGO, CA 92130
LU DONGLAI
SONG YANMEI
Account Summary
| Account ID | 05-0331-21 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $391.32 |
| Total | $391.32 |
| Paid | $391.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $369.87 | $3.75 | $0.00 | $373.62 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $369.87 | $3.75 | $0.00 | $373.62 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $369.87 | $3.75 | $0.00 | $373.62 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $369.87 | $13.04 | $0.00 | $382.91 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $369.64 | $2.49 | $0.00 | $372.13 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $0.00 | $0.00 | $346.75 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | LU DONGLAI / SONG YANMEI PNP PNP - 179633987 | $-391.32 | $0.00 |
| 07/03/2025 | BILL | LU DONGLAI / SONG YANMEI | $391.32 | $391.32 |
| 09/10/2024 | PAYMENT | PNP PNP - 162410281 | $-373.62 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $373.62 |
| 07/05/2024 | BILL | LU DONGLAI / SONG YANMEI | $369.87 | $369.87 |
| 08/01/2023 | PAYMENT | PNP PNP - 140221154 | $-369.87 | $0.00 |
| 07/06/2023 | BILL | LU DONGLAI / SONG YANMEI | $369.87 | $369.87 |
| 08/02/2022 | PAYMENT | LU, DONGLAI CREDIT: D BANK: PNP INTERNET NUM: 118681017 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | LU DONGLAI / SONG YANMEI | $369.87 | $369.87 |
| 07/22/2021 | PAYMENT | LU, DONGLAI CHECK BANK: PNP INTERNET NUM: 97522340 | $-369.87 | $0.00 |
| 07/08/2021 | BILL | LU DONGLAI / SONG YANMEI | $369.87 | $369.87 |
| 10/14/2020 | PAYMENT | LU, DONGLAI CREDIT: D BANK: OP INTERNET NUM: 220105 | $-276.00 | $0.00 |
| 09/28/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23389 | $-97.62 | $276.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.75 | $373.62 |
| 07/10/2020 | BILL | CHU DAVID SHAN & NANCY Y | $369.87 | $369.87 |
| 09/12/2019 | PAYMENT | CHU, DAVID CREDIT: D BANK: OP INTERNET NUM: 00256Z | $-373.62 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.75 | $373.62 |
| 07/08/2019 | BILL | CHU DAVID SHAN & NANCY Y | $369.87 | $369.87 |
| 11/06/2018 | PAYMENT | CHU, BARBARA L CREDIT: D BANK: OP INTERNET NUM: 07553S | $-382.91 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.29 | $382.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.75 | $373.62 |
| 07/05/2018 | BILL | CHU DAVID SHAN & NANCY Y | $369.87 | $369.87 |
| 04/16/2018 | PAYMENT | CHU, BARBARA LYNN CREDIT: D BANK: OP INTERNET NUM: 09103S | $-8.49 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $8.49 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.24 | $6.24 |
| 08/11/2017 | PAYMENT | CHU, DAVID SHAN & CHOW HWA CHECK NUM: 540 | $-363.64 | $6.00 |
| 07/11/2017 | BILL | CHU DAVID SHAN & NANCY Y | $369.64 | $369.64 |
| 08/08/2016 | PAYMENT | CHU DAVID SHAN & CHOW HWA CHECK NUM: 528 | $-346.75 | $0.00 |
| 07/07/2016 | BILL | CHU DAVID SHAN & NANCY Y | $346.75 | $346.75 |
| 08/10/2015 | PAYMENT | CHU DAVID SHA & CHOW HWA CHECK NUM: 520 | $-369.87 | $0.00 |
| 07/02/2015 | BILL | CHU DAVID SHAN & NANCY Y | $369.87 | $369.87 |
| 08/20/2014 | PAYMENT | CHU DAVID SHAN & CHOW HWA CHECK NUM: 513 | $-369.87 | $0.00 |
| 07/03/2014 | BILL | CHU DAVID SHAN & NANCY Y | $369.87 | $369.87 |
| 08/14/2013 | PAYMENT | CHU MR DAVID OR MRS NANCY CHECK NUM: 007 | $-369.87 | $0.00 |
| 07/02/2013 | BILL | CHU DAVID SHAN & NANCY Y | $369.87 | $369.87 |
| 08/17/2012 | PAYMENT | CHU DAVID SHAN & NANCY CHECK NUM: 8430668 | $-346.19 | $0.00 |
| 07/10/2012 | BILL | CHU DAVID SHAN & NANCY Y | $346.19 | $346.19 |
| 08/08/2011 | PAYMENT | CHU, DAVID SHAN & CHOW HWA CHECK NUM: 0283 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | CHU DAVID SHAN & NANCY Y | $320.55 | $320.55 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
| 08/12/2010 | PAYMENT | CHU, DAVIS SHAN & CHOW HWA CHECK NUM: 0274 | $-320.52 | $0.03 |
| 08/12/2010 | ADJUSTMENT | posted wrong amount...pb NUM: 0274 | $320.55 | $320.55 |
| 08/11/2010 | VOID | CHU, DAVID SHAN & CHOW HWA CHECK NUM: 0274 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | CHU DAVID SHAN & NANCY Y | $320.55 | $320.55 |
| 04/16/2010 | PAYMENT | CHU, DAVID SHAN & CHOW HWA CHECK NUM: 0264 | $-5.58 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $5.58 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.13 | $3.33 |
| 11/23/2009 | PAYMENT | CHU DAVID SHAN CHECK NUM: 7088466 | $-240.00 | $3.20 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.20 | $243.20 |
| 08/27/2009 | PAYMENT | CHU DAVID CHECK BANK: 35*1734 NUM: 217 | $-80.55 | $240.00 |
| 07/10/2009 | BILL | CHU DAVID SHAN & NANCY Y | $320.55 | $320.55 |
| 11/10/2008 | PAYMENT | CHU DAVID CHECK BANK: 35*1734 NUM: 209 | $-160.00 | $0.00 |
| 10/03/2008 | PAYMENT | CHU DAVID CHECK BANK: 35*1734 NUM: 204 | $-80.00 | $160.00 |
| 08/21/2008 | PAYMENT | CHU, DAVID SHAN & CHOW HWA CHECK BANK: 35 1734 NUM: 0200 | $-80.55 | $240.00 |
| 07/10/2008 | BILL | CHU DAVID SHAN & NANCY Y | $320.55 | $320.55 |
| 08/23/2007 | PAYMENT | CHU DAVID SHAN CHECK BANK: 35*1734 NUM: 0185 | $-17.61 | $0.00 |
| 07/12/2007 | BILL | CHU DAVID SHAN & NANCY Y | $17.61 | $17.61 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-17.71 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.71 | $17.71 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-17.71 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.71 | $17.71 |
| 09/01/2004 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 8462 | $-7.60 | $0.00 |
| 09/01/2004 | AMENDMENT | pstmrked prior to pen llh | $-0.30 | $7.60 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.30 | $7.90 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-9.97 | $7.60 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.57 | $17.57 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-26.68 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.68 | $26.68 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-31.19 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.19 | $31.19 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-33.23 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.23 | $33.23 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-29.13 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.13 | $29.13 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-29.24 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.24 | $29.24 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-31.19 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.19 | $31.19 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-33.51 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.51 | $33.51 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-36.29 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $36.29 | $36.29 |