Tax Account 07-0231-37
Owners
CHIANG IVANA RAE &IVINE RICHARD
PO BOX 35253
LAS VEGAS, NV 89133
CHIANG IVANA RAE
CHIANG IVINE RICHARD
Account Summary
| Account ID | 07-0231-37 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7.08 |
| Total | $7.08 |
| Paid | $7.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $6.21 | $1.93 | $8.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $5.76 | $0.00 | $5.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $5.12 | $0.21 | $5.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $5.09 | $0.00 | $5.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $4.90 | $0.00 | $4.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $4.69 | $0.00 | $4.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $4.42 | $0.00 | $4.42 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $4.15 | $0.17 | $4.32 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.16 | $4.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $3.36 | $7.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | IRMA C RAFAEL EC WF - 025072103060084 | $-7.08 | $0.00 |
| 07/03/2025 | BILL | CHIANG IVANA RAE &IVINE RICHARD | $7.08 | $7.08 |
| 07/31/2024 | PAYMENT | IRMA C RAFAEL EC WF - 024073103062610 | $-6.70 | $0.00 |
| 07/05/2024 | BILL | CHIANG IVANA RAE &IVINE RICHARD | $6.70 | $6.70 |
| 02/14/2024 | PAYMENT | PNP PNP - 151039363 | $-8.14 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.37 | $8.14 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $7.77 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $6.77 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.25 | $6.46 |
| 07/06/2023 | BILL | CHIANG IVANA RAE &IVINE RICHARD | $6.21 | $6.21 |
| 08/16/2022 | PAYMENT | RAFAEL IRMA EC WF - 022081623039748 | $-5.76 | $0.00 |
| 07/07/2022 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $5.76 | $5.76 |
| 09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-0.21 | $0.00 |
| 09/08/2021 | PAYMENT | RAFAEL, IRMA CHECK BANK: WF INTERNET NUM: 021090823048671 | $-5.33 | $0.21 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.21 | $5.54 |
| 07/08/2021 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $5.33 | $5.33 |
| 08/07/2020 | PAYMENT | CHIANG, IVINE CHECK BANK: WF INTERNET NUM: 020080723024983 | $-5.09 | $0.00 |
| 07/10/2020 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $5.09 | $5.09 |
| 07/26/2019 | PAYMENT | RAFAEL, IRMA CHECK BANK: WF INTERNET NUM: 019072623026000 | $-4.90 | $0.00 |
| 07/08/2019 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $4.90 | $4.90 |
| 07/25/2018 | PAYMENT | RAFAEL, IRMA CHECK BANK: WF INTERNET NUM: 018072523022071 | $-4.69 | $0.00 |
| 07/05/2018 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $4.69 | $4.69 |
| 08/29/2017 | PAYMENT | RAFAEL, IRMA CHECK BANK: WF INTERNET NUM: 017082923059751 | $-4.42 | $0.00 |
| 07/11/2017 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $4.42 | $4.42 |
| 10/12/2016 | PAYMENT | RAFAEL, IRMA CHECK BANK: WF INTERNET NUM: 016101223076500 | $-4.32 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.17 | $4.32 |
| 07/07/2016 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $4.15 | $4.15 |
| 09/09/2015 | PAYMENT | MS IRMA CHIANG CHECK BANK: WF INTERNET NUM: 015090903089414 | $-4.06 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.16 | $4.06 |
| 07/02/2015 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $3.90 | $3.90 |
| 04/08/2015 | PAYMENT | CHIANG, IVINE CREDIT: D BANK: OP INTERNET NUM: 437849 | $-7.26 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $7.26 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.27 | $4.76 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.23 | $4.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.20 | $4.26 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.16 | $4.06 |
| 07/03/2014 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $3.90 | $3.90 |
| 08/01/2013 | PAYMENT | IRMA RAFAEL CHECK BANK: WF INTERNET NUM: 013080118031584 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $3.90 | $3.90 |
| 07/25/2012 | PAYMENT | IRMA RAFAEL CHECK BANK: WF INTERNET NUM: 012072518024290 | $-5.15 | $0.00 |
| 07/10/2012 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $5.15 | $5.15 |
| 08/23/2011 | PAYMENT | IRMA RAFAEL CHECK BANK: WF INTERNET NUM: 011082318043371 | $-5.15 | $0.00 |
| 07/11/2011 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $5.15 | $5.15 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-0.21 | $0.00 |
| 08/30/2010 | PAYMENT | IRMA C RAFAEL CHECK BANK: WF INTERNET NUM: 003074849 | $-5.15 | $0.21 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.21 | $5.36 |
| 07/09/2010 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $5.15 | $5.15 |
| 08/31/2009 | AMENDMENT | remove under $5 balance...pb | $-0.15 | $0.00 |
| 08/31/2009 | PAYMENT | RAFAEL IRMA CHECK BANK: 7497 NUM: 895313 | $-5.00 | $0.15 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-0.21 | $5.15 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.21 | $5.36 |
| 07/10/2009 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $5.15 | $5.15 |
| 08/04/2008 | PAYMENT | CHIANG, IVANA & IVINE CHECK BANK: 56 382 NUM: 051573377 | $-5.15 | $0.00 |
| 07/10/2008 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $5.15 | $5.15 |
| 08/09/2007 | PAYMENT | RAFAEL, IRMA C CHECK BANK: 7497 NUM: 000895170 | $-5.15 | $0.00 |
| 07/12/2007 | BILL | CHIANG IVANA RAE &IVINE RICHAR | $5.15 | $5.15 |
| 07/27/2006 | PAYMENT | JUNG VERNA L RUST CHECK BANK: 91527 NUM: 2168 | $-7.06 | $0.00 |
| 07/06/2006 | BILL | JUNG FAMILY TRUST | $7.06 | $7.06 |
| 01/26/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 91*527 NUM: 2153 | $-7.06 | $0.00 |
| 01/26/2006 | AMENDMENT | remove minimal penalty -bb | $-0.65 | $7.06 |
| 01/26/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 91*527 NUM: 2153 | $7.06 | $7.71 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.02 | $0.65 |
| 10/24/2005 | VOID | VERNA JUNG CHECK BANK: 91*527 NUM: 2153 | $-7.06 | $0.63 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.35 | $7.69 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.28 | $7.34 |
| 07/18/2005 | BILL | JUNG FAMILY TRUST | $7.06 | $7.06 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-35.06 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $35.06 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $10.06 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.49 | $8.56 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.42 | $8.07 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.35 | $7.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.28 | $7.30 |
| 07/06/2004 | BILL | JUNG FAMILY TRUST | $7.02 | $7.02 |
| 08/06/2003 | PAYMENT | JUNG VERNA L CHECK BANK: 91F527 NUM: 2352 | $-6.39 | $0.00 |
| 07/18/2003 | BILL | JUNG FAMILY TRUST | $6.39 | $6.39 |
| 04/04/2003 | PAYMENT | JUNG VERNA L CREDIT: D BANK: CREDIT CARD NUM: VISA | $-8.86 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $8.86 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.42 | $7.36 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.36 | $6.94 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.30 | $6.58 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.24 | $6.28 |
| 07/08/2002 | BILL | JUNG WERNER D & VERNA L | $6.04 | $6.04 |
| 08/27/2001 | PAYMENT | JUNG VERNA L CHECK BANK: 91-527 NUM: 2087 | $-6.12 | $0.00 |
| 07/11/2001 | BILL | JUNG WERNER D & VERNA L | $6.12 | $6.12 |
| 05/11/2001 | PAYMENT | JUNG WERNER D & VERNA L CREDIT: D BANK: CREDIT NUM: VISA | $-12.37 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $12.37 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.42 | $7.37 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.36 | $6.95 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.30 | $6.59 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.24 | $6.29 |
| 07/06/2000 | BILL | JUNG WERNER D & VERNA L | $6.05 | $6.05 |
| 08/17/1999 | PAYMENT | JUNG WERNER D & VERNA L CHECK BANK: 87-357 NUM: 627 | $-6.69 | $0.00 |
| 07/12/1999 | BILL | JUNG WERNER D & VERNA L | $6.69 | $6.69 |
| 11/13/1998 | PAYMENT | JUNG WERNER D & VERNA L CHECK | $-6.90 | $0.00 |
| 11/12/1998 | AMENDMENT | Delete penalties ah | $-0.63 | $6.90 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.35 | $7.53 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.28 | $7.18 |
| 07/09/1998 | BILL | JUNG WERNER D & VERNA L | $6.90 | $6.90 |
| 08/12/1997 | PAYMENT | JUNG WERNER D & VERNA L | $-7.12 | $0.00 |
| 07/23/1997 | BILL | JUNG WERNER D & VERNA L | $7.12 | $7.12 |
| 09/13/1996 | PAYMENT | JUNG WERNER D & VERNA L | $-6.26 | $0.00 |
| 09/10/1996 | AMENDMENT | delete penalty ah | $-0.25 | $6.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.25 | $6.51 |
| 07/11/1996 | BILL | JUNG WERNER D & VERNA L | $6.26 | $6.26 |