Tax Account 010-15G-010

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Owners

LIU, SANG CUN
3819 GILMAN RD UNIT E
EL MONTE, CA 91732-2568

Account Summary

Account ID	010-15G-010
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$0.00	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.76	$0.00	$78.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	LIU, SANG C CHECK 1123	$-69.04	$0.00
07/11/2025	BILL	LIU, SANG CUN	$69.04	$69.04
07/24/2024	PAYMENT	LIU, SANG C CHECK 1121	$-69.04	$0.00
07/10/2024	BILL	LIU, SANG CUN	$69.04	$69.04
08/04/2023	PAYMENT	LIU, SANG CUN CHECK NUM: 1148	$-69.04	$0.00
07/12/2023	BILL	LIU, SANG CUN	$69.04	$69.04
08/17/2022	PAYMENT	LIU, SANG C CHECK NUM: 1140	$-69.04	$0.00
07/12/2022	BILL	LIU, SANG CUN	$69.04	$69.04
09/20/2021	PAYMENT	LIU, SANG C CHECK NUM: 1130	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	LIU, SANG CUN	$73.82	$73.82
07/15/2020	PAYMENT	LIU, SANG C CHECK NUM: 01119	$-137.04	$0.00
07/15/2020	BILL	LIU, SANG CUN	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	LIU, SANG CUN	$58.14	$58.14
08/24/2018	PAYMENT	LIU, SANG C CHECK NUM: 1105	$-57.93	$0.00
07/09/2018	BILL	LIU, SANG CUN	$57.93	$57.93
10/19/2017	PAYMENT	LIU, SANG CUN CHECK NUM: 1096	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	LIU, SANG CUN	$52.68	$52.68
05/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1077	$-52.68	$0.00
05/01/2017	AMENDMENT	Too small to rebill	$-2.47	$52.68
05/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1077	$52.68	$55.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$2.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$2.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.21
09/06/2016	VOID	LIU, SANG CUN CHECK NUM: 1077	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	LIU, SANG CUN	$52.68	$52.68
07/17/2015	PAYMENT	LIU, SANG CUN CHECK NUM: 1076	$-52.68	$0.00
07/08/2015	BILL	LIU, SANG CUN	$52.68	$52.68
08/04/2014	PAYMENT	LIU, SANG CUN CHECK NUM: 1021	$-52.68	$0.00
07/10/2014	BILL	LIU, SANG CUN	$52.68	$52.68
08/14/2013	PAYMENT	LIU, SANG CUN CHECK NUM: 1016	$-52.68	$0.00
07/16/2013	BILL	LIU, SANG CUN	$52.68	$52.68
07/27/2012	PAYMENT	LIU, SANG C CHECK NUM: 1011	$-67.73	$0.00
07/10/2012	BILL	LIU, SANG CUN	$52.68	$67.73
07/02/2012	INTEREST	Monthly Interest	$0.04	$15.05
06/01/2012	INTEREST	Monthly Interest	$0.04	$15.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$14.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$7.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.27	$7.65
12/02/2011	PAYMENT	LIU, SANG CUN CHECK NUM: 1008	$-124.39	$7.38
12/01/2011	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2011	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$130.89
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2011	INTEREST	Monthly Interest	$0.44	$127.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$127.38
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	LIU, SANG CUN	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	LIU, SANG CUN	$52.68	$52.68
08/19/2009	PAYMENT	LIU, SANG CUN CHECK NUM: 290	$-52.68	$0.00
07/21/2009	BILL	LIU, SANG CUN	$52.68	$52.68
08/20/2008	PAYMENT	LIU, SANG CUN CHECK NUM: 281	$-52.68	$0.00
07/14/2008	BILL	LIU, SANG CUN	$52.68	$52.68
05/02/2008	AMENDMENT	LESS THAN $5.00 IN PENALTY	$-2.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/06/2007	PAYMENT	LIU, SANG CUN CHECK NUM: 516	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	LIU, SANG CUN	$52.68	$52.68
01/10/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 23570	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
09/07/2005	PAYMENT	HEARD, SHIRLEY CHECK NUM: 73222	$-52.68	$0.00
07/21/2005	BILL	HEARD, SHIRLEY	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HEARD, SHIRLEY @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HEARD, SHIRLEY @	$52.75	$52.75