Tax Account 010-15I-006

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Owners

LIMERTI, BRIAN
2320 PASEO DE CIMA
GLENDALE, CA 91206-1037

745089

Account Summary

Account ID	010-15I-006
Account Type	Real Estate
Location	0 SEC 33 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	$0.00	$0.00	$73.82	$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	$0.00	$0.00	$58.14	$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	$0.00	$0.00	$52.68	$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
07/24/2025	PAYMENT	"BRIAN LEE" ONLINE	$-69.04	$0.00
07/11/2025	BILL	LIMERTI, BRIAN	$69.04	$69.04
08/14/2024	PAYMENT	"BRIAN LIMURTI LEE" ONLINE	$-69.04	$0.00
07/10/2024	BILL	LIMERTI, BRIAN	$69.04	$69.04
07/31/2023	PAYMENT	LIMURTI, BRIAN CREDIT: D BANK: OP INTERNET NUM: 06546D	$-69.04	$0.00
07/12/2023	BILL	LIMERTI, BRIAN	$69.04	$69.04
08/03/2022	PAYMENT	LIMERTI, BRIAN CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	LIMERTI, BRIAN	$69.04	$69.04
07/27/2021	PAYMENT	LIMURTI, BRIAN CREDIT: D BANK: OP INTERNET NUM: 00819D	$-73.82	$0.00
07/14/2021	BILL	LIMERTI, BRIAN	$73.82	$73.82
07/27/2020	PAYMENT	LIMERTI, BRIAN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	LIMERTI, BRIAN	$58.14	$58.14
08/06/2019	PAYMENT	LIMURTI, BRIAN CREDIT: D BANK: OP INTERNET NUM: 05414D	$-58.14	$0.00
07/10/2019	BILL	LIMERTI, BRIAN	$58.14	$58.14
08/20/2018	PAYMENT	LEE, PHILIP H CHECK NUM: 243	$-57.93	$0.00
07/09/2018	BILL	WONG, KUM W & ROSITA Y	$57.93	$57.93
08/02/2017	PAYMENT	WONG, ROSITA Y CHECK NUM: 1001	$-52.68	$0.00
07/07/2017	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
07/25/2016	PAYMENT	WONG, DAVID CREDIT: D BANK: OP INTERNET NUM: 126306	$-52.68	$0.00
07/08/2016	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
08/04/2015	PAYMENT	WONG, CAROL A & CLAIRE M & MAR CHECK NUM: 70150124	$-52.68	$0.00
07/08/2015	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
08/05/2014	PAYMENT	WONG, DAVID C ET AL CHECK NUM: 0000005055	$-52.68	$0.00
07/10/2014	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
08/16/2013	PAYMENT	WONG, KUM W & ROSITA Y CHECK NUM: 5022	$-52.68	$0.00
07/16/2013	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
08/01/2012	PAYMENT	WONG, DAVID C, ROSITA, MARVIN, CHECK NUM: 5018	$-52.68	$0.00
07/10/2012	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
08/03/2011	PAYMENT	WONG, DAVID, ROSITA, MARVIN, C CHECK NUM: 5333	$-52.68	$0.00
07/14/2011	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
08/05/2010	PAYMENT	WONG, KUM W & ROSITA Y CHECK NUM: 5254	$-52.68	$0.00
07/14/2010	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
07/22/2009	PAYMENT	WONG, DAVID C CHECK NUM: 5084	$-52.68	$0.00
07/21/2009	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
08/22/2008	PAYMENT	GLOBEWIDE PROPERTY CHECK NUM: 1230	$-52.68	$0.00
07/14/2008	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
08/16/2007	PAYMENT	WONG, KAREN & ROSITA Y CHECK NUM: 560	$-52.68	$0.00
07/13/2007	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
10/05/2006	PAYMENT	WONG, KUM W & ROSITA Y CHECK NUM: 1018	$-54.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
08/23/2005	PAYMENT	WONG, KUM W & ROSITA Y CHECK NUM: 1019	$-52.68	$0.00
07/21/2005	BILL	WONG, KUM W & ROSITA Y	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WONG, KUM W & ROSITA Y @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WONG, KUM W & ROSITA Y @	$52.75	$52.75