Tax Account 010-16I-009

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Owners

MANDAC, ROLIE G & GLENDA G
27111 PRESTANCIA WAY
SALINAS, CA 93908-1575

Account Summary

Account ID	010-16I-009
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$31.08
Currently Due	$31.08

$31.08 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$31.08
Paid	$0.00
Balance	$31.08
Due	$31.08
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.51	$1.14	$0.00	$28.51	$0.00	$29.65	Pay $29.65 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.08	Pay $31.08 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.08
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$1.14	$0.00	$29.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$1.98	$0.00	$15.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$11.00	$0.00	$24.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.97	$0.00	$14.14	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.17	$10.56	$0.00	$23.73	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.17	$11.88	$0.00	$25.05	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.08
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.65
07/11/2025	BILL	MANDAC, ROLIE G & GLENDA G	$28.51	$28.51
08/21/2024	PAYMENT	"ROLIE MANDAC" ONLINE	$-28.51	$0.00
07/10/2024	BILL	MANDAC, ROLIE G & GLENDA G	$28.51	$28.51
07/24/2023	PAYMENT	MANDAC, ROLIE G CREDIT: D BANK: OP INTERNET NUM: 081001	$-28.51	$0.00
07/12/2023	BILL	MANDAC, ROLIE G & GLENDA G	$28.51	$28.51
09/21/2022	PAYMENT	MANDAC, ROLIE CREDIT: D BANK: OP INTERNET NUM: 074100	$-29.65	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	MANDAC, ROLIE G & GLENDA G	$28.51	$28.51
08/13/2021	PAYMENT	ROLIE G MANDAC CHECK BANK: WF INTERNET NUM: 021081303140439	$-29.71	$0.00
07/14/2021	BILL	MANDAC, ROLIE G & GLENDA G	$29.71	$29.71
08/13/2020	PAYMENT	ROLIE G MANDAC CHECK NUM: 020081303086024	$-14.54	$0.00
07/15/2020	BILL	MANDAC, ROLIE G & GLENDA G	$14.54	$14.54
08/09/2019	PAYMENT	MANDAC, ROLIE G CHECK NUM: EBOX PYMT	$-14.54	$0.00
07/10/2019	BILL	MANDAC, ROLIE G & GLENDA G	$14.54	$14.54
08/17/2018	PAYMENT	MANDAC, ROLIE G CHECK NUM: 018081703070479	$-14.48	$0.00
07/09/2018	BILL	MANDAC, ROLIE G & GLENDA G	$14.48	$14.48
08/15/2017	PAYMENT	MANDAC, ROLIE G CHECK BANK: WF INTERNET NUM: 017081503097760	$-13.17	$0.00
07/07/2017	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$13.17
03/13/2017	PAYMENT	MANDAC, ROLIE CHECK NUM: 017031303055071	$-39.32	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.11	$39.32
02/01/2017	INTEREST	Monthly Interest	$0.11	$39.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$39.10
01/03/2017	INTEREST	Monthly Interest	$0.11	$38.31
12/01/2016	INTEREST	Monthly Interest	$0.11	$38.20
11/01/2016	INTEREST	Monthly Interest	$0.11	$38.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$37.98
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.32
09/01/2016	INTEREST	Monthly Interest	$0.11	$37.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$37.10
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.57
07/08/2016	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$36.46
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$16.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$13.17
11/03/2014	AMENDMENT	Removed pen, too small to bill	$-0.22	$0.00
11/03/2014	PAYMENT	MANDAC, GLENDA CREDIT: D BANK: OP INTERNET NUM: 075012	$-62.92	$0.22
11/03/2014	INTEREST	Monthly Interest	$0.22	$63.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$62.92
10/01/2014	INTEREST	Monthly Interest	$0.22	$62.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$62.04
09/02/2014	INTEREST	Monthly Interest	$0.22	$61.51
08/01/2014	INTEREST	Monthly Interest	$0.22	$61.29
07/10/2014	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$61.07
07/01/2014	INTEREST	Monthly Interest	$0.22	$47.90
06/02/2014	INTEREST	Monthly Interest	$0.22	$47.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.46
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.46
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$40.24
03/03/2014	INTEREST	Monthly Interest	$0.11	$39.32
02/03/2014	INTEREST	Monthly Interest	$0.11	$39.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$39.10
01/02/2014	INTEREST	Monthly Interest	$0.11	$38.31
12/02/2013	INTEREST	Monthly Interest	$0.11	$38.20
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$37.98
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.21
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.68
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.57
07/16/2013	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$36.46
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.29
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$13.17
08/01/2011	PAYMENT	MANDAC, GLENDA G CHECK NUM: 011080103066676	$-13.17	$0.00
07/14/2011	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$13.17
08/16/2010	PAYMENT	MANDAC, GLENDA G CHECK NUM: 603151858	$-13.17	$0.00
07/14/2010	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$13.17
09/14/2009	PAYMENT	MANDAC, ROLIE G & GLENDA G CHECK NUM: 5290	$-13.17	$0.00
07/21/2009	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$13.17
08/13/2008	PAYMENT	MANDAC, ROLIE G & GLENDA G CHECK NUM: 9181	$-13.17	$0.00
07/14/2008	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$13.17
10/19/2007	PAYMENT	MANDAC, ROLIE G & GLENDA G CHECK NUM: 30144383	$-13.17	$0.00
10/19/2007	AMENDMENT	REMOVE PEN	$-1.19	$13.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	MANDAC, ROLIE G & GLENDA G	$13.17	$13.17
11/06/2006	PAYMENT	MANDAC, ROLIE G & GLENDA G CHECK NUM: 20820	$-13.04	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	MANDAC, ROLIE G & GLENDA G	$13.04	$13.04
08/19/2005	PAYMENT	MANDAC, ROLIE G & GLENDA G CHECK NUM: 4930	$-13.04	$0.00
07/21/2005	BILL	MANDAC, ROLIE G & GLENDA G	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MANDAC, ROLIE G & GLEN @	$13.06	$13.06
12/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MANDAC, ROLIE G & GLEN @	$13.06	$13.06