Tax Account 010-35C-007

Owners

LY, ELIZABETH TR
9794 SKYLAR AVE
FOUNTAIN VALLEY, CA 92708-7265

(ELIZABETH LY LIVING TRUST

DATED 03082016) 715072

Account Summary

Account ID 010-35C-007
Account Type Real Estate
Location 0 SEC 9 TWP 38N RGE 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.64
Total $28.64
Paid $28.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.64$0.00$28.64$28.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$6.30$34.94$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$0.00$29.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$3.23$17.90$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$0.00$14.62$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTELIZABETH LY EBOX WF - 024072603082598$-28.64$0.00
07/10/2024BILLLY, ELIZABETH TR$28.64$28.64
08/17/2023PAYMENTLY, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 02228G$-28.64$0.00
07/12/2023BILLLY, ELIZABETH TR$28.64$28.64
04/20/2023PAYMENTLY, CONG CREDIT: D BANK: OP INTERNET NUM: 521927$-34.94$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.00$34.94
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.72$32.94
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.43$31.22
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.15$29.79
07/12/2022BILLLY, ELIZABETH TR$28.64$28.64
07/29/2021PAYMENTLY, CONG CREDIT: D BANK: OP INTERNET NUM: 04407C$-29.85$0.00
07/14/2021BILLLY, ELIZABETH TR$29.85$29.85
04/07/2021PAYMENTELIZABETH LY CHECK NUM: ACH$-17.90$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.03$17.90
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.88$16.87
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.73$15.99
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.59$15.26
07/15/2020BILLLY, ELIZABETH TR$14.67$14.67
07/26/2019PAYMENTLY, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 05451G$-14.67$0.00
07/10/2019BILLLY, ELIZABETH TR$14.67$14.67
08/07/2018PAYMENTLY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 02664Z$-14.62$0.00
07/09/2018BILLLY, ELIZABETH TR$14.62$14.62
07/19/2017PAYMENTLY, CONG CREDIT: D BANK: OP INTERNET NUM: 03316I$-13.30$0.00
07/07/2017BILLLY, ELIZABETH TR$13.30$13.30
08/02/2016PAYMENTLY, ELIZABETH CHECK NUM: 134$-13.30$0.00
07/08/2016BILLLY, ELIZABETH$13.30$13.30
07/20/2015PAYMENTLY, ELIZABETH CHECK NUM: 1317$-13.30$0.00
07/08/2015BILLLY, ELIZABETH$13.30$13.30
10/02/2014PAYMENTLY, ELIZABETH & KHANH MAI CHECK NUM: 455$-13.30$0.00
10/02/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.53$13.30
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.53$13.83
07/10/2014BILLLY, ELIZABETH$13.30$13.30
08/06/2013PAYMENTLY, ELIZABETH & KHANH MAI CHECK NUM: 344$-13.30$0.00
07/16/2013BILLLY, ELIZABETH$13.30$13.30
09/13/2012PAYMENTLY, ELIZABETH CHECK NUM: 312$-13.30$0.00
09/13/2012AMENDMENTAMT TOO SMALL TO REBILL$-0.53$13.30
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.53$13.83
07/10/2012BILLLY, ELIZABETH$13.30$13.30
07/28/2011PAYMENTLY, ELIZABETH CHECK NUM: 1349$-13.30$0.00
07/14/2011BILLLY, ELIZABETH$13.30$13.30
08/06/2010PAYMENTLY, ELIZABETH CHECK NUM: 1340$-13.30$0.00
07/14/2010BILLLY, ELIZABETH$13.30$13.30
09/10/2009PAYMENTLY, ELIZABETH CHECK NUM: 107$-13.30$0.00
07/21/2009BILLLY, ELIZABETH$13.30$13.30
08/14/2008PAYMENTLY, ELIZABETH CHECK NUM: 1100$-13.30$0.00
07/14/2008BILLLY, ELIZABETH$13.30$13.30
08/10/2007PAYMENTLY, ELIZABETH CHECK NUM: 1233$-13.30$0.00
07/13/2007BILLLY, ELIZABETH$13.30$13.30
03/15/2007AMENDMENT.25 amend to amount paid$-0.25$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.01$0.25
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.01$0.24
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.01$0.23
09/15/2006PAYMENTLY, ELIZABETH CHECK NUM: 1217$-36.75$0.22
09/05/2006INTERESTMonthly Interest$0.11$36.97
08/02/2006INTERESTMonthly Interest$0.11$36.86
07/19/2006BILLLY, ELIZABETH$13.30$36.75
07/03/2006INTERESTMonthly Interest$0.11$23.45
06/01/2006INTERESTMonthly Interest$0.11$23.34
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$23.23
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.93$16.23
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.80$15.30
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.67$14.50
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.53$13.83
07/21/2005BILLLY, ELIZABETH$13.30$13.30
08/24/2004PAYMENT@$-13.31$0.00
07/01/2004BILLNRLL INC @$13.31$13.31
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00