Tax Account 010-35L-043

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PAN, HSUE YU HSIAO
4167 LYND AVE
ARCADIA, CA 91006-5833

Account Summary

Account ID	010-35L-043
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$54.79
Currently Due	$54.79

$54.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $54.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$54.79
Paid	$0.00
Balance	$54.79
Due	$54.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$26.15	$28.64	$0.00	$54.79	Pay $54.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$54.79
08/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURN ITEM - STOP PYMT	$25.00	$53.64
08/02/2024	ADJUSTMENT	PAN, HSUE YU HSIAO OR RACHEL CHECK 1996 VOIDED PAYMENT: 917173. REASON: RETURN ITEM - STOP PAYMENT	$28.64	$28.64
07/29/2024	PAYMENT	PAN, HSUE YU HSIAO OR RACHEL CHECK 1996	$-28.64	$0.00
07/10/2024	BILL	PAN, HSUE YU HSIAO	$28.64	$28.64
08/09/2023	PAYMENT	PAN, HSUE YU HSIAO & RACHEL P CHECK NUM: 3360	$-28.64	$0.00
07/12/2023	BILL	PAN, HSUE YU HSIAO	$28.64	$28.64
08/08/2022	PAYMENT	SHIAO, RACHEL P & PAN, HSUE YU CHECK NUM: 3328	$-28.64	$0.00
07/12/2022	BILL	PAN, HSUE YU HSIAO	$28.64	$28.64
08/24/2021	PAYMENT	HSIAO, RACHEL & PAN, HSUE TU H CHECK NUM: 3297	$-29.85	$0.00
07/14/2021	BILL	PAN, HSUE YU HSIAO	$29.85	$29.85
07/24/2020	PAYMENT	HSIAO, RACHEL P CHECK NUM: 3187	$-14.67	$0.00
07/15/2020	BILL	PAN, HSUE YU HSIAO	$14.67	$14.67
08/02/2019	PAYMENT	HSIAO, RACHEL P CHECK NUM: 3077	$-14.67	$0.00
07/10/2019	BILL	PAN, HSUE YU HSIAO	$14.67	$14.67
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
07/30/2018	PAYMENT	HSIAO, RACHEL P ET AL CHECK NUM: 2951	$-14.52	$0.10
07/09/2018	BILL	PAN, HSUE YU HSIAO	$14.62	$14.62
07/27/2017	PAYMENT	HSIAO, RACHEL P CHECK NUM: 2820	$-13.30	$0.00
07/07/2017	BILL	PAN, HSUE YU HSIAO	$13.30	$13.30
07/27/2016	PAYMENT	HSIAO, RACHEL P CHECK NUM: 2722	$-13.30	$0.00
07/08/2016	BILL	PAN, HSUE YU HSIAO	$13.30	$13.30
07/22/2015	PAYMENT	HSIAO, RACHEL P ET AL CHECK NUM: 2641	$-13.30	$0.00
07/08/2015	BILL	PAN, HSUE YU HSIAO	$13.30	$13.30
08/12/2014	PAYMENT	HSIAO, RACHEL P CHECK NUM: 2568	$-13.30	$0.00
07/10/2014	BILL	PAN, HSUE YU HSIAO	$13.30	$13.30
07/30/2013	PAYMENT	HSIAO, RACHEL P/PAN,HSUEY UHSI CHECK NUM: 2480	$-13.30	$0.00
07/16/2013	BILL	PAN, HSUE YU HSIAO	$13.30	$13.30
08/03/2012	PAYMENT	HSIAO, RACHEL P CHECK NUM: 2373	$-13.30	$0.00
07/10/2012	BILL	PAN, HSUE YU HSIAO	$13.30	$13.30
08/05/2011	PAYMENT	PAN, HSUE YU & HSIAO, RACHEL P CHECK NUM: 2276	$-13.30	$0.00
07/14/2011	BILL	PAN, HSUE YU HSIAO	$13.30	$13.30
08/23/2010	PAYMENT	PAN, HSUE YU HSIAO CHECK NUM: 2164	$-13.30	$0.00
07/14/2010	BILL	PAN, HSUE YU HSIAO	$13.30	$13.30
09/03/2009	PAYMENT	RACHEL HSIAO CHECK NUM: 1341	$-13.30	$0.00
07/21/2009	BILL	PAN, HSUE YU HSIAO	$13.30	$13.30
11/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 39288	$-13.30	$0.00
11/05/2008	AMENDMENT	TO SMALL TO REBILL	$-0.56	$13.30
11/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 39288	$13.30	$13.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/10/2008	VOID	NRLL EAST CHECK NUM: 39288	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	NRLL EAST LLC	$13.30	$13.30
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.30	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.30	$13.30
04/23/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 25997	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	POPOVICH, MARY ROSE	$13.30	$13.30
08/24/2005	PAYMENT	POPOVICH, MARY ROSE CHECK NUM: 4994	$-13.30	$0.00
07/21/2005	BILL	POPOVICH, MARY ROSE	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	POPOVICH, MARY ROSE @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LARATTA, FRANK R @	$13.31	$13.31