Tax Account 010-36G-013

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Owners

YAU, SAMMY K
208 ENCANTO LN
MONTEREY PARK, CA 91755-5846

Account Summary

Account ID	010-36G-013
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	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
07/22/2024	PAYMENT	SAMMY YAU ONLINE	$-28.38	$0.00
07/10/2024	BILL	YAU, SAMMY K	$28.38	$28.38
07/31/2023	PAYMENT	YAU, SAMMY CHECK BANK: OP INTERNET NUM: P214QQ4QA	$-28.38	$0.00
07/12/2023	BILL	YAU, SAMMY K	$28.38	$28.38
04/10/2023	PAYMENT	YAU, SAMMY CREDIT: D BANK: OP INTERNET NUM: 04722C	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	YAU, SAMMY K	$28.38	$28.38
04/12/2022	PAYMENT	YAU SAMMY K CHECK BANK: WF INTERNET NUM: 022041218068527	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	YAU, SAMMY K	$29.57	$29.57
07/29/2020	PAYMENT	YAU, SAMMY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	YAU, SAMMY K	$14.40	$14.40
08/08/2019	PAYMENT	YAU, SAMMY KIN CHECK NUM: 590	$-14.40	$0.00
07/10/2019	BILL	YAU, SAMMY K	$14.40	$14.40
07/24/2018	PAYMENT	YAU, SAMMY KIN CHECK NUM: 548	$-14.34	$0.00
07/09/2018	BILL	YAU, SAMMY K	$14.34	$14.34
07/24/2017	PAYMENT	YAU, SAMMY K CHECK NUM: 418	$-13.04	$0.00
07/07/2017	BILL	YAU, SAMMY K	$13.04	$13.04
07/19/2016	PAYMENT	YAU, SAMMY K CHECK NUM: 098760827	$-13.04	$0.00
07/08/2016	BILL	YAU, SAMMY K	$13.04	$13.04
07/14/2015	PAYMENT	SUN, YUE CREDIT: D BANK: OP INTERNET NUM: 164292	$-13.04	$0.00
07/08/2015	BILL	YAU, SAMMY K	$13.04	$13.04
07/30/2014	PAYMENT	YAU, SAMMY KIN CHECK NUM: 326	$-13.04	$0.00
07/10/2014	BILL	YAU, SAMMY K	$13.04	$13.04
08/02/2013	PAYMENT	YAU, SAMMY CREDIT: D BANK: OP INTERNET NUM: 103378	$-13.04	$0.00
07/16/2013	BILL	YAU, SAMMY K	$13.04	$13.04
07/23/2012	PAYMENT	YAU, SAMMY KIN CHECK NUM: 267	$-13.04	$0.00
07/10/2012	BILL	YAU, SAMMY K	$13.04	$13.04
08/17/2011	PAYMENT	YAU, SAMMY K CHECK NUM: 234	$-13.04	$0.00
07/14/2011	BILL	YAU, SAMMY K	$13.04	$13.04
07/23/2010	PAYMENT	SAMMY YAU CREDIT: D BANK: OP INTERNET NUM: 022417	$-13.04	$0.00
07/14/2010	BILL	YAU, SAMMY K	$13.04	$13.04
08/10/2009	PAYMENT	YAU, SAMMY K CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	YAU, SAMMY K	$13.04	$13.04
07/29/2008	PAYMENT	YAU, SAMMY K CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	YAU, SAMMY K	$13.04	$13.04
08/17/2007	PAYMENT	YAU, SAMMY K CHECK NUM: 228	$-13.04	$0.00
07/13/2007	BILL	YAU, SAMMY K	$13.04	$13.04
08/29/2006	PAYMENT	YAU, SAMMY K CHECK NUM: 214	$-13.04	$0.00
07/19/2006	BILL	YAU, SAMMY K	$13.04	$13.04
08/10/2005	PAYMENT	YAU, SAMMY K CHECK NUM: 185	$-13.04	$0.00
07/21/2005	BILL	YAU, SAMMY K	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	YAU, SAMMY K @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	YAU, SAMMY K @	$13.06	$13.06