Tax Account 010-36I-046

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Owners

MANALISAY, JOSE C
3041 BIRMINGHAM DR
RICHMOND, CA 94806-2632

Account Summary

Account ID	010-36I-046
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$43.70
Currently Due	$43.70

$43.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $43.70 (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	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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	$42.02	$1.68	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$9.86	$38.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$1.68	$43.70
07/10/2024	BILL	MANALISAY, JOSE C	$42.02	$42.02
10/12/2023	PAYMENT	"MANALISAY, SACHIH" SYS 271 ORIG: CHECK	$-42.02	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.68	$42.02
10/12/2023	ADJUSTMENT	"MANALISAY, SACHIH" CHECK 271 VOIDED PAYMENT: 842079. REASON: REMOVED PEN, TOO SMALL	$42.02	$43.70
09/11/2023	PAYMENT	"MANALISAY, SACHIH" CHECK 271	$-42.02	$1.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	MANALISAY, JOSE C	$42.02	$42.02
08/10/2022	PAYMENT	MANALISAY, SACHI H CHECK NUM: 0241	$-42.02	$0.00
07/12/2022	BILL	MANALISAY, JOSE C	$42.02	$42.02
08/13/2021	PAYMENT	MANALISAY, SACHI H CREDIT: D BANK: OP INTERNET NUM: 082603	$-44.41	$0.00
07/14/2021	BILL	MANALISAY, JOSE C	$44.41	$44.41
11/17/2020	AMENDMENT	ADJ 4TH	$-0.01	$0.00
08/11/2020	PAYMENT	MANALISAY, SACHI H CHECK NUM: 171	$-29.07	$0.01
07/15/2020	BILL	MANALISAY, JOSE C	$29.07	$29.08
04/13/2020	PAYMENT	MANALISAY, SACHI H CHECK NUM: 154	$-6.46	$0.01
04/06/2020	PAYMENT	MANALISAY, SACHI H CHECK NUM: 153	$-28.98	$6.47
04/06/2020	PAYMENT	MANALISAY, SACHI H CHECK NUM: 153	$-9.87	$35.45
03/31/2020	INTEREST	Monthly Interest	$0.01	$45.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$45.31
02/28/2020	INTEREST	Monthly Interest	$0.01	$43.28
01/31/2020	INTEREST	Monthly Interest	$0.01	$43.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$43.26
01/02/2020	INTEREST	Monthly Interest	$0.01	$41.52
12/02/2019	INTEREST	Monthly Interest	$0.01	$41.51
11/01/2019	INTEREST	Monthly Interest	$0.01	$41.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$41.49
10/01/2019	INTEREST	Monthly Interest	$0.01	$40.04
09/03/2019	INTEREST	Monthly Interest	$0.01	$40.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$40.02
08/01/2019	INTEREST	Monthly Interest	$0.01	$38.86
07/10/2019	BILL	MANALISAY, JOSE C	$29.07	$38.85
07/01/2019	INTEREST	Monthly Interest	$0.01	$9.78
06/03/2019	INTEREST	Monthly Interest	$0.01	$9.77
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$2.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$2.68
12/05/2018	PAYMENT	MANALISAY, SACHI H CHECK NUM: 139	$-28.97	$2.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	MANALISAY, JOSE C	$28.97	$28.97
09/05/2017	PAYMENT	MANALISAY, SACHI H CHECK NUM: MO	$-26.34	$0.00
07/07/2017	BILL	MANALISAY, JOSE C	$26.34	$26.34
08/29/2016	PAYMENT	MANALISAY, MIYOKO H CHECK NUM: MO	$-26.34	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	MANALISAY, JOSE C	$26.34	$26.34
08/06/2015	PAYMENT	MANALISAY, MIYOKO H CHECK NUM: MO	$-26.34	$0.00
07/08/2015	BILL	MANALISAY, JOSE C	$26.34	$26.34
08/21/2014	PAYMENT	MANALISAY, MIYOKO H CHECK NUM: MO	$-26.34	$0.00
07/10/2014	BILL	MANALISAY, JOSE C	$26.34	$26.34
08/29/2013	PAYMENT	MANALISAY, MIYOKO H CHECK NUM: MO	$-26.34	$0.00
07/16/2013	BILL	MANALISAY, JOSE C	$26.34	$26.34
07/18/2012	PAYMENT	MANALISAY, SACHI HIRAI CREDIT: D BANK: OP INTERNET NUM: 232229	$-26.34	$0.00
07/10/2012	BILL	MANALISAY, JOSE C	$26.34	$26.34
08/10/2011	PAYMENT	MANALISAY, JOSE C CHECK NUM: MO	$-26.34	$0.00
07/14/2011	BILL	MANALISAY, JOSE C	$26.34	$26.34
08/24/2010	PAYMENT	MANALISAY, JOSE C CHECK NUM: MO	$-26.34	$0.00
07/14/2010	BILL	MANALISAY, JOSE C	$26.34	$26.34
08/25/2009	PAYMENT	MANALISAY, MIYOKO H CHECK NUM: 1311	$-26.34	$0.00
07/21/2009	BILL	MANALISAY, JOSE C	$26.34	$26.34
08/06/2008	PAYMENT	MANALISAY, MIYOKO H CHECK NUM: 1036	$-26.34	$0.00
07/14/2008	BILL	MANALISAY, JOSE C	$26.34	$26.34
08/14/2007	PAYMENT	MANALISAY, SACHI H CHECK NUM: 1227	$-26.34	$0.00
07/13/2007	BILL	MANALISAY, JOSE C	$26.34	$26.34
09/12/2006	PAYMENT	MANALISAY, JOSE C CHECK NUM: 1334	$-26.34	$0.00
07/19/2006	BILL	MANALISAY, JOSE C	$26.34	$26.34
09/16/2005	PAYMENT	MANALISAY, JOSE C CHECK NUM: 1272	$-26.34	$0.00
07/21/2005	BILL	MANALISAY, JOSE C	$26.34	$26.34
08/24/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MANALISAY, JOSE C @	$26.37	$26.37
09/05/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MANALISAY, JOSE C @	$26.37	$26.37