Tax Account 010-36L-016

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Owners

CHAN, MONY
117 E 47TH ST
LONG BEACH, CA 90805-6805

Account Summary

Account ID	010-36L-016
Account Type	Real Estate
Location	0 SEC 35 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	2025/2026 REAL ESTATE TAXES
Original	$41.50
Total	$41.50
Paid	$41.50
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	08/18/2025	08/28/2025	Paid	$41.50	$0.00	$41.50	$41.50	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$43.85	$0.00	$43.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.52	$0.00	$28.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28.52	$0.00	$28.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$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	15.00	.00	.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
08/01/2025	PAYMENT	CHAN, MONY CHECK 106	$-41.50	$0.00
07/11/2025	BILL	CHAN, MONY	$41.50	$41.50
08/13/2024	PAYMENT	CHAN, MONY CHECK 105	$-41.50	$0.00
07/10/2024	BILL	CHAN, MONY	$41.50	$41.50
08/14/2023	PAYMENT	CHAN, MONY CHECK NUM: 104	$-41.50	$0.00
07/12/2023	BILL	CHAN, MONY	$41.50	$41.50
07/29/2022	PAYMENT	CHAN, MONY CHECK NUM: 0103	$-41.50	$0.00
07/12/2022	BILL	CHAN, MONY	$41.50	$41.50
08/06/2021	PAYMENT	CHAN, MONY CHECK NUM: 102	$-43.85	$0.00
07/14/2021	BILL	CHAN, MONY	$43.85	$43.85
07/29/2020	PAYMENT	CHAN, MONY CHECK NUM: 0101	$-28.52	$0.00
07/15/2020	BILL	CHAN, MONY	$28.52	$28.52
08/16/2019	PAYMENT	SUN, BARBARA CREDIT: D BANK: OP INTERNET NUM: 020311	$-28.52	$0.00
07/10/2019	BILL	CHAN, MONY	$28.52	$28.52
08/01/2018	PAYMENT	SUN, BARBARA CREDIT: D BANK: OP INTERNET NUM: 095313	$-28.41	$0.00
07/09/2018	BILL	CHAN, MONY	$28.41	$28.41
07/18/2017	PAYMENT	MARIDA SUN CHECK BANK: WF INTERNET NUM: 017071818041517	$-25.84	$0.00
07/07/2017	BILL	CHAN, MONY	$25.84	$25.84
07/28/2016	PAYMENT	SUN, MARIDA CHECK NUM: 1091	$-25.84	$0.00
07/08/2016	BILL	CHAN, MONY	$25.84	$25.84
08/05/2015	PAYMENT	SUN, BARBARA CREDIT: D BANK: OP INTERNET NUM: 081715	$-25.84	$0.00
07/08/2015	BILL	CHAN, MONY	$25.84	$25.84
07/31/2014	PAYMENT	SUN, MARIDA CHECK NUM: 1031	$-25.84	$0.00
07/10/2014	BILL	CHAN, MONY	$25.84	$25.84
08/07/2013	PAYMENT	SUN, MARIDA CHECK NUM: 1006	$-25.84	$0.00
07/16/2013	BILL	CHAN, MONY	$25.84	$25.84
08/03/2012	PAYMENT	CHAN, MONY CHECK NUM: 103	$-25.84	$0.00
07/10/2012	BILL	CHAN, MONY	$25.84	$25.84
08/19/2011	PAYMENT	CHAN, MONY CHECK NUM: 2986	$-25.84	$0.00
07/14/2011	BILL	CHAN, MONY	$25.84	$25.84
08/06/2010	PAYMENT	CHAN, MONY CHECK NUM: 2970	$-25.84	$0.00
07/14/2010	BILL	CHAN, MONY	$25.84	$25.84
08/27/2009	PAYMENT	CHAN, MONY CHECK NUM: 2959	$-25.84	$0.00
07/21/2009	BILL	CHAN, MONY	$25.84	$25.84
08/19/2008	PAYMENT	CHAN, MONY CHECK NUM: 2941	$-25.84	$0.00
07/14/2008	BILL	CHAN, MONY	$25.84	$25.84
08/07/2007	PAYMENT	CHAN, MONY CHECK NUM: 2898	$-25.84	$0.00
07/13/2007	BILL	CHAN, MONY	$25.84	$25.84
08/18/2006	PAYMENT	CHAN, MONY CHECK NUM: 2811	$-25.84	$0.00
07/19/2006	BILL	CHAN, MONY	$25.84	$25.84
08/25/2005	PAYMENT	CHAN, MONY CHECK NUM: 2666	$-25.84	$0.00
07/21/2005	BILL	CHAN, MONY	$25.84	$25.84
08/02/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NRLL INC @	$25.87	$25.87
09/29/2003	PAYMENT	@	$-25.87	$0.00
07/01/2003	BILL	GRANT, CARLIN A & LYNN @	$25.87	$25.87