Tax Account 010-36L-021

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Owners

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

(ELIZABETH LY LIVING TRUST

MARCH 8, 2016) 715071

Account Summary

Account ID	010-36L-021
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-021

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.29
Total	$25.29
Paid	$25.29
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$25.29

Total

$25.29

Paid

$25.29

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	$25.29	$0.00	$25.29	$25.29	$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	$25.29	$0.00	$25.29	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.20	$0.00	$26.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.07	$1.65	$12.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.07	$2.42	$13.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.03	$0.00	$11.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$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
07/28/2025	PAYMENT	"CONG LY" ONLINE	$-25.29	$0.00
07/11/2025	BILL	LY, ELIZABETH TR	$25.29	$25.29
07/26/2024	PAYMENT	ELIZABETH LY EBOX WF - 024072603082599	$-25.29	$0.00
07/10/2024	BILL	LY, ELIZABETH TR	$25.29	$25.29
08/17/2023	PAYMENT	LY, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 08247G	$-25.29	$0.00
07/12/2023	BILL	LY, ELIZABETH TR	$25.29	$25.29
08/04/2022	PAYMENT	LY, CONG CREDIT: D BANK: OP INTERNET NUM: 285404	$-25.29	$0.00
07/12/2022	BILL	LY, ELIZABETH TR	$25.29	$25.29
07/29/2021	PAYMENT	LY, CONG CREDIT: D BANK: OP INTERNET NUM: 02397C	$-26.20	$0.00
07/14/2021	BILL	LY, ELIZABETH TR	$26.20	$26.20
02/03/2021	PAYMENT	ELIZABETH LY CHECK NUM: ACH	$-12.72	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.66	$12.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.55	$12.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.44	$11.51
07/15/2020	BILL	LY, ELIZABETH TR	$11.07	$11.07
04/03/2020	PAYMENT	CONG LY CHECK NUM: ACH	$-0.77	$0.00
04/03/2020	PAYMENT	CONG LY CHECK NUM: ACH	$-0.66	$0.77
04/03/2020	PAYMENT	CONG LY CHECK NUM: ACH	$-0.55	$1.43
04/03/2020	PAYMENT	CONG LY CHECK NUM: ACH	$-11.51	$1.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.77	$13.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.66	$12.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.55	$12.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.51
07/10/2019	BILL	LY, ELIZABETH TR	$11.07	$11.07
08/07/2018	PAYMENT	LY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 02664Z	$-11.03	$0.00
07/09/2018	BILL	LY, ELIZABETH TR	$11.03	$11.03
07/19/2017	PAYMENT	LY, CONG CREDIT: D BANK: OP INTERNET NUM: 09552I	$-10.03	$0.00
07/07/2017	BILL	LY, ELIZABETH TR	$10.03	$10.03
08/02/2016	PAYMENT	LY, ELIZABETH CHECK NUM: 135	$-10.03	$0.00
07/08/2016	BILL	LY, ELIZABETH	$10.03	$10.03
07/28/2015	PAYMENT	LY, ELIZABETH CHECK NUM: 1004	$-10.03	$0.00
07/08/2015	BILL	LY, ELIZABETH	$10.03	$10.03
10/02/2014	PAYMENT	LY, ELIZABETH & KHANH MAI CHECK NUM: 0456	$-10.03	$0.00
10/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$10.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.43
07/10/2014	BILL	LY, ELIZABETH	$10.03	$10.03
08/06/2013	PAYMENT	LY, ELIZABETH & KHANH MAI CHECK NUM: 344	$-10.03	$0.00
07/16/2013	BILL	LY, ELIZABETH	$10.03	$10.03
09/13/2012	PAYMENT	LY, ELIZABETH CHECK NUM: 313	$-10.03	$0.00
09/13/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.40	$10.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.40	$10.43
07/10/2012	BILL	LY, ELIZABETH	$10.03	$10.03
07/28/2011	PAYMENT	LY, ELIZABETH CHECK NUM: 1350	$-10.03	$0.00
07/14/2011	BILL	LY, ELIZABETH	$10.03	$10.03
08/06/2010	PAYMENT	LY, ELIZABETH CHECK NUM: 1339	$-10.03	$0.00
07/14/2010	BILL	LY, ELIZABETH	$10.03	$10.03
09/10/2009	PAYMENT	LY, ELIZABETH CHECK NUM: 108	$-10.03	$0.00
07/21/2009	BILL	LY, ELIZABETH	$10.03	$10.03
08/14/2008	PAYMENT	LY, ELIZABETH CHECK NUM: 1099	$-10.03	$0.00
07/14/2008	BILL	LY, ELIZABETH	$10.03	$10.03
08/10/2007	PAYMENT	LY, ELIZABETH CHECK NUM: 1234	$-10.03	$0.00
07/13/2007	BILL	LY, ELIZABETH	$10.03	$10.03
09/15/2006	PAYMENT	LY, ELIZABETH CHECK NUM: 1218	$-10.03	$0.00
07/19/2006	BILL	LY, ELIZABETH	$10.03	$10.03
08/10/2005	PAYMENT	LY, ELIZABETH CHECK NUM: 1139	$-10.03	$0.00
07/21/2005	BILL	LY, ELIZABETH	$10.03	$10.03
08/02/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	NRLL INC @	$10.05	$10.05
09/29/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	GRANT, CARLIN A & LYNN @	$10.05	$10.05