Tax Account 010-57N-012

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Owners

MA, DANNY
13062 DUNKLEE AVE
GARDEN GROVE, CA 92840-6112

Account Summary

Account ID	010-57N-012
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E 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	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/14/2024	PAYMENT	"DANNY MA" ONLINE	$-31.21	$0.00
07/10/2024	BILL	MA, DANNY	$31.21	$31.21
11/09/2023	PAYMENT	"DANNY MA" ONLINE	$-34.02	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	MA, DANNY	$31.21	$31.21
03/29/2023	PAYMENT	MA, DANNY CHECK BANK: OP INTERNET NUM: 7R03L4SPL	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	MA, DANNY	$31.21	$31.21
07/30/2021	PAYMENT	MA, DANNY CHECK BANK: OP INTERNET NUM: T2T6Y5VMM	$-32.65	$0.00
07/14/2021	BILL	MA, DANNY	$32.65	$32.65
07/30/2020	PAYMENT	MA, DANNY CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	MA, DANNY	$17.44	$17.44
08/07/2019	PAYMENT	MA, DANNY CHECK BANK: OP INTERNET NUM: 134417312	$-17.44	$0.00
07/10/2019	BILL	MA, DANNY	$17.44	$17.44
08/14/2018	PAYMENT	MA SR, DANNY CREDIT: D BANK: OP INTERNET NUM: 083563	$-17.38	$0.00
07/09/2018	BILL	MA, DANNY	$17.38	$17.38
08/14/2017	PAYMENT	MA, DANNY CHECK BANK: OP INTERNET NUM: 125476432	$-15.80	$0.00
07/07/2017	BILL	MA, DANNY	$15.80	$15.80
08/17/2016	PAYMENT	MA, DANNY CHECK BANK: OP INTERNET NUM: 120853590	$-15.80	$0.00
07/08/2016	BILL	MA, DANNY	$15.80	$15.80
04/05/2016	PAYMENT	MA, DANNY CHECK BANK: OP INTERNET NUM: 119027639	$-19.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	MA, DANNY	$15.80	$15.80
08/11/2014	PAYMENT	999 AUTO PARTS NEW & USED CHECK NUM: 7632	$-15.80	$0.00
07/10/2014	BILL	MA, DANNY	$15.80	$15.80
12/10/2013	PAYMENT	MA, DANNY CHECK BANK: OP INTERNET NUM: 106159981	$-17.22	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	MA, DANNY	$15.80	$15.80
08/03/2012	PAYMENT	MA, DANNY CREDIT: D BANK: OP INTERNET NUM: 003478	$-15.80	$0.00
07/10/2012	BILL	MA, DANNY	$15.80	$15.80
08/09/2011	PAYMENT	DANNY MA CREDIT: D BANK: OP INTERNET NUM: 6893966	$-15.80	$0.00
07/14/2011	BILL	MA, DANNY	$15.80	$15.80
08/11/2010	PAYMENT	DANNY MA CREDIT: D BANK: OP INTERNET NUM: 022851	$-15.80	$0.00
07/14/2010	BILL	MA, DANNY	$15.80	$15.80
08/18/2009	PAYMENT	DANNY MA CREDIT: D BANK: INTERNET PMT	$-42.47	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.13	$42.47
07/21/2009	BILL	MA, DANNY	$15.80	$42.34
07/01/2009	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2009	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$19.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	MA, DANNY	$15.80	$15.80
08/10/2007	PAYMENT	MA, DANNY CHECK NUM: 2331	$-15.80	$0.00
07/13/2007	BILL	MA, DANNY	$15.80	$15.80
08/22/2006	PAYMENT	DANNY MA CHECK NUM: 1040	$-15.80	$0.00
07/19/2006	BILL	NRLL EAST LLC	$15.80	$15.80
08/09/2005	PAYMENT	OLSON, LAWRENCE C & YVONNA R CHECK NUM: 3870	$-15.80	$0.00
07/21/2005	BILL	OLSON, LAWRENCE C & YVONNA R	$15.80	$15.80
07/19/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	OLSON, LAWRENCE C & YV @	$15.82	$15.82
07/28/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	OLSON, LAWRENCE C & YV @	$26.37	$26.37