Tax Account 010-59D-063

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Owners

BUI, ANDREW
755 LAKEBIRD DR
SUNNYVALE, CA 94089-2531

745809

Account Summary

Account ID	010-59D-063
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$10.57	$0.00	$25.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$11.58	$0.00	$24.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.00	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	BUI, ANDREW	$28.64	$28.64
09/23/2024	PAYMENT	"ANDREW BUI" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	BUI, ANDREW	$28.64	$28.64
10/12/2023	PAYMENT	ANDREW BUI CHECK OPCC	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	BUI, ANDREW	$28.64	$28.64
08/01/2022	PAYMENT	BUI, ANDREW CREDIT: D BANK: OP INTERNET NUM: 03048R	$-28.64	$0.00
07/12/2022	BILL	BUI, ANDREW	$28.64	$28.64
08/16/2021	PAYMENT	BUI, ANDREW CREDIT: D BANK: OP INTERNET NUM: 06170D	$-29.85	$0.00
07/14/2021	BILL	BUI, ANDREW	$29.85	$29.85
08/10/2020	PAYMENT	ANDREW BUI CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	BUI, ANDREW	$14.67	$14.67
08/27/2019	PAYMENT	BUI, ANDREW CREDIT: D BANK: OP INTERNET NUM: 08138C	$-64.74	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.23	$64.74
07/10/2019	BILL	BUI, ANDREW	$14.67	$64.51
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.84
06/03/2019	INTEREST	Monthly Interest	$0.23	$49.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/01/2019	INTEREST	Monthly Interest	$0.11	$42.38
04/01/2019	INTEREST	Monthly Interest	$0.11	$42.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$42.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	BLACKERBY, CHRISTOHER	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	BLACKERBY, CHRISTOHER	$13.30	$13.30
07/15/2016	PAYMENT	CM SERVICES SALES AND MARKETIN CHECK NUM: 3612	$-13.30	$0.00
07/08/2016	BILL	BLACKERBY, CHRISTOHER	$13.30	$13.30
03/18/2016	PAYMENT	BILE, BRIAN CHECK BANK: OP INTERNET NUM: 118716007	$-15.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	BRIAN BILE' LLC	$13.30	$13.30
08/05/2014	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 4580	$-13.30	$0.00
07/10/2014	BILL	PLUNKETT, DONALD L JR	$13.30	$13.30
08/22/2013	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 3974	$-13.30	$0.00
07/16/2013	BILL	PLUNKETT, DONALD L JR	$13.30	$13.30
08/13/2012	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 4202	$-13.30	$0.00
07/10/2012	BILL	PLUNKETT, DONALD L JR	$13.30	$13.30
05/15/2012	PAYMENT	PLUNKETT, DONALD CHECK NUM: UNKNOWN #	$-304.97	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$304.97
05/01/2012	INTEREST	Monthly Interest	$0.33	$204.97
04/02/2012	INTEREST	Monthly Interest	$0.33	$204.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$204.31
03/01/2012	INTEREST	Monthly Interest	$0.33	$203.38
02/01/2012	INTEREST	Monthly Interest	$0.33	$203.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$202.72
01/03/2012	INTEREST	Monthly Interest	$0.33	$201.92
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$5.59	$201.59
12/01/2011	INTEREST	Monthly Interest	$0.33	$196.00
11/01/2011	INTEREST	Monthly Interest	$0.33	$195.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$195.34
10/03/2011	INTEREST	Monthly Interest	$0.33	$194.67
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$194.34
09/01/2011	INTEREST	Monthly Interest	$0.33	$94.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$94.01
08/01/2011	INTEREST	Monthly Interest	$0.33	$93.48
07/14/2011	BILL	ELKO CO TREAS TR	$13.30	$93.15
07/05/2011	INTEREST	Monthly Interest	$0.33	$79.85
06/01/2011	INTEREST	Monthly Interest	$0.33	$79.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$79.19
05/02/2011	INTEREST	Monthly Interest	$0.22	$72.19
04/01/2011	INTEREST	Monthly Interest	$0.22	$71.97
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$71.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$66.21
03/01/2011	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2011	INTEREST	Monthly Interest	$0.22	$65.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$64.84
01/03/2011	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2010	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2010	INTEREST	Monthly Interest	$0.22	$63.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$63.38
10/01/2010	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2010	INTEREST	Monthly Interest	$0.22	$62.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$62.27
08/02/2010	INTEREST	Monthly Interest	$0.22	$61.74
07/14/2010	BILL	WIMPENNY, STEPHEN F & BRENDA L	$13.30	$61.52
07/01/2010	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2010	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$40.56
03/01/2010	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2010	INTEREST	Monthly Interest	$0.11	$39.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$39.41
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$38.28
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.50
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.97
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.86
07/21/2009	BILL	WIMPENNY, STEPHEN F & BRENDA L	$13.30	$36.75
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	WIMPENNY, STEPHEN F & BRENDA L	$13.30	$13.30
12/14/2007	PAYMENT	WIMPENNY, STEPHEN F & BRENDA L CHECK NUM: 1039	$-13.30	$0.00
12/14/2007	AMENDMENT	remove pen to small	$-1.20	$13.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	WIMPENNY, STEPHEN F & BRENDA L	$13.30	$13.30
08/14/2006	PAYMENT	KENDALL, ALLEN CHECK NUM: 2250	$-13.04	$0.00
07/19/2006	BILL	KENDALL, ALLEN	$13.04	$13.04
08/17/2005	PAYMENT	KENDALL, ALLEN CHECK NUM: 2029	$-13.04	$0.00
07/21/2005	BILL	KENDALL, ALLEN	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KENDALL, ALLEN @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KENDALL, ALLEN @	$13.06	$13.06