Tax Account 010-79F-012

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Owners

THE SKY MUST BE BLUE LLC
8 MENDOSA AVE
SAN FRANCISCO, CA 94116-1942

711871

Account Summary

Account ID	010-79F-012
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-012

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/23/2024	PAYMENT	NOVAK, IRENE MARIA CHECK 6608	$-69.04	$0.00
07/10/2024	BILL	THE SKY MUST BE BLUE LLC	$69.04	$69.04
08/09/2023	PAYMENT	NOVAK, IRENE MARIA CHECK NUM: 6309	$-69.04	$0.00
07/12/2023	BILL	THE SKY MUST BE BLUE LLC	$69.04	$69.04
07/28/2022	PAYMENT	NOVAK, IRENE CHECK NUM: 6012	$-69.04	$0.00
07/12/2022	BILL	THE SKY MUST BE BLUE LLC	$69.04	$69.04
08/03/2021	PAYMENT	NOVAK, IRENE CHECK NUM: 5696	$-73.82	$0.00
07/14/2021	BILL	THE SKY MUST BE BLUE LLC	$73.82	$73.82
08/11/2020	PAYMENT	NOVAK, IRENE CHECK NUM: 5400	$-58.14	$0.00
07/15/2020	BILL	THE SKY MUST BE BLUE LLC	$58.14	$58.14
08/02/2019	PAYMENT	NOVAK, IRENE CHECK NUM: 5076	$-58.14	$0.00
07/10/2019	BILL	THE SKY MUST BE BLUE LLC	$58.14	$58.14
08/03/2018	PAYMENT	IRENE NOVAK CHECK NUM: 4752	$-57.93	$0.00
07/09/2018	BILL	THE SKY MUST BE BLUE LLC	$57.93	$57.93
07/19/2017	PAYMENT	NOVAK, IRENE CHECK NUM: 4444	$-52.68	$0.00
07/07/2017	BILL	THE SKY MUST BE BLUE LLC	$52.68	$52.68
07/22/2016	PAYMENT	NOVAK, IRENE CHECK NUM: 4171	$-52.68	$0.00
07/08/2016	BILL	THE SKY MUST BE BLUE LLC	$52.68	$52.68
07/22/2015	PAYMENT	MALINA, IRENE CHECK NUM: 3908	$-52.68	$0.00
07/08/2015	BILL	MALINA, IRENE	$52.68	$52.68
08/01/2014	PAYMENT	NOVAK, INKA & IRENE CHECK NUM: 5271	$-52.68	$0.00
07/10/2014	BILL	MALINA, IRENE	$52.68	$52.68
07/29/2013	PAYMENT	MALINA, IRENE CHECK NUM: 3395	$-52.68	$0.00
07/16/2013	BILL	MALINA, IRENE	$52.68	$52.68
07/20/2012	PAYMENT	NOVAK, IRENE CHECK NUM: 3132	$-52.68	$0.00
07/10/2012	BILL	MALINA, IRENE	$52.68	$52.68
07/29/2011	PAYMENT	NOVAK, IRENE CHECK NUM: 4961	$-52.68	$0.00
07/14/2011	BILL	MALINA, IRENE	$52.68	$52.68
08/09/2010	PAYMENT	MALINA, IRENE CHECK NUM: 2690	$-52.68	$0.00
07/14/2010	BILL	MALINA, IRENE	$52.68	$52.68
09/10/2009	PAYMENT	NOVAK, IRENE CHECK NUM: 2507	$-52.68	$0.00
07/21/2009	BILL	MALINA, IRENE	$52.68	$52.68
08/20/2008	PAYMENT	MALINA, IRENE CHECK NUM: 4506	$-52.68	$0.00
07/14/2008	BILL	MALINA, IRENE	$52.68	$52.68
08/30/2007	PAYMENT	INKA & IRENE NOVAK CHECK NUM: 4356	$-52.68	$0.00
07/13/2007	BILL	MALINA, IRENE	$52.68	$52.68
09/14/2006	PAYMENT	MALINA, IRENE CHECK NUM: 4206	$-52.68	$0.00
07/19/2006	BILL	MALINA, IRENE	$52.68	$52.68
09/08/2005	PAYMENT	IRENE NOVAK CHECK NUM: 968	$-52.68	$0.00
07/21/2005	BILL	MALINA, IRENE	$52.68	$52.68
08/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MALINA, IRENE @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MALINA, IRENE @	$52.75	$52.75