Tax Account 010-81H-031

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Owners

SEKO, FRED M & RURUKO
1250 1/2 S BRONSON AVE
LOS ANGELES, CA 90019-3276

Account Summary

Account ID	010-81H-031
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E 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	$28.38
Total	$29.52
Paid	$29.52
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$1.14	$0.00	$28.38	$29.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$0.95	$44.58	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$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
10/16/2025	PAYMENT	MICHAEL AONO EBOX US BANK - 25289002669807	$-74.10	$0.00
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$73.86
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$72.72
07/11/2025	BILL	SEKO, FRED M & RURUKO	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	SEKO, FRED M & RURUKO	$28.38	$28.38
04/01/2024	PAYMENT	MICHAEL AONO EBOX WF - 024040103110322	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	SEKO, FRED M & RURUKO	$28.38	$28.38
12/08/2022	PAYMENT	AONO, MICHAEL CHECK NUM: EBOX PYMT	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SEKO, FRED M & RURUKO	$28.38	$28.38
07/26/2021	PAYMENT	MICHAEL AONO CHECK BANK: WF INTERNET NUM: 021072603082252	$-29.57	$0.00
07/14/2021	BILL	SEKO, FRED M & RURUKO	$29.57	$29.57
07/22/2020	PAYMENT	AONO, MICHAEL CHECK NUM: 020072203095013	$-14.40	$0.00
07/15/2020	BILL	SEKO, FRED M & RURUKO	$14.40	$14.40
07/25/2019	PAYMENT	MICHAEL AONO CHECK BANK: WF INTERNET NUM: 019072503061134	$-14.40	$0.00
07/10/2019	BILL	SEKO, FRED M & RURUKO	$14.40	$14.40
07/18/2018	PAYMENT	MICHAEL AONO CHECK BANK: WF INTERNET NUM: 018071803047104	$-14.34	$0.00
07/09/2018	BILL	SEKO, FRED M & RURUKO	$14.34	$14.34
08/17/2017	PAYMENT	MICHAEL AONO CHECK BANK: WF INTERNET NUM: 017081703046284	$-13.04	$0.00
07/07/2017	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
07/18/2016	PAYMENT	MICHAEL AONO CHECK BANK: WF INTERNET NUM: 016071803053049	$-13.04	$0.00
07/08/2016	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
07/15/2015	PAYMENT	MICHAEL AONO CHECK BANK: WF INTERNET NUM: 015071503073146	$-13.04	$0.00
07/08/2015	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
12/12/2014	PAYMENT	MICHAEL AONO CHECK BANK: WF INTERNET NUM: 014121103050080	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
08/13/2013	PAYMENT	AONO, MICHAEL CHECK NUM: 207	$-13.04	$0.00
07/16/2013	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
01/08/2013	PAYMENT	MICHAEL AONO CHECK BANK: WF INTERNET NUM: 013010803073794	$-14.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
09/07/2011	PAYMENT	MICHAEL AONO CHECK BANK: WF INTERNET NUM: 011090703076230	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
08/04/2010	PAYMENT	MICHAEL AONO CHECK BANK: WF INTERNET NUM: 403140738	$-13.04	$0.00
07/14/2010	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
09/22/2009	PAYMENT	SEKO, FRED M & RURUKO CHECK NUM: 106	$-13.04	$0.00
07/21/2009	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
03/31/2009	PAYMENT	MICHAEL ANONO CHECK NUM: 348110	$-15.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
09/24/2007	PAYMENT	AONO, MICHAEL CHECK NUM: 20259510	$-13.57	$0.00
09/24/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$13.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	SEKO, FRED M & RURUKO	$13.04	$13.04
08/16/2006	PAYMENT	ELKO CO TREAS TR CHECK NUM: 45888	$-91.70	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.44	$91.70
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$91.26
07/05/2006	AMENDMENT	5.00 cert mail fee	$5.00	$78.22
07/03/2006	INTEREST	Monthly Interest	$0.44	$73.22
06/01/2006	INTEREST	Monthly Interest	$0.44	$72.78
05/02/2006	INTEREST	Monthly Interest	$0.33	$72.34
04/03/2006	INTEREST	Monthly Interest	$0.33	$72.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$71.68
03/01/2006	INTEREST	Monthly Interest	$0.33	$70.77
02/09/2006	INTEREST	Monthly Interest	$0.33	$70.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$70.11
01/04/2006	INTEREST	Monthly Interest	$0.33	$69.33
12/01/2005	INTEREST	Monthly Interest	$0.33	$69.00
11/01/2005	INTEREST	Monthly Interest	$0.33	$68.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$68.34
10/03/2005	INTEREST	Monthly Interest	$0.33	$67.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$67.36
09/02/2005	INTEREST	Monthly Interest	$0.33	$66.84
08/02/2005	INTEREST	Monthly Interest	$0.33	$66.51
07/21/2005	BILL	SEKO, FRED & RURUKO	$13.04	$66.18
07/01/2004	BILL	SEKO, FRED & RURUKO @	$13.06	$53.14
07/01/2003	BILL	SEKO, FRED & RURUKO @	$13.06	$40.08
06/30/2003	BILL	Balance Forward @	$27.02	$27.02