Tax Account 011-007-093

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Owners

HLAING, THINZAR
432 BETTONA WAY
AMERICAN CANYON, CA 94503-1154

814543

Account Summary

Account ID	011-007-093
Account Type	Real Estate
Location	0 PEACH ST/APPLE DR
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	$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 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	$31.21	$0.00	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$0.00	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$0.00	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$3.83	$0.00	$21.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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	THINZAR HLAING CHECK (LOCKBOX-LA) - 1573	$-31.21	$0.00
07/11/2025	BILL	HLAING, THINZAR	$31.21	$31.21
07/26/2024	PAYMENT	HLAING, THINZAR CHECK 1545	$-31.21	$0.00
07/10/2024	BILL	HLAING, THINZAR	$31.21	$31.21
07/27/2023	PAYMENT	HLAING, THINZAR CHECK NUM: 1616	$-31.21	$0.00
07/12/2023	BILL	HLAING, THINZAR	$31.21	$31.21
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-31.21	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$31.21	$31.21
08/27/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 253140	$-32.65	$0.00
07/14/2021	BILL	ALL FINANCE LLC	$32.65	$32.65
06/16/2021	PAYMENT	ECT CASH	$-1.22	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-20.06	$1.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	ALL FINANCE LLC	$17.44	$17.44
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-21.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	MARSHALL, JESSE	$17.44	$17.44
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	MARSHALL, JESSE	$17.38	$17.38
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-15.80	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$15.80	$15.80
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-15.80	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$15.80	$15.80
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-15.80	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$15.80	$15.80
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-15.80	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$15.80	$15.80
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-15.80	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$15.80	$15.80
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D BANK: OP INTERNET NUM: 025090	$-15.80	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$15.80	$15.80
08/24/2011	PAYMENT	MARSHALL, JESSE CREDIT: D BANK: OP INTERNET NUM: 043175	$-15.80	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$15.80	$15.80
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D	$-17.22	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	MARSHALL, JESSE	$15.80	$15.80
10/01/2009	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: INT PYMT	$-16.43	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	MARSHALL, JESSE	$15.80	$15.80
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$15.80	$15.80
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-15.80	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$15.80	$15.80
08/17/2006	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 1212	$-15.80	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$15.80	$15.80
09/08/2005	PAYMENT	HEINTZMAN, PAUL C JR CHECK NUM: 1140	$-15.80	$0.00
07/21/2005	BILL	HEINTZMAN, PAUL C JR	$15.80	$15.80
08/06/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	HEINTZMAN, PAUL C JR @	$15.82	$15.82
08/21/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HEINTZMAN, PAUL C JR @	$15.82	$15.82