Tax Account 011-104-011

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Owners

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

711871

Account Summary

Account ID	011-104-011
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-011

Account Type

Real Estate

Location

0 13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.84	$0.00	$26.84	$26.84	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	IRENE MARIA NOVAK CHECK (LOCKBOX-LA) - 6870	$-26.84	$0.00
07/11/2025	BILL	THE SKY MUST BE BLUE LLC	$26.84	$26.84
07/23/2024	PAYMENT	NOVAK, IRENE MARIA CHECK 6609	$-26.84	$0.00
07/10/2024	BILL	THE SKY MUST BE BLUE LLC	$26.84	$26.84
08/09/2023	PAYMENT	NOVAK, IRENE MARIA CHECK NUM: 6308	$-26.84	$0.00
07/12/2023	BILL	THE SKY MUST BE BLUE LLC	$26.84	$26.84
07/28/2022	PAYMENT	NOVAK, IRENE CHECK NUM: 6011	$-26.84	$0.00
07/12/2022	BILL	THE SKY MUST BE BLUE LLC	$26.84	$26.84
08/03/2021	PAYMENT	NOVAK, IRENE CHECK NUM: 5695	$-27.89	$0.00
07/14/2021	BILL	THE SKY MUST BE BLUE LLC	$27.89	$27.89
08/11/2020	PAYMENT	NOVAK, IRENE CHECK NUM: 5401	$-12.74	$0.00
07/15/2020	BILL	THE SKY MUST BE BLUE LLC	$12.74	$12.74
08/02/2019	PAYMENT	NOVAK, IRENE CHECK NUM: 5077	$-12.74	$0.00
07/10/2019	BILL	THE SKY MUST BE BLUE LLC	$12.74	$12.74
08/03/2018	PAYMENT	NOVAK, IRENE CHECK NUM: 4753	$-12.69	$0.00
07/09/2018	BILL	THE SKY MUST BE BLUE LLC	$12.69	$12.69
07/19/2017	PAYMENT	NOVAK, IRENE CHECK NUM: 4445	$-11.54	$0.00
07/07/2017	BILL	THE SKY MUST BE BLUE LLC	$11.54	$11.54
07/22/2016	PAYMENT	NOVAK, IRENE CHECK NUM: 4172	$-11.54	$0.00
07/08/2016	BILL	THE SKY MUST BE BLUE LLC	$11.54	$11.54
07/22/2015	PAYMENT	MALINA, IRENE CHECK NUM: 3909	$-11.54	$0.00
07/08/2015	BILL	MALINA, IRENE	$11.54	$11.54
08/01/2014	PAYMENT	NOVAK, INKA & IRENE CHECK NUM: 5272	$-11.54	$0.00
07/10/2014	BILL	MALINA, IRENE	$11.54	$11.54
07/29/2013	PAYMENT	MALINA, IRENE CHECK NUM: 3396	$-11.54	$0.00
07/16/2013	BILL	MALINA, IRENE	$11.54	$11.54
07/20/2012	PAYMENT	NOVAK, IRENE CHECK NUM: 3133	$-11.54	$0.00
07/10/2012	BILL	MALINA, IRENE	$11.54	$11.54
07/29/2011	PAYMENT	NOVAK, IRENE CHECK NUM: 4962	$-11.54	$0.00
07/14/2011	BILL	MALINA, IRENE	$11.54	$11.54
08/09/2010	PAYMENT	NOVAK, IRENE CHECK NUM: 2691	$-11.54	$0.00
07/14/2010	BILL	MALINA, IRENE	$11.54	$11.54
09/10/2009	PAYMENT	NOVAK, IRENE CHECK NUM: 2508	$-11.54	$0.00
07/21/2009	BILL	MALINA, IRENE	$11.54	$11.54
08/20/2008	PAYMENT	MALINA, IRENE CHECK NUM: 4507	$-11.54	$0.00
07/14/2008	BILL	MALINA, IRENE	$11.54	$11.54
08/30/2007	PAYMENT	NOVAK, IRENE CHECK NUM: 4355	$-11.54	$0.00
07/13/2007	BILL	MALINA, IRENE	$11.54	$11.54
09/14/2006	PAYMENT	MALINA, IRENE CHECK NUM: 4205	$-11.54	$0.00
07/19/2006	BILL	MALINA, IRENE	$11.54	$11.54
09/08/2005	PAYMENT	IRENE NOVAK CHECK NUM: 970	$-11.54	$0.00
07/21/2005	BILL	MALINA, IRENE	$11.54	$11.54
08/03/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	MALINA, IRENE @	$11.55	$11.55
08/04/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	MALINA, IRENE @	$11.55	$11.55