Tax Account 011-104-081

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Owners

SUNGA, JAIME
411 CRAVEN DR
SUISUN CITY, CA 94585-3724

Account Summary

Account ID	011-104-081
Account Type	Real Estate
Location	0 15TH ST/J ST
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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$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
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
07/29/2024	PAYMENT	SUNGA, JAIME CHECK 0214	$-26.84	$0.00
07/10/2024	BILL	SUNGA, JAIME	$26.84	$26.84
08/07/2023	PAYMENT	SUNGA, JAIME CHECK NUM: 280	$-26.84	$0.00
07/12/2023	BILL	SUNGA, JAIME	$26.84	$26.84
08/15/2022	PAYMENT	SUNGA, JAIME CHECK NUM: 133	$-26.84	$0.00
07/12/2022	BILL	SUNGA, JAIME	$26.84	$26.84
08/03/2021	PAYMENT	SUNGA, JAIME P CHECK NUM: 0745	$-27.89	$0.00
07/14/2021	BILL	SUNGA, JAIME	$27.89	$27.89
07/24/2020	PAYMENT	SUNGA, JAIME P CHECK NUM: 2929	$-12.74	$0.00
07/15/2020	BILL	SUNGA, JAIME	$12.74	$12.74
08/23/2019	PAYMENT	SUNGA, JAIME P CHECK NUM: 2876	$-12.74	$0.00
07/10/2019	BILL	SUNGA, JAIME	$12.74	$12.74
07/27/2018	PAYMENT	SUNGA, JAIMEP CHECK NUM: 2828	$-12.69	$0.00
07/09/2018	BILL	SUNGA, JAIME	$12.69	$12.69
07/24/2017	PAYMENT	SUNGA, JAIME P. CHECK NUM: 2774	$-11.54	$0.00
07/07/2017	BILL	SUNGA, JAIME	$11.54	$11.54
07/19/2016	PAYMENT	SUNGA, JAIME P CHECK NUM: 2721	$-11.54	$0.00
07/08/2016	BILL	SUNGA, JAIME	$11.54	$11.54
07/24/2015	PAYMENT	SUNGA, JAIME P CHECK NUM: 2672	$-11.54	$0.00
07/08/2015	BILL	SUNGA, JAIME	$11.54	$11.54
07/28/2014	PAYMENT	SUNGA, JAIME P CHECK NUM: 2602	$-11.54	$0.00
07/10/2014	BILL	SUNGA, JAIME	$11.54	$11.54
08/28/2013	PAYMENT	SUNGA, JAIME CHECK NUM: 2583	$-11.54	$0.00
07/16/2013	BILL	SUNGA, JAIME	$11.54	$11.54
07/19/2012	PAYMENT	SUNGA, JAIME CHECK NUM: 2526	$-11.54	$0.00
07/10/2012	BILL	SUNGA, JAIME	$11.54	$11.54
08/01/2011	PAYMENT	SUNGA, JAIME CHECK NUM: 2451	$-11.54	$0.00
07/14/2011	BILL	SUNGA, JAIME	$11.54	$11.54
08/04/2010	PAYMENT	SUNGA, JAIME CHECK NUM: 2349	$-11.54	$0.00
07/14/2010	BILL	SUNGA, JAIME	$11.54	$11.54
08/31/2009	PAYMENT	SUNGA, JAIME CHECK NUM: 2366	$-11.54	$0.00
07/21/2009	BILL	SUNGA, JAIME	$11.54	$11.54
08/06/2008	PAYMENT	SUNGA, JAIME CHECK NUM: 2235	$-11.54	$0.00
07/14/2008	BILL	SUNGA, JAIME	$11.54	$11.54
08/09/2007	PAYMENT	SUNGA, JAIME CHECK NUM: 2134	$-11.54	$0.00
07/13/2007	BILL	SUNGA, JAIME	$11.54	$11.54
08/31/2006	PAYMENT	SUNGA, JAIME CHECK NUM: 8332	$-11.54	$0.00
07/19/2006	BILL	SUNGA, JAIME	$11.54	$11.54
08/29/2005	PAYMENT	SUNGA, LOURDES CHECK NUM: 2934	$-11.54	$0.00
07/21/2005	BILL	SUNGA, JAIME	$11.54	$11.54
07/29/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SUNGA, JAIME @	$11.55	$11.55
08/08/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	SUNGA, JAIME @	$11.55	$11.55